January - February: the plan (budget) is formally adopted by the Commission and operations begin for the year.
March - September: As a result of County operations, each month's scorecard shows the revenues and expenditures for a set period of time. Comparing to the original plan and making adjustments as needed.
October - December: budgeting and high involvement planning.
The annual budget is a complete financial plan for the current budget year. Here is a snapshot of our current plan. To view the annual budget in its entirety, visit the Budget Office page.