Shortly after convening at 9 a.m., the Board will hear a request from the County Administrator to accept the fiscal year 2018-19 Proposed County Budget, including special districts under the Board, and take related actions. The proposed budget for all funds is $589,929,959, a 6.37 percent increase from the $544,589,131 one year ago. The increase is largely driven by cost-of-living adjustments for employees, expanded mental health and housing programs, and increased infrastructure spending. Staff recommends that the Board accept the proposed budget, including for special districts under the Board, schedule three public hearings beginning Monday, June 18, and authorize the County Administrator and the Director of Finance to make technical and other adjustments as necessary to properly budget and account for grants, projects, and year-end fund balances.
The Board accepted the 2018-19 Proposed County Budget.
Contact: Bret Uppendahl, Budget Manager, County Administrator's Office
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