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Proposed budget for fiscal year 2025-26

Document last updated on Friday, May 9, 2025.

Summary

Though FY 2025-26 is the second year of a two-year budget, the Office of the County Executive still develops an updated Budget Document, which includes updated figures and and Department Workplans. The Board of Supervisors is required to adopt a budget every fiscal year.

The FY 2025-26 Budget process began with Februrary 2025 Budget Workshops, which focused on Department Workplans and Board of Supervisors priorities. The Proposed FY 2025-26 budget was presented during the May 19-21, 2025 Budget Workshops.

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Page last updated on May 9, 2025.