FY 2017-18 Adopted Budget

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FY 2017-18 Adopted Budget Document
FY 2017-18 Adopted Budget Ordinance
County Manager’s FY 2017-18 Recommended Budget Message
Changes to FY 2017-18 Recommended Budget






Board Budget Work Sessions & Meetings


April 25: Board Budget Work Session – Meeting Materials
May 18: Manager’s Presentation of Recommended Budget to Board – Presentation
May 30: Board Budget Work Session – Meeting Materials
June 1: Public Hearing on Recommended Budget & Econ. Dev. Allocations
June 8: Board Budget Work Session – Meeting Materials; 2015-16 School Health Data Worksheet; 2015-16 School Health Map
June 15: Adoption of FY 2017-18 Budget – FY 2017-18 Adopted Budget Ordinance



FY 2017-18 Adopted Budget by Section








Human Services


Human Services Department Pages

Child Support, Coordinated Services, Mental Health, Public Assistance Mandates, Public Health, Social Services, and Transportation




Public Safety


Public Safety Department Pages

Animal Services, Court Alternatives, Emergency Services, Family Justice Center, Guilford-Metro 911, Inspections, Law Enforcement, Other Protection, and Security




Community Services


Community Services Department Pages

Cooperative Extension, Parks, Planning & Development, Soil & Water Conservation, Solid Waste, Libraries, and Economic Development




General Government


General Government Department Pages

Budget & Evaluation, County Administration, County Attorney, Commissioners & Clerk, Elections, Finance, Human Resources, Internal Audit, Purchasing, Register of Deeds, and Tax




Support Services


Support Services Department Pages

Facilities, Information Services, and Fleet Operations