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(July 1, 2019 - June 30, 2020)
Adopted FY 2020 Budget (entire document - large PDF)
Adopted Budget Resolution and Cover Memo
March 26, 2019 - Summary of the Recommendations
April 2, 2019 - Capital Improvement Plan and Financials
Weldon Cooper Center Report - April 1, 2019
Summary Comparison Data- Moseley 2017 & Weldon Cooper April 2019
FY 2020 Recommended Budget (entire document - large PDF)
Tab 0: Table of Contents (PDF)
Tab 1: Transmittal Letter (PDF)
Tab 2: Overview (PDF)
Tab 3: Vision and Values (PDF)
Tab 4: Personnel (PDF)
Tab 5: Financial Summary (PDF)
Tab 6: Program Narratives (PDF)
Tab 7: Partner Agencies (PDF)
Tab 8: Capital Improvement Plan (PDF)
Tab 9: Debt (PDF)
Tab 10: Line Item Detail (PDF)
Tab 11: Supplemental Information (PDF)