Budget Information

2021-2022 Budget Information:
FYE2022 Budget Calendar
Budget Forms: 
* Human Resources Forms - due to HR by February 8th
Requests Due to Finance by March 1st 
*Department Budget Summary Instructions/Form
*Department's Description/Explanation of Requests Template 
*Part-Time Salaries Paid by the Hour Zero-Based Budget Form
*Part-Time Salaries Paid by Units Other than an Hour Zero-Based Budget Form
*Professional Services Zero-Based Budget Form
*Training/Travel Zero-Based Budget Form
*Nonprofit Funding Application - Microsoft Word file
*Nonprofit Funding Application - PDF file

2020-2021 Budget Information:
FYE 2021 Budget Calendar
Budget Message (May 4, 2020)
Recommended Budget Detail
Approved Budget Ordinance
Approved Budget Detail