Prior Year Budget Information

Fiscal Year 2024 Budget

FY 2024 Adopted Operating & Capital Budget

FY 2024 Budget Highlights (PDF, 1.3 MB)

DATE	EVENT	MEETING VIDEO	MEETING PRESENTATION
6/19/2023	Board of County Commissioners Regular Meeting	Adoption of FY2024 Operating Budget	N/A
6/5/2023	Board of County Commissioners Regular Meeting	Public Hearing - FY2024 Proposed Operating and Capital Budget	County Manager's Proposed Operating & Capital Budget Overview (PDF)
5/15/20023	Board of County Commissioners Regular Meeting	FY2023 Third Quarter Financial Update	FY2023 Third Quarter Revenue and Expense Projection (PDF)
5/1/2023	Board of County Commissioners Regular Meeting	Budget Presentations - FY2024 Capital Improvement Program Update & Solid Waste	Capital Funding Plan FY2024 - FY2029 (PDF), Capital Funding Request FY2024 (PDF), and Solid Waste FY2024 Strategic Planning/Budget (PDF)
4/3/2023	Board of County Commissioners Regular Meeting	Tax Administration and 2025 Reappraisal Overview	Tax Administration and 2025 Reappraisal Overview (PDF)
3/20/2023	Board of County Commissioners Work Session	Union Emergency Medical Services (EMS) Update and Discussion & Union County Library Update	N/A

Fiscal Year 2023 Budget

FY 2023 Adopted Operating & Capital Budget (PDF, 16.5 MB)

FY 2023 Budget Breakdown (PDF, 1 MB)

Date	Event	Meeting Video	Presentation
6/13/2022	Board of County Commissioners Special Meeting	Adoption of FY 2023 Operating & Capital Budget	N/A
6/6/2022	Board of County Commissioners Special Meeting	FY 2023 Manager's Recommended Budget Public Hearing	FY 2023 Manager's Recommended Budget Presentation (PDF)
5/26/2022	Board of County Commissioners Special Meeting	FY 2023 Proposed Operating & Capital Budget	FY 2023 Proposed Budget Presentation (PDF)
3/7/2022	Board of County Commissioners Special Meeting	FY 2022 Mid-Year Projection and Long Range Budget Forecast	FY 2022 Mid-Year Projection and Long Range Budget Forecast Presentation (PDF)

Fiscal Year 2022 Budget

Fiscal Year 2021 Budget

2021 budget cover page Adopted FY 2021 Operating and Capital Budget

Date	Event	meeting video	meeting presentation
6/15/2020	Board of County Commissioners Regular Meeting	Adoption of the FY 2021 Budget	N/A
6/1/2020	Board of County Commissioners Regular Meeting	Proposed FY 2021 Proposed Budget	FY 2021 Proposed Budget Presentation (PDF)
5/20/2020	Board of County Commissioners Special Meeting	FY 2021 Budget Workshop	FY 2021 Budget Workshop Presentation (PDF)
5/4/2020	Board of County Commissioners Regular Meeting	FY 2020 Year End Projections	FY 2020 Year End Projections Presentation (PDF)
12/9/2019	Board of County Commissioners Special Meeting	FY 2021 Economic Update	FY 2021 Economic Update Presentation (PDF)

Fiscal Year 2020 Budget

Fiscal Year 2019 Budget

Fiscal Year 2018 Budget

Union County Adopted Operating and Capital Budget

Budget Presentations

BOCC Special Meeting - June 5, 2017

BOCC Special Meeting - May 22, 2017

BOCC Special Meeting - April 24, 2017

BOCC Special Meeting - April 17, 2017

BOCC Special Meeting - April 3, 2017

BOCC Special Meeting - March 6, 2017

Fiscal Year 2017 Budget

Union County Adopted Operating and Capital Budget

Budget Presentations

BOCC Special Meeting - June 20, 2016

BOCC Special Meeting - May 2, 2016

FY2017 Budget Presentation

BOCC Special Meeting - April 18, 2016

BOCC Special Meeting - February 15, 2016

Fiscal Year 2016 Budget

Union County Adopted Operating and Capital Budget

Budget Presentations

Fiscal Year 2015 Budget

I am pleased to present the Adopted FY 2015 Operating and Capital Budget for Union County. The adopted budget reflects the collective efforts of the Board of County Commissioners, County Management, the Board of Education, and County Staff. The adopted budget focuses on fiscal sustainability, transparency, stewardship, responsiveness, and a balanced approach to service delivery. I encourage you to review the information provided and send us an email with any questions or comments you may have. We are here to serve you. Thank you for the opportunity.

Cynthia A. Coto,
CCM County Manager