Proposed Budget and Work Program

This webpage provides the proposed fiscal year July 2018 – June 2019 and July 2019 – June 2020 revenue and expenditure budget for the Department, high-level work program activities, and scheduled dates when budget items will be discussed with the Commissions during the budget process.

The work program discussed may change over the coming weeks to incorporate additional changes the Department wishes to make and feedback from the Planning and Historic Preservation Commissions.

The budget will continue to be adjusted throughout the budget cycle, which ends with the Board of Supervisors passing the budget for the next two fiscal years in late July.


Historic Preservation Commission

Planning Commission