The budget is a financial plan that serves as the basis for expenditure decision-making and subsequent control of expenditures. The plan strives to provide program services at the levels of service established by the Board during the budget process. However, the budget must also be flexible enough to account for unexpected events and expenditures. Otherwise, levels of service in other program areas may suffer to operate within the constraints of the overall budget.

CDD Budget Documents

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FY 2019 Proposed Annual Budget
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FY 2019 Final Annual Budget
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FY 2018 Final Annual Budget Final (updated)
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FY 2017-2018 Proposed Budget
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FY 2017-2018 Final Budget
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FY 2016-2017 Budget
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FY 2014-2015 Budget
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FY 2013-2014 Budget
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FY 2012-2013 Budget
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FY 2011-2012 Budget
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FY 2011-2012 Budget
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FY 2009-2010 Budget
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FY 2008-2009 Budget
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FY 2007-2008 Budget
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