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The County’s budget is the government’s estimated revenues and expenditures for a specific period of time. The County’s budget runs on a fiscal year basis that begins on July 1 and ends on June 30. It consists of the Operating Budget, which accounts for day-to-day operations, and the Capital Budget, which is the first year of the Capital Improvement Program. The core function of the budget office is to coordinate, develop, implement, and evaluate the County’s operating and capital budgets.
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