Adopted Budget Book

• Adopted Budget Book Volume I (PDF)
• Adopted Budget Book Volume I (Excel)
• Adopted Budget Book Volume II (PDF)

Proposed Budget Book Volume I (PDF)

• Version 1 (8/11/2025)
• Version 2 (8/26/2025)
• Version 3 (9/1/2025)
• Version 4 (9/8/2025)
• Final Proposed (9/17/25)

Proposed Budget Book Volume II (PDF)

• Version 1 (9/17/2025)

Adopted Budget Book

• Adopted Budget Book Volume I (PDF)
• Adopted Budgets (Excel)
• Adopted Budget Book Volume II (PDF)

Proposed Budget Book Volume I (PDF)

• English
• Spanish
• Vietnamese
• Chinese (Simplified)

Adopted Budget Book

• Adopted Budget Book Volume I (PDF)
• Adopted Budget Volume I - Tables (XLSX)
• Adopted Budget Book Volume II - Department Detail (PDF)