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Budget Materials and Timeline <br />Date/Time Audience Agenda/Action <br />9/02/2025 BOCC/Auditor Preliminary Budget Deadline <br />9/18/2025 (1:30PM)BOCC/Auditor/ <br />Requestors <br />Finance Study Session <br />•Review Preliminary Budget + <br />Multi-Year Running Estimates <br />•Review new personnel/capital <br />requests <br />•Review Community Requests <br />(Libraries, Senior Center etc...) <br />October 6th (10AM)Central Budget Workshop #1 <br />October 9th (10AM)Public Budget Workshop #2 <br />October 13th (10AM)Sheriff Budget Workshop #3 <br />October 15th (10AM)CJPS Budget Workshop #4 <br />October 20th (10:30AM)Public Health Budget Workshop #5 <br />October 23rd (10:30AM)Public Works Budget Workshop #6 <br />October 28th (3PM)BOCC/Auditor Draft Budget Review/Approve <br />Central Services <br />AUDITOR – ACCOUNTING <br />FACILITIES MAINTENANCE <br />HUMAN RESOURCES <br />INFORMATION TECHNOLOGY <br />PROSECUTOR – CIVIL <br />TREASURER – INVESTMENT <br />Public Works <br />AIRPORT <br />COUNTY ROAD <br />EQUIPMENT RENTAL & REVOLVING <br />FLOOD CONTROL <br />PUBLIC FACILITIES <br />RECREATION <br />WATER MITIGATION <br />Criminal Justice <br />Public Safety <br />BEHAVIORAL HEALTH COURT <br />CLERK <br />CORONER <br />SUPERIOR COURT <br />JUVENILE PROBATION <br />LAW LIBRARY <br />LOWER DISTRICT COURT <br />MISDEMEANANT PROBATION <br />PROSECUTOR <br />UPPER DISTRICT COURT <br />PUBLIC DEFENSE <br />Sheriff <br />FIRE MARSHAL <br />EMERGENCY MANAGEMENT <br />Public Services Family <br />ASSESSOR <br />AUDITOR (EXCLUDE ACCOUNTING) <br />BOARD OF EQUALIZATION <br />COMMISSIONERS <br />EVENT CENTER <br />LIBRARY ADVISORY BOARD <br />TREASURER (EXCLUDE <br />INVESTMENTS) <br />WSU EXTENSION <br />COMMUNITY DEVELOPMENT <br />SERVICES <br />NOXIOUS WEED CONTROL <br />SOLID WASTE <br />Public Health Human <br />Services <br />HUMAN SERVICES <br />HOMELESSNESS HOUSING ASSIST <br />LOW INCOME HOUSING <br />PUBLIC HEALTH <br />VETERANS ASSISTANCE