County-Wide Introduction & Table of Contents(PDF, 56KB)CAO Budget Message(PDF, 79KB)Budget Process and Policies(PDF, 58KB)County Statistical Profile(PDF, 742KB)Schedule 1 - Summary of County Budget(PDF, 12KB)Schedule 2 - Analysis of Fund Balance Available to Finance the Budget(PDF, 19KB)Schedule 3 - Detail of Provisions for Reserves/Designations(PDF, 20KB)Schedule 4 - Summary of Estimated Additional Financing Sources(PDF, 29KB)Schedule 4A - Summary of Estimated Additional Financing Sources by Fund(PDF, 49KB)Schedule 5 - Analysis of Revenue by Source(PDF, 76KB)Schedule 6 - Analysis of Current Property Taxes and Assessed Valuation(PDF, 10KB)Schedule 7 - Summary of County Financing Requirements by Function and Fund(PDF, 27KB)Schedule 8 - Summary of County Financing Requirements(PDF, 10KB)Schedule 8A - Schedule of County Specific Financing Uses By Budget Unit, by Function and Activity(PDF, 44KB)Fixed Assets(PDF, 17KB)Memberships(PDF, 25KB)Department of Transporation Work Program(PDF, 1MB)Glossary of Budget Terms(PDF, 48KB)Index.pdf(PDF, 19KB)
General Government Departments Board of Supervisors(PDF, 80KB)Chief Administrative Office(PDF, 111KB)Auditor-Controller(PDF, 81KB)Treasurer-Tax Collector / Revenue Recovery(PDF, 68KB)Assessor(PDF, 72KB)County Counsel(PDF, 87KB)Human Resources(PDF, 108KB)Information Technologies(PDF, 297KB)Promotions(PDF, 42KB)Department 13 Designated Contributions(PDF, 69KB)Facilities and Fleet Services(PDF, 389KB)Department 15 General Fund Other Operations(PDF, 212KB)Recorder-Clerk / Registrar of Voters(PDF, 75KB)Bond Authority(PDF, 45KB)
Health & Human Services Public Health(PDF, 417KB)Mental Health(PDF, 205KB)Human Services(PDF, 433KB)Veterans Affairs(PDF, 74KB)Library(PDF, 136KB)Child Support Services(PDF, 117KB)
Land Use & Development Services Surveyor(PDF, 120KB)Department of Agriculture, Weights & Measures(PDF, 128KB)Development Services(PDF, 169KB)Department of Transportation(PDF, 373KB)Environmental Management(PDF, 192KB)University of California Cooperative Extension(PDF, 103KB)Fish & Game(PDF, 43KB)EDC Development Projects / Missouri Flat(PDF, 46KB)
Law & Justice Departments Grand Jury(PDF, 64KB)County's Court Maintenance of Effort (MOE)(PDF, 59KB)District Attorney(PDF, 192KB)Public Defender(PDF, 100KB)Sheriff(PDF, 271KB)Probation(PDF, 221KB)