County-Wide Introduction & Table of Contents(PDF, 33KB)CAO Budget Message(PDF, 174KB)Budget Basics(PDF, 153KB)Schedule 1 - Summary of County Budget(PDF, 31KB)Schedule 2 - Analysis of Fund Balance Available to Finance the Budget(PDF, 28KB)Schedule 3 - Detail of Provisions for Reserves/Designations(PDF, 30KB)Schedule 4 - Summary of Estimated Additional Financing Sources(PDF, 32KB)Schedule 4A - Summary of Estimated Additional Financing Sources by Fund(PDF, 155KB)Schedule 5 - Analysis of Revenue by Source(PDF, 417KB)Schedule 6 - Analysis of Current Property Taxes and Assessed Valuation(PDF, 20KB)Schedule 7 - Summary of County Financing Requirements by Function and Fund(PDF, 37KB)Schedule 8 - Summary of County Financing Requirements(PDF, 37KB)Schedule 8A - Schedule of County Specific Financing Uses By Budget Unit, by Function and Activity(PDF, 213KB)Fixed Assets(PDF, 19KB)Grants Detail Form(PDF, 34KB)Glossary of Budget Terms(PDF, 33KB)Alphabetical Index(PDF, 11KB)
General Government Departments 10 Year History(PDF, 16KB)Board of Supervisors(PDF, 43KB)Chief Administrative Office(PDF, 42KB)Auditor-Controller(PDF, 45KB)Treasurer-Tax Collector(PDF, 67KB)Assessor(PDF, 89KB)County Counsel(PDF, 45KB)Human Resources(PDF, 63KB)Information Technologies(PDF, 109KB)Promotions(PDF, 28KB)Department 13 Designated Contributions(PDF, 14KB)Department 15 General Fund Other Operations(PDF, 63KB)Recorder-Clerk / Registrar of Voters(PDF, 145KB)Bond Authority(PDF, 12KB)Fixed Assets(PDF, 19KB)Grants Detail Form(PDF, 34KB)Glossary of Budget Terms(PDF, 33KB)Alphabetical Index(PDF, 11KB)
Health & Human Services 10 Year History(PDF, 19KB)Public Health(PDF, 112KB)Mental Health(PDF, 71KB)Human Services(PDF, 123KB)Veterans Affairs(PDF, 37KB)Library(PDF, 51KB)Child Support Services(PDF, 45KB)
Land Use & Development Services 10 Year History(PDF, 19KB)Surveyor(PDF, 37KB)Agriculture(PDF, 64KB)Development Services(PDF, 56KB)Transportation(PDF, 175KB)Environmental Management(PDF, 93KB)University of California Cooperative Extension (UCCE)(PDF, 41KB)Fish & Game(PDF, 18KB)
Law & Justice Departments 10 Year History(PDF, 19KB)Grand Jury(PDF, 26KB)County's Court Maintenance of Effort (MOE)(PDF, 39KB)District Attorney(PDF, 63KB)Public Defender(PDF, 63KB)Sheriff(PDF, 93KB)Probation(PDF, 73KB)