Fiscal Year 2018-19 Budget

Final Budget

The 2018 to 2019 Final Budget was adopted by the Board of Supervisors on September 25, 2018. The entire Final Budget book (PDF) can be downloaded.

  1. Introductory Message from the County Executive Officer and Auditor-Controller (PDF)
  2. 2017 Distinguished Budget Presentation Award from GFOA (PDF)
  3. County Vision and Mission (PDF)
  4. County Board of Supervisors, CEO, and County Officers, District Map (PDF)
  5. Placer County Profile (PDF)
  6. Glossary of Terms (PDF)
  7. County Financial Policies (PDF)
  8. County Employees - Position Summaries and Detail (PDF)
  9. Master Fixed Asset List (PDF)

County Organization

  1. Organization Chart (PDF)
  2. System Goals and Community Results (PDF)
  3. Service Systems and Functions by Department (PDF)

Budget Overview

  1. County Legal Structure and Budget Process (PDF)
  2. County Funds Overview (PDF)
  3. Spotlight on Priority Issues (PDF)

Budget Schedules

  1. Schedule 1 - All Funds Summary (PDF)
  2. Schedule 2 - Governmental Funds Summary (PDF)
  3. Schedule 3 - Fund Balance - Governmental Funds (PDF)
  4. Schedule 4 - Reserves, Designations by Governmental Funds (PDF)
  5. Schedule 5 - Summary of Additional Financing Sources by Source and Fund (PDF)
  6. Schedule 6 -Detail of Additional Financing Sources by Fund and Account (PDF)
  7. Schedule 7 - Summary of Financing Uses by Function and Fund (PDF)
  8. Schedule 8 - Detail of Financing Uses by Function, Activity, and Budget Unit (PDF)

Department Budgets

  1. Department Budget Introduction (PDF)
  2. Administrative Services (PDF)
  3. Agricultural Commissioner Sealer (PDF)
  4. Assessor (PDF)
  5. Auditor-Controller (PDF)
  6. Child Support Services (PDF)
  7. County Clerk-Recorder-Elections (PDF)
  8. County Counsel (PDF)
  9. County Executive Office (PDF)
  10. Farm Advisor (PDF)
  11. District Attorney (PDF)
  12. Health and Human Services (PDF)
  13. Human Resources (PDF)
  14. Library (PDF)
  15. List of Road Construction Projects (PDF)
  16. List of Capital Improvement Projects (PDF)
  17. Non Departmental (PDF)
  18. Probation (PDF)
  19. Public Works and Facilities (PDF)
  20. Treasurer-Tax Collector (PDF)
  21. Veterans Services (PDF)
  22. Sheriff - Coroner - Marshal (PDF)

Proposed Budget

The 2018 to 2019 Proposed Budget was adopted by the Board of Supervisors on June 27, 2018. The entire Proposed Budget book (PDF) can be downloaded.

  1. Introductory Message from the County Executive Officer (PDF)
  2. 2017 Distinguished Budget Presentation Award from GFOA (PDF)
  3. County Vision and Mission (PDF)
  4. County Board of Supervisors, CEO, and County Officers, District Map (PDF)
  5. Placer County Profile (PDF)
  6. County Financial Policies (PDF)
  7. County Employees - Position Summaries and Detail (PDF)
  8. Master Fixed Asset List (PDF)
  9. Glossary of Terms (PDF)

County Organization

  1. Organization Chart (PDF)
  2. Service Systems and Functions by Department (PDF)
  3. System Goals and Community Results (PDF)

Budget Overview

  1. County Funds Overview (PDF)
  2. County Legal Structure and Budget Process (PDF)
  3. Spotlight on Priority Issues (PDF)

Budget Schedules

  1. Schedule 1 - All Funds Summary (PDF)
  2. Schedule 2 - Governmental Funds Summary (PDF)
  3. Schedule 4 - Reserves, Designations by Governmental Funds (PDF)
  4. Schedule 5 - Summary of Additional Financing Sources by Source and Fund (PDF)
  5. Schedule 6 -Detail of Additional Financing Sources by Fund and Account (PDF)
  6. Schedule 7 - Summary of Financing Uses by Function and Fund (PDF)
  7. Schedule 8 - Detail of Financing Uses by Function, Activity, and Budget Unit (PDF)

Department Budgets

  1. Department Budget Introduction (PDF)
  2. Administrative Services (PDF)
  3. Agricultural Commissioner Sealer (PDF)
  4. Assessor (PDF)
  5. Auditor-Controller (PDF)
  6. Child Support Services (PDF)
  7. Community Development Resource Agency (PDF)
  8. County Clerk-Recorder-Elections (PDF)
  9. County Counsel (PDF)
  10. County Executive Office (PDF)
  11. District Attorney (PDF)
  12. Farm Advisor (PDF)
  13. Health and Human Services (PDF)
  14. Human Resources (PDF)
  15. Library (PDF)
  16. List of Capital Improvement Projects (PDF)
  17. List of Road Construction Projects (PDF)
  18. Probation (PDF)
  19. Public Works and Facilities (PDF)
  20. Sheriff - Coroner - Marshal (PDF)
  21. Treasurer-Tax Collector (PDF)
  22. Veterans Services (PDF)