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- Departments A - D
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- County Budget
- FY 2019-20 Budget
FY 2019-20 Budget
FY 2019-20 Final Budget Files
Introductory Information
County Organization
County Financial Policies
Budget Overview
- County Structure and Legal Requirements (PDF)
- County Funds Overview (PDF)
- Chart - Per Capita Revenue (PDF)
- Chart - Operating and Capital Funds Revenues and Sources of Funds (PDF)
- Charts - Operating and Capital Funds Expenditures by Category (PDF)
- Charts - Operating and Capital Funds Expenditures by Service Systems (PDF)
- Master Fixed Asset List (PDF)
County Employees
State Controller Budget Schedules
- Schedule 1 - All Funds Summary (PDF)
- Schedule 2 - Governmental Funds Summary (PDF)
- Schedule 3 - Fund Balance - Governmental Funds (PDF)
- Schedule 4 - Obligated Fund Balance - By Governmental Funds (PDF)
- Schedule 5 - Summary of Additional Financing Sources by Source and Fund Governmental Funds (PDF)
- Schedule 6 - Detail of Additional Sources by Fund and Account Governmental Funds (PDF)
- Schedule 7 - Summary of Financing Uses by Function and Fund Governmental Funds (PDF)
- Schedule 8 - Detail of Financing Uses by Function, Activity, and Budget Unit Governmental Funds (PDF)
- Schedule 9 - Financing Sources and Uses by Budget Unit by Object Summary Governmental Funds
- Schedule 10 - Operation of Internal Service Fund (PDF)
- Schedule 11 - Operation of Enterprise Fund (PDF)
- Schedule 12 - Special Districts and Other Agencies Summary (PDF)
- Schedule 13 - Fund Balance - Special Districts and Other Agencies - Non Enterprise (PDF)
- Schedule 14 - Special Districts and Other Agencies - Non Enterprise Obligated Fund Balances (PDF)
- Schedule 15 - Special Districts and Other Agencies Financing Sources and Uses by Budget Unit by Object - Summary (PDF)
Department Budget Detail
- Agricultural Commissioner / Sealer (PDF)
- Assessor (PDF)
- Auditor Controller (PDF)
- Child Support Services (PDF)
- Clerk Recorder Elections (PDF)
- Community Development Resource Agency (PDF)
- County Counsel (PDF)
- County Executive Office (PDF)
- District Attorney (PDF)
- Facilities Management (PDF)
- Schedule - Capital Improvement Projects (PDF)
- Health and Human Services (PDF)
- Human Resources (PDF)
- Information Technology (PDF)
- Library (PDF)
- Nondepartmental (PDF)
- Probation (PDF)
- Public Works (PDF)
- Schedule - Road Construction Projects (PDF)
- Sheriff Coroner Marshal (PDF)
- Treasurer Tax Collector (PDF)