County-Wide Introduction & Table of Contents(PDF, 38KB)County Wide Organizational Chart(PDF, 21KB)CAO Budget Message(PDF, 64KB)Budget Basics(PDF, 472KB)Schedule 1 - All Funds Schedule(PDF, 16KB)Schedule 2 - Government Funds Summary(PDF, 20KB)Schedule 3 - Fund Balance - Government Funds(PDF, 19KB)Schedule 4 - Reserves/Designations by Government Funds(PDF, 12KB)Schedule 5 - Summary of Additional Financing Sources by Source and Fund(PDF, 18KB)Schedule 6 - Detail of Additional Financing Sources by Fund and Account(PDF, 144KB)Schedule 7 - Summary of Financing Uses by Function and Fund(PDF, 19KB)Schedule 8 - Detail of Financing Uses by Function, Activity and Budget Unit(PDF, 48KB)FixedAssets.pdf(PDF, 20KB)Glossary.pdf(PDF, 43KB)Index.pdf(PDF, 18KB)
General Government Departments 10 Year History(PDF, 16KB)Board of Supervisors(PDF, 51KB)Chief Administrative Office(PDF, 55KB)Auditor-Controller(PDF, 54KB)Treasurer-Tax Collector(PDF, 55KB)Assessor(PDF, 83KB)County Counsel(PDF, 74KB)Human Resources(PDF, 75KB)Information Technologies(PDF, 107KB)Promotions(PDF, 33KB)Designated Contributions(PDF, 21KB)General Fund - Other Operations(PDF, 90KB)Recorder-Clerk / Registrar of Voters(PDF, 71KB)
Health & Human Services 10 Year History(PDF, 22KB)Public Health(PDF, 141KB)Mental Health(PDF, 87KB)Human Services(PDF, 182KB)Veteran Affairs(PDF, 47KB)Library(PDF, 64KB)Child Support Services(PDF, 106KB)
Land Use & Development Services 10 Year History(PDF, 21KB)Surveyor(PDF, 45KB)Agriculture(PDF, 117KB)Development Services(PDF, 75KB)Transportation(PDF, 263KB)Environmental Management(PDF, 131KB)University of California Cooperative Extension (UCCE)(PDF, 53KB)Fish & Game(PDF, 19KB)
Law & Justice Departments 10 Year History(PDF, 21KB)Grand Jury(PDF, 30KB)County's Court Maintenance of Effort (MOE)(PDF, 51KB)District Attorney(PDF, 85KB)Public Defender(PDF, 84KB)Sheriff(PDF, 152KB)Probation(PDF, 91KB)