County-Wide Introduction & Table of Contents(PDF, 238KB)County Wide Organizational Chart(PDF, 15KB)CAO Budget Message(PDF, 50KB)Budget Basics(PDF, 401KB)Investment Plan Presentation(PDF, 900KB)Schedule 1 - All Funds Schedule(PDF, 20KB)Schedule 2 - Government Funds Summary(PDF, 26KB)Schedule 3 - Fund Balance - Government Funds(PDF, 29KB)Schedule 4 - Reserves/Designations by Government Funds(PDF, 22KB)Schedule 5 - Summary of Additional Financing Sources by Source and Fund(PDF, 30KB)Schedule 6 - Detail of Additional Financing Sources by Fund and Account(PDF, 156KB)Schedule 7 - Summary of Financing Uses by Function and Fund(PDF, 32KB)Schedule 8 - Detail of Financing Uses by Function, Activity and Budget Unit(PDF, 48KB)Fixed Assets(PDF, 131KB)Memberships(PDF, 42KB)Glossary of Budget Terms and Acronyms(PDF, 29KB)Alphabetical Index(PDF, 10KB)
General Government Departments 10 Year History(PDF, 19KB)Board of Supervisors(PDF, 70KB)Chief Administrative Office(PDF, 193KB)Auditor-Controller(PDF, 83KB)Treasurer-Tax Collector(PDF, 114KB)Assessor(PDF, 87KB)County Counsel(PDF, 77KB)Human Resources and Risk Management(PDF, 141KB)Information Technologies(PDF, 168KB)Economic Development(PDF, 30KB)Designated Contributions(PDF, 10KB)General Fund - Other Operations(PDF, 114KB)Recorder-Clerk / Registrar of Voters(PDF, 84KB)
Health & Human Services 10 Year History(PDF, 21KB)Health and Human Services Agency(PDF, 413KB)Veterans Affairs(PDF, 74KB)Library(PDF, 191KB)Child Support Services(PDF, 130KB)
Land Use & Development Services 10 Year History(PDF, 20KB)Surveyor(PDF, 105KB)Agricultural Commissioner(PDF, 161KB)Development Services(PDF, 162KB)Transportation(PDF, 198KB)Environmental Management(PDF, 142KB)Fish & Game(PDF, 16KB)
Law & Justice Departments 10 Year History - Law and Justice(PDF, 20KB)Grand Jury(PDF, 46KB)County's Court Maintenance of Effort (MOE)(PDF, 60KB)District Attorney(PDF, 132KB)Public Defender(PDF, 70KB)Sheriff(PDF, 247KB)Probation(PDF, 202KB)