County-Wide Introduction & Table of Contents(PDF, 6MB)County Wide Organizational Chart(PDF, 114KB)CAO Budget Message(PDF, 7MB)Statistical & Demographic Information(PDF, 8MB)El Dorado County Budget Policies(PDF, 68KB)Budget Basics(PDF, 267KB)Schedule 1 - All Funds Schedule(PDF, 14KB)Schedule 2 - Government Funds Summary(PDF, 20KB)Schedule 3 - Fund Balance - Government Funds(PDF, 21KB)Schedule 4 - Reserves/Designations by Government Funds(PDF, 13KB)Schedule 5 - Summary of Additional Financing Sources by Source and Fund(PDF, 22KB)Schedule 6 - Detail of Additional Financing Sources by Fund and Account(PDF, 135KB)Schedule 7 - Summary of Financing Uses by Function and Fund(PDF, 27KB)Schedule 8 - Detail of Financing Uses by Function, Activity and Budget Unit(PDF, 41KB)Fixed Assets(PDF, 494KB)Glossary of Budget Terms(PDF, 102KB)Authorized-Personnel-Allocation-15-16-FINAL.pdf(PDF, 205KB)Alphabetical Index(PDF, 65KB)
General Government Departments General Government Departments(PDF, 496KB)Assessor(PDF, 617KB)Auditor-Controller(PDF, 674KB)Board of Supervisors(PDF, 550KB)Chief Administrative Office(PDF, 812KB)Chief Administrative Office - Economic Development(PDF, 731KB)County Counsel(PDF, 603KB)General Fund - Other Operations(PDF, 556KB)Human Resources(PDF, 678KB)Information Technologies(PDF, 593KB)Recorder-Clerk / Registrar of Voters(PDF, 623KB)Treasurer-Tax Collector(PDF, 621KB)
Health & Human Services Health & Human Services Departments(PDF, 495KB)Child Support Services(PDF, 586KB)Health & Human Services Agency(PDF, 448KB)HHSA Administration & Finance(PDF, 554KB)HHSA Human Services(PDF, 868KB)HHSA Mental Health(PDF, 748KB)HHSA Public Health(PDF, 848KB)Library(PDF, 708KB)Veterans Affairs(PDF, 561KB)
Land Use & Development Services Land Use & Development Services(PDF, 495KB)Agricultural Commissioner(PDF, 725KB)Community Development Agency(PDF, 422KB)CDA - Transportation Division(PDF, 1MB)CDA - Development Services Division(PDF, 688KB)CDA - Environmental Management Division(PDF, 777KB)Fish & Game(PDF, 481KB)Surveyor(PDF, 603KB)
Law & Justice Departments Law & Justice Departments(PDF, 495KB)District Attorney(PDF, 694KB)Grand Jury(PDF, 479KB)Probation(PDF, 698KB)Public Defender(PDF, 728KB)Sheriff(PDF, 798KB)County's Court Maintenance of Effort (MOE)(PDF, 526KB)