County-Wide Introduction & Table of Contents(PDF, 1MB)County Wide Organizational Chart(PDF, 163KB)CAO Budget Message(PDF, 98KB)Statistical & Demographic Information(PDF, 3MB)El Dorado County Budget Policies(PDF, 68KB)Budget Basics(PDF, 257KB)Budget Summary Schedules(PDF, 291KB)Schedule 1 - All Funds Schedule(PDF, 24KB)Schedule 2 - Government Funds Summary(PDF, 31KB)Schedule 3 - Fund Balance - Government Funds(PDF, 30KB)Schedule 4 - Reserves/Designations by Government Funds(PDF, 24KB)Schedule 5 - Summary of Additional Financing Sources by Source and Fund(PDF, 35KB)Schedule 6 - Detail of Additional Financing Sources by Fund and Account(PDF, 172KB)Schedule 7 - Summary of Financing Uses by Function and Fund(PDF, 36KB)Schedule 8 - Detail of Financing Uses by Function, Activity and Budget Unit(PDF, 53KB)Fixed Assets(PDF, 55KB)Glossary of Budget Terms(PDF, 82KB)Countywide Personnel Allocation(PDF, 156KB)Alphabetical Index(PDF, 66KB)
General Government Departments General Government Departments(PDF, 8KB)Assessor(PDF, 144KB)Auditor-Controller(PDF, 138KB)Board of Supervisors(PDF, 90KB)Chief Administrative Office(PDF, 155KB)County Counsel(PDF, 105KB)General Fund - Other Operations(PDF, 45KB)Human Resources(PDF, 118KB)Information Technologies(PDF, 175KB)Recorder-Clerk / Registrar of Voters(PDF, 147KB)Treasurer-Tax Collector(PDF, 146KB)
Health & Human Services Health & Human Services Departments(PDF, 10KB)Child Support Services(PDF, 91KB)Health & Human Services Agency(PDF, 52KB)HHSA Administration & Finance(PDF, 52KB)HHSA Human Services(PDF, 136KB)HHSA Behavioral Health (Mental Health)(PDF, 99KB)HHSA Public Health(PDF, 130KB)Library(PDF, 168KB)Veterans Affairs(PDF, 121KB)
Land Use & Development Services Land Use & Development Services(PDF, 9KB)Agricultural Commissioner(PDF, 143KB)Community Development Agency(PDF, 38KB)CDA - Transportation Division(PDF, 194KB)CDA - Development Services Division(PDF, 129KB)CDA - Environmental Management Division(PDF, 134KB)Fish & Game(PDF, 20KB)Surveyor(PDF, 94KB)
Law & Justice Departments Law & Justice Departments(PDF, 9KB)District Attorney(PDF, 163KB)Grand Jury(PDF, 21KB)Probation(PDF, 120KB)Public Defender(PDF, 103KB)Sheriff(PDF, 360KB)County's Court Maintenance of Effort (MOE)(PDF, 32KB)