Annual Budget 2019-2020

Recommended Budget

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The document is bookmarked for easy navigation to each section. 

FY 2019-20 Recommended Budget at a Glance

Introduction & Table of Contents
Section A - Transmittal Letter
Section B - Executive Summary
Section C - Summary Schedules
Section D - Recommended Budget Detail          
 

Policy & Executive - Summary  

• Board of Supervisors
• County Executive Office
• County Counsel

Public Safety -  Summary

• District Attorney
• Probation
• Public Defender
• Court Special Services
• Fire
• Sheriff

Health & Human Services -  Summary

• Public Health
• Behavioral Wellness
• Social Services
• Child Support Services
• First 5

Community Resources & Public Facilities -  Summary

• Agricultural Commissioner/Weights and Measures
• Planning & Development
• Public Works
• Community Services

General Government & Support Services - Summary

• Auditor-Controller
• Clerk-Recorder-Assessor
• General Services
  
• Northern Branch Jail
• Human Resources
• Treasurer-Tax Collector-Public Administrator
  • Debt Service
  • Debt, Obligations and Debt Management Policies

General County Programs - Summary

• General County Programs
• General Revenues

Section E - Capital Budget Summary
Section F - Annual Budgetary Processes, Policies, & Fund Structure
Section G - County Statistical Profile
Section H - Department FTE Summary
Glossary