Skip to main content
Click for Home Page
Santa Barbara County Home
cosb

County
Executive Office

facebook link twitter link youtube link email link

CEO Home
  • DIVISIONS & DEPARTMENTS
    • Divisions

      • Executive Branch
      •      Budget and Research
        • Staff
        • Budget
      • Clerk of the Board
        • General Information
        • Assessment Appeals
        • Boards, Commissions and Committees
        • BOS Agendas and Minutes
        • BOS Meeting Videos 
        • County Code
        • BOS Historical Minutes Archive
        • County Ordinances Archive
        • Clerk of the Board Staff
      • CSBTV
        • Program Schedule
        • Watch Live
        • Archives
    • Departments

      • Emergency Management
        • Disaster Information Resources
        • Emergency Media Resources
        • Radio Ready
        • Fire Links
        • Volunteer Links
        • Pandemic Flu Information
      • Risk Management
      • First 5
    • rose
  • PROGRAMS
    • Legislative Program

      • Information and Calendar
      • Agendas
      • Priorities
    • Redevelopment Successor Agency

      • General Information
      • History
      • Oversight Board Meetings
      • Isla Vista Master Plan
      • Isla Vista Zoning and Land Use
      • Recognized Payment Schedule
      • Response to Grand Jury Report
      • Document Archive
    • Indian Gaming Local Community Benefit Committee

      • Grant Information and Agendas


    • Main and Proposed New Jail Facilities

      • Consultant Reports


      Renew 2022 Initiative

      • Overview
  • BUDGET
    • Fiscal Updates and Issues Reports

      • 5 Year Forecast 2021-26
      • 5 Year Forecast 2020-25
      • 5 Year Forecast 2019-24
      • Outlook 2018-20
      • Outlook 2017-19
      • Outlook 2016-18
      • Outlook 2015-17
      • Outlook 2014-16
      • Outlook 2013-15 Update
      • Outlook 2013-15
      • Outlook 2012
      • Outlook 2011
      • Issues 2010
      • Issues 2009
      • Issues 2008
      • Analysis Report 2007
    • Annual Recommended Budgets

      • 2020-21
      • 2019-20
      • 2018-19
      • 2017-19
      • 2016-18
      • 2015-17
      • 2014-16
      • 2013-15
      • 2012-14
      • 2011-12
      • 2010-11
      • 2009-10
      • 2008-09
      • 2007-08
      • 2006-07
    • Capital Improvement Program

      • 2020-25 (Full)
      • 2019-24 (Full)
      • 2018-23 (Full)
      • 2018-23 (Summary)
      • 2017-22
      • 2016-21
      • 2015-20
      • 2014-19
      • 2013-18
      • 2011-12
      • 2011-16
      • 2010-15
      • 2009-14
      • 2008-13
      • 2007-12
    • Budget Hearing Materials

      • 2020-21
      • 2019-20
      • 2018-19
      • 2017-19
      • 2016-18
      • 2015-17
      • 2014-16
      • 2013-15
      • 2012-14
      • 2011-12
      • 2010-11
      • 2009-10
    • Cost Center Performance Plan

      • 2010-11
      • 2009-10
      • 2008-09
    • Budget Workshop Materials

      • 2020-21
      • 2019-20
      • 2018-19
      • 2017-19
      • 2016-18
      • 2015-17
      • 2014-16
  • INFORMATION
      • Press Releases
      • 2020 County of Santa Barbara Annual Report
      • 2019 County of Santa Barbara Annual Report
      • 2017-18 Highlights Report
      • 2016 Board of Supervisors Policy and Department Highlights Report
      • 2015 Year in Review
      • Goleta Revenue Neutrality Agreement
      • Camp 4 Fee to Trust - Santa Ynez Band of Chumash Mission Indians
      • County Codes
      • 211 Helpline
    • sunset
  • ARCHIVE
      • Strategic Scans
        • 2000
        • 2003
        • 2005
        • Public Health
      • BOS Historical Minutes Archive
      • Resident Survey (2006)
      • Blue Ribbon Budget Task Force (2005-2006)
      • New Jail Planning Study
    • courthouse

Recommended Budget 2018-2019


Budget at a Glance


View complete document (PDF, 18.9 MB)

Cover Image 2018

The document is bookmarked for easy navigation to each section.

 

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

This page includes documents in Adobe PDF format. Mac and PC users can download the Adobe Acrobat reader free of charge using this link . Phone and tablet users should consult their device documentation for instructions on how to view PDF documents.

Adobe Reader
  • Home
  • Contact Us
  • Terms of Service
  • Accessibility
  • Feedback

© 2000-2019 County of Santa Barbara