Introduction & Overview

Letter from the County Administrative Officer

Community Profile

Directory of Public Officials

Strategic Plan

Citizen's Guide to the Budget

Budget Policies

Budget-In-Brief

1. FY 24/25 Budget Summary
2. Funds Summary Schedules (1 - 2)
3. Fund Balance Schedules (3 - 4)
4. General Tax Revenue Forecast
5. Expenditures Overview
6. Revenue Overview

Budget Details

(10) Board of Supervisors

(15) County Administrative Office

• Clerk of the Board
• Administration
• Non-Department Expenditures
• Non-Department Revenue
• Census 2020
• Grand Jury
• Public Defender
• Office of Emergency Services
• Disaster Recovery
• Animal Control & Veterinarian
• Information Technology
• Human Resources
• Aid to Indigents
• Community Programs
• Risk Management
• Ag Extension
• Veterans Services
• Emergency Medical Services
• County Fire

(20) Auditor-Controller

• Auditor

(25) County Counsel

(30) Treasurer-Tax Collector-Public Administrator

• Treasurer
• Tax Collector
• Public Administrator

(32) County Clerk-Recorder-Elections

• Clerk

• Elections

• Recorder

(35) Assessor

• Assessor
• Geographic Information Systems

(40) Sheriff

• Operations
• Communications
• Corrections (Jail)
• Coroner
• UNET
• Sheriff Grants

(45) District Attorney

• District Attorney
• Victim Witness

(50) Probation

• Operations
• Juvenile Hall
• Reentry Services (AB109 Fund)

(55) Library

• Library
• Literacy Grants
• Bookmobile

(60) Agricultural Commissioner/Sealer of Weights & Measures

• Agricultural Commissioner
• Mosquito Abatement

(70) Resource Management Agency

• Public Works Admin. & Engineering
• Building & Planning
• Climate Action Planning
• Cannabis
• Land Development Projects
• Housing
• Economic Development
• Building & Grounds Maintenance
• Parks and Recreation
• Integrated Waste
• Capital Projects
• Roads
• Developer Projects
• Community Service Areas
• Community Facilities Districts
• Impact Fee Funds

(80) Health & Human Services Agency

• Administration
• Community Service & Workforce Development
• Migrant Center
• Public/Environmental Health
• Public Authority

(85) Child Support

(90) Behavioral Health

• Mental Health
• Substance Abuse

County Financing

• Debt Service Fund
• OPEB Fund
• Contingencies

Special Revenue Funds (Non-Department)

• Special Revenue Augmentation Fund
• Fish & Game Fund
• Home Loan Fund

Schedules & Information

Resolutions

• Gann Limit
• Budget Appropriations

Road Improvement Schedule

Capital Projects Schedule

Fixed Asset Schedule

Personnel (FTE) Schedule

Glossary/Appendix