San Benito County Recommended Budget

FY 23/24

Table of Contents

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. FY23-24 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

(20) Clerk-Auditor-Recorder-Elections

(25) County Counsel

(30) Treasurer-Tax Collector-Public Administrator

(35) Assessor

(40) Sheriff

(45) District Attorney

(50) Probation

(55) Library

(60) Agricultural Commissioner/Sealer of Weights & Measures

(70) Resource Management Agency

(80) Health & Human Services Agency

(85) Child Support

(90) Behavioral Health

County Financing

Special Revenue Funds (Non-Department)

Schedules & Information

Resolutions

Road Improvement Schedule

Capital Projects Schedule

Fixed Asset Schedule

Personnel (FTE) Schedule

Glossary/Appendix

Photography

Most photography is owned and provided by local San Benito County resident, Rene Rodriguez. His beautiful landscape photography of San Benito County can be found at the following link: https://www.renerodriguezphotography.com/