County Administrator's Office
0001-101300
Division Overview
The County Administrator's Office supports the Board of Supervisors in achieving their goals through service and collaboration with County Departments and the Community. Some of the major responsibilities of the office include:
- Preparation of the Annual Budget and Mid-Year Review
- Capital Projects Management
- Office of Emergency Services and Disaster Recovery
- Tuolumne Public Power Agency
- Provides Administrative Support, Guidance and Management Functions to County Departments
- Develop relationships and work towards goals with Federal, State, and Community Partners
- Legislative Affairs
Allocated Positions by Year
Adopted Budget By Year
* Each department is part of a "Fund". Many times, a department or even a fund may show greater expense then revenues for the current fiscal year. This does not account for money that was not spent in prior years, also known as "beginning fund balance". To see beginning fund balances for each fund click here. When creating the annual budget Counties are required by law to adopt a balanced budget, meaning the total expense cannot exceed the sum of revenue plus beginning fund balances.
Recent Departmental Accomplishments
Hosted HPO (High Performance Organization) training for approximately 40 department heads and managers
Implemented budget system to include public-facing portal to improve transparency
Development of Quarterly County Employee Newsletter enhancing employee connection and communication
Top Departmental Concerns
- Capacity of staff working in various roles and/or on broad priorities
- Continued need to provide transparency for the public and staff
- Outdated Capital Improvement Plan
- Increasing costs of mandated services without a corresponding increase in revenues
Looking Forward- Planning Goals
- Assess and Update Capital Improvement Plan
- Close out of County Jail Capital Project
- Assist Departments in developing Strategic Plans in staff retention and departmental goals