Administrative/Executive Group
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PDF Icon Complete Budget (12.1 MB)
Executive Summary
PDF Icon Complete Executive Summary (2.4 MB)
PDF Icon Message from the CAO (1.1 MB)
PDF Icon County Profile (1.1 MB)
PDF Icon Budget Overview (195 KB)
PDF Icon Budget Summary (304 KB)
PDF Icon General Fund Financing (360 KB)
PDF Icon Long-Term Financial Obligations (186 KB)
PDF Icon Summary Related Laws, Policies, and Procedures (157 KB)
Final Budget
PDF Icon Table of Contents (232 KB)
Administrative/Executive
      Economic Development
      Fiscal
Health Care
       Human Services
      Law and Justice
      Public & Support Services
       Capital Improvement Program
       Appendices
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Administrative/Executive Group

pdf icon Administrative/Executive Group (Complete Section 960 KB)
pdf icon Administrative/Executive Summary Page (110 KB)
  Board of Supervisors
pdf icon Clerk of the Board (141 KB)
  County Administrative Office
pdf icon County Counsel (157 KB)
  Human Resources
  Information Services
  Purchasing
  Risk Management
pdf icon Local Agency Formation Commission (117 KB)
pdf icon County Schools (118 KB)
Board of Supervisors   TOP
pdf icon Board of Supervisors Summary (108 KB)
pdf icon Board of Supervisors (128 KB)
pdf icon Legislation (119 KB)
pdf icon Priority Policy Needs (118 KB)
pdf icon Board Elective Funding (112 KB)
County Administrative Office  TOP
pdf icon County Administrative Office Summary (129 KB)
pdf icon County Administrative Office (116 KB)
pdf icon Litigation (132 KB)
pdf icon Joint Powers Leases (118 KB)
pdf icon Federal Forest Reserve (112 KB)
pdf icon Disaster Recovery Fund (157 KB)
Human Resources   TOP
pdf icon Human Resources Summary (119 KB)
pdf icon Human Resources (127 KB)
pdf icon The Center for Employee Health and Wellness (126 KB)
pdf icon Unemployment Insurance (115 KB)
pdf icon Commuter Services (121 KB)
pdf icon Employee Benefits and Services (124 KB)
Information Services   TOP
pdf icon Information Services Summary (128 KB)
pdf icon Application Development (130 KB)
pdf icon Computer Operations (141 KB)
pdf icon Telecommunication Services (120 KB)
pdf icon 800 MHz - Rebanding Project (124 KB)
Purchasing   TOP
pdf icon Purchasing Summary (124 KB)
pdf icon Purchasing (128 KB)
pdf icon Printing Services (128 KB)
pdf icon Surplus Property and Storage Operations (122 KB)
pdf icon Mail/Courier Services (126 KB)
Risk Management   TOP
pdf icon Risk Management Summary (115 KB)
pdf icon Operations (123 KB)
pdf icon Insurance Programs (120 KB)