Chief Administrative Office

FISCAL YEAR 2013 - 2014 RECOMMENDED BUDGET

RECOMMENDED BUDGET AND WORKPLAN

Budget Workshop begins on Monday, June 3, 2013

Complete Document [4.1 MB, 536 pages]

• Introduction & Table of Contents
• County Wide Organizational Chart
• CAO Budget Message
• Budget Basics
• Budget Summary Schedules
  • Schedule 1 - All Funds Schedule
  • Schedule 2 - Government Funds Summary
  • Schedule 3 - Fund Balance - Government Funds
  • Schedule 4 - Reserves/Designations by Government Funds
  • Schedule 5 - Summary of Additional Financing Sources by Source and Fund
  • Schedule 6 - Detail of Additional Financing Sources by Fund and Account
  • Schedule 7 - Summary of Financing Uses by Function and Fund
  • Schedule 8 - Detail of Financing Uses by Function, Activity and Budget Unit
• General Government Departments
• 10 Year History
• Board of Supervisors
• Chief Administrative Office
• Auditor-Controller
• Treasurer-Tax Collector
• Assessor
• County Counsel
• Human Resources
• Information Technologies
• Designated Contributions
• Economic Development/Parks and Trails
• General Fund - Other Operations
• Recorder-Clerk / Registrar of Voters
• Law & Justice Departments
• 10 Year History
• Grand Jury
• County's Court Maintenance of Effort (MOE)
• District Attorney
• Public Defender
• Sheriff
• Probation
• Land Use & Development Services
• 10 Year History
• Surveyor
• Agricultural Commissioner
• Community Development Agency
• Fish & Game
• Health & Human Services Departments
• 10 Year History
• Veterans Affairs
• Library
• Child Support Services
• Other Schedules
• Fixed Assets
• Memberships
• Glossary of Budget Terms
• Alphabetical Index