Chief Administrative Office

FISCAL YEAR 2014 - 2015 RECOMMENDED BUDGET

RECOMMENDED BUDGET AND WORKPLAN 

Budget Workshop begins on Thursday, June 12, 2014

Complete Document [3.65 MB, 545 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 
• Health & Human Services Agency
• Veterans Affairs 
• Library 
• Child Support Services 
• Other Schedules
• Fixed Assets 
• Memberships 
• Glossary of Budget Terms 
• Alphabetical Index