Chief Administrative Office

FISCAL YEAR 2015 - 2016 RECOMMENDED BUDGET

RECOMMENDED BUDGET AND WORKPLAN 

Complete Document [39 MB, 475pages]

• Introduction & Table of Contents
• County Wide Organizational Chart
• CAO Budget Message
• Statistical & Demographic Information
• El Dorado County Budget Policies
• 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
• Assessor
• Auditor-Controller 
• Board of Supervisors  
• Chief Administrative Office
• Chief Administrative Office - Economic Development
• County Counsel
• General Fund - Other Operations   
• Human Resources  
• Information Technologies  
• Recorder-Clerk / Registrar of Voters
• Treasurer-Tax Collector
• Law & Justice Departments
• District Attorney
• Grand Jury
• Probation
• Public Defender
• Sheriff
• County's Court Maintenance of Effort (MOE) 
• Land Use & Development Services
• Agricultural Commissioner  
• Community Development Agency
• CDA - Transportation Division
• CDA - Development Services Division
• CDA - Environmental Management Division
• Fish & Game
• Surveyor
• Health & Human Services Departments
• Child Support Services
• Health & Human Services Agency
• HHSA Administration & Finance
• HHSA Human Services
• HHSA Mental Health
• HHSA Public Health
• Library
• Veterans Affairs  
• Other Schedules
• Fixed Assets
• Glossary of Budget Terms
• Countywide Personnel Allocation
• Alphabetical Index