Recommended Budget 2012-2014

This video was produced by the County Television CSBTV to inform and educate the public about the county budget process. More importantly this video encourages and invites your participation on the County's Annual Budget.

View complete document (PDF, 10.6 MB)

The document is bookmarked for easy navigation to each section.

Introduction & Table of Contents
Section A - County Executive Officer's Message
Section B - County Statistical Profile
Section C - Summary Schedules
Section D - Operating Budget
Introduction to D-Pages

Policy & Executive -  Summary

• Board of Supervisors
• County Executive Office
• County Counsel

Law & Justice -  Summary

• Court Special Services
• District Attorney
• Public Defender

Public Safety -  Summary

• Fire
• Probation
• Sheriff

Health & Public Assistance -  Summary

• Alcohol, Drug & Mental Health Services
• Child Support Services
• First 5
• Public Health
• Social Services

Community Resources & Public Facilities - Summary

• Agricultural Commissioner/Weights and Measures
• Community Services
• Planning & Development
• Public Works

Support Services-  Summary

• Auditor-Controller
• Clerk-Recorder-Assessor
• General Services
• Treasurer-Tax Collector-Public

General County Programs - Summary
General County Programs
SBC Redevelopment Successor Agency 
Section E - Capital Budget Summary
Section F - Process & Policies
Section G - Glossary
Appendix