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    Home > Annual Budgets >

Fiscal Year 2018-19 Budget Information

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2018-19 Adopted Bud​​get​

  • Sacramento County Fiscal Year 2018-19 Adopted Budget
  • Sacramento County Fiscal Year 2017-18 Adopted Budget Complete​
  • Capital Improvement Plan

Budget Adoption Hearing - Sept​​​ember ​5-6, 2018

  • Public Hearing Notice
  • Hearing Sub-Agenda
  • Introduction
  • Budget Adoption Hearing Board of Supervisors' Letter
    • Attachment 1 - Capital Improvement Plan Amendments Table
  • Budget Adoption Hearing County Executive Office Letter
    • Attachment 1 - All Funds Budget
    • Attachment 2 - General Fund Budget
      • Exhibit A - General Fund Summary Table
      • Exhibit B - Net County Cost Table
    • Attachment 3 - Significant Changes
  • Budget Adoption Hearing Documents​
  • Budget Adoption Hearing Presentation
  • Capital Improvement Plan

2018-19 Recommended Budget - June ​​5-7, 2018​

  • Public Hearing Notice
  • Budget Hearing  (Sub) Agenda
  • Introduction
  • Recommended Budget Board of Supervisors' Letter
    • Attachment 1
    • Resolution
  • Recommended Budget County Executive Office Letter
    • Attachment 1 - Recent Board Investments
    • Attachment 2 - The All Funds Budget
    • Attachment 3 - The General Fund Budget
      • Exhibit A
      • Exhibit B
    • Attachment 4 - Significant Issues Changes Request
    • Attachment 5 - Transient Occupancy Tax
    • Attachment 6 - Fiscal Economic Context
  • Recommended Budget Documents
  • Capital Improvement Plan 
  • Budget Presentation
Budget Management
  • Annual Budgets
  • Budget Process/Timeline
  • Key Budget Terms
Debt Management
  • Annual Financial Report
  • County Bonds
Contacts
  • BMD Staff
  • Website Help
CFO Analyst Org Chart

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