Office of Budget and Debt Management

About the Cover Pictures

​​FY2020-21 Adopted Budget

Fiscal Year 2020-21 Adopted Budget Document

Final Capital Improvement Plan 

2020-21 Revised Recommended Budget - September ​​9, 2020

Revised Recommended County Budget  - Board of Supervisors' Letter

• Attachment 1 - FY 2020-21 Revised Recommended Budget - PROGRAM REDUCTIONS
  
• Exhibit A - Budget Units with Reductions (Detail)
• Attachment 2 - FY 2020-21 Revised Recommended Budget - NEW ENHANCED PROGRAMS
• Exhibit A - Growth Requests Detail
• Exhibit B - Funded - Net County Cost New or Enhanced Programs
• Attachment 3 - FY 2020-21 Revised Recommended Budget - THE ALL FUNDS BUDGET
• Attachment 4 - FY 2020-21 Revised Recommended Budget - THE GENERAL FUND BUDGET
• Attachment 5 -  FY 2020-21 Revised Recommended Budget - SUPPLEMENTAL BUDGET ADJUSTMENTS
• Attachment 6 -  FY 2020-21 Revised Recommended Budget - GROWTH REQUESTS - NOT RECOMMENDED
• Exhibit A - Growth Requests Summary Report - Not Recommended 

 2020-21 Revised Recommended Budget Document

Capital Improvement Plan​

2020-21 Recommended Budget - June ​​16, 2020

• Recommended County Budget  - Board of Supervisors' Letter
• Resolution
  
• Attachment 1 - Fiscal Year 2020-21 Recommended Budget
  
• Exhibit A - Budget Units with Changes Fiscal Year 2019-20 Adopted Budget 
• Exhibit B - Fiscal Year 2020-21 Recommended Appropriations
• Exhibit C - Permanent Position Summary
• Exhibit D - Special Districts Permanent Position Summary