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    ​​​​​​Home​ > Annual Budgets ​​​

FY 2025-26 Budget Information

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Annual Budget Information​​​​​

Fiscal Year  2025-26​

2025-26 Revised Recommended Budget – September 3-5, 2025

  • ​Public Hearing Notice​
  • Revised Recommended Budget Board of Supervisors' Letter​
    • ​Adopted Bud​get Resolution​s
      • RES 1 – General Fund
      • RES 2 – Operating Funds
      • RES 3 - Special Districts
      • RES 4 – Public Facilities Financing Corporation
      • RES 5 – Sacramento County Water Agency​
    • Attachment 1: Adjustments to Capital Improvement Plan (CIP)​
    • Attachment 2: City of Isleton Loan Request​
  • Revised Recommended Budget County Executive Letter​
    • Attachment 1: Summary of Budget Changes​
    • Attachment 2: Total Appropriations​
    • Attachment 3: Recommended Growth​
  • FY 2025-26 Revised Recommended Budget Documents​​​
  • Budget Presentation​
​​2025-26 Recommended Budget - June 4-6, 2025
  • Public Hearing Notice​
  • Recommended Budget Board of Supervisors' Letter​
    • Resolution​
  • Recommended Budget County Executive Letter​
    • ​Attachment 1: Budget Unit Appropriations​
    • Attachment 2: Recommended Growth
    • Attachment 3: Growth Not Recommended
    • Attachment 4: Recommended Reductions​
    • Attachment 5: Transient Occupancy Tax Allocation
    • Attachment 6: General Fund Multi-Year Analysis​
  • FY 2025-26 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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