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​​Board Approves ​​Fiscal Year (FY) 2022-23 Revised Recommended Budget

The Board of Supervisors, on Sept. 7, approved the Fiscal Year (FY) 2022-23 Revised Recommended Budget.

With the completion of the County’s FY 2022-23 year-end financial closing activities and updated information, an increase of $540 million was proposed, bringing the Budget Recommended for Adoption to $7.9 billion in appropriations. The increase includes a $228 million increase in General Fund appropriations, and a $313 million increase in appropriations in other funds.

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Board Approves Budget Priorities for FY 2022-23

The Sacramento County Board of Supervisors, at its Dec. 8 meeting, approved the budget priorities for Fiscal Year 2022-23 based on public input, staff recommendations and the results of a survey of adult residents of Sacramento County.  

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Read the full survey results​

Budget​ 

  • Develops the County's Recommended Approval and Adopted Budgets and modeling of multiyear budget outlook.
  • Revenue projection and analysis.
  • Monitors County's budget throughout the fiscal year and makes recommendations on midyear adjustments.
  • Manages the County's General Fund cash-fl​ow 

Debt Management​

  • Oversees issuance of County debt for financing of cash-flow and capital facilities.
  • Manages County's Fixed Asset Acquisition Fund for internal financing of equipment lease purchases and certain capital facilities projects.
  • Oversees the creation of benefit assessment districts and the issuance of related debt.​

The Chief Fiscal Officer (CFO)​

The Chief Fiscal Officer (CFO) is responsible for t​he overall management of the budget function, oversight and coordination of County fiscal and budget matters.​​