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
- 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-flow
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 the overall management of the budget function, oversight and coordination of County fiscal and budget matters.
