FY 2022-23 Budget Information - Archived

​FY 2022-23​​​ Adopted Budget​

Complete FY 2022-23 Adopted Budget Documents​  

• Table of Contents
• A – General Budget Information
• B – State Schedules
• C – Summary of Positions
• D – Elected Officials
• E – General Government
• F – Administrative Services
• G – Community Services
• H - Public Safety and Justice
• I – Social Services
• J – Sanitation Districts

FY 2022-23 Revised Recommended Budget – September 7-9, 2022 

• Public Hearing Notice
• Revised Recommended Budget Board of Supervisors’ Letter
  • Attachment - Adjustments to Capital Improvement Plan (CIP)
• Revised Recommended Budget County Executive Letter 
  • Complete Budget Message with Attachments
  • Attachment 1 – Summary of Budget Changes
  • Attachment 2 – New/Enhanced Programs
  • Attachment 3 – Total Appropriations

FY 2022-23 September Revised Recommended Budget Documents​​​

• ​Table of Contents
  
• A – State Schedules
  
• B – Summary of Positions
  
• C – Elected Officials
  
• D -  General Government
  
• E – Administrative Services
  
• F – Community Services
  
• G – Public Safety and Justice
  
• H – Social Services

FY 2022-23 Recommended Budget - June 8-10, 2022

• 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: TOT Revenue/Allocation
  • Attachment 5: General Fund 5-Year Analysis​

​​​​​​​​​​​FY 2022-23 Recommended Budget Documents

​Complete FY 2022-23 Recommended Budget​

• ​Table of Contents
• A – General Budget Information
• B – State Schedules
• C – Summary of Positions​
• D – Elected Officials
• E – General Government
• F – Administrative Services
• G – Community Services 
• H - Public Safety and Justice 
• I – Social Services 
• J – Sanitation Districts 
• Glossary​
  

Capital Improvement​​ Plan​​