FY 2023-24 Budget Information - Archived

FY 2023-24 Adopted Budget

Complete FY 2023-24 Adopted Budget Document​

• ​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 2023-24 Revised Recommended​ Budget – September 6-8, 2023 

• Public Hearing Notice
• ​Revised Recommended Budget Board of Supervisors’ Letter
  • Resolution – General Fund Reserve Policy
  • Attachment 1 – General Fund Reserve Policy​
  • Attachment 2 - 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​
• ​Budget Presentation

FY 2023-24 Revised Recommended Budget Documents​

• Complete FY 2023-24 Revised Recommended Budget​​
  • ​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 2023-24 Recommended Budget - June 7-9, 2023​

• Public Hearing ​Notice​ - start here
• 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: Transient Occupancy Tax Allocation
    
  • Attachment 5: General Fund Multi-Year Analysis
• Capital Improvement Plan
  
• Budget Presentation​

​FY 2023-24 Recommended Budget Documents​

​Complete FY 2023-24 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