FY 2024-25 Budget Information - Archived

2024-25 Adopted Budget

​Complete FY 2024-25 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

​2024-25 Revised Recommended Budget – September 4-6, 2024​

• Public Hearing Notice​
  
• Revised Recommended Budget Board of Supervisors' Letter
  
  • Attachment 1 - 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 – Total Appropriations​
    
  • Attachment 3 – Program Reductions​
    
  • Attachment 4 – Recommended Growth​

FY 2024-25 Revised Recommended Budget Documents​

• ​Complete FY 2024-25 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
    
  • I – Sanitation District Agency
• ​Budget Presentation​

2024-25 Recommended Budget -​ June 5-7, 2024

• Public Hearing Notice​
• Recommended Budget Board of Supervisors' Letter
  • Recommended Resolution​​
  • Adopted 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 2024-25 Recommended Budget Documents​

​Complete FY 2024-25 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
• Budget Presentation​