FY 2025-26 Budget Information

2025-26 Adopted Budget

​Complete FY 2025-26 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

​2025-26 Revised Recommended Budget – September 3-5, 2025

• ​Public Hearing Notice​
• Revised Recommended Budget Board of Supervisors' Letter​
  • ​Adopted Bud​get Resolution​s
    
    • RES 1 – General Fund
      
    • RES 2 – Operating Funds
      
    • RES 3 - Special Districts
      
    • RES 4 – Public Facilities Financing Corporation
      
    • RES 5 – Sacramento County Water Agency​
      
  • Attachment 1: Adjustments to Capital Improvement Plan (CIP)​
    
  • Attachment 2: City of Isleton Loan Request​
    
• Revised Recommended Budget County Executive Letter​
  • Attachment 1: Summary of Budget Changes​
  • Attachment 2: Total Appropriations​
  • Attachment 3: Recommended Growth​

FY 2025-26 Revised Recommended Budget Documents​

​Complete FY 2025-26 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

Budget Presentation​

2025-26 Recommended Budget -​ June 4-6, 2025

• 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: Recommended Reductions​
  • Attachment 5: Transient Occupancy Tax Allocation
  • Attachment 6: General Fund Multi-Year Analysis

FY 2025-26 Recommended Budget Documents

Complete FY 2025-26 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​