Prior Years County Budget

Final Budget 2010-2011
Final Budget 2009-2010
Final Budget 2008-2009
Final Budget 2007-2008
Final Budget 2006-2007
Final Budget 2005-2006
Final Budget 2004-2005
Final Budget 2003-2004
Final Budget 2002-2003
Final Budget 2001-2002
Final Budget 2000-2001
Final Budget 1999-2000

Current Year Budget

  Final Budget 2010-2011 [top]

• Introduction, Table of Contents, Valuations, Debt Service
• Lead Schedule
• Budget Expenditure Detail
  •   Departments 01-12
    •  Board of Supervisors, Administration, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, County Promotion, Surveyor 
  •   Departments 13-20
    • General Services, General Fund, Grand Jury, Superior Court Maintenance of Effort
  •   Departments 22-28
    • District Attorney, Public Defender, Sheriff, Probation, Agriculture, Recorder / Clerk
  •   Department 30
    • County Engineeer, Erosion Control, Department of Transportation, Road District Tax, Special Aviation, Accumulated Capital Outlay
  •   Departments 34-79
    • Development Services, Animal Services, Public Health, Mental Health, Environmental Management, Veteran Services, Human Services, Library, UCCE, Fish & Game, Countywide Special Revenue, Child Support Services
• Internal Service Funds
• Enterprise Fund
• Special Service Districts Governed by the Board of Supervisors
• Fixed Assets
• Personnel Allocations
• Annual Report of Financial Transactions for the FY Ending 06/30/10
• Index

  Final Budget 2009-2010 [top]

• Introduction, Table of Contents, Valuations, Debt Service
• Lead Schedule
• Budget Expenditure Detail
  •   Departments 01-12
    •  Board of Supervisors, Administration, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, County Promotion, Surveyor 
  •   Departments 13-20
    • General Services, General Fund, Grand Jury, Superior Court Maintenance of Effort
  •   Departments 22-28
    • District Attorney, Public Defender, Sheriff, Probation, Agriculture, Recorder / Clerk
  •   Department 30
    • County Engineeer, Erosion Control, Department of Transportation, Road District Tax, Special Aviation, Accumulated Capital Outlay
  •   Departments 34-79
    • Development Services, Animal Services, Public Health, Mental Health, Environmental Management, Veteran Services, Human Services, Library, UCCE, Fish & Game, Countywide Special Revenue, Child Support Services
• Internal Service Funds
• Enterprise Fund
• Special Service Districts Governed by the Board of Supervisors
• Other Agencies
• Fixed Assets
• Personnel Allocations
• Annual Report of Financial Transactions for the FY Ending 06/30/09
• Index

Final Budget 2008-2009 [top]

• Introduction, Table of Contents, Valuations, Debt Service
• Lead Schedules
•  Budget Expenditure Detail 
  • Departments 01-12
    • Board of Supervisors, Administration, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, County Promotion, Surveyor
  • Departments 13-20
    • Facilities and Fleet Services, General Fund, Grand Jury, Superior Court Maintenance of Effort
  • Departments 22-28
    • District Attorney, Public Defender, Sheriff, Probation, Agriculture, Recorder / Clerk
  • Department 30
    • County Engineeer, Erosion Control, Department of Transportation, Road District Tax, Special Aviation
  • Departments 34-79
    • Development Services, Animal Services, Public Health, Mental Health, Environmental Management, Veteran Services, Human Services, Library, UCCE, Fish & Game, Countywide Special Revenue, Child Support Services
• Internal Service Funds
• Enterprise Fund
• Special Service Districts Governed by the Board of Supervisors
• Other Agencies
• Fixed Assets
• Personnel Allocations
• Annual Report of Financial Transactions for the FY Ending 06/30/08

Final Budget 2007-2008 [top]

• Introduction, Table of Contents, Valuations, Debt Service
• Lead Schedules
• Budget Expenditure Detail
  • Departments 01-12
    • Board of Supervisors, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, Human Resources, Elections, Information Technology, County Promotion, Surveyor
  • Departments 13-20
    • General Services, General Fund, Grand Jury, Superior Court Maintenance of Effort
  • Departments 22-29
    • District Attorney, Public Defender, Sheriff, Probation, Agriculture, Building Department, Recorder / Clerk, Planning
  • Department 30
    • County Engineeer, Erosion Control, Department of Transportation, Road District Tax
  • Departments 34-79
    • Development Services, Animal Control, Public Health, Mental Health, Environmental Management, Department of Social Services, Veteran Services, Public Guardian, Community Services, Human Services, Library, UCCE, Fish & Game, Countywide Special Revenue, Child Support Services
• Internal Service Funds
• Enterprise Fund
• Special Service Districts Governed by the Board of Supervisors
• Fixed Assets
• Personnel Allocations
• Annual Report of Financial Transactions for the FY Ending 06/30/07

Final Budget 2006-2007 [top]

• Introduction, Table of Contents, Valuations, Debt Service
• Lead Schedules
• Budget Expenditure Detail
  • Departments 01-12
    • Board of Supervisors, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, Human Resources, Elections, Information Technology, County Promotion, Surveyor
  • Departments 13-20
    • General Services, General Fund, Grand Jury, Superior Court Maintenance of Effort
  • Departments 22-29
    • District Attorney, Public Defender, Sheriff, Probation, Agriculture, Building Department, Recorder / Clerk, Planning
  • Department 30
    • County Engineeer, Erosion Control, Department of Transportation, Road District Tax
  • Departments 34-79
    • Development Services, Animal Control, Public Health, Mental Health, Environmental Management, Department of Social Services, Veteran Services, Public Guardian, Community Services, Human Services, Library, UCCE, Fish & Game, Countywide Special Revenue, Child Support Services
• Internal Service Funds
• Enterprise Fund
• Special Service Districts Governed by the Board of Supervisors
• Fixed Assets
• Personnel Allocations
• Annual Report of Financial Transactions for the FY Ending 06/30/06

Final Budget 2005-2006 [top]

• Introduction, Table of Contents, Valuations, Debt Service
• Lead Schedules
• Budget Expenditure Detail
  • Departments 01-12
    • Board of Supervisors, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, Human Resources, Elections, Information Technology, County Promotion, Surveyor
  • Departments 13-20
    • General Services, General Fund, Grand Jury, Superior Court Maintenance of Effort
  • Departments 22-29
    • District Attorney, Public Defender, Sheriff, Probation, Agriculture, Building Department, Recorder / Clerk, Planning
  • Department 30
    • County Engineeer, Erosion Control, Department of Transportation, Road District Tax
  • Departments 40-79
    • Animal Control, Public Health, Mental Health, Environmental Management, Department of Social Services, Veteran Services, Public Guardian, Community Services, Human Services, Library, UCCE, Fish & Game, Countywide Special Revenue, Child Support Services
• Internal Service Funds
• Special Service Districts Governed by the Board of Supervisors
• Fixed Assets
• Personnel Allocations
• Annual Report of Financial Transactions for the FY Ending 06/30/05

Final Budget 2004-2005  [top]

• Introduction, Table of Contents, Valuations, Debt Service
• Lead Schedules
• Budget Expenditure Detail
  • Departments 01-12
    • Board of Supervisors, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, Human Resources, Elections, Information Technology, County Promotion, Surveyor
  • Departments 13-20
    • General Services, General Fund, Grand Jury, Superior Court Maintenance of Effort
  • Departments 22-29
    • District Attorney, Public Defender, Sheriff, Probation, Agriculture, Building Department, Recorder / Clerk, Planning
  • Department 30
    • County Engineeer, Erosion Control, Department of Transportation, Road District Tax
  • Departments 40-79
    • Animal Control, Public Health, Mental Health, Environmental Management, Department of Social Services, Veteran Services, Public Guardian, Community Services, Human Services, Library, UCCE, Fish & Game, Countywide Special Revenue, Child Support Services
• Internal Service Funds
• Special Service Districts Governed by the Board of Supervisors
• Fixed Assets
• Personnel Allocations
• Annual Report of Financial Transactions for the FY Ending 06/30/04

Final Budget 2003-2004 [top]

• Introduction, Table of Contents, Valuations, Debt Service
• Lead Schedules
• Budget Expenditure Detail
  • Departments 01-12
    • Board of Supervisors, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, Human Resources, Elections, Information Services, County Promotion, Surveyor
  • Departments 14-20
    • General Services, General Fund, Grand Jury, Superior Court Maintenance of Effort
  • Departments 22-29
    • District Attorney, Public Defender, Sheriff, Probation, Agriculture, Building Department, Recorder / Clerk, Planning
  • Department 30
    • County Engineeer, Erosion Control, Department of Transportation, Road District Tax
  • Departments 40-79
    • Animal Control, Mental Health, Environmental Management, Department of Social Services, Veteran Services, Community Services (Public Guardian), Library, UCCE, Fish & Game, LAFCO, Child Support Services
• Internal Service Funds
• Special Service Districts Governed by the Board of Supervisors
• Fixed Assets
• Personnel Allocations
• Other Agencies
  • LAFCO, El Dorado County Superior Court
• Annual Report of Financial Transactions for the FY Ending 06/30/03

Final Budget 2002-2003  [top]

• Introduction and Contents
• Lead Schedules
• Budget Expenditure Detail
  • Departments 01-12
    • Board of Supervisors, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, Human Resources, Elections, Information Services, County Promotion, Surveyor
  • Departments 14-21
    • General Services, General Fund, Grand Jury, Superior Court
  • Departments 22-29
    • District Attorney, Public Defender, Sheriff, Probation, Agriculture, Building Department, Recorder/Clerk, Planning
  • Department 30
    • Department of Transportation
  • Departments 40-52
    • Animal Control, Mental Health, Environmental Management, Department of Social Services, Veteran Services, Community Services [Public Guardian]
  • Departments 60-79
    • Library, UCCE, Fish & Game, LAFCO, Child Support Services
• Internal Service Funds
• Special Service Districts Governed by the Board of Supervisors
• Fixed Assets
• Personnel Allocations
• Other Agencies
  • LAFCO, El Dorado County Superior Court
• Annual Report of Financial Transactions for the FY Ending 06/30/02

Final Budget 2001-2002  [top]

• Introduction and Contents
• Lead Schedules
• Budget Expenditure Detail
  • Departments 01-12
    • Board of Supervisors, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, Human Resources, Elections, Information Services, County Promotion, Surveyor
  • Departments 14-24
    • General Services, General Fund, Grand Jury, Superior Court, District Attorney, Public Defender, Sheriff
  • Departments 25-29
    • Probation, Agriculture, Building Department, Recorder/Clerk, Planning
  • Departments 30
    • Department of Transportation
  • Departments 40-52
    • Animal Control, Mental Health, Environmental Management, Department of Social Services, Veteran Services, Community Services [Public Guardian]
  • Department 60-79
    • Library, UCCE, Fish & Game, LAFCO, Child Support Services
• Internal Service Funds
• Special Service Districts Governed by the Board of Supervisors
• Fixed Assets
• Personnel Allocations
• Annual Report of Financial Transactions for the FY Ending 6/30/01
• LAFCO
• El Dorado County Superior Court

Final Budget 2000-2001 [top] 

• Introduction and Contents
• Lead Schedules
• Budget Unit Expenditure Detail
  • Departments 01-12
    • Board of Supervisors, Auditors-Controller, Treasurer-Tax Collector, Assessor, County Counsel, Human Resources, Elections, Information Services, County Promotion, Surveyor
  • Departments 14-24
    • General Services, General Fund, Superior Court, Grand Jury, District Attorney [Family Support], Public Defender, Sheriff
  • Departments 25-29
    • Probation, Agriculture, Building Department, Recorder/Clerk, Planning
  • Departments 30
    • Department of Transportation
  • Departments 40-52
    • Public Health, Mental Health, Environmental Management, Department of Social Services, Veteran Services, Community Services [Public Guardian]
  • Departments 60-75
    • Library, UCCE, Fish & Game, LAFCO
• Internal Service Funds
• Special Service Districts Governed by the Board of Supervisors
• Fixed Assets
• Personnel Allocations
• Annual Report of Financial Transactions for the FY Ending 6/30/00
• El Dorado County Superior Court

Final Budget 1999-2000 [top]

• Introduction and Contents
• Lead Schedules
• Budget Expenditure Detail
  • Departments 01-12
    • Board of Supervisors, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, Human Resources, Elections, Information Services, County Promotion, Surveyor
  • Departments 14-24
    • General Services, General Fund, Superior Court, Grand Jury, District Attorney [Family Support], Public Defender, Sheriff
  • Departments 25-29
    • Probation, Agriculture, Building Department, Recorder/Clerk, Planning
  • Departments 30
    • Department of Transportation
  • Departments 40-52
    • Library, UCCE, Fish & Game, LAFCO
• Internal Service Funds
• Special Service Districts Governed by the Board of Supervisors
• Fixed Assets
• Personnel Allocations
• Annual Report of Financial Transactions for the FY Ending 6/30/99
• El Dorado County Superior Court