FISCAL YEAR 2020-21 RECOMMENDED BUDGET

RECOMMENDED BUDGET AND WORKPLAN 

FY 2020-21 Recommended Adopted Budget - posted 9/3/2020

Adopted Detail Budget Schedule by Department - posted 9/3/2020

Complete 2020-2021 Recommended Budget Book

Detail Budget Schedules by Department 

• El Dorado County Officials
  
• CAO Budget Message
  
• Guide to the Budget
  
• Summary of Recommended Budget 
  
• El Dorado County Profile & Demographic Data
  
• County Strategic Plan & Budget Policies
• Organizational Charts
  
  
• General Government Departments
• General Government Functional Group Summary
• Assessor
  
• Auditor-Controller
• Board of Supervisors
  
• Chief Administrative Office
  
• CAO - Administration & Budget
  
• CAO - Central Services
  
• CAO - EMS & Emergency Preparedness
  
• CAO - Parks
  
• County Counsel
  
• General Revenues & Other Operations
  
• Human Resources / Risk Management
  
• Information Technologies
  
• Recorder-Clerk
• Registrar of Voters
  
• Treasurer-Tax Collector


• Law & Justice Departments
• Court Maintenance of Effort (MOE) & Indigent Defense 
• District Attorney 
• Grand Jury 
• Probation 
• Public Defender 
• Sheriff
  


• Land Use & Development Services
• • Agricultural Commissioner
    
  • Environmental Management
  • Fish & Game
    
  • Planning & Building
    
  • Surveyor
    
  • Transportation
    
  
• Health & Human Services 
• • Child Support Services
    
  • Health & Human Services Agency
    • HHSA Administration & Finance
      
    • HHSA Animal Services
      
    • HHSA Behavior Health
      
    • HHSA Community Services
      
    • HHSA Public Guardian
      
    • HHSA Public Health 
      
    • HHSA Social Services
      
    • HHSA Veterans Affairs
      
  • Library / Museum 
    
• Fixed Assets
  
• Countywide Special Revenue Funds
  
• Countywide Personnel Allocation
  
• Glossary
  
• Alphabetical Index