Chief Administrative Office

FISCAL YEAR 2012 - 2013 RECOMMENDED BUDGET 

RECOMMENDED BUDGET AND WORKPLAN 

Budget Workshop begins on Tuesday, June 5, 2012 

Complete Document[3.82 MB, 556 pages]

• Introduction & Table of Contents 
• County Wide Organizational Chart 
• CAO Budget Message 
• Budget Basics 
  • Investment Plan Presentation

Budget Summary Schedules

• Schedule 1 - All Funds Schedule 
• Schedule 2 - Government Funds Summary 
• Schedule 3 - Fund Balance - Government Funds 
• Schedule 4 - Reserves/Designations by Government Funds 
• Schedule 5 - Summary of Additional Financing Sources by Source and Fund
• Schedule 6 - Detail of Additional Financing Sources by Fund and Account 
• Schedule 7 - Summary of Financing Uses by Function and Fund 
• Schedule 8 - Detail of Financing Uses by Function, Activity and Budget Unit 

  General Government Departments

• 10 Year History 
• Board of Supervisors 
• Chief Administrative Office 
• Auditor-Controller 
• Treasurer-Tax Collector 
• Assessor 
• County Counsel 
• Human Resources and Risk Management 
• Information Technologies 
• Economic Development 
• Designated Contributions
• General Fund - Other Operations 
• Recorder-Clerk / Registrar of Voters

 Law & Justice Departments

• 10 Year History - Law and Justice
• Grand Jury 
• County's Court Maintenance of Effort (MOE) 
• District Attorney 
• Public Defender
• Sheriff 
• Probation 

 Land Use & Development Services

• 10 Year History 
• Surveyor 
• Agricultural Commissioner
• Development Services 
• Transportation
• Environmental Management 
• Fish & Game 

 Health & Human Services Departments

• 10 Year History 
• Health and Human Services Agency
• Veterans Affairs
• Library 
• Child Support Services 

 Other Schedules

• Fixed Assets 
• Memberships 

Glossary of Budget Terms and Acronyms

Alphabetical Index