Budget Documents

Awards

Proposed 2025-26 Budget (print version available week of May 5, 2025)
Proposed Budget Report – April 29, 2025
Capital Improvement Plan 2025-2030
Capital Improvement Plan 2025-2030 (print version available week of May 5, 2025)
Capital Public Works Infrastructure Project List
Budget Process
CORE Investments Schedule
Department Heads
Expenditure Summary of the Proposed Budget by Department
Financial Summary of the Proposed Budget by Department
Fixed Assets
Funds by Department
Organizational Chart
Personnel Summary
Risk Management Fund Claim Reserves
Salary Schedule

Adopted Budget Document (State of California Controller Version)
Board of Supervisors Approval of the Adopted Budget Report, Auditor-Controller-Treasurer-Tax Collector, September 30, 2025
Board of Supervisors Supplemental Report of the Adopted Budget, County Executive Office, September 30, 2025
Summary of Budget through Last Day Schedules
Fixed Assets
Errata for Budget (schedule of corrections)