Proposed Budget 2011-2012

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The document is bookmarked for easy navigation to each section.

Introduction & Table of Contents
Section A - County Executive Officer's Message
Section B - County Statistical Profile
Section C - Summary Schedules
Section D - Operating Budget
Introduction to D-Pages

Policy & Executive -  Summary

• Board of Supervisors
• County Executive Office
• County Counsel

Law & Justice -  Summary

• Court Special Services
• District Attorney
• Public Defender

Public Safety -  Summary

• Fire
• Probation
• Sheriff

Health & Public Assistance -  Summary

• Alcohol, Drug & Mental Health Services
• Child Support Services
• Public Health
• Social Services

Community Resources & Public Facilities - Summary

• Agricultural Commissioner/Weights and Measures
• Housing and Community Development
• Parks
• Planning & Development
• Public Works

Support Services-  Summary

• Auditor-Controller
• Clerk-Recorder-Assessor
• General Services
• Human Resources
• Treasurer-Tax Collector-Public

General County Programs - Summary
Section E - Capital Budget Summary
Section F - Process & Policies
Section G - Glossary
Section H - Index
Appendix