Budget Workshop Material 2020 - 2021
All documents are in Adobe PDF format unless otherwise noted.
Workshop Binder Cover
Binder Table of Contents
- FY 2020-21 Budget Workshop Schedule
- Board Letter
- Expansion Requests
- Service Level Reductions
- Board Inquiry Forms (BIF)
- Addendums & Miscellaneous
-
Budget Overview – CEO & Budget Director
- District Attorney
- Fire
- Probation
- Public Defender
- Sheriff
- Behavioral Wellness
- Child Support Service
- First 5
- Public Health
- Social Services
-
Agriculture, Weights & Measures
- Community Services
- Planning & Development
- Public Works
- Auditor-Controller
-
Clerk-Recorder-Assessor
- General Services
- Human Resources
- Treasurer-Tax Collector
- Board of Supervisors
- County Counsel
- County Executive Office
-
General County Programs and Fund Balances
- Special Issue - Library Services
-
Special Issue - P & D Long Range Planning Work Program