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Monday, May 21, 2012

The Placer County Budget is the annual financial blueprint of the Board of Supervisors’ priorities to balance available resources with the service needs of Placer County’s residents. The budget includes 13 operating funds and two infrastructure funds to support a broad spectrum of services delivered by 18 departments and over 2,300 funded positions.

The County Executive Officer is responsible for the development and administration of the budget, which is reviewed and approved by the Board of Supervisors. Working with departments, the County Executive Officer develops the budget in two phases each year. The CEO delivers recommendations for proposed and final budgets.

Proposed Budget - In June, the Board of Supervisors adopts a Proposed Budget in order to have a spending plan in place before the fiscal year begins on July 1.

Final Budget – The Board typically conducts a public budget workshop in August. As required by State law, the Board holds a public hearing in September to consider updated revenue and expenditure estimates, and adopts the Final Budget by October 2nd. The Final Budget is published by the County Auditor.


Latest Budget News:

Placer County’s Budget Healthy Despite State Trigger Cuts
December 16, 2011
Placer County Investing In Future Despite Budget Challenges
September 1, 2011
Placer County Works Hard To Preserve Services, Fiscal Stability
August 25, 2011
Board Of Supervisors Strengthens Budget Reserves During Workshops
August 23, 2011
County Has Clearer Picture Of State Budget Impacts, But Questions Linger
July 1, 2011
Board Puts Finishing Touches On 2011-12 Budget Plan, Awaits State Impacts
June 23, 2011
Placer County Board Of Supervisors Adopts Proposed Budget For 2011-12
June 8, 2011
Supervisors To Review Proposed Budget For Fiscal Year That Begins July 1
June 3, 2011
Board Of Supervisors Takes 2011-12 Budget Actions, Awaits State Impacts
April 8, 2011
Board Of Supervisors To Hold Another In Series Of Budget Workshops
March 21, 2011
Supervisors To Hold Budget Workshop
March 4, 2011
Board Of Supervisors Holds First Budget Workshop
Feb. 23, 2011


Fiscal Year 2011-12 Board of Supervisors Workshops

Click here for audio and video recordings of the actual meetings listed below

March 27, 2012 -- County Budget Strategy Workshop
 
Jan. 24, 2012 Board of Supervisors Meeting --
FY 2012-13 Budget Update 

Feb. 28, 2012 Board of Supervisors Meeting -- FY 2012-13 Update

December 13, 2011Board of Supervisors meeting -- Budget Update FY 2011-12 and 2012-13

To view the video of the meeting or listen to the audio, Please click on this link: 12-13-2011 BOS Meeting 

September 27, 2011 -- FY 2011-12 Final Budget Adoption 

September 13, 2011 -- FY 2011-12 Final Budget Public Hearing

August 23, 2011 -- FY 2011-12 Budget Direction

August 18-19, 2011 -- FY 2011-12 Budget Workshops

August 9, 2011 -- FY 2011-12 Budget Risks and Potential Mitigations

July 25, 2011 --The Governor's FY 2011-12 Revised Public Safety Realignment Implementation and Funding Plan

June 21, 2011 -- Supervisors Receive State Budget Update

June 7, 2011 -- Adoption Of The FY2011-12 Proposed Budget
Placer County Board of Supervisors Meeting
(Click the link above for audio and video recording of the actual meeting)

May 24, 2011 -- FY 2011-12 State Budget Update
Placer County Board of Supervisors Meeting
(Click the link above for audio and video recording of the actual meeting)
Placer County FY 2011-12 Final Budget


Fiscal Year 2011-2012


Placer County Proposed Budget

Click link above for Table of Contents

 

Click on image to Link to Budget Table of Contents
April 5, 2011 --

March 22, 2011 -- Placer County Board of Supervisors Meeting
(Click the link above for audio and video recording of the actual meeting)

March 8, 2011 – Placer County Board of Supervisors Meeting
(Click the link above for audio and video recording of the actual meeting)

February 22, 2011 – Placer County Board of Supervisors Meeting
(Click the link above for audio and video recording of the actual meeting)

January 25, 2011– State Budget Impacts

2010-11 Proposed Budget

Latest Budget News:

Sept. 9, 2010

Board Of Supervisors Implements Labor Provisions
The Placer County Board of Supervisors agreed Tuesday to implement the terms outlined in a Last, Best and Final Offer made recently to the Placer Public Employees Organization, a labor group that represents more than 1,800 county employees.

Sept. 2, 2010

Supervisors to Consider Implementing Contract

The Placer County Board of Supervisors will consider Tuesday whether to implement the contract terms outlined in a Last, Best and Final Offer made recently to the Placer Public Employees Organization, a labor group that represents more than 1,800 county employees. The issue is scheduled to be reviewed by the board at 9:45 AM at the County Administrative Center, 175 Fulweiler Ave., in Auburn.

Last month, Placer County declared an impasse in contract negotiations with the PPEO.

Sept. 2, 2010
Placer County – Health Insurance Costs
Placer County Pension Benefits


August 23, 2010 Placer County Supervisors Get Mixed Budget News

August 9, 2010 Supervisors to Consider Alternative Service Delivery Methods

August 9, 2010 County Reduces Costs to help Balance Budget

June 10, 2010 Supervisors OK Proposed Budget
Proposed Budget Summary

June 7, 2010 Supervisors to Consider Proposed County Budget

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