TABLE OF CONTENTS

NARRATIVE INFORMATION

 

County Officers 

 

Budget Memo

 

County Funds, Budget Policies & Legal Requirements

 

Chart - Expenditures and Uses

 

Chart - Functional Expenditures and Uses

 

Chart - Revenue and Sources of Funds

 

Master Fixed Asset List

 

Placer County Organizational Chart

 

Summary of Total Budgets and Positions by Department

 

Glossary 

 

OPERATING FUNDS

 

List of Approved Capital Improvement Projects

 

Capital Project Fund 140 

 

List of Road Construction Projects 

 

 

Schedule Number:

 

1

Summary of County Budget 

 

3

Details of Provisions for Reserves/Designations 

 

4

Summary of Estimated Additional Financing Sources

 

5

Analysis of Financing Source by Fund 

 

7

Summary of County Financing Requirements by Function & Fund 

 

8

Summary of Financing Requirements 

 

8A

Schedule of County Financing Uses by Function and Activity 

 

INTERNAL SERVICE FUNDS

 

Detail of Provisions for Reserves and Designations (Schedule 3A) 

 

ENTERPRISE FUNDS

 

Detail of Provisions for Reserves and Designations (Schedule 3A) 

 

COUNTY EMPLOYEES

 

Allocated Positions 

 

DEPARTMENT BUDGETS

 

1

Administrative Services

 

2

Agricultural Commissioner 

 

3

Assessor

 

4

Auditor/Controller

 

5

Board of Supervisors 

 

6

Community Development/Resource Agency, Building Inspection, and Planning

 

7

Clerk Recorder/Elections 

 

8

County Counsel 

9

County Executive Office

10

County Executive Office Non-Departmental

11

District Attorney

12

Facility Services

13

Farm Advisor

14

Health and Human Services

15

Library

17

Personnel

18

Probation

19

Public Works

20

Sheriff/Coroner

22

Treasurer/Tax Collector

23

Veterans Service Office

 

24

Child Support Services