2016 to 2017 Budget

Final Budget

The 2016 to 2017 Final Budget was adopted by the Board of Supervisors on September 13, 2016. The entire Final Budget book (PDF) can be downloaded.

  1. Introductory Message from the County Executive Officer and the Auditor Controller (PDF)
  2. Distinguished Budget Presentation Award from GFOA (PDF)
  3. County Vision and Mission (PDF)
  4. County Board of Supervisors, CEO, and County Officers, District Map (PDF)
  5. Placer County Profile (PDF)
  1. County Financial Policies (PDF)
  2. County Employees - Position Summaries and Detail (PDF)
  3. Master Fixed Asset List (PDF)
  4. Glossary of Terms (PDF)

County Organization

  1. Organizational Chart (PDF)
  2. Service Systems and Functions by Department (PDF)
  1. System Goals and Community Results (PDF)

Budget Overview

  1. Chart Assessed Value of Taxable Property (PDF)
  2. Chart Breakdown of 1 Dollar of Property Taxes (PDF)
  3. Charts Per Capita Revenues and Expenditures (PDF)
  4. Charts Revenues and Expenditures (PDF)
  1. County Funds Overview (PDF)
  2. County Legal Structure and Budget Process (PDF)
  3. Spotlight on Critical Issues (PDF)

Budget Schedules

  1. Schedule 1 - All Funds Summary (PDF)
  2. Schedule 2 - Governmental Funds Summary (PDF)
  3. Schedule 3 - Fund Balance - Governmental Funds (PDF)
  4. Schedule 4 - Reserves, Designations by Governmental Funds (PDF)
  1. Schedule 5 - Summary of Additional Financing Sources by Source and Fund (PDF)
  2. Schedule 6 -Detail of Additional Financing Sources by Fund and Account (PDF)
  3. Schedule 7 - Summary of Financing Uses by Function and Fund (PDF)
  4. Schedule 8 - Detail of Financing Uses by Function, Activity, and Budget Unit (PDF)

Department Budgets

  1. Department Budget Introduction (PDF)
  2. Administrative Services (PDF)
  3. Agricultural Commissioner Sealer (PDF)
  4. Assessor (PDF)
  5. Auditor Controller (PDF)
  6. Child Support Services (PDF)
  7. Clerk Recorder (PDF)
  8. County Counsel (PDF)
  9. County Executive Office (PDF)
  10. District Attorney (PDF)
  1. Farm Advisor (PDF)
  2. Health and Human Services (PDF)
  3. Human Resources (PDF)
  4. Library (PDF)
  5. Non-Departmental (PDF)
  6. Probation (PDF)
  7. Public Works Facilities (PDF)
  8. Sheriff (PDF)
  9. Treasurer-Tax Collector (PDF)
  10. Veterans Services (PDF)

Special Districts

  1. Schedule 12 - Special Districts and Other Agencies - Summary (PDF)
  2. Schedule 13 - Fund Balance - Special Districts (PDF)
  3. Schedule 14 - Special Districts and Other Agencies - Non Enterprise (PDF)
  1. Schedule 15 Special Districts Other by Budget Unit (PDF)
  2. Special Districts Index (PDF)

Proposed Budget

The entire proposed budget (PDF) can be downloaded.

  1. Introductory Message from the County Executive Officer (PDF)
  2. 2015 Distinguished Budget Presentation Award from GFOA (PDF)
  3. County Vision and Mission (PDF)
  4. County Board of Supervisors, CEO, and County Officers, District Map (PDF)
  5. Placer County Profile (PDF)
  1. County Financial Policies (PDF)
  2. County Employees-Position Summaries and Detail (PDF)
  3. Master Fixed Asset List (PDF)
  4. Glossary of Terms (PDF)

County Organization

  1. Organization Chart (PDF)
  2. Service Systems and Functions by Department (PDF)
  1. System Goals and Community Results (PDF)

Budget Overview

  1. County Funds Overview (PDF)
  2. County Legal Structure and Budget Process (PDF)
  1. Spotlight on Critical Issues (PDF)

Budget Schedules

  1. Schedule 1 - All Funds Summary (PDF)
  2. Schedule 2 - Governmental Funds Summary (PDF)
  3. Schedule 4 - Reserves, Designations by Governmental Funds (PDF)
  4. Schedule 5 - Summary of Additional Financing Sources by Source and Fund (PDF)
  1. Schedule 6 -Detail of Additional Financing Sources by Fund and Account (PDF)
  2. Schedule 7 - Summary of Financing Uses by Function and Fund (PDF)
  3. Schedule 8 - Detail of Financing Uses by Function, Activity, and Budget Unit (PDF)

Department Budgets

  1. Department Budget Introduction (PDF)
  2. Administrative Services (PDF)
  3. Agricultural Commissioner Sealer (PDF)
  4. Assessor (PDF)
  5. Auditor-Controller (PDF)
  6. Child Support Services (PDF)
  7. Community Development Resource Agency (PDF)
  8. County Clerk-Recorder-Elections (PDF)
  9. County Counsel (PDF)
  10. County Executive Office (PDF)
  11. District Attorney (PDF)
  12. Farm Advisor (PDF)
  1. Health and Human Services (PDF)
  2. Human Resources (PDF)
  3. Library (PDF)
  4. List of Capital Improvement Projects (PDF)
  5. List of Road Construction Projects (PDF)
  6. Non Departmental (PDF)
  7. Probation (PDF)
  8. Public Works and Facilities (PDF)
  9. Sheriff-Coroner-Marshal (PDF)
  10. Treasurer-Tax Collector (PDF)
  11. Veterans Services (PDF)