FY 2020-21 Budget

Final Budget

The Fiscal Year 2020-21 Final Budget was adopted by the Board of Supervisors on June 23, 2020.  The agenda and video of the meeting can be found on the Agendas and Meetings website. The complete budget document can be viewed by clicking the photo thumbnail below.  Individual files from the budget document can be selected from the list below.

Fiscal Year 2020-21 Final Budget Book Cover

FY 2020-21 Final Budget Documents

Introductory Information

  1. Introductory Message from County Executive Officer and Auditor Controller (PDF)
  2. 2018 Distinguished Budget Presentation Award - GFOA (PDF)
  3. County Vision and Mission (PDF)
  4. BOS, CEO, and County Department Heads (PDF)
  5. Placer County Profile (PDF)
  6. Spotlight on Strategic Plan Priorities (PDF)

County Organization

  1. Organizational Chart by Function (PDF)
  2. Service Systems and Results (PDF)

County Financial Policies

  1. County Financial Policies (PDF)

Budget Overview

  1. County Structure and Legal Requirements (PDF)
  2. County Funds Overview (PDF)
  3. Chart - Operating and Capital Funds Expenditures by Category (PDF)
  4. Chart - Operating and Capital Funds Revenues and Sources of Funds (PDF)
  5. Chart - Per Capita Revenue (PDF)
  6. Master Fixed Asset List (PDF)

County Employees

  1. Funded Position Summary by Department (PDF)
  2. Position Allocation Summary by Fund (PDF)
  3. Position Allocation Detail by Department - Appropriation and Division (PDF)
  4. Position Allocation Summary by Department (PDF)

State Controller 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 - Obligated Fund Balance - By Governmental Funds (PDF)
  5. Schedule 5 - Summary of Additional Financing Sources by Source and Fund Governmental Funds (PDF)
  6. Schedule 6 - Detail of Additional Sources by Fund and Account Governmental Funds (PDF)
  7. Schedule 7 - Summary of Financing Uses by Function and Fund Governmental Funds (PDF)
  8. Schedule 9 - Financing Sources and Uses by Budget Unit by Object Summary Governmental Funds (PDF)
  9. Schedule 10 - Operation of Internal Service Fund (PDF)
  10. Schedule 11 - Operation of Enterprise Fund (PDF)
  11. Schedule 12 - Special Districts and Other Agencies Summary (PDF)
  12. Schedule 15 - Special Districts and Other Agencies Financing Sources and Uses by Budget Unit by Object - Summary (PDF)

Department Budget Detail

  1. Agricultural Commissioner - Sealer (PDF)
  2. Assessor (PDF)
  3. Auditor Controller (PDF)
  4. Child Support Services (PDF)
  5. Clerk Recorder Elections (PDF)
  6. Community Development Resource Agency (PDF)
  7. County Counsel (PDF)
  8. County Executive Office (PDF)
  9. District Attorney (PDF)
  10. Facilities Management (PDF)
  11. Schedule - Capital Improvement Projects (PDF)
  12. Health and Human Services (PDF)
  13. Human Resources (PDF)
  14. Information Technology (PDF)
  15. Library (PDF)
  16. Nondepartmental (PDF)
  17. Probation (PDF)
  18. Public Works (PDF)
  19. Schedule - Road Construction Projects (PDF)
  20. Sheriff Coroner Marshal (PDF)
  21. Treasurer Tax Collector (PDF)

Glossary

  1. Glossary of Terms (PDF)