FY 2023-24 Budget

The Fiscal Year 2023-24 Budget was adopted by the Board of Supervisors on June 27, 2023. The agenda and video of the meeting can be found on the Agendas and Meetings website. Individual files from the budget document can be selected from the list below.

Cover - Final Budget FY 2023-24
Budget At A Glance Cover (FY 2023-24)

FY 2023-24 Budget Documents

Introductory Information

  1. Introductory Message from the County Executive Officer (PDF)
  2. FY 2022-23 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)

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. Budget Overview (PDF)
  2. Capital Asset List (PDF)

County Employees

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

County Budget Summary Schedules

  1. All Funds Summary (PDF)
  2. Governmental Funds Summary (PDF)
  3. Fund Balance - Governmental Funds (PDF)
  4. Obligated Fund Balance by Governmental Funds (PDF)
  5. Summary of Revenues and Other Financing Sources by Source and Fund (PDF)
  6. Summary of Expenditures and Other Financing Uses by Source and Fund (PDF)
  7. Detail of Revenue and Other Financing Sources by Fund and Account (PDF)
  8. Detail of Expenditures and Other Uses by Fund and Account (PDF)

County Budget Detail Schedules

  1. Agriculture, Parks, and Natural Resources (PDF)
  2. Assessor (PDF)
  3. Auditor Controller (PDF)
  4. Community Development Resource Agency (PDF)
  5. County Executive Office (PDF)
  6. Child Support Services (PDF)
  7. County Clerk - Recorder - Registrar of Voters (PDF)
  8. County Counsel (PDF)
  9. District Attorney (PDF)
  10. Facilities Management (PDF)
  11. 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. Road Construction Projects (PDF)
  20. Sheriff - Coroner - Marshal (PDF)
  21. Treasurer - Tax Collector (PDF)

Special District Budget Summary Schedules

  1. Special Districts and Other Agencies Summary (PDF)
  2. Fund Balance - Special Districts and Other Agencies - Non Enterprise (PDF)
  3. Obligated Fund Balance Special District and Other Agencies Non Enterprise (PDF)

Special District Budget Detail Schedules

  1. Special Districts and Other Agencies Budget Detail (PDF)

Glossary

  1. Glossary (PDF)