Table of Contents

Executive Summary

• Letter of Transmittal
• Organization Charts
• Executive Summary
• Budget Document Overview
• Budget Process
• Budget Calendar

Summaries
Financial Summaries
General Fund

• Operating Expenditures & FTE Count
• Sources, Uses, Cash and Fund Balance
• Summaries of Sources and Uses:
  • Sources (Graphs)
  • Uses (Graphs)
• Summary of Sources and Uses (Table)
• Fund Balance (Graphs)
• Fiscal Forecast (Graphs)

All Funds:

• Summaries of Sources and Uses:
  • Sources
  • Uses
• Summary of Revenues, Expenditure and Transfers In and Out
• Summary of Changes In Fund Balance
• Authorized Full Time Equivalents
• Property Tax Rates and Levies
• Strategic Plan/Funding Nexus
• Functions and Sub-Functions

Department Budgets

Strategic Goal Abbreviations

• Adult Probation
• Assessor
• Attorney
• Board of Supervisors
• Clerk of Superior Court
• Constables
  • Precinct #1
  • Precinct #2
  • Precinct #3
• County Administrator
• Development Services
• Fiduciary
• Financial Services
• General Services
• Health District
• Housing
• Human Resources
• Information Technology
• Justice Courts
• Juvenile Court
• Legal Defender
• Library District
• Non-Departmental
• Public Defender
• Public Works
• Recorder
• School Superintendent
• Sheriff (Jail District)
• Sheriff (Patrol)
• Superior Court
• Treasurer

Capital Improvement Program

• Capital Improvement Plan Project Flow Chart
• Capital Improvement Plan Introduction and Impact on Future Budgets
• Capital Improvement Plan Significant Non-Routine Projects
• Capital Improvement Plan Map

Summaries:

• Capital Improvement Fund- General and Communications & Information Technology
• Capital Improvement Fund- Housing, Library District, Improvement District and Community Development Projects 
• Capital Improvement Fund- Road Construction and Flood Control Construction Projects

Project Details:

• General
• Communications & Information Technology 
• Housing Projects
• Library District Projects
• Improvement District Projects
• Community Development Projects
• Road Construction Projects
• Flood Control Construction Projects

Unfunded CIP Projects
Capital Improvements Glossary

Supplemental Information

• Reserves and Contingencies
• Debt Service
• Revenue
• Policies and Mandates

   All Funds: 

• Schedule of Changes in Fund Balance
• Schedule of Transfers In and Out

• Schedule of Budget Modifications Recommended to Tentative
• County Budget Resolution 2015-13
• County Budget Resolution 2015-14
• State Budget Forms
• County Profile

Glossary/Fund Descriptions

• Acronyms and Abbreviations
• Terms and Definitions
• Fund Types and Descriptions