Budget Information

Local Government Budgeting

• Understanding the Basics of Municipal Revenues in California: Cities, Counties and Special Districts

2023-2024 (FY24) Budget Information

• FY24 Requested Budget Presentation - May 9, 2023
• FY24 Requested Budgets (PDF) - May 9, 2023
• FY24 Recommended Budget - June 1, 2023

2022-2023 Budget Information

• 2022 ARPA Funding Presentation - January 25, 2022
• 2022-2023 Recommended Budget (PDF) - June 10, 2022
• 2022-2023 Recommended Budget Presentation - June 21, 2022
• 2022-2023 Adopted Budget (PDF) - June 28, 2022

2021-2022 Budget Information

• 2021-2022 Requested Budget Presentation - April 27, 2021
• 2021-2022 Recommended Budget (PDF) - June 4, 2021
• 2021-2022 Recommended Budget Presentation - June 15, 2021
• 2021-2022 Adopted Budget (PDF) - June 22, 2021

2020-2021 Budget Information

• 2020-2021 Pre-COVID Requested Budget (PDF)
• 2020-2021 Budget Overview Presentation (PDF) - July 21, 2020
• 2020-2021 Budget Overview Numbers Presentation - August 4, 2020
• 2020-2021 Recommended Budget (PDF)
• 2020-2021 Recommended Budget Presentation - September 8, 2020
• 2020-2021 Adopted Budget

2019-2020 Budget Information

• 2019-2020 Budget Message to the Board (PDF)
• 2019-2020 Recommended Budget (PDF)
• 2019-2020 Recommended Budget Presentation (PDF)
• 2019-2020 Adopted Budget

2018-2019 Budget Information

• 2018-2019 Recommended Budget (PDF)
• 2018-2019 Budget Message to the Board (PDF)
• 2018-2019 Adopted Budget (PDF)

2017-2018 Budget Information

• 2017-2018 Recommended Budget (PDF)
• 2017-2018 Adopted Budget (PDF)

2016 - 2017 Recommended Budget

• 2016 - 2017 Budget Hearing Schedule (PDF)
• 2016 - 2017 Budget Message to the Board (PDF)
• 2016 - 2017 Recommended Budget (PDF)
• 2016 -2017 Adopted Budget (PDF)

2015 - 2016 Recommended Budget

• 2015 - 2016 Budget Hearing Schedule (PDF)
• 2015 - 2016 Budget Message to the Board (PDF)
• 2015 - 2016 Recommended Budget (PDF)
• 2015 - 2016 Adopted Budget (PDF)

2014 - 2015 Recommended Budget

• 2014 - 2015 Budget Hearing Schedule (PDF)
• 2014 - 2015 Budget Message to the Board (PDF)
• 2014 - 2015 Recommended Budget (PDF)
• 2014 - 2015 Budget Summaries (PDF)
• 2014 - 2015 Adopted Budget (PDF)
• 2014 - 2015 Revenue Chart (PDF)
• 2014 - 2015 Expense Chart (PDF)

2013 - 2014 Recommended Budget

• 2013 - 2014 Budget Hearing Schedule (PDF)
• 2013 - 2014 Budget Message to the Board (PDF)
• 2013 - 2014 Recommended Budget (PDF)
• 2013 - 2014 Budget Summaries (PDF)
• 2013 - 2014 Adopted Budget (PDF)
• 2013 - 2014 Revenue Chart (PDF)
• 2013 - 2014 Expense Chart (PDF)