FY 2021-22 Budget

The Fiscal Year 2021-22 Budget was adopted by the Board of Supervisors on June 22, 2021.  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 2021-22 Budget Documents

Introductory Information

  1. Introductory Message from County Executive Officer (PDF)
  2. 2019 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 Legal Structure and Budget Process (PDF)
  2. County Funds Overview (PDF)
  3. 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 (PDF)
  4. Position Allocation Summary by Department (PDF)

Budget 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 Additional Financing Sources by Source and Fund Governmental Funds (PDF)
  6. Detail of Additional Sources by Fund and Account Governmental Funds (PDF)
  7. Special Districts and Other Agencies Summary (PDF)
  8. Fund Balance Special Districts and Other Agencies Non Enterprise
  9. Obligated Fund Balance Special Districts and Other Agencies Non Enterprise
  10. 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 Marshall (PDF)
  21. Treasurer Tax Collector (PDF)

Glossary

  1. Glossary of Terms (PDF)