County Executive Office

Recommended Budget 2012-2014


The Board of Supervisors will be conducting the FY 2012/13 Budget Hearings June 11, 13 and 15. This video was produced by the County Television CSBTV to inform and educate the public about the county budget process. More importantly this video encourages and invites your participation on the County's Annual Budget.  



View complete document (PDF, 10.6 MB)

The document is bookmarked for easy navigation to each section.

Fiscal Year 2012/2013 Budget Hearings will begin on Monday, June 11, 2012 and will continue on Wednesday, June 13, 2012 and Friday, June 15, 2012. Click here to view the Budget Book online. Click here to view the Budget Hearing documents online. If you would like to e-mail a Public Comment letter to the Clerk of the Board for submission at the Fiscal Year 2012/2013 Budget Hearings, you may send it to Please clearly state which Department and/or section your Public Comment letter is related to. 


Introduction & Table of Contents
Section A - County Executive Officer's Message
Section B - County Statistical Profile
Section C - Summary Schedules
Section D - Operating Budget
Introduction to D-Pages

Policy & Executive - Summary


Law & Justice - Summary


Public Safety - Summary


Health & Public Assistance - Summary

Community Resources & Public Facilities - Summary 


Support Services- Summary 


General County Programs - Summary 
General County Programs
SBC Redevelopment Successor Agency 

Section E - Capital Budget Summary
Section F - Process & Policies
Section G - Glossary