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Proposed 2024-25 Budget

Budget Documents

You are here: Santa Cruz County Home/Vision Santa Cruz/Budget/Budget Policies & Resources/Budget Documents
  • Final Adopted Budget Documents
  • Supplemental Budget Documents
  • Proposed Budget Documents
 

Final Adopted Budget Documents

  • Adopted Budget Document (State of California Controller Version)
  • Board of Supervisors Approval of the Adopted Budget (Auditor-Controller-Treasurer-Tax Collector)
  • Board of Supervisors Supplemental Report of the Adopted Budget (County Administration Office)
  • Summary of Budget through Last Day Schedules
  • 2024-25 Fixed Assets
  • Errata for 2024-25 Budget
 

Supplemental Budget Documents

  • Supplemental Recommendations to the Proposed 2024-25 Budget- Details
  • Continuing Agreements List
  • Unified Fee Schedule Updates
  • Public Works Capital Infrastructure Project Details
 

Proposed Budget Documents

  • Budget in Brief of the Proposed 2024-25 Budget (print version)
  • County Budget Process
  • County Department Heads
  • County Expenditure Summary of the Proposed Budget by Department
  • County Financial Summary of the Proposed Budget by Department
  • County Funds by Department
  • County of Santa Cruz Organizational Chart
  • County of Santa Cruz Salary Schedule
  • County Personnel Summary
  • County Proposed Budget Report
  • 2024-25 CORE Investments Schedule
  • 2024-25 Risk Management Fund Claim Reserves
 
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