Document Library

Proposed Budget Documents

• County Budget Process
• 2023-24 CORE Investments Schedule
• County Department Heads
• County Description of changes summary of the Proposed Budget by Department
• County Expenditure Summary of the Proposed Budget by Department
• County Financial Summary of the Proposed Budget by Department
• County Fixed Asset Details
• County Funds by Department
• County of Santa Cruz Organizational Chart
• County of Santa Cruz Salary Schedule
• County Personnel Summary
• County Proposed Budget Report

Supplemental Budget Documents

• Supplemental Recommendations to the Proposed 2023-24 Budget- Details
• Continuing Agreements List
• Unified Fee Schedule Updates
• Public Works Capital Infrastructure Project Details
• Risk Management Fund Claim Reserves
• Summary of Budget through Last Day Schedules
• Errata for 2023-24 Proposed Budget

State Schedules

• State Schedules 1-8