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Fiscal Year 2012-13 Budget Information

Final Budget

Fiscal Year 2012-13 Final Budget; Entire File (This file is 9.36MB and may take some time to download, or you may click one of the links below to download a portion of the Final Budget)

  • Table of Contents
  • Administrative Services
  • Agricultural Commissioner
  • Assessor
  • Auditor-Controller
  • Budget Memo from Supervisors
  • Chart – Assessed Value of Taxable Property
  • Chart – Distribution of Tax Dollars Levied
  • Chart – Expenditures by Function
  • Chart – Operating and Capital Funds Expenditures by Category
  • Chart – Revenues and Sources of Funds
  • Child Support Services
  • Clerk-Recorder-Elections
  • Community Development Resource Agency
  • County Counsel
  • County Executive Office
  • County Executive Office – Non Departmental
  • County Officers
  • Cover Credit
  • District Attorney
  • Facility Services
  • Farm Advisor
  • Glossary of Terms
  • Graphs – Per Capita Revenue & Operating Expenses
  • Health and Human Services
  • Library
  • Personnel
  • Placer County Organizational Chart
  • Placer County Service Systems – Departments and Core Functions
  • Position Allocation by Department, Appropriation, & Division
  • Probation
  • Property Tax Rates
  • Public Works
  • Schedule 1 – All Funds Summary
  • Schedule 2 – Governmental Funds Summary
  • Schedule 3 – Fund Balance – Governmental Funds
  • Schedule 4 – Reserves, Designations by Governmental Funds
  • Schedule 5 – Summary of Additional Financing Sources by Source & Fund
  • Schedule 6 – Detail of Additional Financing Sources by Fund & Account
  • Schedule 7 – Summary of Financing Uses by Function & Fund
  • Schedule 8 – Detail of Financing Uses by Function, Activity, & Budget Unit
  • Sheriff-Coroner-Marshal
  • Special Districts
  • Summary of Total Budgets & Positions by Department
  • Treasurer Tax Collector
  • Veterans Services
  • Proposed Budget

  • FY 2012-13 Proposed Budget (5 MB complete file) (NOTE: This is a large 5 MB file and may take a while to download)
  • Administrative Services
  • Agricultural Commissioner
  • Allocated Positions
  • Assessor
  • Auditor-Controller
  • Budget Memo
  • Chart: Expenditures By Category
  • Chart: Functional Expenditures and Uses
  • Chart: Per Capita Revenue and Expenditures
  • Chart: Revenues and Sources of Funds
  • Child Support Services
  • Clerk Recorder Elections
  • Community Development Resource Agency
  • County Counsel
  • County Executive Office Non Departmental
  • County Executive Office
  • County Funds and Budget Policies
  • County Officers
  • County Structure and Legal Requirements
  • Cover Credit
  • District Attorney
  • Facility Services
  • Farm Advisor
  • Glossary
  • Health and Human Services
  • Library
  • List of Capital Improvement Projects
  • List of Road Construction Projects
  • Master Fixed Asset List
  • Personnel
  • Placer County Organizational Chart
  • Probation
  • Public Works
  • Redevelopment
  • Sch 1 All Funds Summary
  • Sch 2 Governmental Funds Summary
  • Sch 3 (will appear in final budget)
  • Sch 4 Reserves, Designations by Governmental Funds
  • Sch 5 Summary of Additional Financing Sources by Source and Fund
  • Sch 6 Detail of Additional Financing Sources by Fund and Account
  • Sch 7 Summary of Financing Uses by Function and Fund
  • Sch 8 Detail of Financing Uses by Function, Activity and Budget Unit
  • Sheriff Coroner Marshal
  • Summary of Total Budgets and Positions by Department
  • Treasurer -Tax Collector
  • Veterans Service Office
  • Budget at a Glance - Citizen's Guide

    A citizen's guide highlighting Placer County's fiscal health, key projects in this year's budget, and ways for residents to get more information.

  • Click here for the PDF in an easy-to-read format.
  • Click here for the PDF in a print format.
  • Budget News

    State of the County, Part III - Where We Are Headed
    by Supervisor Jennifer Montgomery
    October 12, 2012

    State of the County, Part II - Where We Are Now
    by Supervisor Jennifer Montgomery
    October 10, 2012

    State of the County, Part I - Where We Have Been
    by Supervisor Jennifer Montgomery
    October 5, 2012

    County Drafting Wide-Ranging Plan for Infrastructure Projects
    August 23, 2012

    Board Takes Initial Look at Proposed Five-Year Budget Strategy
    July 12, 2012

    Board of Supervisors Adopts Proposed 2012-13 Fiscal Year Budget
    June 7, 2012

    Supervisors to Consider Adopting Proposed Budget for 2012-13
    June 5, 2012

    Board Focuses on Library as Part of Budget-Development Process
    April 12, 2012

    Board to Review Budget Issues Facing Library, Fire Protection
    April 9, 2012

    Placer County’s Budget Healthy Despite State Trigger Cuts
    December 16, 2011

    Budget Meetings

    Click here for audio and video recordings of the actual meetings listed below

    November 20, 2012 Board of Supervisors Meeting

    County Fiscal Implications: November 6, 2012 Election

    September 25, 2012 Board of Supervisors Meeting

    FY 2012-13 Final Budget Adoption

    September 11, 2012 Board of Supervisors Meeting

    FY 2012-13 Final Budget Public Hearing
    Final Budget PowerPoint Presentation

    August 16-17, 2012 Board of Supervisors Meeting

    FY 2012-13 Budget Workshop
    PowerPoint, Day 1 - Fiscal Overview
    PowerPoint, Day 1 - Department Presentations
    PowerPoint, Day 2 - Department Presentations
    PowerPoint, Day 2 - Discussion and Direction

    July 10, 2012 Board of Supervisors Meeting

    Infrastructure Workshop

    July 10, 2012 Board of Supervisors Meeting

    Five Year Budget Strategy

    June 19, 2012 Board of Supervisors Meeting

    Public Safety Realignment (AB109) and South Placer Adult Correctional Facility (SPACF) Updates

    June 5, 2012 Board of Supervisors Meeting

    Adoption of the FY 2012-13 Proposed Budget

    April 10, 2012 Board of Supervisors Meeting

    Presentation of Library Services Financial Status
    Fire Protection Services Update

    March 27, 2012 Board of Supervisors Meeting

    County Budget Strategy Workshop

    February 28, 2012 Board of Supervisors Meeting

    FY 2012-13 Update

    January 24, 2012 Board of Supervisors Meeting

    FY 2012-13 Budget Update

    January 10, 2012 Board of Supervisors Meeting

    Review the Public Safety Realignment Act of 2011 and FY 2012-13 County Budget Projections

    December 13, 2011 Board of Supervisors Meeting

    Budget Update FY 2011-12 and 2012-13

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