GENERAL BUDGET INFORMATION
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1 TABLE OF CONTENTS Page Board of Supervisors and County Officials... A-3 Organization Chart... A-5 Sacramento County Budget Compliance With Appropriation Limit... A-7 The County Budget (Requirements) Functions Descriptions... A-8 The County Budget (Requirements)... A-9 Summary Tables for Pie Charts... A-11 The County Budget (Financing) Functions Descriptions... A-12 The County Budget (Financing)... A-13 Summary of Fund Balances... A-15 Summary of Total Fiscal Year Budget Requirements... A-18 Relationship Between Funds-Budget Units-Departments... A-19 Description of County Funds... A-23 Description of Major County Revenue Sources and Trends... A-27 Sacramento County Financial, Economic & Demographic Overview... A-37 Budget Process and Timeline... A-62 Example of a Budget Message... A-66 A-1
2 BOARD OF SUPERVISORS AND COUNTY OFFICIALS A-3
3 ORGANIZATION CHART A-5
4 SACRAMENTO COUNTY BUDGET COMPLIANCE WITH APPROPRIATION LIMIT A-7
5 THE COUNTY BUDGET (REQUIREMENTS) FUNCTIONS DESCRIPTIONS A-8
6 THE COUNTY BUDGET (REQUIREMENTS) THE COUNTY BUDGET REQUIREMENTS (Pie Chart Amounts Expressed In Millions) BUDGET TOTAL... $2,404,849, BUDGET TOTAL... $2,663,597, % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $219.5 Health & Sanitation Library, Cultural & Recreational Public Assistance Roads Public Protection Debts, Reserves, Contingencies General Government A-9
7 SUMMARY TABLES FOR PIE CHARTS A-11
8 THE COUNTY BUDGET (FINANCING) FUNCTIONS DESCRIPTIONS A-12
9 THE COUNTY BUDGET (FINANCING) THE COUNTY BUDGET FINANCING (Pie Chart Amounts Expressed In Millions) BUDGET TOTAL... $2,404,849, % $1, BUDGET TOTAL... $2,663,597, % $1, % $ % $ % $ % $ % $ % $ % $ % $ % $ % $366.8 Aid From Other Agencies-Federal Aid From Other Agencies-State Year-End Balance, Reserve Release Other Taxes Property Taxes Other Revenues A-13
10 SUMMARY OF FUND BALANCES A-15
11 SUMMARY OF FUND BALANCES A-16
12 SUMMARY OF FUND BALANCES A-17
13 SUMMARY OF TOTAL FISCAL YEAR BUDGET REQUIREMENTS A-18
14 RELATIONSHIP BETWEEN FUNDS-BUDGET UNITS-DEPARTMENTS A-19
15 RELATIONSHIP BETWEEN FUNDS-BUDGET UNITS-DEPARTMENTS A-20
16 RELATIONSHIP BETWEEN FUNDS-BUDGET UNITS-DEPARTMENTS A-21
17 RELATIONSHIP BETWEEN FUNDS-BUDGET UNITS-DEPARTMENTS A-22
18 DESCRIPTION OF COUNTY FUNDS A-23
19 DESCRIPTION OF COUNTY FUNDS A-24
20 DESCRIPTION OF COUNTY FUNDS A-25
21 DESCRIPTION OF MAJOR COUNTY REVENUE SOURCES AND TRENDS Secured Property Tax Sales Tax Millions Millions Actual 02/03 Actual 03/04 Actual 04/05 Fiscal Year Actual 05/06 Budget 06/ Actual 02/03 Actual 03/04 Actual 04/05 Fiscal Year Actual 05/06 Budget 06/07 A-27
22 DESCRIPTION OF MAJOR COUNTY REVENUE SOURCES AND TRENDS Vehicle License Fees Utility Tax Millions Millions Actual 02/03 Actual 03/04 Actual 04/05 Fiscal Year Actual 05/06 Budget 06/ Actual 02/03 Actual 03/04 Actual 04/05 Fiscal Year Actual 05/06 Budget 06/07 A-29
23 DESCRIPTION OF MAJOR COUNTY REVENUE SOURCES AND TRENDS Net Interest Public Safety Millions Millions Actual 02/03 Actual 03/04 Actual 04/05 Actual 05/06 Budget 06/ Actual 02/03 Actual 03/04 Actual 04/05 Estimate 05/06 Budget 06/07 Fiscal Year Fiscal Year A-31
24 DESCRIPTION OF MAJOR COUNTY REVENUE SOURCES AND TRENDS Realignment Property Tax In-Lieu of Vehicle License Fee Millions Millions Actual 02/03 Actual 03/04 Actual 04/05 Fiscal Year Estimate 05/06 Budget 06/ Actual 02/03 Actual 03/04 Actual 04/05 Fiscal Year Actual 05/06 Budget 06/07 A-33
25 DESCRIPTION OF MAJOR COUNTY REVENUE SOURCES AND TRENDS In Lieu Local Sales and Use Tax Millions Actual 02/03 Actual 03/04 Actual 04/05 Actual 05/06 Budget 06/07 Fiscal Year A-35
26 SACRAMENTO COUNTY FINANCIAL, ECONOMIC & DEMOGRAPHIC OVERVIEW A-37
27 SACRAMENTO COUNTY FINANCIAL, ECONOMIC & DEMOGRAPHIC OVERVIEW A-38
28 SACRAMENTO COUNTY FINANCIAL, ECONOMIC & DEMOGRAPHIC OVERVIEW A-39
29 SACRAMENTO COUNTY FINANCIAL, ECONOMIC & DEMOGRAPHIC OVERVIEW A-40
30 SACRAMENTO COUNTY FINANCIAL, ECONOMIC & DEMOGRAPHIC OVERVIEW A-41
31 SACRAMENTO COUNTY FINANCIAL, ECONOMIC & DEMOGRAPHIC OVERVIEW A-42
32 SACRAMENTO COUNTY FINANCIAL, ECONOMIC & DEMOGRAPHIC OVERVIEW A-43
33 SACRAMENTO COUNTY FINANCIAL, ECONOMIC & DEMOGRAPHIC OVERVIEW A-44
34 SACRAMENTO COUNTY FINANCIAL, ECONOMIC & DEMOGRAPHIC OVERVIEW A-45
35 SACRAMENTO COUNTY FINANCIAL, ECONOMIC & DEMOGRAPHIC OVERVIEW A-46
36 SACRAMENTO COUNTY FINANCIAL, ECONOMIC & DEMOGRAPHIC OVERVIEW A-47
37 SACRAMENTO COUNTY FINANCIAL, ECONOMIC & DEMOGRAPHIC OVERVIEW A-48
38 SACRAMENTO COUNTY FINANCIAL, ECONOMIC & DEMOGRAPHIC OVERVIEW A-49
39 SACRAMENTO COUNTY FINANCIAL, ECONOMIC & DEMOGRAPHIC OVERVIEW A-50
40 SACRAMENTO COUNTY FINANCIAL, ECONOMIC & DEMOGRAPHIC OVERVIEW A-51
41 SACRAMENTO COUNTY FINANCIAL, ECONOMIC & DEMOGRAPHIC OVERVIEW A-52
42 SACRAMENTO COUNTY FINANCIAL, ECONOMIC & DEMOGRAPHIC OVERVIEW A-53
43 SACRAMENTO COUNTY FINANCIAL, ECONOMIC & DEMOGRAPHIC OVERVIEW A-54
44 SACRAMENTO COUNTY FINANCIAL, ECONOMIC & DEMOGRAPHIC OVERVIEW A-55
45 SACRAMENTO COUNTY FINANCIAL, ECONOMIC & DEMOGRAPHIC OVERVIEW A-56
46 SACRAMENTO COUNTY FINANCIAL, ECONOMIC & DEMOGRAPHIC OVERVIEW A-57
47 SACRAMENTO COUNTY FINANCIAL, ECONOMIC & DEMOGRAPHIC OVERVIEW A-58
48 SACRAMENTO COUNTY FINANCIAL, ECONOMIC & DEMOGRAPHIC OVERVIEW A-59
49 SACRAMENTO COUNTY FINANCIAL, ECONOMIC & DEMOGRAPHIC OVERVIEW A-60
50 SACRAMENTO COUNTY FINANCIAL, ECONOMIC & DEMOGRAPHIC OVERVIEW A-61
51 BUDGET PROCESS AND TIMELINE A-62
52 BUDGET PROCESS AND TIMELINE A-63
53 BUDGET PROCESS AND TIMELINE A-64
54 BUDGET PROCESS AND TIMELINE A-65
55 EXAMPLE OF A BUDGET MESSAGE A-66
56 EXAMPLE OF A BUDGET MESSAGE A-67
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