Alameda County, CA, acgov.org
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2016 - 17 Budget

report-icon Final Budget Book
FY 2016-2017
PDF - 22080kb Download
 
report-icon Final Budget Summary
FY 2016-2017
PDF - 638kb Download
report-icon Final Budget Adoption
FY 2016-2017
PDF - 2144kb Download
report-icon Proposed Budget Book
FY 2016-2017
PDF - 18055kb Download
report-icon Proposed Budget Summary
FY 2016-2017
PDF - 684kb Download
report-icon 6/9/16 - Proposed Budget Presentation
PDF - 1155kb Download
 


Budget Hearings



report-icon CAO Proposed Budget Overview (June 22, 2016)
PDF - 1138kb Download
report-icon CAO Overview of Health Care (June 22, 2016)
PDF - 492kb Download
report-icon CAO Overview of Public Assistance (June 22, 2016)
PDF - 503kb Download
report-icon CAO Overview of Public Protection (June 23, 2016)
PDF - 606kb Download
report-icon CAO Overview of General Gov't (June 23, 2016)
PDF - 620kb Download
report-icon Health Care Budget (June 22, 2016)
PDF - 472kb Download
report-icon Social Services Budget (June 22, 2016)
PDF - 470kb Download
report-icon Sheriff Budget (June 23, 2016)
PDF - 3528kb Download
report-icon Probation Budget (June 23, 2016)
PDF - 2705kb Download
report-icon Public Defender Budget (June 23, 2016)
PDF - 3699kb Download
report-icon District Attorney Budget (June 23, 2016)
PDF - 3763kb Download
 
report-icon Proposed Budget Deliberations (June 24, 2016)
PDF - 731kb Download
report-icon Proposed Budget Deliberations Memo
PDF - 674kb Download

Budget Meetings

report-icon 5/23/16 - Budget Workgroup Meeting
PDF - 415kb Download
 
report-icon 4/26/16 - Budget Workgroup Meeting
PDF - 820kb Download
 
report-icon 4/18/16 - Budget Workgroup Meeting
PDF - 582kb Download
 
report-icon 3/10/16 - Budget Workgroup Meeting
PDF - 537kb Download
 

Early Budget Work Session (April 12, 2016)



report-icon Assessor Early Budget
PDF - 1570kb Download
report-icon Auditor Early Budget
PDF - 819kb Download
report-icon Child Support Svcs Early Budget
PDF - 426kb Download
report-icon Community Development Early Budget
PDF - 2742kb Download
report-icon County Administrator Early Budget
PDF - 255kb Download
report-icon District Attorney Early Budget
PDF - 4400kb Download
report-icon Fire Early Budget
PDF - 2360kb Download
report-icon General Svcs Agency Early Budget
PDF - 3068kb Download
report-icon Health Care Svcs Agency Early Budget
PDF - 556kb Download
report-icon Human Resource Svcs Early Budget
PDF - 748kb Download
report-icon Information Technology Early Budget
PDF - 2535kb Download
report-icon Library Early Budget
PDF - 2206kb Download
report-icon Probation Early Budget
PDF - 4594kb Download
report-icon Public Defender Early Budget
PDF - 4176kb Download
report-icon Public Works Early Budget
PDF - 4107kb Download
report-icon Registrar of Voters Early Budget
PDF - 4123kb Download
report-icon Sheriff Early Budget
PDF - 37184kb Download
report-icon Social Services Early Budget
PDF - 2416kb Download
report-icon Treasurer Early Budget
PDF - 553kb Download
 

2015 - 16 Budget

report-icon Final Budget Book
FY 2015-2016
PDF - 19696kb Download
report-icon Final Budget Summary
FY 2015-2016
PDF - 725kb Download
report-icon Proposed Budget Book
FY 2015-2016
PDF - 17040kb Download
report-icon Proposed Budget Summary
FY 2015-2016
PDF - 742kb Download
report-icon 6/9/15 - Proposed Budget Presentation
PDF - 1974kb Download
 


Budget Hearings



report-icon CAO Proposed Budget Overview (June 22, 2015)
PDF - 1404kb Download
report-icon CAO Overview of Health Care (June 22, 2015)
PDF - 413kb Download
report-icon CAO Overview of Public Assistance (June 22, 2015)
PDF - 500kb Download
report-icon CAO Overview of Public Protection (June 23, 2015)
PDF - 585kb Download
report-icon CAO Overview of General Gov't (June 23, 2015)
PDF - 507kb Download
report-icon Health Care Budget (June 22, 2015)
PDF - 2155kb Download
report-icon Social Services Budget (June 22, 2015)
PDF - 431kb Download
report-icon Sheriff Budget (June 23, 2015)
PDF - 14276kb Download
report-icon Probation Budget (June 23, 2015)
PDF - 5473kb Download
report-icon Public Defender Budget (June 23, 2015)
PDF - 6172kb Download
report-icon District Attorney Budget (June 23, 2015)
PDF - 1782kb Download
 

Budget Meetings



report-icon 5/18/15 - Budget Workgroup Meeting
PDF - 370kb Download
 
report-icon May Revision Overview by California Finance Director
PDF - 170kb Download
 
report-icon 4/21/15 - Funding Gap and Balancing Options
PDF - 1474kb Download
 
report-icon 4/15/15 - MOE Budget and Funding Gap
PDF - 1530kb Download
 
report-icon 3/30/15 - Budget Workgroup Meeting
PDF - 1329kb Download
 

report-icon
Budget Perspective 2015-16 by the California Budget & Policy Center

Early Budget Work Sessions (April 6-7, 2015)



report-icon Assessor Early Budget
PDF - 1580kb Download
report-icon Auditor Early Budget
PDF - 880kb Download
report-icon Child Support Svcs Early Budget
PDF - 364kb Download
report-icon Community Development Early Budget
PDF - 8465kb Download
report-icon County Administrator Early Budget
PDF - 477kb Download
report-icon District Attorney Early Budget
PDF - 1970kb Download
report-icon Fire Early Budget
PDF - 873kb Download
report-icon General Svcs Agency Early Budget
PDF - 3596kb Download
report-icon Health Care Svcs Agency Early Budget
PDF - 598kb Download
report-icon Human Resource Svcs Early Budget
PDF - 585kb Download
report-icon Information Technology Early Budget
PDF - 1915kb Download
report-icon Library Early Budget
PDF - 1094kb Download
report-icon Probation Early Budget
PDF - 5151kb Download
report-icon Public Defender Early Budget
PDF - 6321kb Download
report-icon Public Works Early Budget
PDF - 4595kb Download
report-icon Registrar of Voters Early Budget
PDF - 1715kb Download
report-icon Sheriff Early Budget
PDF - 28153kb Download
report-icon Social Services Early Budget
PDF - 2034kb Download
report-icon Treasurer Early Budget
PDF - 693kb Download
 

Previous Budgets

2014-2015

report-icon Final Budget Book
FY 2014-2015
PDF - 22198kb Download
report-icon Final Budget Summary
FY 2014-2015
PDF - 801kb Download
 
report-icon Proposed Budget Book
FY 2014-2015
PDF - 17210kb Download
report-icon Proposed Budget Summary
FY 2014-2015
PDF - 795kb Download

2013-2014

report-icon Final Budget Book
FY 2013-2014
PDF - 18161kb Download
report-icon Final Budget Summary
FY 2013-2014
PDF - 420kb Download
 
report-icon Alameda County Human Impacts Report
PDF - 8200kb Download
   

2012-2013

report-icon Final Budget
FY 2012-2013
PDF - 18232kb Download
report-icon Final Budget Summary
FY 2012-2013
PDF - 1146kb Download
 

2011-2012

report-icon Final Budget
FY 2011-2012
PDF - 9935kb Download
report-icon Final Budget Summary
FY 2011-2012
PDF - 665kb Download
 

2010-2011

report-icon Final Budget
FY 2010-2011
PDF - 5665kb Download
report-icon Final Budget Summary
FY 2010-2011
PDF - 401kb Download
 

2009-2010

report-icon Final Budget
FY 2009-2010
PDF - 4841kb Download
report-icon Final Budget Summary
FY 2009-2010
PDF - 218kb Download
 

2008-2009

report-icon Final Budget
FY 2008-2009
PDF - 8616kb Download
report-icon Final Budget Summary
FY 2008-2009
PDF - 2598kb Download
 

2007-2008

report-icon Final Budget
FY 2007-2008
PDF - 3224kb Download
report-icon Final Budget Summary
FY 2007-2008
PDF - 3742kb Download
 

2006-2007

report-icon Final Budget
FY 2006-2007
PDF - 5264kb Download
report-icon Final Budget Summary
FY 2006-2007
PDF - 1404kb Download
 

2005-2006

report-icon Final Budget
FY 2005-2006
PDF - 3479kb Download
report-icon Final Budget Summary
FY 2005-2006
PDF - 160kb Download
 

2004-2005

report-icon Final Amended Budget
FY 2004-2005
PDF - 3415kb Download

2003-2004

report-icon Final Amended Budget
FY 2003-2004
PDF - 5061kb Download

2002-2003

report-icon Final Amended Budget
FY 2002-2003
PDF - 2711kb Download

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