budget.acgov.orgWelcome Message - Alameda County Budget Website

ERROR: Scripting not enabled. This application may not work as expected. Please enable scripting as follows: 1. From Internet Explorer select Tools from the top menu. 2. Choose Internet Options. 3. Click on the Security tab. 4. Choose Local Intranet. 5. Click on Custom Level. 6. Scroll down until you see the section labeled ’Scripting.’ 7. Under ’Active Scripting,’ select Enable and click OK. Once the above steps are completed Refresh screen or Re-launch application.Message About Budget Overview Budget Documents & Reports ProgramsBudget Charts Final Budget Equation Appropriation by Object Appropriation by Program Appropriation by Departments Message from the County Administrator – Susan S. Muranishi Welcome to the County of Alameda’s new budget website. The budget website is part of our larger goal to bring you information about our services in a user-friendly and informative format. It is designed to give you a better understanding of how your tax dollars are invested with highlights on funding for mandated and essential services. The County’s annual budget is the window to the investments that the Board of Supervisors makes in the community on your behalf. I invite you to read my budget messages that highlight the financial and policy issues contained in the Fiscal Year (FY) 2014-15 Proposed Budget that was submitted to the Board of Supervisors for approval and the FY 2014-15 Final Budget that was adopted by the Board. In addition, in Budget Documents & Reports” you will find details of the 2014-15 Proposed and Final budgets. The County of Alameda is in a stable financial status as a result of the Board of Supervisors’ prudent fiscal policies and decisions. As other counties in the state struggle with revenue shortfalls, often relying on their reserves, Alameda County currently experiences the strongest reserve position among the largest and most highly rated counties in the state.* The Board of Supervisors has balanced the annual budget with minimal expenditure cuts and no significant lay-offs since 2009. Alameda County offers free Leadership Academies to introduce the public to our services and operations. To learn more about the County’s adult or youth leadership academies, please click here for more information: Adult Leadership or Youth Leadership . It is a pleasure to share this important information with you as we strive to continue to enrich Alameda County residents through visionary policies and accessible, responsible and effective services. *Moody’s Rating Update, March 19, 2013 BUDGET MESSAGES FY 2014-2015 Final Budget Message Proposed Budget Message CONTRIBUTING DEPARTMENTS Board of Supervisors Clerk of the Board of Supervisors County Administrator’s Office RELATED LINKS Capital Improvement Plan Single Audit Reports Comprehensive Annual Report Human Impact Budget Alameda County Homepage Portable Document Format (PDF) file requires the free Adobe Reader . Message About Budget Overview Budget Documents & Reports Alameda County © 2012 • All Rights Reserved • Legal / Disclaimers • Accessibility • Contact...