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Budget Approved for FY 2023-24

The Sacramento County Board of Supervisors voted unanimously yesterday to revise the Approved Budget for the 2023-24 fiscal year.

The $8.8 billion Revised Recommended Budget included an increase of $355 million in total appropriations from the $8.4 billion Recommended Budget the Board approved in June. 

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Board Approves Budget Priorities

The Sacramento County Board of Supervisors, at its Dec. 12, 2023​ meeting, approved the budget priorities based on public input, staff recommendations and the res​ults of a survey of adult residents of Sacramento County.  

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Read the full survey results​​

Budget​ 

  • Develops the County's Recommended Approval and Adopted Budgets and modeling of multiyear budget outlook.
  • Revenue projection and analysis.
  • Monitors County's budget throughout the fiscal year and makes recommendations on midyear adjustments.
  • Manages the County's General Fund cash-fl​ow 

Debt Management​

  • Oversees issuance of County debt for financing of cash-flow and capital facilities.
  • Manages County's Fixed Asset Acquisition Fund for internal financing of equipment lease purchases and certain capital facilities projects.
  • Oversees the creation of benefit assessment districts and the issuance of related debt.​

The Chief Fiscal Officer (CFO)​

The Chief Fiscal Officer (CFO) is responsible for t​he overall management of the budget function, oversight and coordination of County fiscal and budget matters.​​​