Budget Process/Timeline

January

Revenue projections (sales, property taxes, etc.) are estimated for coming year

February/March

Funding (projected revenues) is allocated to Departments
Departments begin creating spending plans

April/May

Department budgets are refined and adjusted
Public outreach

June

Public Hearings on the Recommended Budget before the Board of Supervisors
Board of Supervisors approve the budget
 

July 1- New Fiscal year begins

August

Implement budget
Monitor state budget

September

Adopt Budget, incorporating state impacts

November

Begin working on next fiscal year budget

December

Complete year-end review
Monitor revenues and expenditures – adjust as necessary
 
 
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