Board of Supervisors

Total Expenses
$3,323,508
4%
1
Total Revenues
$0
0%
2
General Fund Contribution
$3,323,507
4%
3
Other Fund Contributions
0
0%
5
Funded Staffing
17.00
0.00
6
Website
Board of Supervisors

Overview

Mission Statement

To set priorities and policies for the overall operations of the various County departments and districts, and appropriate and spend money on programs that meet the needs of County residents.

Department Operations and Performance

Divisions
Services
Board of Supervisors
Expenses
$3,368,508
Operational Plan Objectives
This division supports various department objectives
Completed
In-Progress/Amended
Close
Services
Close
Objective

Budget Details

The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.

Expenses by Service

Expenses and Revenues over time

Personnel Details

The chart below provides the department personnel detail by division, service, and classification.

Footnotes

Indicates change from FY 2021-22 Adjusted Funded Positions (including Board-approved mid-year changes as of April 1, 2022).

Loading