Adopted Budget

The Auditor-Controller prepares the Board Adopted Budget in the prescribed format for submission to the State of California.

 

November 2017

Cover
Title
BOS Letter Board of Supervisors’ Letter to Citizens of Orange County
Index
Glossary
Schedule 1 All Funds Summary
Schedule 2 Governmental Funds Summary
Schedule 3 Fund Balance – Governmental Funds
Schedule 4 Obligated Fund Balances – by Governmental Funds
Schedule 5 Summary of Additional Financing Sources by Source and Fund – Governmental Funds
Schedule 6 Detail of Additional Financing Sources by Fund and Account – Governmental Funds
Schedule 7 Summary of Financing Uses by Function and Fund – Governmental Funds
Schedule 8 Detail of Financing Uses by Function, Activity and Budget Unit – Governmental Funds
Schedule 9 Detail of Financing Sources and Financing Uses – Governmental Funds
Schedule 10 Operation of Internal Service Fund
Schedule 11 Operation of Enterprise Fund
Schedule 12 Special Districts and Other Agencies Summary
Schedule 13 Fund Balance – Special Districts and Other Agencies
Schedule 14 Special Districts and Other Agencies Obligated Fund Balances
Schedule 15 Special Districts and Other Agencies – Financing Sources and Uses by Budget Unit By Object
Salary Detail
Salary Schedules

2017-18 Adopted Budget Book

Compiled under the supervision of Eric H. Woolery, CPA Auditor-Controller

 

November 2016

Cover
Title
BOS Letter Board of Supervisors’ Letter to Citizens of Orange County
Index
Glossary
Schedule 1 All Funds Summary
Schedule 2 Governmental Funds Summary
Schedule 3 Fund Balance – Governmental Funds
Schedule 4 Obligated Fund Balances – by Governmental Funds
Schedule 5 Summary of Additional Financing Sources by Source and Fund – Governmental Funds
Schedule 6 Detail of Additional Financing Sources by Fund and Account – Governmental Funds
Schedule 7 Summary of Financing Uses by Function and Fund – Governmental Funds
Schedule 8 Detail of Financing Uses by Function, Activity and Budget Unit – Governmental Funds
Schedule 9 Detail of Financing Sources and Financing Uses – Governmental Funds
Schedule 10 Operation of Internal Service Fund
Schedule 11 Operation of Enterprise Fund
Schedule 12 Special Districts and Other Agencies Summary
Schedule 13 Fund Balance – Special Districts and Other Agencies
Schedule 14 Special Districts and Other Agencies Obligated Fund Balances
Schedule 15 Special Districts and Other Agencies – Financing Sources and Uses by Budget Unit By Object
Salary Detail
Salary Schedules

2016-17 Adopted Budget Book

Compiled under the supervision of Eric H. Woolery, CPA Auditor-Controller

November 2015

Cover
Title
BOS Letter Board of Supervisors’ Letter to Citizens of Orange County
Glossary
Schedule 1 All Funds Summary
Schedule 2 Governmental Funds Summary
Schedule 3 Fund Balance – Governmental Funds
Schedule 4 Obligated Fund Balances – by Governmental Funds
Schedule 5 Summary of Additional Financing Sources by Source and Fund – Governmental Funds
Schedule 6 Detail of Additional Financing Sources by Fund and Account – Governmental Funds
Schedule 7 Summary of Financing Uses by Function and Fund – Governmental Funds
Schedule 8 Detail of Financing Uses by Function, Activity and Budget Unit – Governmental Funds
Schedule 9 Detail of Financing Sources and Financing Uses – Governmental Funds
Schedule 10 Operation of Internal Service Fund
Schedule 11 Operation of Enterprise Fund
Schedule 12 Special Districts and Other Agencies Summary
Schedule 13 Fund Balance – Special Districts and Other Agencies
Schedule 14 Special Districts and Other Agencies Obligated Fund Balances
Schedule 15 Special Districts and Other Agencies – Financing Sources and Uses by Budget Unit By Object
Salary Schedules
Salary Detail

2015-16 Adopted Budget Book

Compiled under the supervision of Eric H. Woolery, CPA Auditor-Controller

November 2014

Cover
Title
BOS Letter Board of Supervisors’ Letter to Citizens of Orange County
Glossary
Schedule 1 All Funds Summary
Schedule 2 Governmental Funds Summary
Schedule 3 Fund Balance – Governmental Funds
Schedule 4 Obligated Fund Balances – by Governmental Funds
Schedule 5 Summary of Additional Financing Sources by Source and Fund – Governmental Funds
Schedule 6 Detail of Additional Financing Sources by Fund and Account – Governmental Funds
Schedule 7 Summary of Financing Uses by Function and Fund – Governmental Funds
Schedule 8 Detail of Financing Uses by Function, Activity and Budget Unit – Governmental Funds
Schedule 9 Detail of Financing Sources and Financing Uses – Governmental Funds
Schedule 10 Operation of Internal Service Fund
Schedule 11 Operation of Enterprise Fund
Schedule 12 Special Districts and Other Agencies Summary
Schedule 13 Fund Balance – Special Districts and Other Agencies
Schedule 14 Special Districts and Other Agencies Obligated Fund Balances
Schedule 15 Special Districts and Other Agencies – Financing Sources and Uses by Budget Unit By Object
Salary Schedules
Salary Detail

Compiled under the supervision of Jan E. Grimes, CPA Auditor-Controller

November 2013

Cover
Title
BOS Letter Board of Supervisors’ Letter to Citizens of Orange County
Glossary
Schedule 1 All Funds Summary
Schedule 2 Governmental Funds Summary
Schedule 3 Fund Balance – Governmental Funds
Schedule 4 Obligated Fund Balances – by Governmental Funds
Schedule 5 Summary of Additional Financing Sources by Source and Fund – Governmental Funds
Schedule 6 Detail of Additional Financing Sources by Fund and Account – Governmental Funds
Schedule 7 Summary of Financing Uses by Function and Fund – Governmental Funds
Schedule 8 Detail of Financing Uses by Function, Activity and Budget Unit – Governmental Funds
Schedule 9 Detail of Financing Sources and Financing Uses – Governmental Funds
Schedule 10 Operation of Internal Service Fund
Schedule 11 Operation of Enterprise Fund
Schedule 12 Special Districts and Other Agencies Summary
Schedule 13 Fund Balance – Special Districts and Other Agencies
Schedule 14 Special Districts and Other Agencies Obligated Fund Balances
Schedule 15 Special Districts and Other Agencies – Financing Sources and Uses by Budget Unit By Object
Salary Schedules
Salary Detail

Compiled under the supervision of Jan E. Grimes, CPA Auditor-Controller

November 2012

Cover
Title
BOS Letter Board of Supervisors’ Letter to Citizens of Orange County
Glossary
Schedule 1 All Funds Summary
Schedule 2 Governmental Funds Summary
Schedule 3 Fund Balance – Governmental Funds
Schedule 4 Reserves/Designations – by Governmental Funds
Schedule 5 Summary of Additional Financing Sources by Source and Fund – Governmental Funds
Schedule 6 Detail of Additional Financing Sources by Fund and Account – Governmental Funds
Schedule 7 Summary of Financing Uses by Function and Fund – Governmental Funds
Schedule 8 Detail of Financing Uses by Function, Activity and Budget Unit – Governmental Funds
Schedule 9 Detail of Financing Sources and Financing Uses – Governmental Funds
Schedule 10 Operation of Internal Service Fund
Schedule 11 Operation of Enterprise Fund
Schedule 12 Special Districts and Other Agencies Summary
Schedule 13 Fund Balance – Special Districts and Other Agencies
Schedule 14 Special Districts and Other Agencies – Reserves/Designations
Schedule 15 Special Districts and Other Agencies – Financing Sources and Uses by Budget Unit By Object
Salary Schedules
Salary Detail

Compiled under the supervision of Jan E. Grimes, CPA Chief Deputy Auditor-Controller

November 2011

Cover
Title
BOS Letter Board of Supervisors’ Letter to Citizens of Orange County
Glossary
Schedule 1 All Funds Summary
Schedule 2 Governmental Funds Summary
Schedule 3 Fund Balance – Governmental Funds
Schedule 4 Reserves/Designations – by Governmental Funds
Schedule 5 Summary of Additional Financing Sources by Source and Fund – Governmental Funds
Schedule 6 Detail of Additional Financing Sources by Fund and Account – Governmental Funds
Schedule 7 Summary of Financing Uses by Function and Fund – Governmental Funds
Schedule 8 Detail of Financing Uses by Function, Activity and Budget Unit – Governmental Funds
Schedule 9 Detail of Financing Sources and Financing Uses – Governmental Funds
Schedule 10 Operation of Internal Service Fund
Schedule 11 Operation of Enterprise Fund
Schedule 12 Special Districts and Other Agencies Summary
Schedule 13 Fund Balance – Special Districts and Other Agencies
Schedule 14 Special Districts and Other Agencies – Reserves/Designations
Schedule 15 Special Districts and Other Agencies – Financing Sources and Uses by Budget Unit By Object
Salary Schedules
Salary Detail

Compiled under the supervision of David E. Sundstrom, CPA Auditor-Controller

November 2010

Cover
Title
BOS Letter Board of Supervisors’ Letter to Citizens of Orange County
Glossary
Schedule 1 All Funds Summary
Schedule 2 Governmental Funds Summary
Schedule 3 Fund Balance – Governmental Funds
Schedule 4 Reserves/Designations – by Governmental Funds
Schedule 5 Summary of Additional Financing Sources by Source and Fund – Governmental Funds
Schedule 6 Detail of Additional Financing Sources by Fund and Account – Governmental Funds
Schedule 7 Summary of Financing Uses by Function and Fund – Governmental Funds
Schedule 8 Detail of Financing Uses by Function, Activity and Budget Unit – Governmental Funds
Schedule 9 Detail of Financing Sources and Financing Uses – Governmental Funds
Schedule 10 Operation of Internal Service Fund
Schedule 11 Operation of Enterprise Fund
Schedule 12 Special Districts and Other Agencies Summary
Schedule 13 Fund Balance – Special Districts and Other Agencies
Schedule 14 Special Districts and Other Agencies – Reserves/Designations
Schedule 15 Special Districts and Other Agencies – Financing Sources and Uses by Budget Unit By Object
Salary Schedules
Salary Detail

Compiled under the supervision of David E. Sundstrom, CPA Auditor-Controller

November 2008

Glossary
Schedule 1 Summary of County Budget
Schedule 2 Analysis of Fund Balance Unreserved/Undesignated
Schedule 3 Detail of Provisions for Reserves/Designations
Schedule 4 Summary of Estimated Additional Financing Sources (Estimated Revenue and Other Financing Sources)
Schedule 5 Analysis of Financing Sources by Source and Fund
Schedule 5 Supplement Revenues from Tax Proceeds and Non-Tax Proceeds
Schedule 6 Analysis of Current Property Taxes and Assessed Valuation
Schedule 7 Summary of County Financing Requirements by Function and Fund
Schedule 8 Summary of County Financing Requirements
Schedule 8 Schedule of County Specific Financing Uses by Budget Unit by Function and Activity
Schedule 9 Budget Unit Financing Uses Detail
Schedule 10 Operation of Internal Service Funds
Schedule 11 Operation of Enterprise Funds
Schedule 13 Summary of Special District Budgets
Schedule 14 Fund Balance – Special Districts and Other Agencies
Schedule 15 Detail of Provisions for Reserves/Designations of Special Districts
Schedule 16 Special District Budget Detail
Schedule 16 Supplement Special District Revenues from Tax Proceeds and Non-Tax Proceeds
Salary Schedules
Salary Detail
Equipment Detail

Compiled under the supervision of David E. Sundstrom, CPA Auditor-Controller

 

November 2009

Cover
Title
BOS Letter Board of Supervisors’ Letter to Citizens of Orange County
Glossary
Schedule 1 Summary of County Budget
Schedule 2 Analysis of Fund Balance Unreserved/Undesignated
Schedule 3 Detail of Provisions for Reserves/Designations
Schedule 4 Summary of Estimated Additional Financing Sources (Estimated Revenue and Other Financing Sources)
Schedule 5 Analysis of Financing Sources by Source and Fund
Schedule 5 Supplement Revenues from Tax Proceeds and Non-Tax Proceeds
Schedule 6 Analysis of Current Property Taxes and Assessed Valuation
Schedule 7 Summary of County Financing Requirements by Function and Fund
Schedule 8 Summary of County Financing Requirements
Schedule 8 Schedule of County Specific Financing Uses by Budget Unit by Function and Activity
Schedule 9 Budget Unit Financing Uses Detail
Schedule 10 Operation of Internal Service Funds
Schedule 11 Operation of Enterprise Funds
Schedule 13 Summary of Special District Budgets
Schedule 14 Fund Balance – Special Districts and Other Agencies
Schedule 15 Detail of Provisions for Reserves/Designations of Special Districts
Schedule 16 Special District Budget Detail
Schedule 16 Supplement Special District Revenues from Tax Proceeds and Non-Tax Proceeds
Salary Schedules
Salary Detail
Equipment Detail

Compiled under the supervision of David E. Sundstrom, CPA Auditor-Controller

November 2007

Schedule 1 Summary of County Budget
Schedule 2 Analysis of Fund Balance Unreserved/Undesignated
Schedule 3 Detail of Provisions for Reserves/Designations
Schedule 4 Summary of Estimated Additional Financing Sources (Estimated Revenue and Other Financing Sources)
Schedule 5 Analysis of Financing Sources by Source and Fund
Schedule 5 Supplement Revenues from Tax Proceeds and Non-Tax Proceeds
Schedule 6 Analysis of Current Property Taxes and Assessed Valuation
Schedule 7 Summary of County Financing Requirements by Function and Fund
Schedule 8 Summary of County Financing Requirements
Schedule 8 Schedule of County Specific Financing Uses by Budget Unit by Function and Activity
Schedule 9 Budget Unit Financing Uses Detail
Schedule 10 Operation of Internal Service Funds
Schedule 11 Operation of Enterprise Funds
Schedule 13 Summary of Special District Budgets
Schedule 14 Fund Balance – Special Districts and Other Agencies
Schedule 15 Detail of Provisions for Reserves/Designations of Special Districts
Schedule 16 Special District Budget Detail
Schedule 16 Supplement Special District Revenues from Tax Proceeds and Non-Tax Proceeds
Salary Detail
Equipment Detail

Compiled under the supervision of David E. Sundstrom, CPA Auditor-Controller

November 2006

Schedule 1 Summary of County Budget
Schedule 2 Analysis of Fund Balance Unreserved/Undesignated
Schedule 3 Detail of Provisions for Reserves/Designations
Schedule 4 Summary of Estimated Additional Financing Sources (Estimated Revenue and Other Financing Sources)
Schedule 5 Analysis of Financing Sources by Source and Fund
Schedule 5 Supplement Revenues from Tax Proceeds and Non-Tax Proceeds
Schedule 6 Analysis of Current Property Taxes and Assessed Valuation
Schedule 7 Summary of County Financing Requirements by Function and Fund
Schedule 8 Summary of County Financing Requirements
Schedule 8 Schedule of County Specific Financing Uses by Budget Unit by Function and Activity
Schedule 9 Budget Unit Financing Uses Detail
Schedule 10 Operation of Internal Service Funds
Schedule 11 Operation of Enterprise Funds
Schedule 13 Summary of Special District Budgets
Schedule 14 Fund Balance – Special Districts and Other Agencies
Schedule 15 Detail of Provisions for Reserves/Designations of Special Districts
Schedule 16 Special District Budget Detail
Schedule 16 Supplement Special District Revenues from Tax Proceeds and Non-Tax Proceeds
Salary Detail
Equipment Detail

Compiled under the supervision of David E. Sundstrom, CPA Auditor-Controller

November 2005

Schedule 1 Summary of County Budget
Schedule 2 Analysis of Fund Balance Unreserved/Undesignated
Schedule 3 Detail of Provisions for Reserves/Designations
Schedule 4 Summary of Estimated Additional Financing Sources (Estimated Revenue and Other Financing Sources)
Schedule 5 Analysis of Financing Sources by Source and Fund
Schedule 5 Supplement Revenues from Tax Proceeds and Non-Tax Proceeds
Schedule 6 Analysis of Current Property Taxes and Assessed Valuation
Schedule 7 Summary of County Financing Requirements by Function and Fund
Schedule 8 Summary of County Financing Requirements
Schedule 8 Schedule of County Specific Financing Uses by Budget Unit by Function and Activity
Schedule 9 Budget Unit Financing Uses Detail
Schedule 10 Operation of Internal Service Funds
Schedule 11 Operation of Enterprise Funds
Schedule 13 Summary of Special District Budgets
Schedule 14 Fund Balance – Special Districts and Other Agencies
Schedule 15 Detail of Provisions for Reserves/Designations of Special Districts
Schedule 16 Special District Budget Detail
Schedule 16 Supplement Special District Revenues from Tax Proceeds and Non-Tax Proceeds
Salary Detail
Equipment Detail

Compiled under the supervision of David E. Sundstrom, CPA Auditor-Controller

November 2004

Schedule 1 Summary of County Budget
Schedule 2 Analysis of Fund Balance Unreserved/Undesignated
Schedule 3 Detail of Provisions for Reserves/Designations
Schedule 4 Summary of Estimated Additional Financing Sources (Estimated Revenue and Other Financing Sources)
Schedule 5 Analysis of Financing Sources by Source and Fund
Schedule 5 Supplement Revenues from Tax Proceeds and Non-Tax Proceeds
Schedule 6 Analysis of Current Property Taxes and Assessed Valuation
Schedule 7 Summary of County Financing Requirements by Function and Fund
Schedule 8 Summary of County Financing Requirements
Schedule 8 Schedule of County Specific Financing Uses by Budget Unit by Function and Activity
Schedule 9 Budget Unit Financing Uses Detail
Schedule 10 Operation of Internal Service Funds
Schedule 11 Operation of Enterprise Funds
Schedule 13 Summary of Special District Budgets
Schedule 14 Fund Balance – Special Districts and Other Agencies
Schedule 15 Detail of Provisions for Reserves/Designations of Special Districts
Schedule 16 Special District Budget Detail
Schedule 16 Supplement Special District Revenues from Tax Proceeds and Non-Tax Proceeds
Salary Detail
Equipment Detail

Compiled under the supervision of David E. Sundstrom, CPA Auditor-Controller