Budget Documents
Fiscal Year 2023-2024
- Adopted County Budget Schedules FY 2023-24 (PDF) - Includes Technical Adjustments
- Adopted Special Districts Budget Schedules FY 2023-34 (PDF) - Includes Technical Adjustments
- Adopted Budget FY23-24 (Online Version / PDF) /documentcenter/view/80068/ccc_adopted-budget_fy23-24_web-version-final_82223 /documentcenter/view/80068/ccc_adopted-budget_fy23-24_web-version-final_
- Budget Presentation April 2023 (PDF) https://county-contra-costa-ca-budget-book.cleargov.com/10083 https://county-contra-costa-ca-budget-book.cleargov.com/10085
- Recommended Budget FY23-24 (Online Version / PDF)
- State Controller Recommended Schedules (PDF)
- 2023 Economic Outlook (PDF)
- 2023 Key Issues (PDF)
- Assessed Value Forecast Midyear Update
- Assessed Value Forecast Annual Report
Fiscal Year 2022/23
- Adopted County Budget Schedules FY 2022-23 (PDF)
- Adopted Special Districts Budget Schedules FY 2022-23 (PDF)
- Budget Presentation April 2022 (PDF)
- Recommended Budget FY 2022-23 (PDF)
- State Controller Recommended Schedules (PDF)
- 2022 Economic Outlook (PDF)
- 2022 Key Issues (PDF)
Fiscal Year 2021/22 /documentcenter/view/69961 /documentcenter/view/70297
- Adopted County Budget Schedules FY 2021-22 (PDF)
- Adopted Special Districts Budget Schedules FY 2021-22 (PDF)
- Budget Presentation April 2021 (PDF)
- /documentcenter/view/69961 Recommended Budget FY 2021-22 (PDF)
/documentcenter/view/69961 - /documentcenter/view/69961 State Controller Recommended Schedules (PDF)
- 2021 Economic Outlook (PDF)
- 2021 Key Issues (PDF)
Fiscal Year 2020/21
- Adopted County Budget Schedules FY 2020-21 (PDF)
- /documentcenter/view/68690 Adopted Special Districts Budget Schedules FY 2020-21 (PDF)
- Budget Presentation August, 2020 (PDF)
- Budget 101 Presentation (PDF)
- Recommended Budget FY 2020-21 (PDF)
- State Controller Recommended Schedules (PDF)
Fiscal Year 2019/20
- Final County Budget Schedules FY 2019-20 (PDF)
- Final Special Districts Budget Schedules FY 2019-20 (PDF)
- Budget Presentation April 2019 (PDF)
- Recommended Budget FY 2019-20 (PDF)
- State Controller Recommended Schedules (PDF)
- 2019 Economic Outlook (PDF)
- 2019 Key Issues (PDF)
Fiscal Year 2018/19 /documentcenter/view/58840
- Final County Budget Schedules FY 2018-19 (PDF)
- Final Special Districts Budget Schedules FY 2018-19 (PDF)
- Budget Presentation April 2018 (PDF)
- Recommended Budget FY 2018-19 (PDF)
- State Controller Recommended Schedules (PDF)
- 2018 Economic Outlook (PDF)
- 2018 Key Issues (PDF)
Fiscal Year 2017/18
- Final County Budget FY 2017-18 (PDF)
- Final Special Districts Budget FY 2017-18 (PDF)
- Budget Presentation April 2017 (PDF)
- Recommended Budget FY 2017-18 (PDF)
- State Controller Recommended Schedules (PDF)
- 2017 Economic Outlook (PDF)
- 2017 Key Issues (PDF)
Fiscal Year 2016/17
- 2016 Economic Outlook (PDF)
- Final County Budget FY 2016-17 (PDF)
- Final Special Districts Budget FY 2016-17 (PDF)
- Budget Presentation April 2016 (PDF)
- Recommended Budget FY 2016-17 (PDF)
- State Controller Recommended Schedules (PDF)
- 2016 Key Issues (PDF)
Fiscal Year 2015/16 2015 Economic Outlook
- 2015 Economic Outlook (PDF)
- Final County Budget FY 2015-16 (PDF)
- Final Special Districts Budget FY 2015-16 (PDF)
- Budget Presentation April 2015 (PDF)
- Recommended Budget FY 2015-16 (PDF)
- State Controller Recommended Schedules (PDF)
- 2015 Key Issues (PDF)
Fiscal Year 2014/15
- 2014 Economic Outlook (PDF)
- Final County Budget FY 2014-15 (PDF)
- Final Special Districts Budget FY 2014-15 (PDF)
- Budget Presentation April 2014 (PDF)
- Recommended Budget FY 2014-15 (PDF)
- State Controller Recommended Schedules (PDF)
- 2014 Key Issues (PDF)
Fiscal Year 2013/14
- Final County Budget FY 2013-14 (PDF)
- /documentcenter/view/29405 Final Special Districts Budget FY 2013-14 (PDF)
- Budget Presentation April 2013 (PDF)
- Recommended Budget FY 2013-14 (PDF)
- State Controller Recommended Schedules (PDF)
- 2013 Key Issues (PDF)
Fiscal Year 2012/13
- Final County Budget FY 2012-13 (PDF)
- Final Special Districts Budget FY 2012-13 (PDF)
- Budget Presentation April 2012 (PDF)
- Recommended Budget FY 2012-13 (PDF)
- State Controller Recommended Schedules (PDF)
- 2012 Key Issues (PDF)