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Operational Plan and Budget Information

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The Operational Plan provides the County's financial plan for the next two fiscal years (July 1, 2014 through June 30, 2016). The Chief Administrative Officer (CAO) presents a recommended Operational Plan to the Board of Supervisors and the public. Public hearings are held in early June and Change Letters are prepared for any needed adjustments to the CAO Recommended Operational Plan. After public hearings, the Board of Supervisors deliberates and formally adopts the first year of the plan as the annual line-item budget. At that time, the Board also approves the second year in principle for planning purposes.

The Operational Plan document identifies the major accomplishments achieved during the past year, discusses strategic objectives for the next two years, details planned expenditures over the next two years, and projects the resources that will be used to finance these activities.

Watch the Fiscal Year 2014-2016 Operational Plan Presentation to the Board of Supervisors

Which Report Do You Wish To View:

County of San Diego CAO Recommended Operational Plan

County of San Diego CAO Recommended Operational Plan Change Letter

County of San Diego Adopted Operational Plan


Get e-mail updates on the Operational Plan.

DISCLAIMER: The following information is provided to you as a matter of convenience and speaks as of the end of the last period to which they relate. There may have been changes in the financial condition or affairs of the County of San Diego since then, the County of San Diego has not undertaken to update the financial statements, or such other documents.