County of San Diego Budget 2023-2025
The County’s Operational Plan, also referred to as the County Budget, is a two-year plan that shows how funds will be used for the first year and makes recommendations for the second year.
The County released the 2023-2025 Recommended Budget to the public on May 4. The Recommended Budget was prepared by examining the data, considering community feedback, and pinpointing funding priorities. Public input will be collected through the County's e-Comments system until June 21Continue reading
The County’s Operational Plan, also referred to as the County Budget, is a two-year plan that shows how funds will be used for the first year and makes recommendations for the second year.
The County released the 2023-2025 Recommended Budget to the public on May 4. The Recommended Budget was prepared by examining the data, considering community feedback, and pinpointing funding priorities. Public input will be collected through the County's e-Comments system until June 21 at 5 pm.
As we engage with you on the Recommended Budget, we want to ensure the process works for you. How do you prefer to be informed? What additional information about the process would be helpful to you?
See the tools below and provide your feedback.
Accessibility and Language Services:
Disability-related modifications or accommodations necessary to facilitate participation, and written materials in alternative languages and formats are available upon request. Please submit your request to engage@sdcounty.ca.gov.
About the Budget:
So, what does the County Budget cover? In the unincorporated areas, the County provides things a city typically would, like roads, parks, libraries, and more.
But regionwide, the County has even larger responsibilities. For example, it provides services for mental health and substance use issues and provides food and medical assistance to those who need them. The County addresses homelessness and affordable housing, monitors public health for disease outbreaks, and inspects restaurants, buildings, gas stations, price scanners, harmful insects, and beach water.
The District Attorney’s Office, Probation, Office of Emergency Services, and Child Support provide services to the entire county too. The Sheriff’s Department oversees the unincorporated area but is also paid by some cities for law enforcement. The County runs elections, collects property taxes, keeps vital records and the list goes on.
Funding must support all existing programs and cover new ones. Where does the money for the budget come from? A large share comes from the state and federal governments. But those tax dollars must be spent on certain programs. Some money comes in from property taxes, fees for services, and other sources.
Once the state and federal dollars are accounted for, the County looks at what funds are left to spend and considers how to get the most out of the remaining tax dollars.
Learn More:
To learn more about the Recommended Budget, review the information on the right-hand side of this page and visit San Diego County Open Budget.
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As we prepare for the release of the budget, we want to ensure the process works for you. The responses to this survey will inform how we expand our communications and engagement during the budget review process.
Your input is appreciated.
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CLOSED: This survey has concluded.
Thank you to all who joined us for the community budget meetings. If you were not able to attend, please find the meeting materials below and in the "Key Dates" section on the right-hand side of the page
Community Budget Meeting Presentation - English
Community Budget Meeting Presentation - Spanish
May 16, 2023
Community Budget Meeting Recording - English
Community Budget Meeting Recording - Spanish
May 18, 2023
Community Budget Meeting Recording - English
Community Budget Meeting Recording - Spanish
This meeting has concluded.
Budget Community Meetings (Scroll down to register)
Join us to:
- Learn about the Recommended Budget
- Share your thoughts
- Ask questions
- Learn how to stay involved
Meeting Information:
May 16, 2023 – Hybrid Meeting
2 - 4 pm
In person
County Operations Center - Chambers
5520 Overland Ave, San Diego, CA 92123
Virtual
Zoom Link:
https://bit.ly/BudgetMeeting516
+1 669 900 6833 US
Webinar ID: 861 8656 5351
Passcode: 841386
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May 18, 2023 – Virtual Meeting
5:30 - 7 pm
Zoom Link:
https://bit.ly/BudgetMeeting518
+1 669 900 6833 US
Webinar ID: 844 5982 1123
Passcode: 448162
Let us know if you will be joining us and request language and accessibility services below.
Disability-related modifications or accommodations necessary to facilitate participation in this virtual meeting, language interpretation, including American Sign Language, and written materials in languages and formats are available upon request. Please submit your request at least 72 hours in advance through this form or email engage@sandiegocounty.ca.gov.
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San Diego County Open Budget
Access the County's Open Budget site and provide your comments through eComments. See the links below.
San Diego County Open Budget
Budget Process
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Recommended Budget Development
County of San Diego Budget 2023-2025 has finished this stageEach year, the County’s Groups and their departments create a two-year Recommended Operational Plan, also referred to as the Budget, to present to the public and the Board of Supervisors for consideration in May, using the County’s Five-Year Financial Forecast for guidance.
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Recommended Budget Review
County of San Diego Budget 2023-2025 is currently at this stagePotential revisions to the Recommended Budget must be submitted to the Clerk of the Board by the end of the Public Hearing process, starting the Change Letter phase.
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Budget Approval
this is an upcoming stage for County of San Diego Budget 2023-2025A majority of the Board of Supervisors is required, after public hearings and changes, to vote on and adopt a Budget for Fiscal Year 2023 and tentatively approve a Budget for Fiscal Year 2024 before July 1.
Budget Process Detail
Key Dates
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May 04 2023
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May 11 2023
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May 16 2023
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May 18 2023
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June 12 2023
Videos
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Click here to play video May 11 Budget Presentation to the Board
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Click here to play video May 16 Community Budget Meeting Recording - English
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Click here to play video May 16 Community Budget Meeting Recording - Spanish
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Click here to play video May 18 Community Budget Meeting Recording - English
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Click here to play video May 18 Community Budget Meeting Recording - Spanish
2023-25 CAO Recommended Operational Plan Documents
FAQs
- What information is available on the Recommended Budget?
- What is the County's budget process?
- How can I participate in the budget process?
- How can I watch a budget presentation during a Board of Supervisors Meeting?
- What is the County's Budget Equity Assessment Tool?
- Are budgeted amounts monitored regularly?