Operational Plan and Budget Information

Fiscal Years 2019-21 Budget Releases

Press release icon
Media Release
Budget Highlights icon
Budget Highlights
Op Plan icon
CAO's Recommended Operational Plan
FY 2019-21 Change Letter
CAO's Recommended Operational Plan Change Letter

View the 2019-2021 Operational Plan Video

View the Fiscal Years 2019-21 Recommended Operational Plan

The County of San Diego invites you to view the Chief Administrative Officer's (CAO) Recommended Operational Plan (budget) for the Fiscal Years 2019-21.

budget

View the Recommended Operational Plan

There are two ways to view the Recommended Operational Plan:

The comment period for the Recommended Operational Plan closed at 5 p.m. on June 19, 2019. The Recommended Operational Plan will be considered for adoption by the Board of Supervisors at 2 p.m. on Tuesday, June 25, 2019.

E-Comment

View Submitted eComments

To view submitted comments, click here and click on the comment bubble under each category.

Meeting Videos

View Submitted Videos

To view videos that have been posted, please visit this page.

For other ways to communicate with your County Supervisor, please click here.

Public Hearings on the Budget

Noticed Public Hearings will be conducted on the Fiscal Years 2019-21 County Budget, including Enterprise Funds, Air Pollution Control District, County Service Areas, Permanent Road Divisions, Flood Control District, Lighting and Maintenance Districts, Redevelopment Successor Agency, the Sanitation District, the In-Home Supportive Services Public Authority; and the Chief Administrative Officer’s Fiscal Years 2019-21 Recommended Operational Plan. Hearings are scheduled as follows:

Monday, June 10, 2019
9:00 a.m. Budget Presentation and Public Testimony on the Budget (Agenda)

Thursday, June 13, 2019
5:30 p.m. Budget Presentation and Public Testimony on the Budget (Agenda)

Tuesday, June 25, 2019
2 p.m. Budget Deliberations and Adoption (Agenda - to view supporting documentation, please visit the agenda page and select the June 25 meeting date in the calendar.)

All hearings listed above will take place at the County Administration Center, 1600 Pacific Highway, Board Chamber, Room 310, San Diego, CA 92101. To view the agendas and supporting documentation for the hearings listed above, please visit the Board of Supervisors agenda page and select the appropriate date and meeting type in the calendar.

Resources

If you are experiencing technical difficulties, please contact the Clerk of the Board at (619) 531-5434 or via e-mail at LSDOCS@sdcounty.ca.gov.