View the Fiscal Years 2018-20 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 2018-20.

From new libraries to fire stations, combating homelessness and substance abuse, the County of San Diego's Recommended Operational Plan budget for 2018-2020 has been released. Watch a video about the 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 20, 2018. The Recommended Operational Plan will be considered for adoption by the Board of Supervisors at 2 p.m. on Tuesday, June 26, 2018.


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 2018-20 County Budget, including Enterprise Funds, the Community Enhancement Program, 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 2018-20 Recommended Operational Plan. Hearings are scheduled as follows:

Monday, June 11, 2018
9:00 a.m. Community Enhancement Program Presentations

Tuesday, June 12, 2018
9:00 a.m. Community Enhancement Program Presentations

Wednesday, June 13, 2018
9:00 a.m. Public Testimony on the Budget

Tuesday, June 26, 2018
2 p.m. Budget Deliberations and Adoption

All hearings listed above will take place at the County Administration Center, 1600 Pacific Highway, 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.


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