Operational Plan and Budget Information
Fiscal Years 2019-21 Budget Releases
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.
There are two ways to view the Recommended Operational Plan:
- View a PDF of the document
- View the Chief Administrative Officer's Recommended Operational Plan Change Letter
- Access the Interactive Open Budget: This site shows current and historical budget information in a variety of formats and reports so users can increase their own civic engagement and financial literacy.
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.
For other ways to communicate with your County Supervisor, please click
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)
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.
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.