Administration
The mission of the Chief Administrative Office (CAO) is to provide leadership and guidance to the County in implementing the policies of the Board of Supervisors, while maintaining and improving the effective operations and fiscal integrity of the County.
Fiscal Year 2017-2018 Recommended Budget

Complete Recommended Budget

Budget Summary

June 27, 2017 Budget Hearing Staff Report
June 27, 2017 Budget Hearing Presentation

View June 13, 2017 Agenda Acceptance Transmittal

Budget Update

At the time the Recommended Budget was finalized, the Fire Department budget included a recommendation to restructure the Fire Department. The proposed restructure included the closure Station 42 in North Chico, the potential transfer of Station 55 in Bangor to CAL FIRE and ending the Amador program (winter operations) at three fire stations. The Board of Supervisors received two presentations regarding the proposed restructure of the Fire Department. The Board of Supervisors approved the recommended closure of Station 42 in North Chico, but directed staff to recommend reductions in other areas in order to maintain the Amador program. No reductions will be made to the Amador program. Staff is discussing with CAL FIRE the feasibility of shared operation of Station 55 in Bangor, which is recommended to stay open and provide the same level of services year-round.

Table of Contents
Budget Cover Page 1 
Chief Administrative Officer's Budget Letter Page 2
Budget Summary Page 10 
Budget Summary by Fund Page 18
Multi-Year Budget Trend Analysis Page 24
Summary Schedules Page 28
Board of Supervisors Page 90
Agriculture Page 94
Assessor Page 100
Auditor-Controller Page 105
Behavioral Health Page 111
Child Support Services Page 117
County Administration Page 121
County Clerk Recorder Page 128
County Counsel Page 134
Development Services Page 140
District Attorney Page 146
Employment and Social Services Page 154
Farm, Home and 4-H Page 164
Fire Page 168
General Services Page 174
Human Resources Page 181
Information Systems Page 187
Library Page 194
Probation Page 201
Public Health Page 209
Public Works Page 215
Sheriff-Coroner Page 226
Treasurer-Tax Collector Page 234
Water and Resource Conservation Page 239
Miscellaneous Budget Units Page 244
Non-Operating Funds Page 308
Internal Service & Enterprise Funds Page 422
County Service Areas Page 434
Position Allocations Page 524
Capital Assets Page 574
Reference Materials Page 576

 

Historical Budgets

Assessment Appeals  Forms  

 Contact Admin

Administration
530.538.7631
Fax: 530.538.7120

 LocationAndHours

Administration
25 County Center Drive
Suite 200
Oroville, CA 95965

Office Hours
Monday to Friday
8:00am to 5:00pm
Excludes Holidays

 MeetingCalendar

Butte County Board of Supervisors
Meeting Calendar 2017

Assessment Appeals
Meeting Calendar