SCC Budget

Budget Category : GENERAL GOVERNMENT

Budget Department : COUNTY ADMINISTRATIVE OFFICE

2021-22 Recommended Expenditures	Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Budget Category Group by Budget Department Group by Budget Division Group by GL Key Group by Character Group by Object Columns Current Year Estimated Actual to Adopted Budget Next Year Recommended to Current Year Estimated Actual Next Year Recommended to Current Adopted Budget

* Other includes all segments less than 1% of the total. Negative segments are not shown.

By Budget Division	2021-22 Recommended	2020-21 Adopted	Variance from 2020-21 Adopted
COUNTY ADMINISTRATION	$3,487,098 83%	$3,247,240 83%	$239,858 7.4%
CLERK OF THE BOARD	$719,245 17%	$676,771 17%	$42,474 6.3%

Total	$4,206,343 100%	$3,924,011 100%	$282,332 7.2%

COUNTY ADMINISTRATIVE OFFICE

The County Administrative Officer works under the supervision and policy direction of the Board of Supervisors. The duties of the County Administrative Officer are specified in the County Code and include preparation and supervision of the County's budget, legislative analysis, contract and grant administration, intergovernmental relations, supervision of nonelected department heads, and oversight of all departmental functions. The County Administrative Office (CAO) has also been leading several new initiatives, including efforts to establish the County’s first strategic plan, two-year budget and operational plan, performance measurement, continuous process improvement known as PRIMO! Santa Cruz, a three-year leadership academy known as the Learn, Engage, Apply and Perform ( LEAP) Program, and facilities master planning. More information can be found in the County Strategic & Operational Planning initiatives section of the budget.

CLERK OF THE BOARD

The Clerk of the Board’s (COB) principal responsibilities are to maintain and publish the record of the proceedings of the Board of Supervisors in accordance with relevant laws, including the Ralph M. Brown Act. The COB also assists in the preparation of the agenda for the Board’s public meetings. The COB is implementing e-signature for all signed contracts, ordinances and resolutions coming before the Board of Supervisors.

For additional information please see the full budget document.