Budget

WE ARE NAPA COUNTY

County Executive Office

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Budget and Analysis Unit

Under the direction of the Assistant County Executive Officer, management analysts in the CEO’s Budget & Analysis unit serve as the County Executive Officer’s liaison to the County’s 18 departments. Responsibilities are generally organized by functional area, like Public Safety & Justice, Health & Human Services, and Community Resources & Infrastructure. 

As the County Executive Officer’s liaison, the Management Analyst serves as budget analyst for assigned departments, reviews and approves all Board of Supervisors agenda items and deals with all of the department’s fiscal, policy, management and personnel issues that require the attention of the County Executive Office. Analysts also work on special projects or issues, including facilities planning and construction, policy analysis, management and organizational studies and community relations. 

Budget

Napa County's fiscal year runs July 1 through June 30. The County Executive Office prepares and recommends a budget to the Board of Supervisors, usually in May. The Board reviews and holds public hearings on the budget and either requests changes or approves the Final Budget. After each fiscal year, the Auditor-Controller is responsible for managing the annual audit, which is performed by an outside auditor. Once the audit is complete, the Auditor-Controller and the CEO present the Board with the Comprehensive Annual Financial Report, or CAFR. Together, the Final Budget and the CAFR represent the "plan" and the "actual" for the year. 

 Contact the Budget management analyst

Visit the comprehensive Fiscal Information page, including Comprehensive Annual Financial Reports, Fiscal Reports and more. 

Budget pdfs

 FY 2013/2014

 

 Adopted Budget

 Recommended Budget

Performance Measures Jan 2014

Performance Measures 2013

 FY2012/2013        

 

 Adopted Budget

 Recommended Budget

 

 

 FY 2011/2012

 Napa County Explains the Budget

 Adopted Budget      

 Recommended Budget     

 Performance Measures

 

 FY 2010/2011

 Napa County Explains the Budget

 Final (Approved) Budget

 Recommended Budget

 Performance Measures

 FY 2009/2010

 

 Budget Overview (Summary)    

 Final (Approved) Budget     

 Recommended Budget 

 Performance Measurement

 FY 2008/2009

 

 Budget Overview (Summary)

 Final (Approved) Budget

 

 

 FY 2007/2008

 

 

 Final (Approved) Budget

 

 

 FY 2006/2007

 

 

 Final (Approved) Budget

 

 

 FY 2005/2006

 

 

 Final (Approved) Budget