Budget

The annual budget, which covers a single fiscal year from July 1 through June 30, is one of the most important documents produced by the County. It sets the spending authority for County Departments and turns plans into real dollar figures. 

Budget in Brief

The Budget in Brief gives an overview of Napa County's recently adopted budget for Fiscal Year 2023-24. It outlines the county's financial resources and how they are allocated and provides a snapshot of revenues, expenses, priorities, and other noteworthy details pertaining to the budget. 

Budget in Brief 2023 (English)

El Informe Presupuestario presenta una visión general del presupuesto del Condado de Napa que recientemente fue aprobado para el año fiscal (AF) 2023-24. Abarca los recursos financieros del Condado y cómo se reparten a diferentes áreas de enfoque. Nos muestra los ingresos, gastos, prioridades y otros detalles dignos de mencionar relacionados al Informe Presupuestario.

Budget in Brief 2023 (Spanish)

The County Executive Office is only one piece in the budget process. We partner directly with the Auditor-Controller who is responsible for maintaining budgetary controls and fiscal management of the annual budget, as defined by policy set by the CEO and Board of Supervisors. Visit the Auditor-Controller's office. Visit their Financial and Budget Reports page.