Final budget for fiscal year 2021-22

This document is the County of Marin Final Budget for Fiscal Year 2020–2021, prepared by the Department of Finance following adoption by the Board of Supervisors. It serves as the County's official operating and financial plan for the fiscal year, outlining how County funds are allocated to support programs, services, and operations. The budget includes comprehensive financial schedules, departmental budgets, revenue sources, expenditure summaries, fund balances, personnel allocations, capital projects, and special district budgets. It also provides an overview of the County's financial priorities, organizational structure, and budget assumptions, making it the primary reference for the County's fiscal planning and adopted spending plan for FY 2020–2021.