Overview
Sonoma County’s FY2025-26 adopted budget totals $2,783,920,427 in financing sources and uses. Intergovernmental revenues of $1,080,527,148 are the largest source, followed by taxes of $706,029,698 and use of fund balance/net assets of $374,255,241. On the uses side, Administrative & Fiscal Services leads at $715,208,813, followed by Health & Human Services at $605,814,231; capital projects jump to $289,362,307 in the adopted year. Salaries & Benefits of $951,665,797 are the largest use by type, against 4,499.13 total permanent positions (FTE) adopted.
At a glance — FY 2025-26 adopted
Countywide financing, FY 2025-26 adopted
Financing sources sum exactly to $2,783,920,427.
| Source | Adopted |
|---|---|
| Taxes | $706,029,698 |
| Licenses/Permits/Franchises | $36,569,355 |
| Fines/Forfeitures/Penalties | $14,002,409 |
| Use of Money/Property | $64,019,445 |
| Intergovernmental Revenues | $1,080,527,148 |
| Charges for Services | $387,288,280 |
| Miscellaneous Revenues | $52,471,247 |
| Other Financing Sources | $68,757,604 |
| Use of Fund Balance/Net Assets | $374,255,241 |
| Total financing sources | $2,783,920,427 |
Use of financing by function sums exactly to $2,783,920,427: Administrative & Fiscal Services $715,208,813; Justice Services $332,747,942; Health & Human Services $605,814,231; Development Services $382,354,960; Natural Resources and Agriculture $443,478,179; Capital Projects $289,362,307; Increase to Fund Balance/Net Assets $14,953,995.
Use of financing by type also sums exactly: Salaries & Benefits $951,665,797; Services & Supplies $899,127,423; Other Charges $927,174,056; Fixed Assets $452,508,176; Operating Transfers $80,613,148; less Reimbursements ($547,122,168); Appropriations for Contingencies $5,000,000; Increase to Fund Balance/Net Assets $14,953,995.
General Fund, FY 2025-26 adopted
The book’s General Fund page charts FY2025-26 General Fund sources and uses at $758.9 million each, explicitly excluding the General Reserve Fund and Accumulated Capital Outlay (ACO) funds. Its footnotes add that the “Other” uses slice includes General Government Transfers ($36.7 million) and Increases to Fund Balance ($4.4 million); the “Other” sources slice includes Licenses/Permits/Franchises ($25.7 million), Fines/Forfeitures/Penalties ($9.3 million), Use of Money/Property ($9.0 million), Miscellaneous Revenues ($5.6 million), and Other Financing Sources ($58.2 million); and that Use of Prior Year Fund Balance includes $28.2 million in carryover fund balance. Because these are chart-rounded millions, no exact General Fund table is shown and no sum-check is claimed for the General Fund.
Source: County of Sonoma, Adopted Budget, FY 2025-26 (General Fund chart, p. 53).
Elected officials
From the adopted budget book’s Government Directory of Elective & Appointed Officers.
| Supervisor, District 1 | Rebecca Hermosillo |
| Supervisor, District 2 | David Rabbitt |
| Supervisor, District 3 | Chris Coursey |
| Supervisor, District 4 | James Gore |
| Supervisor, District 5 (Chair) | Lynda Hopkins |
| Auditor-Controller-Treasurer-Tax Collector | Erick Roeser |
| County Clerk-Recorder-Assessor | Deva Marie Proto |
| District Attorney | Carla Rodriguez |
| Sheriff-Coroner | Eddie Engram |
Source: County of Sonoma, Adopted Budget, FY 2025-26 (Government Directory). County Executive’s Office: 575 Administration Drive, Suite 104A, Santa Rosa, CA 95403, (707) 565-2431.
Sources & notes
- Sources used: County of Sonoma, Adopted Budget, Fiscal Year 2025-26 — County Budget Financing Sources and Uses Summary (pp. 50–51) and General Fund chart (p. 53). Adopted budget book. Adoption recorded as June 10, 2025, Resolution 25-0300.
- Sum checks: countywide sources exact; uses by function exact; uses by type exact (after the reimbursements deduction). No sum-check is claimed for the chart-rounded General Fund figure.
- Basis flags: all exact figures are FY2025-26 Adopted columns; the General Fund $758.9M figure is chart-rounded and excludes the General Reserve Fund and ACO funds; the $2.71B recommended figure and secondary ~$2.9B adopted reports are not used (the adopted summary totals $2,783,920,427).
- What is not claimed: no exact General Fund source/use breakdown, no department-level detail beyond the function summaries, and no State Financial Schedules detail are shown.
- Jurisdiction palette: no verified Sonoma County palette was on file, so this page uses the neutral Hometown Numbers dark-glass theme rather than a county color.