PROPOSED BUDGET

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County of San Luis Obispo Organizational Chart Special Districts of which the Governing Board is the Board of Supervisors Land Based Ag Commissioner Planning & Building Public Works Public Protection County Fire ** Child Support Services District Attorney * Emergency Services Probation Sheriff- Coroner * Citizens of San Luis Obispo County Board of Supervisors * County Administrator Health & Human Services Health Agency Social Services Veterans’ Services * Elected Officials ** Contract Community Services General Services (Airports, Golf, Parks & Rec) Farm Advisor Library Boards, Commissions, and Committees Fiscal & Administrative Administrative Office Assessor * Auditor- Controller * Clerk- Recorder * Treasurer- Tax Collector * Internal Support County Counsel General Services (Fleet and IT) Human Resources A-33
County of San Luis Obispo 2012-13 Proposed Budget About San Luis Obispo County San Luis Obispo County was established by an act of the Legislature on February 18, 1850 as one of the original 27 counties of the State of California. 2010 estimates from the California Department of Finance place the County’s population at 273,231 making it the 24 th largest County in the State. The County is made up of seven cities as well as many unincorporated communities. The County seat is the City of San Luis Obispo. Because of its distance from major metropolitan areas, the County has been able to retain its small-town and rural character. Despite this, the area also offers many of the same amenities that are found in more populated areas. The County is home to major educational institutions including California Polytechnic State University and Cuesta Community College—both of which draw students from all over the world and provide a wide array of educational and cultural opportunities. The varied geography and rich history of the area provide numerous opportunities for recreation. The nationally known Hearst Castle in San Simeon attracts over one million visitors each year and the historic Mission San Luis Obispo Tolosa, founded in 1772, is another popular attraction. Many locally sponsored events including the Motzart Festival, Old-Fashioned Fourth of July, Renaissance Faire, Mid-State Fair, San Luis Obispo Expo, Central Coast Wine Festival, San Luis Obispo County Symphony, Colony Days, Pioneer Days, Strawberry Festival, Central Coast Wine Classic, Clam Festival, Harbor Festival, Paso Robles Wine Festival, Farmers’ Market, Savor the Central Coast Food and Wine Festival, and various Christmas events also draw visitors to the County each year. Major U.S. highways, regional airports, railroad stations and the Port of San Luis all make the area accessible by land, air and water. County Geography San Luis Obispo County is located on the Pacific coast, approximately halfway between the metropolitan areas of Los Angeles and San Francisco. The County covers approximately 3,300 square miles and is bordered by Monterey County to the north, Kern County to the east, Santa Barbara County to the south, and 100 miles of Pacific coastline to the west. A-34
Page 1 and 2: County of San Luis Obispo San Luis
Page 3 and 4: County of San Luis Obispo 2012-13 P
Page 9 and 10: The Budget Gap The budget gap for a
Page 11 and 12: All Funds Expenditure Comparison Fu
Page 13 and 14: Recommended Staffing The Proposed B
Page 15 and 16: proposed for elimination due to the
Page 17 and 18: ecommended to increase $845,260 or
Page 19 and 20: Social Services: The overall level
Page 21 and 22: Indigent Medical Care Funding for i
Page 23 and 24: Reprographics Reprographics is an I
Page 25 and 26: In total, at the end of FY 2011-12,
Page 41: County of San Luis Obispo 2012-13 P
Page 89 and 90: MAJOR COUNTY PAID EMPLOYEE BENEFITS
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County of San Luis Obispo 2012-13 P
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Agricultural Commissioner Fund Cent
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Planning and Building Fund Center 1
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Community Development Fund Center 2
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Community Development Fund Center 2
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Public Works Fund Center 405 Fiscal
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Public Works Special Services Fund
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Employees Roads Fund Center 245 Fis
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Roads Fund Center 245 Fiscal Year 2
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Roads Fund Center 245 Fiscal Year 2
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Road Impact Fees Fund Center 248 Fi
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Animal Services Fund Center 137 Fis
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Child Support Services Fund Center
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Child Support Services Fund Center
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Contributions to Court Operations F
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County Fire Fund Center 140 Fiscal
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Employees District Attorney Fund Ce
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District Attorney Fund Center 132 F
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Emergency Services Fund Center 138
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Grand Jury Fund Center 131 Fiscal Y
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Probation Fund Center 139 Fiscal Ye
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Public Defender Fund Center 135 Fis
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Public Defender Fund Center 135 Fis
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Employees Sheriff - Coroner Fund Ce
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Sheriff - Coroner Fund Center 136 F
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Employees Waste Management Fund Cen
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Waste Management Fund Center 130 Fi
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Waste Management Fund Center 130 Fi
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Contributions to Other Agencies Fun
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Behavioral Health Fund Center 166 F
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County Medical Services Program (CM
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County Medical Services Program (CM
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Employees Driving Under the Influen
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Driving Under the Influence (DUI) P
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Driving Under the Influence (DUI) P
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Emergency Medical Services Fund Cen
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Law Enforcement Medical Care (LEMC)
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Law Enforcement Medical Care (LEMC)
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Medical Assistance Program Fund Cen
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Employees Public Health Fund Center
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Public Health Fund Center 160 Fisca
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Social Services Fund Center 180 Fis
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CalWORKS Fund Center 182 Fiscal Yea
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Foster Care Fund Center 181 Fiscal
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Foster Care Fund Center 181 Fiscal
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General Assistance Fund Center 185
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Veterans Services Fund Center 186 F
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Airports Fund Center 425 Fiscal Yea
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Employees Farm Advisor Fund Center
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Farm Advisor Fund Center 215 Fiscal
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Farm Advisor Fund Center 215 Fiscal
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Fish and Game Fund Center 331 Fisca
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Golf Courses Fund Center 427 Fiscal
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Employees Library Fund Center 377 F
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Library Fund Center 377 Fiscal Year
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Library Fund Center 377 Fiscal Year
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Employees 50 40 30 20 10 0 Parks Fu
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Parks Fund Center 305 Fiscal Year 2
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Wildlife and Grazing Fund Center 33
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Employees Administrative Office Fun
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Administrative Office Fund Center 1
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Administrative Office Fund Center 1
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Employees Organizational Developmen
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Organizational Development Fund Cen
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Assessor Fund Center 109 Fiscal Yea
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Employees Auditor-Controller Fund C
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Auditor-Controller Fund Center 107
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Board of Supervisors Fund Center 10
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Board of Supervisors Fund Center 10
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Clerk-Recorder Fund Center 110 Fisc
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Employees Treasurer, Tax Collector,
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Treasurer, Tax Collector, Public Ad
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County Counsel Fund Center 111 Fisc
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General Services Agency Fund Center
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Fleet Services Fund Center 407 Fisc
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Information Technology Fund Center
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Reprographics Fund Center 406 Fisca
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Human Resources Fund Center 112 Fis
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Employees Risk Management Fund Cent
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Risk Management Fund Center 105 Fis
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Self Insurance Fund Centers 408 -41
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Self Insurance Fund Centers 408 -41
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Countywide Automation Replacement F
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Debt Service Fund Center 277 Fiscal
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General Government Building Replace
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Non-Departmental Revenues-Other Fin
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Non-Departmental Revenues Fund Cent
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Other Post Employment Benefits Fund
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Pension Obligation Bonds Fund Cente
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Public Facility Fees Fund Center 24
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Capital Projects Fund Center 230 Fi
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CAPITAL PROJECTS WBS Project # Proj
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Completed Capital Projects: FY 2011
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Maintenance Projects Fund Center 20
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MAINTENANCE PROJECTS WBS Project #
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MAINTENANCE PROJECTS WBS Project #
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Completed Maintenance Projects: FY
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Completed Countywide Projects: FY 2
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STATE CONTROLLER SCHEDULES COUNTY O
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Schedule 8 Detail of Financing Uses
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Schedule 9 Financing Sources and Us
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Analysis of Financing Sources by So
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Date: 04/12/12 SLO County Budget Pr
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SLO COUNTY BUDGET PREPARATION SYSTE
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PROPOSED BUDGET

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