PROPOSED BUDGET

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County of San Luis Obispo 2012-13 Proposed Budget Education, health & social services Arts, entertainment, recreation, accommodation & food services Professional, scientific, management, administrative… Public administration Other services, except public administration Agriculture, forestry, fishing and hunting, and mining Finance, insurance, real estate, rental and leasing Transportation and warehousing, and utilities Strawberries Wine Grapes Cattle & Calves Employment by Industry (16+ years old) Manufacturing Information Wholesale trade Broccoli Vegetable Transplants Indoor Decoratives Cut Flowers Head Lettuce Avocados Rangeland Grazed Retail trade Construction 4,372 4,301 3,772 2,074 $23,771,000 $20,386,000 $17,320,000 $10,250,000 7,015 5,053 4,759 $34,825,000 $25,079,000 9,382 7,791 Top 10 Value Crops $46,217,000 15,981 13,722 13,269 $66,825,000 25,458 $129,738,000 9 San Luis Obispo County Agricultural Commissioner 2011 Annual Report $179,012,000 The County also has a productive agricultural industry. The chart to the left displays the top 10 value crops in the County in 2011. 9 A-39
County of San Luis Obispo 2012-13 Proposed Budget The graph to the right compares the County’s unemployment rates over the past 10 years to the unemployment rates seen in California and the United States. The County has historically experienced lower unemployment rates than those felt at the State and national level. The County’s rate surpassed the national rate in 2010. Despite this, the County’s unemployment rate is still much lower than statewide unemployment rates. 10 Budget Summary Information The following sections provide a summary level presentation of the County’s budget information. Included are an overview of the budget’s fund structure and description of the major funds, an overview of the County’s revenue sources, and a summary of expenditures. More information about individual department budgets can be found in the ‘Departmental Budgets by Functional Area’ section of the budget document where individual departments are grouped according to similar functions or types of services. Financial summaries presented in a format required by the State of California can be found in the ‘Summary Schedules’ section of this document. Schedule 1 on page E-1 of the Summary Schedules section of this document provides a summary of all County funds. However, the budget document includes detailed information for fewer funds than are included in the County’s Comprehensive Annual Financial Report (CAFR). For information pertaining to funds other than those included in the budget document, such as special districts and/or county service areas, please refer to the County’s CAFR which is available from the Auditor-Controller’s Office or on the County’s website. Fund Structure The County’s budget is comprised of 25 separate funds which are used to finance a variety of different County services. Each of these funds can be categorized as either governmental or proprietary. Governmental funds are used to account for most of the County’s general government activities and proprietary funds are used to account to the County’s services and programs which are similar to those often provided by the private sector. The chart on the next page provides an overview of the County’s budgetary fund structure. Following the chart is a description of the funds that are included in the County’s budget. 10 Bureau of Labor Statistics Unemployment Rate 14 12 10 8 6 4 2 0 10 Year Unemployment History Year SLO County California United States A-40
Page 1 and 2: County of San Luis Obispo San Luis
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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,
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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-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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