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Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

Fiscal Year 2011-2012 Adopted Budget - County of

County of Sonoma, California ADOPTED BUDGET 2011-2012

  • Page 3: SONOMA COUNTY CALIFORNIA REPUBLIC A
  • Page 6 and 7: Valerie Brown District 1 David Rabb
  • Page 9: Need Help? See A Guide to Reading t
  • Page 12 and 13: • Programs in Health and Human Se
  • Page 14 and 15: V. State Budget Potential Iimpacts;
  • Page 16 and 17: Total Budget - Funding Sources $1.2
  • Page 18 and 19: Budget Policies: The Budget is bala
  • Page 20 and 21: III. SERVICES REDUCED OR ELIMINATED
  • Page 22 and 23: Health and Human Services Health an
  • Page 24 and 25: supports the Strategic Plan Goal of
  • Page 26 and 27: V. STATE BUDGET POTENTIAL IMPACTS I
  • Page 29 and 30: A Guide to Reading the Budget Welco
  • Page 31 and 32: SONOMA COUNTY FINANCIAL POLICIES FO
  • Page 33 and 34: Accumulated Capital Outlay (ACO) fu
  • Page 35 and 36: Other policies and methodologies th
  • Page 37 and 38: DIRECTORY OF ELECTIVE AND APPOINTIV
  • Page 39 and 40: Sonoma County, California You are w
  • Page 41 and 42: Population Population Growth Fueled
  • Page 43 and 44: Economics and Employment Median Hou
  • Page 45 and 46: The Environment and Other Resources
  • Page 47 and 48: Principal Taxpayers (Amounts in Tho
  • Page 49: WHERE DOES YOUR PROPERTY TAX DOLLAR
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    Description Financing Sources: COUN

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    County of Sonoma FY 2011-2012 Adopt

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    TAXES (50.3% OF TOTAL): GENERAL FUN

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    JUSTICE SERVICES (52.1% OF TOTAL):

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    County of Sonoma FY 2011-2012 Adopt

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    County of Sonoma FY 2011-2012 Adopt

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    FY 10-11 ACCOMPLISHMENTS • The Bo

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    BOARD OF SUPERVISORS/COUNTY ADMINIS

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    FY 10-11 ACCOMPLISHMENTS • Provid

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    Services Eliminated or Reduced COUN

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    FY 10-11 ACCOMPLISHMENTS • Comple

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    WORKLOAD SUMMARY HUMAN RESOURCES We

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    County of Sonoma FY 2011-2012 Adopt

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    FY 10-11 ACCOMPLISHMENTS • Substa

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    WORKLOAD SUMMARY FY 09-10 FY 10-11

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    County of Sonoma FY 2011-2012 Adopt

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    FY 10-11 ACCOMPLISHMENTS • In par

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    RECOMMENDED BUDGET INFORMATION SYST

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    County of Sonoma FY 2011-2012 Adopt

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    FINANCIAL SUMMARY NON DEPARTMENTAL

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    BOARD OF SUPERVISORS’ ACTIONS Ado

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    FY 10-11 ACCOMPLISHMENTS • The So

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    AUDITOR-CONTROLLER-TREASURER-TAX CO

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    AUDITOR-CONTROLLER-TREASURER-TAX CO

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    FY 10-11 ACCOMPLISHMENTS • Comple

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    CLERK-RECORDER-ASSESSOR Janice Atki

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    BOARD OF SUPERVISORS’ ACTIONS Ado

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    County of Sonoma FY 2011-2012 Adopt

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    FINANCIAL SUMMARY COURT SUPPORT AND

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    County of Sonoma FY 2011-2012 Adopt

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    FY 10-11 ACCOMPLISHMENTS • Implem

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    RECOMMENDED BUDGET PROBATION Robert

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    BOARD OF SUPERVISORS’ ACTIONS Ado

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    DISTRICT ATTORNEY Jill R. Ravitch,

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    RECOMMENDED BUDGET WORKLOAD SUMMARY

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    BOARD OF SUPERVISORS’ ACTIONS Ado

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    FINANCIAL SUMMARY PUBLIC DEFENDER J

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    County of Sonoma FY 2011-2012 Adopt

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    FY 10-11 ACCOMPLISHMENTS • Implem

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    County of Sonoma FY 2011-2012 Adopt

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    SHERIFF Steve Freitas, Sheriff-Coro

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    County of Sonoma FY 2011-2012 Adopt

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    County of Sonoma FY 2011-2012 Adopt

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    FY 10-11 ACCOMPLISHMENTS • Recomm

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    HEALTH OUTCOMES SUMMARY DEPARTMENT

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    DEPARTMENT OF HEALTH SERVICES Rita

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    BOARD OF SUPERVISORS’ ACTIONS Ado

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    DEPARTMENTAL FINANCING HUMAN SERVIC

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    FINANCIAL SUMMARY FY 10-11 FY 11-12

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    HUMAN SERVICES Jo Weber, Director d

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    Backfill funding for approx. 160 cu

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    IN-HOME SUPPORTIVE SERVICES (IHSS)

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    County of Sonoma FY 2011-2012 Adopt

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    FY 10-11 ACCOMPLISHMENTS • Increa

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    County of Sonoma FY 2011-2012 Adopt

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    COMMUNITY HOSPITAL ENTERPRISE CLOSE

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    County of Sonoma FY 2011-2012 Adopt

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    County of Sonoma FY 2011-2012 Adopt

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    FY 10-11 ACCOMPLISHMENTS • Comple

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    PERMIT AND RESOURCE MANAGEMENT DEPA

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    BOARD OF SUPERVISORS’ ACTIONS Ado

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    FY 10-11 ACCOMPLISHMENTS • Acquir

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    RECOMMENDED BUDGET Core Services Ma

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    COMMUNITY DEVELOPMENT COMMISSION Ka

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    COMMUNITY DEVELOPMENT COMMISSION Ka

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    COMMUNITY DEVELOPMENT COMMISSION Ka

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    14. Complete Mid-Term Review of cur

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    County of Sonoma FY 2011-2012 Adopt

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    FY 10-11 ACCOMPLISHMENTS • Manage

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    FIRE AND EMERGENCY SERVICES Mark As

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    DEPARTMENT HEAD CONCURRENCE OR COMM

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    DEPARTMENTAL DESCRIPTION (CONTINUED

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    TRANSPORTATION AND PUBLIC WORKS Phi

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    TRANSPORTATION AND PUBLIC WORKS Phi

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    TRANSPORTATION AND PUBLIC WORKS Phi

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    County of Sonoma FY 2011-2012 Adopt

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    FY 10-11 ACCOMPLISHMENTS • Contin

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    RECOMMENDED BUDGET SONOMA COUNTY WA

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    SONOMA COUNTY WATER AGENCY Grant Da

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    FY 10-11 ACCOMPLISHMENTS • Secure

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    Invest in the Future ECONOMIC DEVEL

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    FY 10-11 ACCOMPLISHMENTS • Hired

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    WORKLOAD SUMMARY FY 09-10 FY 10-11

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    BOARD OF SUPERVISORS’ ACTIONS Ado

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    County of Sonoma FY 2011-2012 Adopt

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    County of Sonoma FY 2011-2012 Adopt

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    FY 10-11 ACCOMPLISHMENTS • Protec

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    Services Eliminated or Reduced AGRI

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    County of Sonoma FY 2011-2012 Adopt

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    FY 10-11 ACCOMPLISHMENTS • Implem

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    AGRICULTURAL COMMISSIONER Agricultu

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    County of Sonoma FY 2011-2012 Adopt

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    FY 10-11 ACCOMPLISHMENTS • Contin

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    U.C. COOPERATIVE EXTENSION Stephani

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    County of Sonoma FY 2011-2012 Adopt

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    FY 10-11 ACCOMPLISHMENTS • Adopte

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    RECOMMENDED BUDGET Core Services Ma

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    BOARD OF SUPERVISORS’ ACTIONS Ado

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    FY 10-11 ACCOMPLISHMENTS • Throug

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    FAIRGROUNDS Tawny Tesconi, Fair Man

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    County of Sonoma FY 2011-2012 Adopt

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    RECOMMENDED BUDGET ADVERTISING Vero

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    Budget Hearings Actions Establish a

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    County of Sonoma FY 2011-2012 Adopt

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    STAFFING SUMMARY CAPITAL PROJECTS A

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    BOARD OF SUPERVISORS’ ACTIONS Ado

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    SIGNIFICANT PROJECTS UNDERWAY & PRO

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    SIGNIFICANT PROJECTS UNDERWAY & PRO

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    County of Sonoma FY 2011-2012 Adopt

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    CAPITAL PROJECTS FINANCING DETAIL A

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    CAPITAL PROJECTS FINANCING DETAIL A

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    LONG TERM DEBT OBLIGATIONS Sonoma C

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    Annual Expenditures Long Term Debt

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    Notes: Assessed Valuations: Estimat

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    County of Sonoma FY 2011-2012 Adopt

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    State Controller Schedules County o

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    State Controller Schedules County o

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    State Controller Schedules County o

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    State Controller Schedules County o

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    State Controller Schedules County o

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    State Controller Schedules County o

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    State Controller Schedules County o

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    State Controller Schedules County o

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    State Controller Schedules County o

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    State Controller Schedules County o

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    State Controller Schedules County o

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    State Controller Schedules County o

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    State Controller Schedules County o

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    State Controller Schedules County o

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    State Controller Schedules County o

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    State Controller Schedules County o

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    State Controller Schedules County o

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    State Controller Schedules County o

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    County of Sonoma FY 2011-2012 Adopt

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    County of Sonoma Adopted Budget FY

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    DIV SECT CLASSIFICATION HUMAN RESOU

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    SONOMA COUNTY BUDGET - POSITION ALL

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    SONOMA COUNTY BUDGET - POSITION ALL

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    SONOMA COUNTY BUDGET - POSITION ALL

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    DIV SECT CLASSIFICATION REGIONAL PA

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    SONOMA COUNTY BUDGET - POSITION ALL

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    SHERIFF-LAW ENFORCEMENT SHERIFF-CIV

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    SHERIFF-LAW ENFORCEMENT SHERIFF-TRA

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    SONOMA COUNTY BUDGET - POSITION ALL

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    DIV SECT CLASSIFICATION SONOMA COUN

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    SONOMA COUNTY BUDGET - POSITION ALL

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    HS-ADMINISTRATION HEALTH SVCS ADMIN

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    PUBLIC HEALTH PH-WIC SONOMA COUNTY

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    SONOMA COUNTY BUDGET - POSITION ALL

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    SONOMA COUNTY BUDGET - POSITION ALL

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    DEPT OF EMERGENCY SERVICES ES - HAZ

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    SO CO AREA TRANSIT SVCS TRANSIT-GEN

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    SONOMA COUNTY BUDGET - POSITION ALL

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    County of Sonoma FY 2011-2012 Adopt

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    SALARY RANGE SALARY SCHEDULE 2011/2

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    SALARY RANGE SALARY SCHEDULE 2011/2

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    SALARY RANGE SALARY SCHEDULE 2011/2

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    SALARY RANGE SALARY SCHEDULE 2011/2

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    County of Sonoma FY 2011-2012 Adopt

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    COMMITTED FUND BALANCE - The portio

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    OBJECT - A subcategory of a Charact

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    County of Sonoma FY 2011-2012 Adopt

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    COUNTY OF SONOMA ADOPTED BUDGET 201

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