Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

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County of Sonoma FY 2011-2012 Adopted Budget 82 Justice Services
MISSION STATEMENT The Sonoma County Probation Department is committed to providing the criminal justice system with professional services. Our staff is dedicated to protecting our diverse community, serving the court, supporting crime victims and their rights, and providing justice through accountability and rehabilitation of offenders. DEPARTMENTAL DESCRIPTION PROBATION Robert M. Ochs, Chief Probation Officer Budget at a Glance: Total Expenditures $44,209,835 Total Revenues $15,623,501 Total Net Cost $28,586,334 Total Staff 247.6 % Funded by Local Discretionary Funds 63.3% The Probation Department is charged with the responsibility of community protection and offender rehabilitation. This is accomplished through mandated services to the court, specifically investigative reports and recommendations, and departmental efforts to guide offenders granted probation through the use of specialized caseloads, intensive supervision, and referral to appropriate therapeutic services. The Probation Department consists of two major divisions: Probation Services and Juvenile Institutions. The Probation Services Division includes: Administration, Adult and Juvenile Probation Services, Jail Services, Juvenile Grants, and Juvenile Justice Crime Prevention Act (JJCPA), which supports the goal of reducing juvenile crime and promoting juvenile accountability through the use of community-based resources dedicated to strengthening families. The Juvenile Institutions Division includes the three juvenile detention/commitment facilities: Juvenile Hall, Sierra Youth Center (SYC), and Probation Camp. Additionally, the Juvenile Institution Division includes the Supervised Adult Crew Program (SAC), a program that allows offenders to participate in work crews doing landscaping, and/or major maintenance and construction projects for government and non-profit agencies. This permits offenders to live at home and maintain employment while completing their court ordered obligation, or allows them to complete community service while serving time in the North County Detention Center. Funding Sources General Fund County of Sonoma FY 2011-2012 Adopted Budget Fines, Fees & Interest State Funding Federal Funding Internal Reimbursements Supervised Adult Crews - Camp Projects 83 Funding Uses Administration Adult Supervision & Investigations Juvenile Hall Juvenile Intake & Investigations Probation Camp Juvenile Supervision, Placement & Programs Supervised Adult Crews - Camp Projects Justice Services
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County of Sonoma, California ADOPTE
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Budget Recommended by Veronica A. F
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GOVERNMENT FINANCE OFFICERS ASSOCIA
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COUNTY OF SONOMA BOARD OF SUPERVISO
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COUNTY OF SONOMA OFFICE OF THE COUN
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Internal Service Funds 58,770,524 4
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County General Fund Budget The Coun
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Department FY 08-09 Adopted FY 09-1
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Customer service will be impacted a
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Local parks will have no longer hav
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California Parenting Institute Sant
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continued from day to day as needed
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How to Locate Information in the Bu
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Minimum Fund Balance Policies • S
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Expenditure Management & Control
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Proprietary Fund Types • Enterpri
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COUNTY OF SONOMA CHART OF ADMINISTR
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County Overview Sonoma County, Cali
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Cities Sq. Miles 1990 Population %
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Projections from the State of Calif
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Land Use Sonoma County encompasses
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HEALTH CARE EMPLOYMENT Employer Nat
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FINANCIAL SUMMARIES This section co
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Miscellaneous Revenues 7% ($80.6) C
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County of Sonoma FY 2011-2012 Gener
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Justice Services 52.1% County of So
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Page 61 and 62: ADMINISTRATIVE SUPPORT & FISCAL SER
Page 63 and 64: MISSION STATEMENT The Board of Supe
Page 65 and 66: BOARD OF SUPERVISORS/COUNTY ADMINIS
Page 67 and 68: MISSION STATEMENT The Sonoma County
Page 69 and 70: FINANCIAL SUMMARY COUNTY COUNSEL Br
Page 71 and 72: MISSION STATEMENT Provide comprehen
Page 73 and 74: FINANCIAL SUMMARY STAFFING SUMMARY
Page 75 and 76: HUMAN RESOURCES Wendy Macy, Directo
Page 77 and 78: MISSION STATEMENT The mission of th
Page 79 and 80: FINANCIAL SUMMARY GENERAL SERVICES
Page 81 and 82: Strategic Plan Focus GENERAL SERVIC
Page 83 and 84: MISSION STATEMENT Provide technolog
Page 85 and 86: FINANCIAL SUMMARY INFORMATION SYSTE
Page 87 and 88: INFORMATION SYSTEMS Ken Hightower,
Page 89 and 90: DESCRIPTION This budget includes ex
Page 91 and 92: NON DEPARTMENTAL Veronica A. Fergus
Page 93 and 94: MISSION STATEMENT The Mission of th
Page 95 and 96: AUDITOR-CONTROLLER-TREASURER-TAX CO
Page 97 and 98: RECOMMENDED BUDGET AUDITOR-CONTROLL
Page 99 and 100: MISSION STATEMENT Fulfill the legal
Page 101 and 102: FINANCIAL SUMMARY CLERK-RECORDER-AS
Page 103 and 104: Services Eliminated or Reduced The
Page 105 and 106: JUSTICE SERVICES Gross Revenue/ App
Page 107 and 108: DEPARTMENTAL DESCRIPTION The Court
Page 109: Strategic Plan Focus COURT SUPPORT
Page 113 and 114: FINANCIAL SUMMARY PROBATION Robert
Page 115 and 116: PROBATION Robert M. Ochs, Chief Pro
Page 117 and 118: MISSION STATEMENT The Sonoma County
Page 119 and 120: FINANCIAL SUMMARY DISTRICT ATTORNEY
Page 121 and 122: DISTRICT ATTORNEY Jill R. Ravitch,
Page 125 and 126: RECOMMENDED BUDGET PUBLIC DEFENDER
Page 127 and 128: MISSION STATEMENT In partnership wi
Page 129 and 130: FINANCIAL SUMMARY SHERIFF Steve Fre
Page 131 and 132: RECOMMENDED BUDGET SHERIFF Steve Fr
Page 133 and 134: BOARD OF SUPERVISORS’ ACTIONS Ado
Page 135 and 136: HEALTH & HUMAN SERVICES Gross Reven
Page 137 and 138: MISSION STATEMENT Working with indi
Page 139 and 140: FINANCIAL SUMMARY DEPARTMENT OF HEA
Page 141 and 142: RECOMMENDED BUDGET Overview of Depa
Page 143 and 144: DEPARTMENT OF HEALTH SERVICES Rita
Page 145 and 146: MISSION STATEMENT The Human Service
Page 147 and 148: FY 10-11 ACCOMPLISHMENTS • Adult
Page 149 and 150: WORKLOAD AND PERFORMANCE SUMMARY 20
Page 151 and 152: HUMAN SERVICES Jo Weber, Director p
Page 153 and 154: MISSION STATEMENT IN-HOME SUPPORTIV
Page 155 and 156: Core Services Maintained IN-HOME SU
Page 159 and 160: DEPARTMENT OF CHILD SUPPORT SERVICE
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BUDGET DESCRIPTION In 1996, the Cou
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COMMUNITY HOSPITAL ENTERPRISE CLOSE
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DEVELOPMENT SERVICES Gross Revenue/
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MISSION STATEMENT Our mission is to
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PERMIT AND RESOURCE MANAGEMENT DEPA
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Strategic Plan Focus PERMIT AND RES
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MISSION STATEMENT The Sonoma County
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COMMUNITY DEVELOPMENT COMMISSION Ka
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COMMUNITY DEVELOPMENT COMMISSION Ka
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REDEVELOPMENT AGENCY COMMUNITY DEVE
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ACHIEVEMENTS FY 2010-11 COMMUNITY D
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ACHIEVEMENTS FY 2010-11 COMMUNITY D
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DEPARTMENT HEAD CONCURRENCE OR COMM
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MISSION STATEMENT The Fire and Emer
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FINANCIAL SUMMARY FIRE AND EMERGENC
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Services Eliminated or Reduced The
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MISSION STATEMENT The Transportatio
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FY 10-11 ACCOMPLISHMENTS • Perfor
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TRANSPORTATION AND PUBLIC WORKS Phi
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TRANSPORTATION AND PUBLIC WORKS Phi
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APPENDIX TRANSPORTATION AND PUBLIC
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MISSION STATEMENT The mission of th
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FINANCIAL SUMMARY SONOMA COUNTY WAT
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SONOMA COUNTY WATER AGENCY Grant Da
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MISSION STATEMENT To foster a healt
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RECOMMENDED BUDGET ECONOMIC DEVELOP
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MISSION STATEMENT The Sonoma County
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FINANCIAL SUMMARY FY 10-11 FY 11-12
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REGIONAL PARKS Caryl Hart, Director
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10 32 31 302928 1. Alder Park 2. Bi
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OTHER COUNTY SERVICES Gross Revenue
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MISSION STATEMENT AGRICULTURAL PRES
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RECOMMENDED BUDGET AGRICULTURAL PRE
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LAND INTERESTS OF THE Sonoma County
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MISSION STATEMENT The Agricultural
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STAFFING SUMMARY AGRICULTURAL COMMI
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BOARD OF SUPERVISORS’ ACTIONS Ado
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MISSION STATEMENT Our mission is to
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FINANCIAL SUMMARY U.C. COOPERATIVE
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BOARD OF SUPERVISORS’ ACTIONS Ado
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MISSION STATEMENT Organize and prov
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FINANCIAL SUMMARY FY 10-11 FY 11-12
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Category Expenditures Special Reven
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MISSION STATEMENT Promote and prote
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FINANCIAL SUMMARY FAIRGROUNDS Tawny
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Beginning Fund Balance PROJECTED FU
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PROGRAM DESCRIPTION ADVERTISING Ver
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Category Description A C D E F G H
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CAPITAL PROJECTS Gross Revenue/ App
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DEPARTMENTAL DESCRIPTION CAPITAL PR
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CAPITAL PROJECTS AND MAJOR REPAIRS
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SIGNIFICANT PROJECTS UNDERWAY & PRO
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CAPITAL PROJECTS FINANCING DETAIL A
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CAPITAL PROJECTS FINANCING DETAIL A
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SHORT TERM DEBT OBLIGATIONS The Cou
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Estimated Bonds, Leases and Notes P
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DEBT POLICIES Debt is incurred for
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STATE FINANCIAL SCHEDULES The follo
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State Controller Schedules County o
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DEPARTMENT OR DIVISION BUDGETS (as
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Department PERMANENT POSITION SUMMA
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SONOMA COUNTY BUDGET - POSITION ALL
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DIV SECT CLASSIFICATION SONOMA COUN
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SHERIFF-LAW ENFORCEMENT SHERIFF-SON
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PROBATION DIVISION PROB-ADMINISTRAT
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DIV SECT CLASSIFICATION REFUSE DISP
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DIV SECT CLASSIFICATION NSC AIR POL
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SALARY SCHEDULE 2011/2012 ANNUAL SA
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SALARY RANGE SALARY SCHEDULE 2011/2
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GLOSSARY OF BUDGET TERMS A-87 COSTS
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FUNCTION/FUNCTIONAL AREAS - A group
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RETAIL SALES TAX - A tax levied on
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COUNTY OF SONOMA ADOPTED BUDGET 201
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Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

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