Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

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County of Sonoma FY 2011-2012 Adopted Budget 106 Justice Services
HEALTH & HUMAN SERVICES Gross Revenue/ Appropriations Reimbursements Net Cost Health Services 217,856,834 204,093,979 13,762,855 Human Services 210,829,537 189,274,103 21,555,434 IHSS Public Authority 1,023,792 1,023,792 0 Child Support Services 15,261,612 15,246,968 14,644 Hospital Enterprise Closeout 1,446,693 84,723 1,361,970 Justice Services 17% Administrative Support & Fiscal Services 13% County of Sonoma FY 2011-2012 Adopted Budget Other County Services 7% 107 Capital Projects 3% Development Services 35% Health & Human Services 25% Health & Human 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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SPECIAL REVENUE FUNDS: ALL OTHER FU
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ADMINISTRATIVE SUPPORT & FISCAL SER
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MISSION STATEMENT The Board of Supe
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BOARD OF SUPERVISORS/COUNTY ADMINIS
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MISSION STATEMENT The Sonoma County
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FINANCIAL SUMMARY COUNTY COUNSEL Br
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MISSION STATEMENT Provide comprehen
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FINANCIAL SUMMARY STAFFING SUMMARY
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HUMAN RESOURCES Wendy Macy, Directo
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MISSION STATEMENT The mission of th
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FINANCIAL SUMMARY GENERAL SERVICES
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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 and 110: Strategic Plan Focus COURT SUPPORT
Page 111 and 112: MISSION STATEMENT The Sonoma County
Page 113 and 114: FINANCIAL SUMMARY PROBATION Robert
Page 115 and 116: PROBATION Robert M. Ochs, Chief Pro
Page 119 and 120: FINANCIAL SUMMARY DISTRICT ATTORNEY
Page 121 and 122: DISTRICT ATTORNEY Jill R. Ravitch,
Page 123 and 124: MISSION STATEMENT The mission of th
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: BOARD OF SUPERVISORS’ ACTIONS Ado
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 157 and 158: MISSION STATEMENT The mission of th
Page 159 and 160: DEPARTMENT OF CHILD SUPPORT SERVICE
Page 161 and 162: BUDGET DESCRIPTION In 1996, the Cou
Page 163 and 164: COMMUNITY HOSPITAL ENTERPRISE CLOSE
Page 165 and 166: DEVELOPMENT SERVICES Gross Revenue/
Page 167 and 168: MISSION STATEMENT Our mission is to
Page 169 and 170: PERMIT AND RESOURCE MANAGEMENT DEPA
Page 171 and 172: Strategic Plan Focus PERMIT AND RES
Page 175 and 176: COMMUNITY DEVELOPMENT COMMISSION Ka
Page 177 and 178: COMMUNITY DEVELOPMENT COMMISSION Ka
Page 179 and 180: REDEVELOPMENT AGENCY COMMUNITY DEVE
Page 181 and 182: ACHIEVEMENTS FY 2010-11 COMMUNITY D
Page 183 and 184: 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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