Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

FINANCIAL SUMMARY
DEPARTMENT OF HEALTH SERVICES
Rita Scardaci, Director
FY 10-11 FY 11-12 %
Budget Division/Fund Adopted Recommended Change
General Fund Financing
Expenditures 27,417,217 27,673,405 0.9
Revenues & Reimbursements 20,076,515 20,415,956 1.7
Net Cost 1
7,340,702 7,257,449 (1.1)
Health Services - Administration
Expenditures 9,479,781 10,314,300 8.8
Revenues & Reimbursements 9,479,781 10,314,300 8.8
Net Cost 0 0 0
Public Health
Expenditures 47,711,833 48,588,339 1.8
Revenues & Reimbursements 47,711,833 48,588,339 1.8
Net Cost 0 0 0.0
Mental Health
Expenditures 62,897,562 63,304,221 0.6
Revenues & Reimbursements 62,897,562 63,304,221 0.6
Net Cost 0 0 0
2
Special Revenue Funds
Expenditures 62,724,197 66,942,942 6.7
Revenues & Reimbursements
Net Cost
61,982,433
741,764
60,821,072 (1.9)
6,121,870 725.3
2
Total Expenditures 210,230,590 216,823,207 3.1
Total Revenues & Reimbursements 202,148,124 203,443,888 0.6
Total Net Cost 3
8,082,466 13,379,319 65.5
1 FY 11-12 Net Cost includes $763,769 related to the transfer of the Animal Care and Control program in FY 10-11.
2 Special Revenues contain a variety of funds that serve as financing mechanisms for programs in the operating divisions. Since operating transfers
and reimbursements are appropriated in both granting and receiving funds, these expenditures are counted twice in the display of Health Services
“Total Expenditures,” which reflect gross appropriations.
3 "Total Net Cost" represents Gen Fund Net Cost and use of Special Fund Balance.
County of Sonoma
FY 2011-2012 Adopted Budget
STAFFING SUMMARY
FY 10-11 FY 11-12 FTE %
Staffing Adopted Recommended Change Change
Permanent Positions 466.67 466.39 (0.28) (0.1)
111
Health & Human Services