Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

More documents

Recommendations

Info

BOARD OF SUPERVISORS’ ACTIONS Adopted as recommended with the following changes: Supplemental Changes Redevelopment Improvements: Appropriate CDC Redevelopment funds for the Roseland and Guerneville community redevelopment projects. APPENDIX For additional project information, please refer to the attached documents: • Attachment A – Significant Project Descriptions & Projects Completed • Attachment B – FY 11-12 Capital Projects Financing Table County of Sonoma FY 2011-2012 Adopted Budget CAPITAL PROJECTS AND MAJOR REPAIRS Veronica A. Ferguson, County Administrator 234 Gross Expenditures Revenue and Reimbursements Net Cost 927,458 927,458 0 Capital Projects
SIGNIFICANT PROJECTS UNDERWAY & PROJECTS COMPLETED BY FY 10-11 ATTACHMENT A GENERAL GOVERNMENT NEW PROJECTS Estimated Expended FY 11-12 Index Project Title Description Project Cost to Date Recommended 109363 La Plaza A & B Space Reconfigure existing interior tenant spaces in the 2,937,000 0 162,000 Reorganization La Plaza buildings to accommodate aditional staff and make more efficient use of the buildings. 112110 Community Corrections Center Pilot Project Scoping and preliminary design for the pilot Community Corrections Center. 150268 Facility Planning New single index for funds for capital planning for the following new projects: Comprehensive County Facility Plan Implementation; electronics upgrades and corrections planning for the Juvenile Justice Center; departmental space planning , furniture management program; and M.A.D.F. elevator condition assessment. Note: Central kitchen facility study, inmate transfer connection between M.A.D.F. and the courthouse and new state courthouse coordination support to be funded with Criminal Justice Construction Funds. 150326 ADA Barrier Removal New index for on-going physical barrier removal per the approved County 2009 updated Americans with Disabilities Act Transition Plan. Previous work was funded from Human Resources operating budget. ON-GOING PROJECTS 109090 2755 Mendocino Ave Office Bldg 3,395,000 0 70,000 645,000 0 645,000 0 0 2,150,000 Subtotal New Significant Projects 6,977,000 0 3,027,000 Building/Site acquisition and first floor tenant improvements for the Family Justice Center. 109371 ADA Projects Address access barriers per the Americans with Disabilities Act. Note: A separate capital project was set up in 2009 (A.D.A. Barrier Removal, Index 150326) to track updated Transition Plan funds held by Human Resources Department for A.D. A. projects managed by General Services and other Departments going forward. 109587 Energy Improvements Various energy projects to meet the requirements of the CPAP, including the Comprehensive Energy Project (CEP), which inlcuded a 1.4 megawatt fuel cell to generate electricity and heat. Remaining funds to cover warranty period, fuel cell service agreement, and other energy related work. 109611 Administration Center Irrigation/Landscaping Replacement of exisiting water intensive landscaping at the County Administration Center with xeriscaping to reduce water consumption and to provide public education about water conservation. 109850 370 Administration Drive Construction of tenant improvements at old Redwood Credit Union office building for occupany by County departments. County of Sonoma FY 2011-2012 Adopted Budget 235 6,356,375 5,051,081 1,305,294 5,491,154 5,102,515 388,639 23,654,076 21,446,255 2,207,821 468,174 316,524 151,650 2,840,591 894,774 1,945,817 Capital Projects
Page 1:
County of Sonoma, California ADOPTE
Page 5 and 6:
Budget Recommended by Veronica A. F
Page 7:
GOVERNMENT FINANCE OFFICERS ASSOCIA
Page 11 and 12:
COUNTY OF SONOMA BOARD OF SUPERVISO
Page 13 and 14:
COUNTY OF SONOMA OFFICE OF THE COUN
Page 15 and 16:
Internal Service Funds 58,770,524 4
Page 17 and 18:
County General Fund Budget The Coun
Page 19 and 20:
Department FY 08-09 Adopted FY 09-1
Page 21 and 22:
Customer service will be impacted a
Page 23 and 24:
Local parks will have no longer hav
Page 25 and 26:
California Parenting Institute Sant
Page 27:
continued from day to day as needed
Page 30 and 31:
How to Locate Information in the Bu
Page 32 and 33:
Minimum Fund Balance Policies • S
Page 34 and 35:
Expenditure Management & Control
Page 36 and 37:
Proprietary Fund Types • Enterpri
Page 38 and 39:
COUNTY OF SONOMA CHART OF ADMINISTR
Page 40 and 41:
County Overview Sonoma County, Cali
Page 42 and 43:
Cities Sq. Miles 1990 Population %
Page 44 and 45:
Projections from the State of Calif
Page 46 and 47:
Land Use Sonoma County encompasses
Page 48 and 49:
HEALTH CARE EMPLOYMENT Employer Nat
Page 51 and 52:
FINANCIAL SUMMARIES This section co
Page 53 and 54:
Miscellaneous Revenues 7% ($80.6) C
Page 55 and 56:
County of Sonoma FY 2011-2012 Gener
Page 57 and 58:
Justice Services 52.1% County of So
Page 59 and 60:
SPECIAL REVENUE FUNDS: ALL OTHER FU
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 and 110:
Strategic Plan Focus COURT SUPPORT
Page 111 and 112:
Page 113 and 114:
FINANCIAL SUMMARY PROBATION Robert
Page 115 and 116:
PROBATION Robert M. Ochs, Chief Pro
Page 117 and 118:
Page 119 and 120:
FINANCIAL SUMMARY DISTRICT ATTORNEY
Page 121 and 122:
DISTRICT ATTORNEY Jill R. Ravitch,
Page 123 and 124:
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 157 and 158:
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 173 and 174:
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
Page 185 and 186:
DEPARTMENT HEAD CONCURRENCE OR COMM
Page 187 and 188:
MISSION STATEMENT The Fire and Emer
Page 189 and 190:
FINANCIAL SUMMARY FIRE AND EMERGENC
Page 191 and 192:
Services Eliminated or Reduced The
Page 193 and 194:
MISSION STATEMENT The Transportatio
Page 195 and 196:
FY 10-11 ACCOMPLISHMENTS • Perfor
Page 197 and 198:
TRANSPORTATION AND PUBLIC WORKS Phi
Page 199 and 200:
TRANSPORTATION AND PUBLIC WORKS Phi
Page 201 and 202:
APPENDIX TRANSPORTATION AND PUBLIC
Page 203 and 204:
Page 205 and 206:
FINANCIAL SUMMARY SONOMA COUNTY WAT
Page 207 and 208:
SONOMA COUNTY WATER AGENCY Grant Da
Page 209 and 210:
MISSION STATEMENT To foster a healt
Page 211 and 212: RECOMMENDED BUDGET ECONOMIC DEVELOP
Page 213 and 214: MISSION STATEMENT The Sonoma County
Page 215 and 216: FINANCIAL SUMMARY FY 10-11 FY 11-12
Page 217 and 218: REGIONAL PARKS Caryl Hart, Director
Page 219 and 220: 10 32 31 302928 1. Alder Park 2. Bi
Page 221 and 222: OTHER COUNTY SERVICES Gross Revenue
Page 223 and 224: MISSION STATEMENT AGRICULTURAL PRES
Page 225 and 226: RECOMMENDED BUDGET AGRICULTURAL PRE
Page 227 and 228: LAND INTERESTS OF THE Sonoma County
Page 229 and 230: MISSION STATEMENT The Agricultural
Page 231 and 232: STAFFING SUMMARY AGRICULTURAL COMMI
Page 233 and 234: BOARD OF SUPERVISORS’ ACTIONS Ado
Page 235 and 236: MISSION STATEMENT Our mission is to
Page 237 and 238: FINANCIAL SUMMARY U.C. COOPERATIVE
Page 239 and 240: BOARD OF SUPERVISORS’ ACTIONS Ado
Page 241 and 242: MISSION STATEMENT Organize and prov
Page 243 and 244: FINANCIAL SUMMARY FY 10-11 FY 11-12
Page 245 and 246: Category Expenditures Special Reven
Page 247 and 248: MISSION STATEMENT Promote and prote
Page 249 and 250: FINANCIAL SUMMARY FAIRGROUNDS Tawny
Page 251 and 252: Beginning Fund Balance PROJECTED FU
Page 253 and 254: PROGRAM DESCRIPTION ADVERTISING Ver
Page 255 and 256: Category Description A C D E F G H
Page 257 and 258: CAPITAL PROJECTS Gross Revenue/ App
Page 259 and 260: DEPARTMENTAL DESCRIPTION CAPITAL PR
Page 261: CAPITAL PROJECTS AND MAJOR REPAIRS
Page 265 and 266: SIGNIFICANT PROJECTS UNDERWAY & PRO
Page 267 and 268: SIGNIFICANT PROJECTS UNDERWAY & PRO
Page 269 and 270: CAPITAL PROJECTS FINANCING DETAIL A
Page 271 and 272: CAPITAL PROJECTS FINANCING DETAIL A
Page 273 and 274: SHORT TERM DEBT OBLIGATIONS The Cou
Page 275 and 276: Estimated Bonds, Leases and Notes P
Page 277 and 278: DEBT POLICIES Debt is incurred for
Page 279 and 280: STATE FINANCIAL SCHEDULES The follo
Page 281 and 282: State Controller Schedules County o
Page 313 and 314:
State Controller Schedules County o
Page 315 and 316:
State Controller Schedules County o
Page 317 and 318:
DEPARTMENT OR DIVISION BUDGETS (as
Page 319 and 320:
Department PERMANENT POSITION SUMMA
Page 321 and 322:
SONOMA COUNTY BUDGET - POSITION ALL
Page 323 and 324:
DIV SECT CLASSIFICATION SONOMA COUN
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
SHERIFF-LAW ENFORCEMENT SHERIFF-SON
Page 337 and 338:
Page 339 and 340:
PROBATION DIVISION PROB-ADMINISTRAT
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
DIV SECT CLASSIFICATION REFUSE DISP
Page 355 and 356:
DIV SECT CLASSIFICATION NSC AIR POL
Page 357 and 358:
Page 359 and 360:
SALARY SCHEDULE 2011/2012 ANNUAL SA
Page 361 and 362:
SALARY RANGE SALARY SCHEDULE 2011/2
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
GLOSSARY OF BUDGET TERMS A-87 COSTS
Page 371 and 372:
FUNCTION/FUNCTIONAL AREAS - A group
Page 373 and 374:
RETAIL SALES TAX - A tax levied on
Page 375 and 376:
COUNTY OF SONOMA ADOPTED BUDGET 201
show all

Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

Create successful ePaper yourself

Delete template?

Save as template?