Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

State Controller Schedules County of Sonoma Schedule 6
County Budget Act State of California
January 2010 Detail of Additional Financing Sources by Account and Fund
Governmental Funds
Fiscal Year 2011-12
Adopted by
the Board of
Financing Source Category, Account and Fund Actual Estimated Recommended Supervisors
(General Fund Unless Otherwise Indicated) 2009-10 2010-11 2011-12 2011-12
(1) (2) (3) (4) (5)
13 Licences, Permits and Franchises:
130 Animal Licenses
10-010-XXX General 671,012 704,661 0 0
11-610-XXX Dept of Health Services 0 0 724,320 724,320
671,012 704,661 724,320 724,320
132 Business Licenses:
10-010-XXX General 21,953 44,900 66,780 66,780
11-610-XXX Dept of Health Services 2,644,228 2,643,688 2,615,221 2,615,221
2,666,181 2,688,588 2,682,001 2,682,001
134 Construction Permits:
10-010-XXX General 6,611,615 6,880,063 6,983,578 6,983,578
11-300-XXX Mandated 375,206 324,882 294,345 294,345
11-610-XXX Dept of Health Services 318,362 333,614 420,140 420,140
7,305,183 7,538,559 7,698,063 7,698,063
136 Road Privileges/Permits:
10-010-XXX General 48,572 44,862 35,298 35,298
11-300-XXX Mandated 0 0 4,300 4,300
48,572 44,862 39,598 39,598
140 Franchises:
10-010-XXX General 2,606,117 2,684,025 2,600,000 2,600,000
11-300-XXX Mandated 65,560 276,000 274,000 274,000
11-610-XXX Dept of Health Services 180,000 185,000 185,000 185,000
2,851,677 3,145,025 3,059,000 3,059,000
146 Other Licenses/Permits:
10-010-XXX General 1,384,182 1,490,240 214,321 214,321
11-300-XXX Mandated 2,461 3,989 1,274,909 1,274,909
11-610-XXX Dept of Health Services 97,040 128,514 114,329 114,329
1,483,683 1,622,743 1,603,559 1,603,559
13 Total Licenses, Permits and Franchises 15,026,308 15,744,438 15,806,541 15,806,541
County of Sonoma
FY 2011-2012 Adopted Budget
263
State Financial Schedules