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)
30 Charges for Current Services:
300 Assessment/Tax Coll Fees:
10-010-XXX General 7,261,045 8,416,582 8,189,350 8,189,350
11-300-XXX Mandated 0 22,344 21,875 21,875
13-XXX-XXX Debt Service (13,687) 0 0 0
7,247,358 8,438,926 8,211,225 8,211,225
302 Special Assessments:
13-XXX-XXX Debt Service 63,821 0 0 0
63,821 0 0 0
304 Audit/Accounting Fees:
10-010-XXX General 2,776,967 3,060,014 3,267,824 3,267,824
11-610-XXX Dept of Health Services 190,189 238,566 238,732 238,732
2,967,156 3,298,580 3,506,556 3,506,556
306 Communication Services 236,113 359,179 257,000 285,219
308 Election Services 212,262 826,058 469,100 469,100
310 Legal Services 2,450,600 2,786,929 2,888,749 2,774,749
312 Personnel Services:
11-610-XXX Dept of Health Services 75,205 281,861 300 300
75,205 281,861 300 300
314 Planning/Engineering Services:
10-010-XXX General 3,482,748 2,702,356 2,394,850 2,778,351
11-160-XXX Road 5,514 4,230 5,750 5,750
11-610-XXX Dept of Health Services 11,208 10,000 0 0
3,499,470 2,716,586 2,400,600 2,784,101
318 Agricultural Services
10-010-XXX General 721,597 702,424 642,058 642,058
11-610-XXX Dept of Health Services 0 0 79,482 79,482
721,597 702,424 721,540 721,540
320 Civil Process Service:
10-010-XXX General 192,757 191,541 191,468 191,468
11-300-XXX Mandated 141,428 128,000 168,000 168,000
334,185 319,541 359,468 359,468
322 Court Fees/Costs:
10-010-XXX General 839,052 1,013,670 1,068,221 1,068,221
11-300-XXX Mandated 114,076 120,000 139,845 139,845
953,128 1,133,670 1,208,066 1,208,066
County of Sonoma
FY 2011-2012 Adopted Budget
269
State Financial Schedules