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 (cont):
324 Estate Fees:
11-590-XXX Human Services Dept 197,512 111,695 125,000 125,000
197,512 111,695 125,000 125,000
326 Humane Services:
10-010-XXX General 71,216 62,265 0 0
11-300-XXX Mandated 24,581 9,395 25,086 25,086
11-610-XXX Dept of Health Services 0 0 81,347 81,347
95,797 71,660 106,433 106,433
328 Law Enforcement Services:
10-010-XXX General 465,344 408,000 406,000 406,000
11-610-XXX Dept of Health Services 2,900 0 0 0
468,244 408,000 406,000 406,000
330 Recording Fees:
10-010-XXX General 1,385,073 466,338 441,762 441,762
11-300-XXX Mandated 1,112,569 2,708,099 2,563,355 2,563,355
11-610-XXX Dept of Health Services 172,882 154,997 155,196 155,196
13-XXX-XXX Debt Service (30) 0 0 0
2,670,494 3,329,434 3,160,313 3,160,313
332 Road/Street Services:
10-010-XXX General 279,183 317,373 392,400 392,400
11-160-XXX Road 1,393,635 1,312,563 1,734,267 1,734,267
1,672,818 1,629,936 2,126,667 2,126,667
334 Health Fees:
10-010-XXX General 130,139 81,463 83,173 83,173
11-610-XXX Dept of Health Services 1,422,682 1,338,511 1,336,514 1,336,514
1,552,821 1,419,974 1,419,687 1,419,687
337 Mental Health Services:
11-300-XXX Mandated 1,924,443 2,281,874 2,073,890 2,073,890
11-610-XXX Dept of Health Services 220,441 199,582 199,766 199,766
2,144,884 2,481,456 2,273,656 2,273,656
338 California Childrens Services:
11-610-XXX Dept of Health Services 620 560 0 0
620 560 0 0
344 Institutional Care/Services 1,186,917 960,174 780,506 834,856
347 Educational Services 24,731 38,425 5,888 5,888
County of Sonoma
FY 2011-2012 Adopted Budget
270
State Financial Schedules