Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

State Controller Schedules County of Sonoma Schedule 8
County Budget Act State of California
January 2010 Detail of Financing Uses by Function, Activity and Budget Unit
Governmental Funds
Fiscal Year 2011-12
Public Protection (Cont):
Adopted by
the Board of
Description Actual Estimated Recommended Supervisors
(Function, Activity and Budget Unit) 2009-10 2010-11 2011-12 2011-12
(1) (2) (3) (4) (5)
Detention & Correction (Cont)
Probation-Grant Funds 20-43-14 507,243 65,182 38,343 38,343
Jail Programs 20-43-40 2,269,872 1,945,687 355,712 1,050,393
JJCPA 20-43-92 1,152,285 1,086,260 1,312,655 1,312,655
Probation-CCPIF 20-43-93 0 171,190 1,017,894 1,017,894
Juvenile Halls 20-44-20 13,868,519 14,247,227 13,507,470 13,707,140
Sonoma County Youth Camp 20-44-30 2,328,320 2,151,730 2,354,300 2,354,300
Sierra Youth Center 20-44-40 2,062,204 1,750,482 364,354 1,819,530
Supervised Adult Crews 20-44-60 1,096,647 1,107,581 537,146 537,146
Probation-SAC Ops & Replacement 20-44-70 2,560,409 2,148,821 2,813,463 2,813,463
Prob-Juvenile Funds 20-44-80 381,166 826,068 1,517,740 1,517,740
Total Detention & Correction 99,750,653 96,752,055 93,100,762 95,459,285
Protection Inspection
Agricultural Commissioner 30-70-10 4,345,881 4,495,113 4,052,788 4,176,483
Sealer Weights & Measures 30-70-20 1,072,518 907,568 943,286 941,157
W & M Transaction Verification 30-70-21 1,840 3,824 3,600 3,600
Total Protection Inspection 5,420,239 5,406,505 4,999,674 5,121,240
Other Protection
Co Ctr Parking Enforce 05-10-90 155,750 105,511 157,763 157,763
Recorder 10-24-01 1,221,398 0 0 0
Recorder-Modernization 10-24-10 591,039 293,988 282,273 282,273
Recorder-Micrographics 10-24-20 240,598 68,419 87,670 87,670
Clerk/Recorder VRIP 10-24-30 6,506 32,407 43,800 43,800
Social Security Truncation Prog 10-24-40 0 195,000 150,000 150,000
Recorder-Operations Fund 10-24-50 0 1,441,659 2,007,245 2,007,245
PRMD-Administration 15-25-01 19,314,086 17,160,319 14,806,864 15,417,943
ARM-Mitigation Fund 15-25-49 0 75,275 32,145 32,145
Sheriff-Coroner 20-40-80 2,170,321 2,243,668 2,190,563 2,183,587
Animal Care & Control 24-64-35 3,738,192 3,878,833 3,652,403 3,786,793
ACC-Pub Educ Fund 24-68-35 56,881 39,717 34,414 34,414
Animal Welfare Fund 24-68-36 0 50,190 32,500 32,500
Fish & Wildlife 30-70-30 59,703 40,255 58,550 58,550
Abalone Preservation Fund 30-70-31 8,429 4,727 5,000 5,000
Emergency Svcs-Hazardous Materials 35-79-20 1,423,367 1,322,863 0 0
Emergency Management 35-79-30 783,955 946,526 684,401 816,401
Emergency Mgmt-Oper Area Grants 35-79-31 562,756 2,637,314 0 1,058,823
Hazardous Materials Fund 35-79-50 0 0 1,322,289 1,322,289
Total Other Protection 30,332,981 30,536,671 25,547,880 27,477,196
Total Public Protection 248,856,473 243,689,398 229,574,428 239,273,638
County of Sonoma
FY 2011-2012 Adopted Budget
279
State Financial Schedules