Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

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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 Ways/Facilities: 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) Public Ways Road Department 15-35-XX 30,340,106 39,885,652 45,981,295 46,898,688 Public Works-Special Projects 15-37-01 202,379 136,794 107,993 107,993 Public Works-District Formation 15-37-02 30,154 23,234 15,625 15,625 Public Works-Water Systems 15-37-03 26,468 338,061 7,125 7,125 Total Public Ways 30,599,107 40,383,741 46,112,038 47,029,431 Total Public Ways/Facilities 30,599,107 40,383,741 46,112,038 47,029,431 Health/Sanitation: Health HS-Administration 24-61-10 629,056 868,184 1,033,679 1,234,679 Prevention & Planning 24-62-20 3,805,803 0 0 0 PH-Environmental Health 24-64-05 4,858,767 5,072,820 5,035,239 5,035,239 PH-Program Support 24-64-10 1,297,526 1,314,017 1,236,484 1,236,484 PH-Access to Health Care 24-64-15 1,102,659 718,947 718,947 718,947 PH-Disease Control & Surv 24-64-20 2,352,242 2,087,354 2,193,664 2,193,664 PH-Prevention & Planning 24-64-21 0 2,821,803 2,802,221 2,802,221 PH-MCH 24-64-30 4,034,889 3,313,871 3,314,424 3,314,424 PH-WIC 24-64-40 2,137,248 2,913,223 2,816,916 2,816,916 PH-HIV Prevention & Care 24-64-50 2,290,644 792,366 261,202 261,202 PH-Clinics 24-64-60 1,566,829 0 0 0 PH-Juv Prob Health Svcs 24-64-65 500 18,267 0 0 PH-Special Clinical Services 24-64-66 149,028 215,130 259,281 259,281 PH-EMS 24-64-70 975,396 1,222,184 809,531 809,531 PH-Childrens Medical Services 24-64-75 5,213,281 5,089,084 5,254,603 5,254,603 PH-Clinical Lab 24-64-80 1,353,689 1,189,365 1,096,971 1,096,971 PH-PH Preparedness 24-64-85 127,024 94,721 84,984 84,984 PH-Revenue 24-64-90 (9,523,058) (7,125,223) (7,792,833) (7,792,833) MH-Program Support 24-65-10 2,221,778 2,730,737 2,903,030 2,903,030 MH-Psych Emergency Svcs 24-65-21 6,405,331 6,515,586 6,550,010 6,579,116 MH-Adult Services 24-65-30 8,802,947 6,498,822 6,629,423 6,629,423 MH-Youth & Family Services 24-65-31 9,691,954 10,051,050 11,734,535 11,734,535 MH-Mental Health Svcs Act 24-65-50 4,482,796 5,096,491 4,457,053 4,457,053 MH-MHSA One-Time Costs 24-65-51 167,272 1,497,376 1,394,939 1,469,161 BH-AODS-Program Support 24-65-61 0 358,040 355,949 509,630 BH-AODS-Treatment & Case Mgmt 24-65-62 0 10,834,438 9,763,540 9,821,232 MH-Revenue 24-65-90 (12,461,616) (12,314,367) (13,503,089) (13,503,089) AODS-Program Support 24-66-10 1,554,294 0 0 0 AODS-Residential Services 24-66-30 4,741,621 0 0 0 AODS-Outpatient Services 24-66-40 3,444,917 0 0 0 AODS-Adolescent Treatment Prog 24-66-50 577,038 0 0 0 AODS-Sonoma Works 24-66-60 1,046,948 0 0 0 County of Sonoma FY 2011-2012 Adopted Budget 280 State Financial Schedules
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 Health/Sanitation (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) Health (Cont) AODS-Drug Court 24-66-70 883,565 0 0 0 AODS-Revenue 24-66-90 (19,392) 0 0 0 PH-TT-Non-Co Hospitals 24-68-11 1,988 0 1,350 1,350 PH-TT-Non-Physicians 24-68-13 188 0 131 131 P&P-TT-Education 24-68-15 254,080 210,293 190,203 190,203 P&P-Children & Families First 24-68-16 4,623,763 7,602,597 6,455,408 6,455,408 PH-EMS Fund 24-68-20 371,529 0 0 0 PH-SB 1773 24-68-21 563,891 0 0 0 EH-Solid Waste-EAG 24-68-30 25,282 24,903 24,903 24,903 P&P-Child Safety Seats 24-68-40 9,000 6,510 4,930 4,930 MHSA CSS 24-68-42 8,916,985 9,482,348 10,326,048 10,326,048 MHSA Cap/Tech 24-68-43 200,573 1,750,676 251,020 251,020 MHSA Early Planning 24-68-44 1,981,664 3,837,411 2,888,432 2,888,432 MHSA-Educ/Training 24-68-45 304,441 348,316 395,552 395,552 MHSA-Innovation 24-68-46 918,128 1,388,014 1,361,985 1,361,985 AOD Memorial Fund 24-68-61 3,444 1,683 25,536 25,536 MH-Interim Fund 24-68-65 11,159 7,659 15,000 15,000 PH-PHER 24-68-67 1,006,013 356,060 0 0 PH-HPP 24-68-68 158,352 338,617 279,890 279,890 PH-HPP-H1N1 24-68-69 20,908 5,650 0 0 Health Realign-Operating 24-68-71 23,986,718 22,074,664 22,582,027 22,582,027 MH Realign-Operating 24-68-81 12,461,616 12,156,612 13,503,089 13,503,089 AODS-JAG Funds 24-68-88 430,944 159,454 0 0 AODS-OTP 24-68-89 265,856 0 0 0 AODS-DUI Program 24-68-90 2,225,300 2,280,177 2,092,676 2,092,676 AODS-SACPA 24-68-93 162,804 0 0 0 PH-Vital Statistics Fund 24-68-94 141,208 66,828 40,360 40,360 PH-Bioterrorism Program 24-68-98 525,601 755,174 693,329 693,329 Total Health 113,482,411 114,727,932 110,542,572 111,058,273 Total Health/Sanitation 113,482,411 114,727,932 110,542,572 111,058,273 County of Sonoma FY 2011-2012 Adopted Budget 281 State Financial Schedules
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County of Sonoma, California ADOPTE
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Budget Recommended by Veronica A. F
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GOVERNMENT FINANCE OFFICERS ASSOCIA
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COUNTY OF SONOMA BOARD OF SUPERVISO
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COUNTY OF SONOMA OFFICE OF THE COUN
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Internal Service Funds 58,770,524 4
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County General Fund Budget The Coun
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Department FY 08-09 Adopted FY 09-1
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Customer service will be impacted a
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Local parks will have no longer hav
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California Parenting Institute Sant
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continued from day to day as needed
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How to Locate Information in the Bu
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Minimum Fund Balance Policies • S
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Expenditure Management & Control
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Proprietary Fund Types • Enterpri
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COUNTY OF SONOMA CHART OF ADMINISTR
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County Overview Sonoma County, Cali
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Cities Sq. Miles 1990 Population %
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Projections from the State of Calif
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Land Use Sonoma County encompasses
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HEALTH CARE EMPLOYMENT Employer Nat
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FINANCIAL SUMMARIES This section co
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Miscellaneous Revenues 7% ($80.6) C
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County of Sonoma FY 2011-2012 Gener
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Justice Services 52.1% County of So
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SPECIAL REVENUE FUNDS: ALL OTHER FU
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ADMINISTRATIVE SUPPORT & FISCAL SER
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MISSION STATEMENT The Board of Supe
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BOARD OF SUPERVISORS/COUNTY ADMINIS
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MISSION STATEMENT The Sonoma County
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FINANCIAL SUMMARY COUNTY COUNSEL Br
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MISSION STATEMENT Provide comprehen
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FINANCIAL SUMMARY STAFFING SUMMARY
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HUMAN RESOURCES Wendy Macy, Directo
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MISSION STATEMENT The mission of th
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FINANCIAL SUMMARY GENERAL SERVICES
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Strategic Plan Focus GENERAL SERVIC
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MISSION STATEMENT Provide technolog
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FINANCIAL SUMMARY INFORMATION SYSTE
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INFORMATION SYSTEMS Ken Hightower,
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DESCRIPTION This budget includes ex
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NON DEPARTMENTAL Veronica A. Fergus
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MISSION STATEMENT The Mission of th
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AUDITOR-CONTROLLER-TREASURER-TAX CO
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RECOMMENDED BUDGET AUDITOR-CONTROLL
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MISSION STATEMENT Fulfill the legal
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FINANCIAL SUMMARY CLERK-RECORDER-AS
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Services Eliminated or Reduced The
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JUSTICE SERVICES Gross Revenue/ App
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DEPARTMENTAL DESCRIPTION The Court
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Strategic Plan Focus COURT SUPPORT
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FINANCIAL SUMMARY PROBATION Robert
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PROBATION Robert M. Ochs, Chief Pro
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FINANCIAL SUMMARY DISTRICT ATTORNEY
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DISTRICT ATTORNEY Jill R. Ravitch,
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RECOMMENDED BUDGET PUBLIC DEFENDER
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MISSION STATEMENT In partnership wi
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FINANCIAL SUMMARY SHERIFF Steve Fre
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RECOMMENDED BUDGET SHERIFF Steve Fr
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BOARD OF SUPERVISORS’ ACTIONS Ado
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HEALTH & HUMAN SERVICES Gross Reven
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MISSION STATEMENT Working with indi
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FINANCIAL SUMMARY DEPARTMENT OF HEA
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RECOMMENDED BUDGET Overview of Depa
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DEPARTMENT OF HEALTH SERVICES Rita
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MISSION STATEMENT The Human Service
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FY 10-11 ACCOMPLISHMENTS • Adult
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WORKLOAD AND PERFORMANCE SUMMARY 20
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HUMAN SERVICES Jo Weber, Director p
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MISSION STATEMENT IN-HOME SUPPORTIV
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Core Services Maintained IN-HOME SU
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DEPARTMENT OF CHILD SUPPORT SERVICE
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BUDGET DESCRIPTION In 1996, the Cou
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COMMUNITY HOSPITAL ENTERPRISE CLOSE
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DEVELOPMENT SERVICES Gross Revenue/
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MISSION STATEMENT Our mission is to
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PERMIT AND RESOURCE MANAGEMENT DEPA
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Strategic Plan Focus PERMIT AND RES
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COMMUNITY DEVELOPMENT COMMISSION Ka
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COMMUNITY DEVELOPMENT COMMISSION Ka
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REDEVELOPMENT AGENCY COMMUNITY DEVE
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ACHIEVEMENTS FY 2010-11 COMMUNITY D
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ACHIEVEMENTS FY 2010-11 COMMUNITY D
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DEPARTMENT HEAD CONCURRENCE OR COMM
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MISSION STATEMENT The Fire and Emer
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FINANCIAL SUMMARY FIRE AND EMERGENC
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Services Eliminated or Reduced The
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MISSION STATEMENT The Transportatio
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FY 10-11 ACCOMPLISHMENTS • Perfor
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TRANSPORTATION AND PUBLIC WORKS Phi
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TRANSPORTATION AND PUBLIC WORKS Phi
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APPENDIX TRANSPORTATION AND PUBLIC
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FINANCIAL SUMMARY SONOMA COUNTY WAT
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SONOMA COUNTY WATER AGENCY Grant Da
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MISSION STATEMENT To foster a healt
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RECOMMENDED BUDGET ECONOMIC DEVELOP
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FINANCIAL SUMMARY FY 10-11 FY 11-12
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REGIONAL PARKS Caryl Hart, Director
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10 32 31 302928 1. Alder Park 2. Bi
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OTHER COUNTY SERVICES Gross Revenue
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MISSION STATEMENT AGRICULTURAL PRES
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RECOMMENDED BUDGET AGRICULTURAL PRE
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LAND INTERESTS OF THE Sonoma County
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MISSION STATEMENT The Agricultural
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STAFFING SUMMARY AGRICULTURAL COMMI
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MISSION STATEMENT Our mission is to
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FINANCIAL SUMMARY U.C. COOPERATIVE
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MISSION STATEMENT Organize and prov
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FINANCIAL SUMMARY FY 10-11 FY 11-12
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Category Expenditures Special Reven
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MISSION STATEMENT Promote and prote
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FINANCIAL SUMMARY FAIRGROUNDS Tawny
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Beginning Fund Balance PROJECTED FU
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PROGRAM DESCRIPTION ADVERTISING Ver
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Category Description A C D E F G H
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Page 273 and 274: SHORT TERM DEBT OBLIGATIONS The Cou
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Page 319 and 320: Department PERMANENT POSITION SUMMA
Page 321 and 322: SONOMA COUNTY BUDGET - POSITION ALL
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SALARY SCHEDULE 2011/2012 ANNUAL SA
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SALARY RANGE SALARY SCHEDULE 2011/2
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GLOSSARY OF BUDGET TERMS A-87 COSTS
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FUNCTION/FUNCTIONAL AREAS - A group
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RETAIL SALES TAX - A tax levied on
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COUNTY OF SONOMA ADOPTED BUDGET 201
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Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

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