Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

FINANCIAL SUMMARY
STAFFING SUMMARY
FY 10-11 FY 11-12 FTE %
Staffing Adopted Recommended Change Change
Permanent Positions 55.75 46.50 (9.25) (16.6)
HUMAN RESOURCES
Wendy Macy, Director
FY 10-11 FY 11-12 %
Budget Division/Fund Adopted Recommended Change
Human Resources - General Fund
Expenditures 6,613,728 5,555,578 (16.0)
Revenues & Reimbursements 1,082,764 1,238,614 14.4
Net Cost 5,530,964 4,316,964 (21.9)
ADA Program - Other General Fund
Expenditures 2,000,000 400,000 (80.0)
Revenues & Reimbursements
2,000,000 400,000 (80.0)
Net Cost
0 0 N/A
Risk Management - Internal Service
Expenditures 58,522,590 55,739,705 (4.8)
Revenues & Reimbursements
43,062,668 38,939,321 (9.6)
Net Cost
15,459,922 16,800,384 8.7
Total Expenditures 67,136,318 61,695,283 (8.1)
Total Revenues & Reimbursement
Total Net Cost
County of Sonoma
FY 2011-2012 Adopted Budget
45
46,145,432 40,577,935 (12.1)
20,990,886 21,117,348 0.6
Administrative Support & Fiscal Services