Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

AUDITOR-CONTROLLER-TREASURER-TAX COLLECTOR
Donna M. Dunk, Auditor-Controller-Treasurer-Tax Collector
set of enterprise systems that will also include the new HRMS system. These efforts are examples of where ACTTC is supporting the
County Strategic Plan Focus Area of Investing in the Future.
Economic and Environmental Stewardship:
The Sonoma County Energy Independence Program (SCEIP), is creating hundreds of jobs while at the same time allowing property
owners to do their share for the environment. SCEIP has pumped $43 million into the Sonoma County economy over the last two years.
The $43 million has created new green building industry and other green industry related jobs. Through energy improvements to
properties, we have generated 5 Mega Watts of new clean energy and removed from our atmosphere several thousands of tons of carbon.
DEPARTMENT HEAD CONCURRENCE OR COMMENT
The department head concurs with the County Administrator’s recommended budget.
BOARD OF SUPERVISORS’ ACTIONS
Adopted as recommended with the following changes:
Supplemental Changes
Increase Auditor division's extra help to expand Vacation Rentals tax
collection compliance.
County of Sonoma
FY 2011-2012 Adopted Budget
70
Gross
Expenditures
Revenue and
Reimbursements Net Cost
50,000 50,000 0
Administrative Support & Fiscal Services