0100 – TRUST ONLY - NO DIVISION

 

$34,981

0%

-$1,473,478

0%

$1,508,459

-102.4%

0320 – AGRICULTURAL COMMISSIONER

 

$1,683,610

0%

$1,776,433

0%

$92,824

5.2%

0330 – WEIGHTS & MEASURES

 

$219,614

0%

$222,729

0%

$3,114

1.4%

0340 – GEN FD STAFFING FOR MOSQ ABATE

 

$1,238,473

0%

$1,339,897

0%

$101,423

7.6%

0910 – ASSESSOR

 

$1,345,656

0%

$1,273,400

0%

$72,255

5.7%

1220 – A-C/AUDIT & SYSTEMS DIV

 

$86,271

0%

$55,044

0%

$31,227

56.7%

1230 – A-C/GEN ACCT DIV

 

$1,597,501

0%

$1,714,762

0%

$117,261

6.8%

1240 – ACTTC-TREASURY

 

$815,739

0%

$880,248

0%

$64,509

7.3%

1260 – ACTTC-TAX COLLECTOR

 

$765,058

0%

$822,823

0%

$57,764

7.0%

1280 – ACTTC-CENTRAL COLLECTIONS

 

$113,490

0%

$147,357

0%

$33,867

23.0%

1303 – AGRICULTURAL COMMISSIONER-OVER

 

$1,530,187

0%

$1,518,072

0%

$12,116

0.8%

1312 – AUDITOR CONTROLLER-OVERSIGHT

 

$204,082,330

21%

$159,963,620

20%

$44,118,710

27.6%

1313 – CONTINGENCIES

 

$1,126,712

0%

$0

0%

$1,126,712

0.0%

1318 – COUNTY ADM OFFICES-OVERSIGHT B

 

$7,733,399

1%

$7,066,410

1%

$666,989

9.4%

1336 – HSA-OVERSIGHT

 

$1,462,932

0%

$1,388,850

0%

$74,082

5.3%

1349 – POSCS-OVERSIGHT

 

$2,027,238

0%

$2,097,739

0%

$70,500

3.4%

1354 – PLANNING-OVERSIGHT

 

$4,062,332

0%

$2,903,395

0%

$1,158,937

39.9%

1360 – PUBLIC WORKS-OVERSIGHT

 

$7,120,179

1%

$2,725,770

0%

$4,394,409

161.2%

1361 – REDEVELOPMENT AGENCY-OVERSIGHT

 

$457,054

0%

$717,785

0%

$260,731

36.3%

1366 – SHERIFF-CORONER -OVERSIGHT

 

$2,663,482

0%

$2,586,728

0%

$76,754

3.0%

1510 – ADMINISTRATIVE SUPPORT DIVISIO

 

$0

0%

$2,094

0%

$2,094

100.0%

1520 – 1ST DISTRICT

 

$960

0%

$0

0%

$960

0.0%

1810 – COUNTY ADMINISTRATIVE OFFICE

 

$333,275

0%

$944,607

0%

$611,332

64.7%

1820 – CLERK OF THE BOARD

 

$35,241

0%

$38,520

0%

$3,279

8.5%

1830 – ECONOMIC DEVELOPMENT

 

$11,515

0%

$44,950

0%

$33,435

74.4%

1840 – CANNABIS LICENSING

 

$1,118,576

0%

$477,704

0%

$640,872

134.2%

1850 – HOMELESS COORDINATOR

 

$4,497,591

0%

$6,159,929

1%

$1,662,338

27.0%

1949 – POSCS-CAPITAL PROJECT

 

$1,590,726

0%

$1,227,886

0%

$362,840

29.5%

2140 – ELECTIONS

 

$2,727,756

0%

$1,801,042

0%

$926,714

51.5%

2310 – COUNTY RECORDER

 

$2,486,438

0%

$1,430,823

0%

$1,055,615

73.8%

2420 – COUNTY COUNSEL

 

$1,217,364

0%

$933,907

0%

$283,457

30.4%

2510 – CHILD SUPPORT SERVICES DEPT

 

$5,537,792

1%

$6,425,173

1%

$887,382

13.8%

2710 – DA-ADMINISTRATION:

 

$6,234,835

1%

$2,729,199

0%

$3,505,637

128.4%

2720 – DA-OPERATIONS:

 

$3,777,909

0%

$4,165,799

1%

$387,890

9.3%

3020 – OFFICE OF EMERGENCY SERVICES (

 

$527,620

0%

$310,135

0%

$217,485

70.1%

3030 – COMMUNICATIONS

 

$738,044

0%

$685,000

0%

$53,044

7.7%

3040 – COUNTY FIRE SERVICE (GSD)

 

$10,744,016

1%

$6,720,122

1%

$4,023,894

59.9%

3310 – ADMINISTRATION

 

$58,613

0%

$504,043

0%

$445,430

88.4%

3330 – FACILITIES MANAGEMENT

 

$1,644,279

0%

$924,560

0%

$719,719

77.8%

3335 – FLEET OPERATIONS

 

$2,830,906

0%

$3,516,814

0%

$685,907

19.5%

3340 – PURCHASING

 

$272,944

0%

$162,736

0%

$110,208

67.7%

3601 – AGENCY AND ADMIN SUPPORT SERVI

 

$8,508,629

1%

$11,472,442

1%

$2,963,813

25.8%

3610 – MEDICAL CLINICS

 

$37,598,636

4%

$35,156,245

4%

$2,442,391

6.9%

3620 – PUBLIC HEALTH

 

$30,279,452

3%

$18,975,903

2%

$11,303,548

59.6%

3630 – MENTAL HEALTH

 

$71,051,293

7%

$67,249,083

8%

$3,802,210

5.7%

3640 – SUBSTANCE ABUSE

 

$12,089,190

1%

$13,517,153

2%

$1,427,963

10.6%

3650 – MEDICRUZ

 

$6,295,135

1%

$5,850,379

1%

$444,756

7.6%

3670 – ENVIRONMENTAL HEALTH

 

$5,492,626

1%

$5,810,695

1%

$318,069

5.5%

3680 – REALIGNMENT MATCH

 

$30,853,078

3%

$7,002,383

1%

$23,850,695

340.6%

3910 – HUMAN SERVICES DEPT

 

$3,996

0%

$0

0%

$3,996

0.0%

3912 – HOMELESS ASST PROGRAMS

 

$1,238,683

0%

$312,491

0%

$926,192

296.4%

3913 – SHELTER AND CARE

 

$11,180,818

1%

$3,233,556

0%

$7,947,262

245.8%

3916 – WORKFORCE INVEST BOARD

 

$4,955,372

1%

$3,069,288

0%

$1,886,084

61.5%

3920 – SOCIAL SERVICES (WELFARE)

 

$129,396,664

14%

$116,089,163

15%

$13,307,501

11.5%

3930 – VETERAN'S SERVICES OFFICER

 

$116,719

0%

$123,464

0%

$6,745

5.5%

3950 – COMMUNITY SERVICES

 

$0

0%

$30,000

0%

$30,000

100.0%

4210 – ADMINISTRATION

 

$30,142

0%

$199,210

0%

$169,068

84.9%

4220 – TELEPHONE

 

$3,456,875

0%

$3,998,469

1%

$541,594

13.5%

4230 – DUPLICATING

 

$471,010

0%

$534,504

0%

$63,494

11.9%

4240 – TECHNICAL SUPPORT SERVICES

 

$10,512,285

1%

$10,098,648

1%

$413,637

4.1%

4310 – TECHNICAL RADIO SERVICE 2006

 

$542,225

0%

$588,053

0%

$45,828

7.8%

4510 – CO/GF-ADMINISTRATION

 

$2,487,075

0%

$2,239,771

0%

$247,303

11.0%

4910 – ADMINISTRATION

 

$890,352

0%

$2,022,951

0%

$1,132,599

56.0%

4920 – PARK OPERATIONS

 

$995,905

0%

$765,750

0%

$230,155

30.1%

4931 – SWIM CENTER

 

$900,155

0%

$839,798

0%

$60,357

7.2%

4940 – PLANNING

 

$116,324

0%

$60,606

0%

$55,718

91.9%

4950 – PUBLIC SERVICES

 

$1,115,661

0%

$556,239

0%

$559,422

100.6%

5101 – ADMINISTRATIONS

 

$2,473,536

0%

$3,103,280

0%

$629,744

20.3%

5110 – EMPLOYEE RELATIONS

 

$2,357,531

0%

$2,406,354

0%

$48,824

2.0%

5150 – RISK MANAGEMENT

 

$19,801,035

2%

$20,029,983

3%

$228,948

1.1%

5410 – ADMINISTRATION/PERMIT SERVICES

 

$4,790,026

1%

$3,894,469

0%

$895,557

23.0%

5420 – PLANNING & ZONING

 

$2,610,341

0%

$2,731,573

0%

$121,232

4.4%

5430 – HOUSING

 

$1,865,286

0%

$834,154

0%

$1,031,132

123.6%

5435 – PLANNING - GRANTS

 

$464,544

0%

$91,274

0%

$373,270

409.0%

5720 – JUVENILE HALL

 

$1,041,796

0%

$1,010,981

0%

$30,815

3.0%

5740 – PROBATION

 

$18,759,530

2%

$15,674,966

2%

$3,084,564

19.7%

5900 – PUBLIC DEFENDER

 

$117,661

0%

$130,158

0%

$12,497

9.6%

6010 – ADMIN

 

$44,057,230

5%

$41,492,936

5%

$2,564,294

6.2%

6011 – DPW-FLEET ADMIN

 

$3,756,465

0%

$3,838,176

0%

$81,711

2.1%

6020 – ROADS

 

$48,319,822

5%

$38,605,675

5%

$9,714,148

25.2%

6040 – SANITATION

 

$60,389,775

6%

$57,472,512

7%

$2,917,263

5.1%

6050 – ENGINEERING

 

$135,958

0%

$110,060

0%

$25,898

23.5%

6080 – CSA - ADMINISTRATION

 

$33,547,702

4%

$30,252,754

4%

$3,294,948

10.9%

6101 – ADMINISTRATION

 

$227,725

0%

$336,580

0%

$108,855

32.3%

6110 – LIVE OAK/SOQUEL CAPITAL PROJEC

 

$66

0%

$201

0%

$135

67.0%

6610 – SHERIFF-CORONER

 

$12,729,294

1%

$10,650,981

1%

$2,078,313

19.5%

6620 – CORRECTIONS

 

$19,722,200

2%

$13,843,804

2%

$5,878,396

42.5%

6640 – COURT SECURITY-DIV 40

 

$7,506,851

1%

$3,301,370

0%

$4,205,481

127.4%

7040 – STATE OF CALIFORNIA TRUST

 

$3,435,246

0%

$4,323,320

1%

$888,074

20.5%

7041 – STATE SALES TAX TRUST

 

$235

0%

$276

0%

$41

14.8%

7042 – STATE REDEMPTION TAX 9/03

 

$6,435

0%

$7,035

0%

$599

8.5%

7047 – ST-BLDG HOMES & JOBS TRUST

 

$4,277,100

0%

$2,599,575

0%

$1,677,525

64.5%

7049 – ST FISH&GAME ENV DOC FILE FEE

 

$48,825

0%

$36,602

0%

$12,224

33.4%

7510 – ALL OTHER COURT OPERATIONS

 

$73,626

0%

$93,017

0%

$19,391

20.8%

Total

 

$949,646,781

100%

$793,600,934

100%

$156,045,847

19.7%