| By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
0100 – TRUST ONLY - NO DIVISION | $283 0% | $848 0% | $565 66.6% | |
|
1303 – AGRICULTURAL COMMISSIONER-OVER | $8,511 1% | $20,191 1% | $11,681 57.8% | |
|
1312 – AUDITOR CONTROLLER-OVERSIGHT | $656,083 40% | $2,190,116 56% | $1,534,033 70.0% | |
|
1336 – HSA-OVERSIGHT | $8,807 1% | $30,225 1% | $21,419 70.9% | |
|
1349 – POSCS-OVERSIGHT | $12,909 1% | $36,936 1% | $24,027 65.1% | |
|
1354 – PLANNING-OVERSIGHT | $72,219 4% | $227,406 6% | $155,187 68.2% | |
|
1360 – PUBLIC WORKS-OVERSIGHT | $1,115 0% | $3,329 0% | $2,215 66.5% | |
|
1361 – REDEVELOPMENT AGENCY-OVERSIGHT | $20,475 1% | $53,049 1% | $32,573 61.4% | |
|
1366 – SHERIFF-CORONER -OVERSIGHT | $4,988 0% | $16,914 0% | $11,926 70.5% | |
|
1810 – COUNTY ADMINISTRATIVE OFFICE | $94,728 6% | $0 0% | $94,728 0.0% | |
|
1840 – CANNABIS LICENSING | $3,524 0% | $0 0% | $3,524 0.0% | |
|
1949 – POSCS-CAPITAL PROJECT | $12,068 1% | $37,606 1% | $25,538 67.9% | |
|
2310 – COUNTY RECORDER | $9,019 1% | $0 0% | $9,019 0.0% | |
|
2510 – CHILD SUPPORT SERVICES DEPT | $21,922 1% | $0 0% | $21,922 0.0% | |
|
2720 – DA-OPERATIONS: | $2,041 0% | $0 0% | $2,041 0.0% | |
|
3030 – COMMUNICATIONS | $50 0% | $0 0% | $50 0.0% | |
|
3040 – COUNTY FIRE SERVICE (GSD) | $58,682 4% | $158,550 4% | $99,868 63.0% | |
|
3601 – AGENCY AND ADMIN SUPPORT SERVI | $16,554 1% | $0 0% | $16,554 0.0% | |
|
3620 – PUBLIC HEALTH | $15,082 1% | $0 0% | $15,082 0.0% | |
|
3630 – MENTAL HEALTH | $56,135 3% | $0 0% | $56,135 0.0% | |
|
3640 – SUBSTANCE ABUSE | $1,513 0% | $0 0% | $1,513 0.0% | |
|
3670 – ENVIRONMENTAL HEALTH | $5,141 0% | $0 0% | $5,141 0.0% | |
|
3910 – HUMAN SERVICES DEPT | $3,996 0% | $0 0% | $3,996 0.0% | |
|
3920 – SOCIAL SERVICES (WELFARE) | $63,061 4% | $0 0% | $63,061 0.0% | |
|
4510 – CO/GF-ADMINISTRATION | $856 0% | $0 0% | $856 0.0% | |
|
4910 – ADMINISTRATION | $3,897 0% | $0 0% | $3,897 0.0% | |
|
4920 – PARK OPERATIONS | $2,251 0% | $0 0% | $2,251 0.0% | |
|
5110 – EMPLOYEE RELATIONS | $13,174 1% | $29,521 1% | $16,347 55.4% | |
|
5150 – RISK MANAGEMENT | $160,391 10% | $529,288 13% | $368,897 69.7% | |
|
5410 – ADMINISTRATION/PERMIT SERVICES | $14,365 1% | $0 0% | $14,365 0.0% | |
|
5420 – PLANNING & ZONING | $4,446 0% | $0 0% | $4,446 0.0% | |
|
5430 – HOUSING | $375 0% | $0 0% | $375 0.0% | |
|
5740 – PROBATION | $59,716 4% | $0 0% | $59,716 0.0% | |
|
6010 – ADMIN | $0 0% | $0 0% | $0 0.0% | |
|
6020 – ROADS | -$73,052 -4% | -$109,570 -3% | $36,518 -33.3% | |
|
6040 – SANITATION | $90,627 6% | $196,755 5% | $106,129 53.9% | |
|
6080 – CSA - ADMINISTRATION | $190,778 12% | $503,107 13% | $312,329 62.1% | |
|
6101 – ADMINISTRATION | $4,642 0% | $12,835 0% | $8,193 63.8% | |
|
6110 – LIVE OAK/SOQUEL CAPITAL PROJEC | $66 0% | $201 0% | $135 67.0% | |
|
6610 – SHERIFF-CORONER | $21,003 1% | $0 0% | $21,003 0.0% | |
|
6620 – CORRECTIONS | $2,719 0% | $0 0% | $2,719 0.0% | |
|
7510 – ALL OTHER COURT OPERATIONS | $264 0% | $651 0% | $387 59.5% | |
|
|
Total | $1,645,425 100% | $3,937,958 100% | $2,292,533 58.2% | | |