| By Department | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
03 – AGRICULTURAL COMMISSIONER & WT | $8,032 0% | $35,490 0% | $27,458 77.4% | |
|
09 – ASSESSOR | $0 0% | $807 0% | $807 100.0% | |
|
12 – AUDITOR CONTROLR-TREAS-TAX COL | $4,328 0% | $13,364 0% | $9,036 67.6% | |
|
13 – CUSTODIAL FUNDS | $3,448,819 17% | $0 0% | $3,448,819 0.0% | |
|
15 – BOARD OF SUPERVISORS | $0 0% | $2,094 0% | $2,094 100.0% | |
|
18 – COUNTY ADMINISTRATIVE OFFICE | -$94,728 0% | $50,474 1% | $145,203 287.7% | |
|
21 – COUNTY CLERK | $0 0% | $35,645 0% | $35,645 100.0% | |
|
23 – COUNTY RECORDER | $0 0% | $681 0% | $681 100.0% | |
|
24 – COUNTY COUNSEL | $0 0% | $78,098 1% | $78,098 100.0% | |
|
25 – CHILD SUPPORT SERVICES DEPT | $0 0% | $17,645 0% | $17,645 100.0% | |
|
27 – DISTRICT ATTORNEY/PUBLIC ADMIN | $0 0% | $23,660 0% | $23,660 100.0% | |
|
30 – EMERGENCY SERVICES | $0 0% | $49,963 1% | $49,963 100.0% | |
|
33 – GENERAL SERVICES | $366,646 2% | $129,718 2% | $236,928 182.6% | |
|
36 – HEALTH SERVICES AGENCY | $6,261,520 31% | $4,223,143 55% | $2,038,377 48.3% | |
|
39 – HUMAN SERVICES DEPT | $6,665,603 33% | $718,962 9% | $5,946,641 827.1% | |
|
42 – INFORMATION SERVICES | $0 0% | $170,615 2% | $170,615 100.0% | |
|
49 – PARKS, OPEN SPACE & CULTURAL S | $1,364,608 7% | $415,678 5% | $948,930 228.3% | |
|
51 – PERSONNEL | $580,866 3% | $371,378 5% | $209,488 56.4% | |
|
54 – PLANNING | $1,100,000 6% | $95,972 1% | $1,004,028 1046.2% | |
|
57 – PROBATION | $94,136 0% | $82,451 1% | $11,685 14.2% | |
|
60 – PUBLIC WORKS | $0 0% | $219,702 3% | $219,702 100.0% | |
|
66 – SHERIFF-CORONER | $154,391 1% | $954,443 12% | $800,052 83.8% | |
|
|
Total | $19,954,220 100% | $7,689,983 100% | $12,264,237 159.5% | | |