County of Kern. FY Preliminary Recommended Budget

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1 County of Kern Budget

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13 Published June 2017 Table of Contents Budget Summaries Attachment A Summary of Available Financing Governmental Funds... A-1 Attachment B Summary of Financing Requirements Governmental Funds...B-1 Attachment C Summary of Appropriations...C-1 Attachment D Summary of Net General Fund Cost... D-1 Attachment E Forecast of General Fund Discretionary-Use Revenue... E-1 Attachment F Allocation of 1991 Program Realignment Revenue... F-1 Attachment G Allocation of 2011 Program Realignment Revenue... G-1 Attachment H Allocation of Local Public Safety Funds- Proposition H-1 General Government Board of Supervisors First District...1 Board of Supervisors Second District...5 Board of Supervisors Third District...9 Board of Supervisors Fourth District...13 Board of Supervisors Fifth District...17 County Administrative Office...21 Clerk of the Board...27 Special Services...31 Auditor-Controller...35 Treasurer-Tax Collector...41 Assessor...45 Information Technology Services...51 County Counsel...57 Human Resources...63 Elections...69 General Services...73 Utilities...79 Construction Services...81 Board of Trade...85 Engineering, Surveying and Permit Services...91 Risk Management...95

14 Published June 2017 Public Protection Trial Court Funding...99 County Clerk Local Emergency Relief Grand Jury Indigent Defense Program District Attorney-Criminal Division Child Support Services Public Defender District Attorney-Forensic Science Sheriff-Coroner Probation Fire County Contribution Fire Agriculture and Measurement Standards Code Compliance Building Inspection Recorder County Contribution-Recorder Development Services Agency Planning and Natural Resources Animal Services Public Ways and Facilities Roads Division County Contribution Public Works County Contribution Airports Health and Sanitation Public Health Services Behavioral Health and Recovery Services Environmental Health Services County Contribution Behavioral Health and Recovery Services County Contribution Kern Medical Center California Children's Services Public Assistance Human Services Administration County Contribution Human Services Administration County Contribution Human Services Direct Aid Human Services Direct Financial Aid Veterans' Service Aging and Adult Services County Contribution Aging and Adult Services County Contribution In-Home Supportive Services Employers' Training Resource Community Development...273

15 Published June 2017 Education Library Farm and Home Advisor Debt Service Debt Service Outstanding Debt Contingencies and Reserves Appropriation for Contingencies Reserves and Designations Employment Grant Programs Employers' Training Resource WIOA Employers' Training Resource Non-WIOA Community Development Grant Programs Community Development Block Grant Program Economic Development Revolving Loan Program Emergency Solutions Grant Program Neighborhood Stabilization Program Community Development Home Investment Trust Emergency Solutions Program Internal Service Funds Garage Public Works Group Health and Dental Self-Insurance Program Retiree Group Health General Liability Self-Insurance Program Unemployment Compensation Insurance Program Workers' Compensation Self-Insurance Program Enterprise Funds Airports Enterprise Fund Golf Course Enterprise Fund Universal Collection Enterprise Fund Kern Regional Transit Enterprise Fund Waste Management Department Special Districts Kern Sanitation Authority Ford City Taft Heights Sanitation District In-Home Supportive Services Public Authority...373

16 Published June 2017 Other Special Revenue Funds Other Capital Projects County Service Areas...379

17 Attachment A A-1 Summary of Available Financing Governmental Funds Fund Balance June 30, 2017 Unreserved/ Undesignated Cancellation of Prior Year Reserves/ Designations Additional Financing Sources Total Available Financing General Fund General $10,654,635 $3,988,000 $727,298,572 $741,941,207 Total General Fund $10,654,635 $3,988,000 $727,298,572 $741,941,207 Special Revenue Funds Operating Special Revenue Funds Road $11,130,629 0 $57,286,500 $68,417, Structural Fire 999, ,146, ,146, Building Inspection 1,494,437 1,749,888 4,946,540 8,190, Human Services-Administration ,203, ,203, Human Services-Direct Financial Aid ,215, ,215, Mental Health 59,363, ,191, ,555, Aging And Adult Services 1,001, ,563 13,888,643 14,993, Kern County Department of Child Support ,642,987 22,642, Recorder 932, ,910,753 4,843, Environmental Health Services ,020 8,778,685 8,865,142 Operating Special Revenue Funds Subtotal $74,923,809 $1,939,471 $868,211,586 $945,074,866 Non-Operating Special Revenue Funds Wildlife Resources $1,225 0 $3,200 $4, Probation DJJ Realignment 200, ,749,448 3,949, Real Estate Fraud 0 0 1,208,400 1,208, Off Highway Motor Vehicle License 42, , , Planned Local Drainage-Shalimar Planned Local Drainage-Brundage 1, ,539 2, Planned Local Drainage-Orangewood 4, ,894 13, Planned Local Drainage-Breckenridge , Range Improvement Section 15 (11,288) 10,966 6,072 5, Planned Local Drainage-Oildale 1, ,201 3, Range Improvement Section ,403 2, Probation Training , , DNA Identification , , Local Public Safety 0 5,250,509 70,870,125 76,120, Sheriff Facility Training 20, , , Automated Fingerprint Fund (30,239) 250, , , Emergency Medical Services 171, ,259,548 2,431, Automated County Warrant System (16,500) 24,500 23,000 31, Domestic Violence Program , , Criminal Justice Facilities Construction 0 0 2,700,000 2,700, Recorder's Social Security Number Truncation 1,482 8, , Alcoholism Program (6,577) 0 66,500 59, Alcohol Abuse Education/Prevention 7,342 48,315 64, , Drug Program (1,991) 0 17,985 15, Recorders Modernization 497, , ,040 1,940, Micrographic-Recorder 5,025 1, , Tax Loss Reserve (106,515) 1,706,515 6,400,000 8,000, Redemption Systems (419,999) 1,242, ,000 1,022, Abatement Cost 69, ,000 99, County Local Revenue Fund ,804, ,339, ,143, Sterilization Fund ,000 33, Board of Trade-Advertising 1, ,000 39, General Plan Administration Surcharge 1,920, ,000 2,781, Sheriff-Electronic Monitoring (2,539) 0 43,000 40, District Attorney Local Forfeiture (120,000) 140,000 10,000 30, Public Health Miscellaneous ,500 7, Health-MAA/TCM 0 138,730 1, , Child Restraint Loaner Program 7,055 34,420 22,275 63, District Attorney Equipment/Automation 2,200 69,800 1,000 73, Mental Health Services Act 19,120, ,299,837 58,420, MHSA Prudent Reserve 0 0 4,080,000 4,080,000

18 A-2 Attachment A Summary of Available Financing Governmental Funds Fund Balance June 30, 2017 Unreserved/ Undesignated Cancellation of Prior Year Reserves/ Designations Additional Financing Sources Total Available Financing Criminalistics Laboratories $70,001 $184,428 $100,000 $354, Asset Forfeiture 15% Probation 5, , Probation Asset Forfeiture 2,280 7, , Asset Forfeiture Federal 6, ,600 12, Hazardous Waste Settlemnts , , , Sheriff`s-Rural Crime (9,310) 8,310 1, Sheriff`s CAL-ID 960,702 1,223, ,000 2,914, Sheriff`s Civil Subpoenas (1,600) 7,600 9,000 15, KNET-Special Asset Forfeiture (9,001) 19,001 40,000 50, Sheriff`s Drug Abuse Gang Diversion (8,600) 3,900 4, Sheriff`s Training 2, , , Sheriff-Work Release 12, , , Sheriff-State Forfeiture (38,722) 44, , Sheriff`s Civil Automated 37, , , Sheriffs Firearms 0 0 5,000 5, Sheriff-Judgement Debtors Fee 55, , , , Sheriff`s Community Resources 51 4, , Sheriff`s Volunteer Service Group 10, ,000 19, Sheriff-Controlled Subtance (158,000) 118,000 40, Bakersfield Planned Sewer #1 18,816 84,000 41, , Divca Local Franchise Fee 280, , , Bakersfield Planned Sewer #2 1, ,696 5, Sheriff`s Cal-MMET HIDTA-State Asset Forfeiture Cal-MMET-State Asset Forfeiture 41, ,000 71, High Tech Equipment Bakersfield Planned Sewer # Bakersfield Planned Sewer #4 (8,479) 8, Bakersfield Planned Sewer #5 11, ,171 22, County Planned Sewer Area A 44, ,185 45, County Planned Sewer Area B CSA #71 Septic Abandonment 9, ,999 36, Wraparound Savings 0 582,624 1,805,173 2,387, Recorders Electronic Recording 5, , , Fireworks Violations ,500 50, Community Corrections Performance Incentive 1, ,000 5, Parks and Recreation Donation Fund 8, , Rural Crimes Environmental Impact Fee , , District Attorney-Federal Forfeiture ,500 1, District Attorney-Court Ordered Penalties 319, ,000,000 1,319, Fire Department Donations 0 14, , Fire-Hazard Reduction 0 98, , , Fire-Helicopter Operations , , Inmate Welfare-Sheriff Correction Facility 1,390, ,100 2,500,000 4,273, Juvenile Inmate Welfare 1,450 30,550 17,000 49, CCP Community Recidivism 4,743, ,037,556 5,781, Kern County Children 0 315, , , Kern County Library Donations , , Metro Bakersfield Transportation Impact Fee 983,467 5,016, ,000, Jamison Center 100, , Strong Motion Instrumentation 11,005 4,995 35,000 51, Tobacco Education Control Program 38, , , Vital & Health Statistics-Health Department 637 4,038 72,450 77, Vital & Health Statistics-Recorder (14,416) 22,461 82,500 90, Vital & Health Statistics-County Clerk ,000 3, Parcel Map In-Lieu Fees 63,074 35,126 1, ,000 Non-Operating Special Revenue Funds Subtotal $30,350,814 $24,957,180 $328,967,569 $384,275,563 Total Special Revenue Funds $105,274,623 $26,896,651 $1,197,179,155 $1,329,350,429

19 Attachment A A-3 Summary of Available Financing Governmental Funds Fund Balance June 30, 2017 Unreserved/ Undesignated Cancellation of Prior Year Reserves/ Designations Additional Financing Sources Total Available Financing Capital Projects Tobacco Secur Proceeds-Capital Project Fund $0 $0 $400,000 $400,000 Total Capital Projects $0 $0 $400,000 $400,000 Total Governmental Funds $115,929,258 $30,884,651 $1,924,877,727 $2,071,691,636

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21 Attachment B B-1 County Operating Funds Summary of Financing Requirements Governmental Funds Financing Uses Provisions for Reserves and/or Designations Total Financing Requirements General Fund General $738,310,740 $3,630,467 $741,941,207 Total General Fund $738,310,740 $3,630,467 $741,941,207 Special Revenue Funds Operating Special Revenue Funds Road $66,177,993 $2,239,136 $68,417, Structural Fire 142,146, ,146, Building Inspection 8,190, ,190, Human Services-Administration 208,203, ,203, Human Services-Direct Financial Aid 232,215, ,215, Mental Health 190,547,553 44,007, ,555, Aging And Adult Services 14,993, ,993, Kern County Department of Child Support 22,642, ,642, Recorder 4,843, ,843, Environmental Health Services 8,865, ,865,142 Operating Special Revenue Funds Subtotal $898,828,091 $46,246,775 $945,074,866 Non-Operating Special Revenue Funds Wildlife Resources $4,383 $42 $4, Probation DJJ Realignment 3,731, ,000 3,949, Real Estate Fraud 1,208, ,208, Off Highway Motor Vehicle License 76,518 98, , Planned Local Drainage-Shalimar Planned Local Drainage-Brundage 500 2,096 2, Planned Local Drainage-Orangewood ,487 13, Planned Local Drainage-Breckenridge , Range Improvement Section 15 5, , Planned Local Drainage-Oildale 500 2,998 3, Range Improvement Section 3 2, , Probation Training 249, , DNA Identification 375, , Local Public Safety 76,120, ,120, Sheriff Facility Training 211,000 39, , Automated Fingerprint 400, , Emergency Medical Services 2,122, ,651 2,431, Automated County Warrant System 31, , Domestic Violence Program 150, , Criminal Justice Facilities Construction 2,700, ,700, Recorder`s Social Security Number Truncation 9, , Alcoholism Program 59, , Alcohol Abuse Education/Prevention 120, , Drug Program 15, , Recorders Modernization 840,783 1,100,000 1,940, Micrographic-Recorder 6, , Tax Loss Reserve 8,000, ,000, Redemption Systems 1,022, ,022, Abatement Cost 90,000 9,113 99, County Local Revenue Fund ,094,499 49, ,143, Sterilization Fund 33, , Board of Trade-Advertising 38,000 1,814 39, General Plan Administration Surcharge 1,636,861 1,144,733 2,781,594

22 B-2 Attachment B Summary of Financing Requirements Governmental Funds Financing Uses Provisions for Reserves and/or Designations Total Financing Requirements Sheriff-Electronic Monitoring $0 $40,461 $40, D.A.-Local Forfeiture 30, , Public Health Miscellaneous 6,646 1,314 7, Health-MAA/TCM 140, , Child Restraint Loaner Program 63, , D. A. Equipment/Automation 73, , Mental Health Services Act 40,249,824 18,170,883 58,420, MHSA Prudent Reserve 0 4,080,000 4,080, Criminalistics Laboratories 354, , Asset Forfeiture 15 Percent 5, , Probation Asset Forfeiture 10, , Asset Forfeiture Federal 0 12,439 12, Hazardous Waste Settlemnts 343, , Sheriff`s California Identification 2,914, ,914, Sheriff`s Civil Subpoenas 15, , KNET-Special Asset Forfeiture 50, , Sheriff`s Training 100,000 4, , Sheriff-Work Release 400,000 17, , Sheriff-State Forfeiture 6, , Sheriff`s Civil Automated 36, , , Sheriffs Firearms 5, , Sheriff-Judgement Debtors Fee 397, , Sheriff`s Community Resources 5, , Sheriff`s Volunteer Services Group 15,000 4,001 19, Bakersfield Planned Sewer #1 20, , , DIVCA Local Franchise Fee 392, , , Bakersfield Planned Sewer # ,034 5, Sheriff`s Cal-MMET HITDA-State Asset Forfeit Cal-MMET-State Asset Forfeiture 0 71,200 71, High Tech Equipment Bakersfield Planned Sewer # Bakersfield Planned Sewer # Bakersfield Planned Sewer # ,751 22, County Planned Sewer Area A ,722 45, County Planned Sewer Area B County Service Area #71 Septic Abandonment ,254 36, Wraparound Savings 2,387, ,387, Recorders Electronic Recording 159,400 24, , Fireworks Violations 25,500 25,000 50, Community Corrections Performance Incentive 0 5,403 5, Parks Donations 5,000 3,001 8, Rural Crimes/Environmental Impact Fee 550, , D.A.-Federal Forfeiture 0 1,600 1, D.A.-Court Ordered Penalties 770, ,999 1,319, Fire Dept Donations 15, , Fire-Hazard Reduction 450, , Fire-Helicopter Operations 850,000 59, , Inmate Welfare-Sheriff Correction Facility 4,273, ,273, Juvenile Inmate Welfare 49, , CCP Community Recidivism 5,256, ,000 5,781,302

23 Attachment B B-3 Summary of Financing Requirements Governmental Funds Financing Uses Provisions for Reserves and/or Designations Total Financing Requirements Kern County Children`s $491,702 $0 $491, Kern County Library Donations 138,000 28, , Metro Bakersfield Transport Impact Fee 6,000, ,000, Jamison Center 100, , Strong Motion Instrumentation 51, , Tobacco Education Control Program 138,870 49, , Vital & Health Statistics-Health 77, , Vital & Health Statistics-Recorder 90, , Vital & Health Statistics-County Clerk 3, , Parcel Map In-Lieu Fees 100, ,000 Non-Operating Special Revenue Funds Subtotal $356,978,080 $27,297,483 $384,275,563 Total Special Revenue Funds $1,255,806,171 $73,544,258 $1,329,350,429 Capital Projects Tobacco Securitization Proceeds-Capital Projects $400,000 $0 $400,000 Total Capital Project Funds TOTAL GOVERNMENTAL FUNDS $400,000 $0 $400,000 $1,994,516,911 $77,174,725 $2,071,691,636

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25 Attachment C C-1 Budget Unit and Department GOVERNMENTAL FUNDS Summary of Appropriations Excluding BSI, Major Maintenance and Capital Projects FY Adopted Appropriations FY Appropriations % Change From FY General Fund General Government 1011 Board of Supervisors-District 1 $507,549 $489, % 1012 Board of Supervisors-District 2 508, , % 1013 Board of Supervisors-District 3 508, , % 1014 Board of Supervisors-District 4 509, , % 1015 Board of Supervisors-District 5 506, , % 1020 Administrative Office 3,122,369 3,012, % 1030 Clerk of the Board 867, , % 1040 Special Services 5,161,181 4,981, % 1110 Auditor-Controller 5,544,699 5,290, % 1120 Treasurer-Tax Collector 5,964,685 6,257, % 1130 Assessor 11,367,386 11,473, % 1160 Information Technology Service 9,214,142 10,063, % 1210 County Counsel 10,543,230 9,899, % 1310 Human Resources 4,111,961 4,027, % 1420 Elections 4,130,726 3,507, % 1610 General Services 10,532,011 19,941, % 1615 Utility Payments-Division of General Services 9,022,850 13,151, % 1640 Construction Services-Division of General Services 906, , % 1812 Board of Trade 1,405, , % 1900 Engineering, Survey and Permitting Services 2,930,824 2,679, % 1910 Risk Management 4,251,348 3,951, % General Government Subtotal $91,618,518 $103,251, % Public Protection 2110 Trial Court Funding $17,165,381 $17,165, % 2116 County Clerk 567, , % 2120 Local Emergency Relief 1,000,000 1,000, % 2160 Grand Jury 183, , % 2170 Indigent Defense Services 7,557,000 7,030, % 2180 District Attorney-Criminal Division 35,357,270 35,440, % 2190 Public Defender 16,037,403 17,154, % 2200 District Attorney-Forensic Sciences Division 6,577,300 7,172, % 2210 Sheriff-Coroner 214,336, ,898, % 2340 Probation 88,097,988 85,417, % 2416 Contribution to Fire 7,842,978 3,988, % 2610 Agriculture & Measurement Standards 6,940,570 6,914, % 2620 Code Compliance 1,794,598 1,750, % 2705 Recorder 530, , % 2730 Development Services Agency 1,355,771 1,263, % 2750 Planning and Natural Resources 12,397,331 11,376, % 2760 Animal Services 7,053,859 7,015, % Public Protection Subtotal $424,794,915 $415,979, %

26 C-2 Attachment C Summary of Appropriations Excluding BSI, Major Maintenance and Capital Projects Budget Unit and Department FY Adopted Appropriations FY Appropriations % Change From FY Public Ways and Facilities 3016 Contribution to Public Works $4,997,910 $4,822, % 3201 Contribution to Airports 328, , % Public Ways and Facilities Subtotal $5,326,383 $5,128, % Health and Sanitation 4110 Public Health $29,737,963 $29,291, % 4127 Contribution to Behavioral Health 1,609,068 4,046, % 4134 Contribution to Environmental Health 209, % 4200 Emergency Medical Services 1,428, % 4202 Kern Medical-County Contribution 30,499,376 27,378, % 4300 California Children Services 9,005,289 7,871, % Health and Sanitation Subtotal $72,489,632 $68,588, % Public Assistance 5121 Contribution to Human Services-Administration $18,136,795 $17,651, % 5125 Contribution to Human Services-Direct Aid 74,224,639 75,840, % 5510 Veterans Service 1,660,837 1,233, % 5611 Contribution to Aging and Adult Services 1,504,471 1,465, % 5810 Contribution to In-Home Supportive Services 8,335,805 11,557, % 5923 Employers Trainig Resource-Administration 12,913,760 12,826, % 5940 Community Development Program Agency 1,445,463 1,416, % Public Assistance Subtotal $118,221,770 $121,991, % Education 6210 Library $7,522,509 $7,345, % 6310 Farm and Home Advisor 450, , % Education Subtotal $7,973,357 $7,802, % Recreation and Cultural Services 7100 Parks and Recreation $12,153,446 $ % Recreation and Cultural Services Subtotal $12,153,446 $ % Debt Service 8120 Debt Service - General Fund $14,229,917 $9,744, % Debt Service Subtotal $14,229,917 $9,744, % Contingencies 1970 Appropriations for Contingencies General Purpose Contingencies $12,200,804 $5,825, % Contingencies Subtotal $12,200,804 $5,825, % General Fund Subtotal $759,008,742 $738,310, % Special Renue Funds Operating Special Revenue Funds Public Protection 2183 Child Support Services $22,280,327 $22,642, % 2415 Fire Department 140,421, ,146, % 2625 Building Inspection 8,448,365 8,190, % 2700 Recorder 3,913,999 3,910, % 2701 Recorder-Appropriation for Contingency 821, , % Public Protection Subtotal $175,885,556 $177,824, %

27 Attachment C C-3 Summary of Appropriations Excluding BSI, Major Maintenance and Capital Projects Budget Unit and Department FY Adopted Appropriations FY Appropriations % Change From FY Public Ways and Facilities 3000 Roads Department $55,843,526 $66,177, % Public Ways and Facilities Subtotal $55,843,526 $66,177, % Health and Sanitation 4120 Behavioral Health and Recovery Services $140,225,941 $181,114, % 4121 Approp for Cont-Behavioral Health and Recov Svcs 14,895,000 9,433, % 4122 Environmental Health Services 8,213,802 8,865, % 4123 Mental Health.-Substance Abuse Program 20,800, % Health and Sanitation $184,135,435 $199,412, % Public Assistance 5120 Human Services-Administration $206,370,103 $208,203, % 5220 Human Services-Direct Financial Aid 223,774, ,215, % 5610 Aging & Adult Services 16,316,916 14,993, % Public Assistance Subtotal $446,461,638 $455,413, % Operating Special Revenue Funds Subtotal $862,326,155 $898,828, % Non-Operating Special Revenue Funds General Government 1113 Tax Loss Reserve $8,000,000 $8,000, % 1121 Redemption Systems 876,222 1,022, % 1611 DIVCA Local Franchise Fee 405, , % 1814 Board of Trade-Advertising 84,225 38, % 1950 Bakersfield Planned Sewer # , % 1951 Bakersfield Planned Sewer # % 1952 Bakersfield Planned Sewer # % 1953 Bakersfield Planned Sewer # % 1954 Bakersfield Planned Sewer # % 1956 County Planned Sewer Area A 44, % 1957 County Planned Sewer Area B % 1958 County Service Area #71 Septic Abandonment % 1961 Capital Project-Orangewood % 1962 Planned Local Drainage-Shalimar % 1963 Planned Local Drainage-Brundage % 1964 Planned Local Drainage-Breckenridge % 1965 Capital Projects-Oildale % 1968 Criminal Justice Facilities 2,600,000 2,700, % General Government Subtotal $12,015,447 $12,179, % Public Protection 2111 DNA Indentification 2112 Local Public Safety 2113 Automated County Warrant System 2114 Domestic Violence 2115 Real Estate Fraud 2181 D.A.-Local Forfeiture 2182 D. A. Equipment/Automation $450,000 $375, % 78,733,628 76,120, % 40,000 31, % 150, , % 1,103,800 1,208, % 50,000 30, % 73,000 73, %

28 C-4 Attachment C Budget Unit and Department Summary of Appropriations Excluding BSI, Major Maintenance and Capital Projects FY Adopted Appropriations FY Appropriations % Change From FY Criminalistics Laboratories $100,000 $354, % 2187 D.A.-Court Ordered Penalties 750, , % 2193 CCP Community Recidivism 6,181,857 5,256, % 2211 Sheriff Facility Trainig 240, , % 2212 Automated Fingerprint 280, , % 2214 Sheriff's California Identification 1,990,000 2,914, % 2215 Sheriff's Civil Subpoenas 0 15, % 2217 Sheriff's Training 105, , % 2218 Sheriff-Work Release 400, , % 2219 Sheriff-State Forfeiture 468,279 6, % 2220 Sheriff's Civil Automated 26,500 36, % 2221 Sheriffs Firearms 5,000 5, % 2222 Sheriff-Judgement Debtors 390, , % 2223 Sheriff's Comm Resources 11,000 5, % 2224 Sheriff's Volunteer Service Group 15,000 15, % 2225 Sheriff-Controlled Subtance 535, % 2228 Cal-MMET-State Asset Forfeiture 50, % 2230 Inmate Welfare-Sheriff's Correction Facility 4,407,500 4,273, % 2231 KNET Asset Forfeiture Fund 0 50, % 2233 Rural Crimes-Environmental Impact Fee 132, , % Public Safety Realignment 70,247,011 71,267, % 2341 Probation Training 252, , % 2342 Probation Juvenile Justice Realignment 4,756,032 3,731, % 2343 Probation Asset Forfeiture 10,000 10, % 2344 Juvenile Inmate Welfare 30,000 49, % 2347 Asset Forfeiture 15 Percent 5,000 5, % 2348 Asset Forfeiture Federal-Probation 20, % 2420 Fireworks Violations 25,000 25, % 2421 Fire Dept Donations 15,000 15, % 2422 State Fire 814, % 2423 Fire-Hazard Reduction 450, , % 2425 Fire-Helicopter Operations 850, , % 2623 Abatement Cost 60,000 90, % 2626 Strong Motion Instrumentation 61,000 51, % 2706 Recorders Fee 1,022, , % 2707 Micrographics/Recorder 53,943 6, % 2708 Recorder's Modernization 264, , % 2709 Recorder's Social Security Numbers Truncation 9,700 9, % 2740 Wildlife Resources 16,980 4, % 2751 General Plan Administration Surcharge 1,802,364 1,636, % 2764 Sterilization Fund 40,000 33, % 2780 Range Improvement-Section 15 5,750 5, % 2781 Range Improvement-Section 3 2,000 2, % Public Protection Subtotal $177,502,908 $173,239, %

29 Attachment C C-5 FY Adopted Appropriations FY Appropriations % Change From FY Budget Unit and Department Public Ways and Facilities 3003 Metro Bakersfield Transportation Impact Fee $918,958 $6,000, % 3020 Oil & Gas Road Maintenance 249, % 3100 Oildale Revitalization 8, % Public Ways and Facilities Subtotal $1,176,508 $6,000, % Health and Sanitation 4111 Public Health Miscellaneous $9,755 $6, % 4116 Hazardous Waste Settlemnts 250, , % 4118 Vital & Health Statistics-County Clerk 3,000 3, % 4119 Vital & Health Statistics-Recorder 82,200 90, % 4124 Alcoholism Program 130,251 59, % 4125 Alcohol Abuse Education/Prevention 157, , % 4126 Drug Program 71,090 15, % 4130 Mental Health Services Act 36,445,813 40,249, % 4136 Health-MAA/TCM 13, , % 4137 Child Restraint Loaner Program 65,616 63, % 4140 Tobacco Education Control Program 166, , % 4141 Vital & Health Statistics-Health 73,013 77, % Behavioral Health Realignment 49,146,536 50,195, % 4150 Managed Care Incentive 16,331, % 4201 Emergency Medical Payments 1,777,944 2,122, % Health and Sanitation Subtotal $104,723,487 $93,627, % Public Assistance 5122 Wraparound Savings $2,432,927 $2,387, % 5123 Kern County Children's 357, , % 5124 Shelter Care 100, , % Protective Services Realignment 64,240,041 68,632, % 5511 Veterans Grant 129, % Public Assistance Subtotal $67,260,099 $71,611, % Education 6211 Kern County Library Donations $53,000 $138, % Education Sub-Total $53,000 $138, % Recreation and Cultural Services 7103 Off Highway Motor Vehicle License $106,277 $76, % 7104 Parks Donation 8,000 5, % 7105 Parcel Map In-Lieu Fees 100, , % Recreation and Cultural Services Sub-Total $214,277 $181, % Non-Operating Special Revenue Funds Subtotal $362,945,726 $356,978, % Special Revenue Funds Subtotal $1,225,271,881 $1,255,806, % Capital Projects Funds 1947 Tobacco Endowment Interest 1948 ACO-General th Standard Widening Total Capital Projects Funds TOTAL GOVERNMENTAL FUNDS Summary of Appropriations Excluding BSI, Major Maintenance and Capital Projects $400,000 $400, % 4,190, % 5, % $4,596,366 $400, % $1,988,876,989 $1,994,516, %

30 C-6 Attachment C Summary of Appropriations Excluding BSI, Major Maintenance and Capital Projects Budget Unit and Department FY Adopted Appropriations FY Appropriations % Change From FY OTHER FUNDS Public Employement Grant Programs 8907 Employers Training Resource-WIOA $24,266,782 $23,172, % 8916 Employers Training Resource-Non-WIOA 270, , % Public Employement Grant Programs Subtotal $24,536,782 $23,426, % Community Development Grant Programs 8920 Community Development Program 8921 Community Develop-Econ Development 8932 CD-Emergency Shelter Grant 8933 CD-Neighborhood Stablization 8936 CD-Home Investment Trust 8937 CD-Emergency Shelter Grant Community Development Grant Programs Subtotal $10,977,389 $8,763, % 422, , % 926, , % 62,461 65, % 6,172,218 7,476, % 0 523, % $18,561,278 $18,058, % Internal Service Funds 8950 General Services Garage-ISF 8954 Public Works-ISF 8960 Group Health Self Insurance Program-ISF 8965 Retiree Group Health Program-ISF 8970 General Liability Insurance-ISF 8980 Unemployment Compensation Insurance-ISF 8990 Workers Compensation Insurance-ISF Internal Service Funds Subtotal $5,176,225 $3,752, % 62,115,403 67,166, % 140,579, ,131, % 9,771,187 9,240, % 21,379,010 16,830, % 2,927,017 2,527, % 20,633,892 17,762, % $262,582,179 $260,411, % Enterprise Funds 8991 Golf Course Enterprise Fund 8992 Universal Collection Enterprise Fund 8993 Solid Waste Enterprise-Capital Projects 8994 Airport Enterprise-Capital Projects 8995 Airports Enterprise Fund 8998 Public Transportation Enterprise 8999 Solid Waste Management Enterprise Enterprise Funds Subtotal $372,649 $469, % 13,440,792 13,561, % 7,450,790 25,831, % 16,186,009 1,453, % 8,272,548 7,957, % 14,106,198 12,765, % 45,683,189 47,826, % $105,512,175 $109,866, % Special Districts County Service Areas Subtotal $5,039,887 $5,130, % Other Agencies $15,842,341 $19,892, % Special Districts Subtotal $20,882,228 $25,022, % TOTAL OTHER FUNDS $432,074,642 $436,785, % TOTAL COUNTY APPROPRIATIONS-ALL FUNDS $2,420,951,631 $2,431,302, %

31 Attachment D D-1 Summary of Net General Fund Cost Excluding BSI, Major Maintenance and Capital Projects Budget Unit and Department FY Adopted NGFC FY NGFC Increase / (Decrease) in NGFC % Change From FY Board of Supervisors-District 1 $507,549 $489,785 ($17,764) -3.50% 1012 Board of Supervisors-District 2 $508,782 $490,975 ($17,807) -3.50% 1013 Board of Supervisors-District 3 $508,632 $490,830 ($17,802) -3.50% 1014 Board of Supervisors-District 4 $509,278 $491,453 ($17,825) -3.50% 1015 Board of Supervisors-District 5 $506,550 $488,820 ($17,730) -3.50% 1020 Administrative Office $3,044,269 $2,937,720 ($106,549) -3.50% 1030 Clerk of the Board $779,372 $752,094 ($27,278) -3.50% 1040 Special Services $5,136,181 $4,956,414 ($179,767) -3.50% 1110 Auditor-Controller $4,585,885 $4,425,380 ($160,505) -3.50% 1120 Treasurer-Tax Collector $822,336 $793,554 ($28,782) -3.50% 1130 Assessor $8,133,679 $7,849,000 ($284,679) -3.50% 1160 Information Technology Services $4,458,740 $4,706,183 $247, % 1210 County Counsel $3,699,450 $3,609,869 ($89,581) -2.42% 1310 Human Resources $2,768,571 $2,550,021 ($218,550) -7.89% 1420 Elections $3,439,926 $3,319,528 ($120,398) -3.50% 1610 General Services $8,235,819 $15,111,089 $6,875, % * 1615 Utility Payments-Division of General Services $4,776,742 $8,979,088 $4,202, % * 1640 Construction Serv-Division of General Services $246,768 $514,131 $267, % * 1812 Board of Trade $950,688 $931,125 ($19,563) -2.06% 1900 Engineering, Surveying and Permit Services $1,678,183 $1,619,447 ($58,736) -3.50% General Government Subtotal $55,297,400 $65,506,506 $10,209, % 2110 Contribution to Trial Court Funding $6,533,653 $7,533,653 $1,000, % 2120 Local Emergency Relief $1,000,000 $1,000,000 $0 0.00% 2160 Grand Jury $183,259 $176,845 ($6,414) -3.50% 2170 Indigent Defense Services $6,220,000 $5,220,000 ($1,000,000) % 2180 District Attorney $16,915,175 $16,811,978 ($103,197) -0.61% 2190 Public Defender $8,504,844 $8,207,174 ($297,670) -3.50% 2200 District Attorney - Forensic Science Division $5,495,142 $5,302,813 ($192,329) -3.50% 2210 Sheriff-Coroner $115,392,755 $111,354,008 ($4,038,747) -3.50% 2340 Probation $33,129,517 $30,412,294 ($2,717,223) -8.20% 2416 Contribution to Fire $7,842,978 $3,988,933 ($3,854,045) % 2610 Agriculture and Measurement Standards $1,473,052 $1,421,493 ($51,559) -3.50% 2620 Code Compliance $1,265,963 $1,221,654 ($44,309) -3.50% 2730 Development Services Agency $408,146 $393,861 ($14,285) -3.50% 2750 Planning and Natural Resources $3,549,492 $2,778,540 ($770,952) % 2760 Animal Services $5,246,962 $5,063,319 ($183,643) -3.50% Public Protection Subtotal $213,160,938 $200,886,565 ($12,274,373) -5.76% 3016 Contribution to Public Works $4,997,910 $4,822,983 ($174,927) -3.50% 3201 Contribution to Airports $328,473 $305,138 ($23,335) -7.10% Public Ways and Facilities Subtotal $5,326,383 $5,128,121 ($198,262) -3.72% 4110 Public Health Services $5,951,585 $5,381,431 ($570,154) -9.58% 4127 Contribution to Behavioral Health $980,649 $980,649 $0 0.00% 4134 Contribution to Environmental Health $111,403 $0 ($111,403) % 4200 Emergency Medical Services $90,533 $0 ($90,533) % 4202 Kern Medical-County Contribution $28,790,413 $26,878,528 ($1,911,885) -6.64% 4300 California Childrens Services $440,543 $440,543 $0 0.00% Health and Sanitation Subtotal $36,365,126 $33,681,151 ($2,683,975) -7.38% *Increase due to Parks and Recreation merging into the Division of General Services

32 D-2 Attachment D Summary of Net General Fund Cost Excluding BSI, Major Maintenance and Capital Projects Budget Unit and Department FY Adopted NGFC FY NGFC Increase / (Decrease) in NGFC % Change From FY Contribution to Human Services Administration $16,667,409 $16,205,640 ($461,769) -2.77% 5125 Contribution to Human Services-Direct Aid $6,454,006 $6,454,006 $0 0.00% 5510 Veterans Service $1,319,406 $883,980 ($435,426) % 5611 Aging & Adult-County Contribution $759,099 $732,531 ($26,568) -3.50% Public Assistance Subtotal $25,199,920 $24,276,157 ($923,763) -3.67% 6210 Library $7,027,009 $6,781,063 ($245,946) -3.50% 6310 Farm and Home Advisor $450,576 $457,173 $6, % Education Subtotal $7,477,585 $7,238,236 ($239,349) -3.20% 7100 Parks and Recreation Department $10,047,060 $0 ($10,047,060) % Recreation and Cultural Services Subtotal $10,047,060 $0 ($10,047,060) % 8120 Debt Service - General Fund $10,745,998 $9,252,597 ($1,493,401) % Debt Service Subtotal $10,745,998 $9,252,597 ($1,493,401) % Subtotal Department Allocations $363,620,410 $345,969,333 ($17,651,077) -4.85% 1970 Appropriations for Contingencies General Purpose Contingencies $12,200,804 $5,825,000 ($6,375,804) % Reserve-Tax Litigation $0 $3,230,467 $3,230, % Designation-Human Services Working Capital $6,000,000 $0 ($6,000,000) % Designation- Roads Improvements $400,000 $400,000 $0 0.00% Contingencies & Reserves/Designations Subtotal $18,600,804 $9,455,467 ($9,145,337) % TOTAL - NET GENERAL FUND COST $382,221,214 $355,424,800 ($26,796,414) -7.01%

33 Attachment E E-1 Forecast of General Fund Discretionary-Use Revenue FY Adopted Budget FY Adjusted Budget FY Budget Countywide Discretionary Revenue Property Related Revenue: Current Secured, Unsecured, Unitary $149,675,764 $149,675,764 $149,093,757 $154,564,932 VLF/Propety Tax Swap 91,428,420 91,428,420 92,042,000 96,183,312 Supplemental Property Tax 375, , , ,000 Property Transfer Tax 3,498,755 3,498,755 3,498,755 3,500,000 Penalty on Current Taxes 1,400,000 1,400,000 1,400,000 1,400,000 Prior Property Taxes, Penalties and Interest 114, ,215 (285,785) 115,000 Total Property Tax Related Revenue $246,492,154 $246,492,154 $246,123,727 $256,063,244 Sales and Other Taxes: Sales and Use Taxes $39,726,260 $39,726,260 $38,534,472 $38,149,127 Sales Tax/Property Tax Swap Transient Occupancy Motel Tax 2,193,151 2,193,151 2,193,151 2,200,000 Hazardous Waste Facilities Tax 1,400,000 1,400,000 1,400,000 1,400,000 Franchise Fees 8,200,000 8,200,000 8,200,000 8,700,000 Other Taxes 231, , , ,580 Total Sales and Other Taxes $51,750,807 $51,750,807 $50,608,198 $50,680,707 Other Discretionary Revenue: Net Interest Earnings, Rental Income and Royalties $6,254,844 $6,254,844 $6,404,844 $2,305,000 Countywide Cost Allocation Plan (CWCAP) 8,271,640 8,271,640 8,271,640 7,372,214 State and Federal Aid 11,801,857 11,801,857 12,070,107 12,341,000 Other Revenue 595, , ,213 3,620,000 Operating Transfers-In 8,400,000 8,400,000 8,400,000 8,400,000 Total Other Discretionary Revenue $35,323,554 $35,323,554 $35,741,804 $34,038,214 Total Countywide Discretionary Revenue $333,566,515 $333,566,515 $332,473,729 $340,782,165 Other Funding Sources Available Fund Balance $23,563,177 $23,563,177 $23,563,177 $10,654,635 Use of Reserves/Designations 21,251,332 21,251,332 21,251,332 3,988,000 Total Other Funding Sources $44,814,509 $44,814,509 $44,814,509 $14,642,635 Total Countywide Discretionary Revenue and Other Funding Sources $378,381,024 $378,381,024 $377,288,238 $355,424,800

34 E-2 THIS PAGE INTENTIONALLY LEFT BLANK

35 Attachment F F-1 Allocation of 1991 Program Realignment Revenue FY FY Adjusted Increase/ Budget (Decrease) Health Trust Fund (24079): Animal Control $ 1,059,601 $ 1,059,601 $ 1,059,601 $ 1,527,267 $ 467,666 Environmental Health 97,771 97,771 97,771 97,408 (363) Public Health Services 6,634,782 6,634,782 6,634,782 6,722,442 87,660 Kern Medical Center 2,310,769 1,108,963 1,108,963 - (1,108,963) Mental Health Trust Fund (24077): CalWORKs MOE 40,232,727 39,874,351 39,874,351 39,864,196 (10,155) Social Services Trust Fund (24078): California Children Services 1,111,123 1,152,220 1,152,220 1,169,636 17,416 Human Services - Admin. 1,602,679 5,902,399 5,902,399 1,445,702 (4,456,697) Human Services - Direct Aid 21,777,661 19,013,150 19,013,150 20,475,621 1,462,471 Aging and Adult Services 708, , , ,358 (12,015) In-Home Supportive Services 7,841,343 8,335,805 8,335,805 11,557,235 3,221,430 Probation 2,049,112 2,194,205 2,194,205 2,158,838 (35,367) Stabilization 1,996,000 1,996,000 1,996,000 1,996,000 Family Support Trust Fund (24081): Human Services - Direct Aid 35,276,911 30,368,447 30,368,447 34,958,104 4,589,657 Total Realignment Funding $ 122,698,727 $ 118,483,067 $ 118,483,067 $ 122,705,807 $ 4,222,740 General Fund $ 12,948,389 $ 13,134,579 $ 13,134,579 $ 13,671,591 $ 537,012 County Contribution To: Kern Medical Center (4202) 2,310,769 1,108,963 1,108,963 - (1,108,963) Human Services (5121) 58,657,251 55,283,996 55,283,996 56,879,427 1,595,431 Aging and Adult Services (5611) 708, , , ,358 (12,015) In-Home Support Services (5810) 7,841,343 8,335,805 8,335,805 11,557,235 3,221,430 Human Services - Direct Aid (5220) 40,232,727 39,874,351 39,874,351 39,864,196 (10,155) Total Appropriation $ 122,698,727 $ 118,483,067 $ 118,483,067 $ 122,705,807 $ 4,222,740 With the adoption of the FY budget, the State transferred fiscal responsibility for a number of health and welfare programs to counties, along with an independent revenue source in the form of a half-cent increase in sales tax and a change in the depreciation schedule for vehicle license fees (VLF). In exchange, the State changed the County s share of cost or eliminated the funding to counties for a number of categorical programs. The revenue source, entitled 1991 Program Realignment, is administered at the County level through the use of four special trust funds: Health Trust Fund 24079, Mental Health Trust Fund 24077, Social Services Trust Fund 24078, and Family Support Trust Fund The Family Support Trust Fund accounts for Family Support and Child Poverty Realignment funded by redirected Health Realignment revenues as prescribed by Assembly Bill 85 (AB85). The 1991 Program Realignment revenues serve as an important source of funding for the categorical programs transferred to counties. Since its inception, adopted funding levels from realignment revenues have increased 311% from $29,912,692 to a high of $133,859,015 in FY The preliminary recommended funding level for reflects a 3.6% increase from prior year Adjusted Budgeted Realignment revenues due to approximately $4.2 million in Family Support growth, which is included in.

36 F-2 Attachment F Allocation of 1991 Program Realignment Revenue (continued) Realignment revenues are projected to meet the FY Adjusted Budgeted Realignment. Should there be any carryover, it will be held in reserve or included as additional revenue estimate in the Budget. realignment revenues have not kept pace with the demand for all services funded by these programs due to the downturn in the economy. The greatest demand on County resources comes from increasing caseloads and grant amounts in the Foster Care, Adoptions, and the In-Home Support Services programs. In FY , substantial changes were made in the allocation of 1991 Program Realignment. A major change was to the existing 1991 Mental Health Realignment structure as a result of the State s 2011 Program Realignment. Within the new structure, the 1991 Mental Health Program Realignment funding was diverted to cover the CalWORKs Program Maintenance of Effort and a new funding stream was established to backfill the revenue loss to the Mental Health Program, which is now accounted for within the 2011 Program Realignment structure. On January 13, 2014, the Board of Supervisors in order to meet requirements of Welfare and Institutions Code section (a), which required counties to choose one of two methodologies for the redirection of health realignment revenues, approved the selection of the County Savings Determination Process for determining the amount of health realignment funds to be redirected. The County Savings Determination Process is directly tied to the ebb and flow of a hospital's financial performance, with the potential give-back of realignment funding being zero in years when savings are not realized in rendering services to Medi-Cal and uninsured patients and the maximum percentage capped at 66.26%. As part of AB85, Health Realignment funds, previously allocated for indigent care, are redirected to counties as Family Support for CalWORKs expenditures, and provides a mechanism to free up State General Fund resources for rising Medi-Cal costs associated with the Affordable Care Act. In, the County is estimating revenue of $35 million in redirected Family Support funds. For, the preliminary recommended budget redirects, where possible, realignment funding for General Fund contribution in those departments eligible for realignment. Although State realignment funds are categorically allocated, provisions within the Welfare and Institutions Code allow for limited flexibility by the County to redirect up to 10 percent of a fund into another category. This feature of the realignment program recognizes that often there are competing needs for limited resources and acknowledges that these difficult choices are best addressed at the local level. In order to maximize client outcomes and provide the most cost-effective use of available resources, transfers may be made after a public hearing and upon approval of the Board of Supervisors. The preliminary recommended budget for includes proposed transfers of $1 million of Health Realignment and $2.3 million of Mental Health Realignment. Prior to June 30, 2017, the Board of Supervisors will consider these transfers and will determine whether this is the most effective use of available resources and that realignment growth is not sufficient to meet the net increase in social services caseload, specifically for In-Home Supportive Services.

37 Attachment G G-1 Allocation of 2011 Program Realignment Revenue FY FY Adjusted Increase/ Budget (Decrease) Public Safety (2300): Local Community Corrections $ 44,034,502 $ 41,991,647 $ 41,991,647 $ 39,206,822 $ (2,784,825) Trial Court Security 10,326,054 10,597,283 10,597,283 11,128, ,512 District Attorney and Public Defender 599, , , , ,792 Juvenile Justice: Youthful Offender Block Grant 4,654,647 4,244,820 4,244,820 3,731,448 (513,372) Juvenile Reentry 646, , , ,036 (200,020) Supplemental Law Enforcement: COPS 5,670,482 5,920,714 5,920,714 5,920,714 - Camp Funding 4,298,370 3,299,214 3,299,214 3,299,214 - Juvenile Probation 4,054,525 3,900,314 3,900,314 3,900,314 - Booking Fees 776, , , ,680 - Rural Crime 501, , , ,673 - CalMMET 1,091,610 1,107,441 1,107,441 1,107,441 - Protective Services (5300): Adult Protective Services 1,588,942 1,474,474 1,474,474 1,564,156 89,682 Child Welfare 21,657,657 23,939,674 23,939,674 25,178,863 1,239,189 Child Abuse Prevention 371, , , ,808 3,195 Adoptions 1,863,218 1,848,817 1,848,817 1,865,449 16,632 Adoptions Assistance Program 20,331,113 18,444,183 18,444,183 18,590, ,200 Foster Care Assistance 20,214,812 17,255,664 17,255,664 20,144,774 2,889,110 Foster Care Administration 915, , , ,698 8,082 Behavioral Health Services (4142): Mental Health Services 22,663,474 22,893,108 22,893,108 22,657,898 (235,210) Drug Court 397, , , ,126 66,436 Non Drug Medi-Cal 437,181 2,773,876 2,773, ,777 (2,191,099) Drug Medi-Cal 2,594,321 3,024,847 3,024,847 3,458, ,390 EPSDT 10,305,544 10,597,930 10,597,930 13,737,315 3,139,385 Medi-Cal Managed Care 6,923,272 7,225,862 7,225,862 9,228,740 2,002,878 Total Realignment Funding $ 186,918,758 $ 184,844,542 $ 184,844,542 $ 189,594,499 $ 4,749,957 General Fund $ 55,837,753 $ 59,088,018 $ 59,088,018 $ 58,013,175 $ (1,074,843) Employers' Training Resource (8907) 843, , , ,565 (335,481) Behavioral Health & Recovery (4120) 1 44,264,074 43,945,256 43,945,256 55,667,901 11,722,645 Substance Abuse (4123) 1 5,494,219 8,891,547 8,891,547 - (8,891,547) Probation Div. of Juvenile Justice (2342) 4,654,647 4,244,820 4,244,820 3,731,448 (513,372) Aging and Adult Services (5610) 1,588,942 1,474,474 1,474,474 1,564,156 89,682 Human Services - Admin (5120) 23,127,127 25,393,591 25,393,591 26,514,776 1,121,185 Human Services - Direct Aid (5220) 41,736,171 36,915,946 36,915,946 40,022,060 3,106,114 Community Recidivism (2193) 6,998,276 1,511,982 1,511,982 1,037,556 (474,426) Other Jurisdictions 2,374,311 2,520,862 2,520,862 2,520,862 - Total Appropriation $ 186,918,758 $ 184,844,542 $ 184,844,542 $ 189,594,499 $ 4,749,957 1 In FY , the Mental Health and Substance Abuse budget units 4120 and 4123, respectively, were combined into the Behavioral Health & Recovery budget unit As a part of the State s FY budget plan, the Legislature enacted the realignment of adult offenders and parolees, court security, various public safety grants, mental health, substance abuse treatment, child welfare, adult protective services, and California Work Opportunity and Responsibility to Kids (CalWORKs) program responsibilities to local governments. This plan provided ongoing funding for these programs through a diversion of cents of the State s existing sales tax rate and a small portion of Vehicle License Fees for local law enforcement grant