COUNTY OF FRESNO PROPOSED BUDGET LINE ITEM DETAIL TABLE OF CONTENTS

Transcription

1 COUNTY OF FRESNO PROPOSED BUDGET LINE ITEM DETAIL TABLE OF CONTENTS GENERAL FUND 0001 Agriculture - Org 4010 Assessor-Recorder - Org 0420 Auditor-Controller/Treasurer-Tax Collector Behavioral Health Board of Supervisors Captial Projects Child Support Services Coroner-Public Admin/Guardian County Administrative Office Alternate Indigent Defense Appropriations for Contingencies - General Court Ancillary Services Grand Jury Interest and Miscellaneous Expenditures County Clerk-Elections County Counsel District Attorney-Public Administrator District Attorney-Grants Personnel Services Purchasing Librarian Local Agency Formation Commission - Support Probation Probation-Grants Probation - Juvenile Justice Campus Public Defender Public Health County Medical Services Public Works and Planning Support Services Transit Services Grants Community Development Block Grant Neighborhood Stablization Program Parks and Grounds Sheriff-Coroner Social Services GENERAL FUND 0001 continued DSS - Aid to Adoptions DSS - Aid to Refugees DSS - CalWORKs DSS Dependent Children-Foster Care DSS - General Relief DSS - In-Home Supportive Services DSS - IHSS-Public Authority DSS - Veterans Service Office CAPITAL PROJECT FUND 0400 DBH - Adult Crisis Res. Trt. Facility Jail Improvements Capital Projects with No Appropriations , 8845, 8846, 8847, and DEBT SERVICE FUND 0140 Debt Service INTERNAL SERVICES FUNDS Human Resources - Risk Management ISO - Fleet Services ISO - Fleet Services Equipment ISO - Information Technology Services ISO - Information Technology Services Equipment ISO - PeopleSoft Operations ISO - Security Services ISO - Facility Services ISO - Graphic Communication Services ISO - Telecommunications ISO - Radio Operations ISO - Radio Equipment ENTERPRISE FUNDS PW & P - Resources PW & P - Southeast Regional Disposal PW & P - Fresno-Clovis Metropolitan Solid Waste PW & P - American Avenue Disposal Site PW & P - Coalinga Disposal Site PW & P - Special Districts - Administration Assessor Ab Assr.-Rec. - Social Security Number Truncation

2 COUNTY OF FRESNO PROPOSED BUDGET LINE ITEM DETAIL TABLE OF CONTENTS SPECIAL REVENUE FUNDS Assr.-Rec. - Micrographics Storage Assr.-Rec. - Electronic Recording Delivery Stystem Assr.-Rec. - Record Documents System Assr.-Rec. - Security Paper Assr.-Rec. - Vital and Health Statistics Fee Assr.-Rec. - SCAPAP Grant ACTTC - Tax Collector Delinquent Cost Fund DBH- MHSA- Community Services Support DBH- MHSA - Prevention and Early Intervention DBH- MHSA - Innovations DBH- MHSA- Capital Facilities DBH- MHSA- Workforce Education and Training DBH - Alcohol Abuse Edu & Prev SB DBH - Alcholism Rehabilation - Statham DBH - Alcohol Assessment DBH - Drug Medi-Cal County Administration DBH - SAPT Block Grant (Federal) DBH - Senate Bill 82 Program Funding-Substance Abuse DBH Audit Reconciliation DBH - Senate Bill 82 Rural Triage DCSS Administration and EDP Revenue CAO - Community Recidivsm Reduction Grant CAO - IGSDF Administrative 2% CAO - IGSDF District Attorney CAO IGSDF Sheriff CAO - Criminal Justice Temp Facility Contruction CAO - Local revenue Fund Realignment (Various Orgs) District Attorney - LLES Account District Attorney/Public Defender - DA COPS - DA District Attorney/Public Defender - PD Trial Court Security Account Sheriff - LLES Account 3118 COPS - Sheriff Probations - LLES Account Youthful Offender Block Grant SPECIAL REVENUE FUNDS, continued Juvenile Reentry Grant Local Community Corrections JJCPA AB109 Planning Grant Drug Court Nondrug Medi-Cal Subs Abuse Drug Medi-Cal Account Mental Health (Manage Care) Mental Health (EPSDT) Protective Services Subaccount County Clerk-Registrar - Election Fees DA-PA - Unfair Bus. Competition Lawsuits DA-PA - Org Auto Fraud Activity Ins Fraund Grant DA-PA - Disability and Hlth Insurance Fraud Grant DA-PA - Real Estate Fraud DA-PA - Automobile Insurance Fraud DA-PA - Life and Annuity Insurance Fraud DA-PA - MAGEC OCJP Grant Fund DA-PA - Worker's Compensation Insurance Fraud DA-PA - Identity Theft DA-PA - Federal Asset Forfeiture Library - Measure B Library - Library Grants Library - County Library Book Fund Library - Measure B - Capital Improvement Probation - Victim's Emergency Fund Probation - Juvenile Special Deposit Probation - Second Strike PRCS Fund Probation - Community Corrections Perf Inc DPH - Vital and Health Statistics DPH - Contingency Fines and Penalties DPH - Health Special Deposit DPH - Tobacco Prevention DPH - Environmental Health Soft Serve DPH - Dairy Surcharge DPH - lntergrated Waste Management

3 COUNTY OF FRESNO PROPOSED BUDGET LINE ITEM DETAIL TABLE OF CONTENTS SPECIAL REVENUE FUNDS, continued DPH - Environmental Health Surcharges DPH - Solid Waste Enforcement Tipping Fee DPH - Local Public Health Preparedness DPH - Hospital Preparedness Program DPH - Certified Unified Program Agency Fines DPH - Child Restraint DPH - Emergency Medical Services DPH - Health & Welfare Special Revenue PW & P - Road Fund PW & P - Used Oil Recycling Block Grant PW & P - Used Oil Recycling Contract Revenue PW & P - Special Studies Deposit (P&RM Clearing) PW & P - Water Management and Planning PW & P - Administrative Fines - Code Enforcment PW & P - County Parks Donations PW & P - Lao Hmong American War Memorial Monument PW & P - Shaver Lake Boat Launch PW & P - Rental Rehabilitation Grant Program PW & P - Community Development Loan PW & P - Home Investment PW & P - Housing Preservation Grant PW & P - CalHome Reuse Account PW & P - Neighborhood Stabilization PW & P - Neighborhood Stabilization PW & P - Fish and Game Propagation PW & P - Off-Highway License Sherrif-Cor. - Standards and Training for Corrections Sherrif-Cor. - Debtor Assessment Fee Sherrif-Cor - Civil Automation Sherrif-Cor. - Local Law Enforcement Block Grant Sherrif-Cor. - Search and Rescue Sherrif-Cor. - Federal Asset Forfeiture Sherrif-Cor. - Fresno Meth Task Force HIDTA Asset Forfeiture Sherrif-Cor - Indigent Burial Sherrif-Cor. - Inmate Welfare DSS - Welfare Advance SPECIAL REVENUE FUNDS continued DSS - Children's Fund-1121 DSS - Domestic Violence Fund DSS - Veterans Service Office DSS - Stuart Foundation DSS - Wraparound Services Program DSS - Walter S. Johnson Grant DSS - Adoption Assistance Program (SB 163) SUMMARY LINE ITEM DETAILS BY FUND General Fund Fresno County Library-Measure B SUMMARY OF SOURCES AND USES BY FUND All Funds Summary Governmental Funds Summary Estimated Fund Balance - Governmental Funds Obligated Fund Balances - Governmental Funds SUMMARY OF COUNTY FINANCING SOURCES Summarization by Source - Govt Funds Summarization by Fund - Govt Funds Analysis by Source by Fund - Govt Funds SUMMARY OF COUNTY FINANCING SOURCES Summarization by Function and Fund - Govt Funds Summarization by Object - Govt Funds Summary of Financing Requirements - Govt Funds Analysis by Budget Unit by Function - Govt Funds PROPOSITION 4 - GANN APPROPRIATION LIMITATION

4 COUNTY OF FRESNO RECOMMENDED LINE ITEM DETAIL FOR FISCAL YEAR JULY 1, 2016 TO JUNE 30, 2017 Explanation Regarding Expenditure Data Included in the Actual and 4/30 Actual Columns in the Recommended Report Actual Column Includes expenditures incurred against FY appropriations from July through December 31, /30 Actual Column Includes expenditures incurred against FY appropriations as of April 30,2016. It does not include expenditures incurred against any prior year encumbrances.

5 Fund 0001 General Fund Department: 4010 Subclass: General Subclass Agriculture 6000 Salaries and Benefits Actual 4130 Actual Adopted 4130 Adjusted Requested Recommended Regular Salaries 4,593,970 3,701,736 4,721,110 4,721,110 4,723,341 4,723, Extra Help 435, , , , , , Overtime 213, , , , , , Overtime Due to Holiday 14, Unemployment Insurance 19,853 19,853 19,853 51,582 51, Retirement Contribution 2,671,571 2,144,511 2,779,165 2,779,165 2,618,376 2,618, OASDI Contribution 372, , , , , , Workers Comp Contribution 210, , , , , , Health Insurance Contribution 575, , , , , , Life & Disability Insurance ,460 1,460 1,460 1, Benefit Administration 9,547 9,505 9,505 9,505 10,840 10,840 Object Total 9,098,577 7,233,527 9,508,999 9,508,999 9,293,550 9,293, Services and Supplies 7010 Agricultural 124, ,332 87,000 87, , , Agricultural-Weed Killer ,036 84,000 84,000 84,000 84, Clothing & Personal Supplies 2,588 1,333 3,600 3, , Telephone Charges 26, General Liability Insurance 101,034 81,324 81,324 81, , , Property Insurance 20,179 5,257 5,257 5,257 2,774 2, Maintenance-Equipment 16,861 3,129 8,700 8,700 7,700 7, Maintenance-Buildings & Ground 30,706 5,844 7,788 7,788 7,947 7, Bldg Maint 5,000 5, Medical, Dental & Lab Supplies 5,177 4,421 1,650 1,650 3,150 3, Memberships 8, ,300 9,300 9,275 9, Miscellaneous Expense Office Expense 37, ,731 44,731 37,236 37, Interoffice Messenger Mail 3,293 2,758 3,306 3,306 2,997 2, Postage 10,062 8,319 8,975 8, , Printing PeopleSoft Human Resources Chg 21,471 16,020 19, ,957 22, PeopleSoft Financials Chg 31, ,004 29,004 39,339 39, Professional & Specialized Ser 125, , , , , Data Processing Services 438, , , , , Computer Service Software Publications & Legal Notices 1, Operating Leases Buildings 31, ,138 32,138 32,138 32,138 1

6 Fund 0001 General Fund Department: 4010 Subclass: General Subclass Agriculture Actual 4/30 Actual Adopted 4/30 Adjusted Requested Recommended Facility Operation & Maint 248, , , , , , Small Tools & Instruments 14,316 11,597 35, ,975 21, Special Departmental Expense 121, , Mileage 1,196 1,531 1,000 1, Trans, Travel & Education 7, ,400 15,400 16, Trans & Travel County Garage 1,032, ,397 1,182,681 1, ,681 1, EDUCATION 2,063 3, , Travel Advances 13,479 (13,479) 7430 Utilities , , , , Collection Agency Expense ,872 10,000 10,000 10, Security Services 12,961 22,737 9, ,126 27,126 Object Total 2,609,530 2,060, ,540 2,711, ,147 2,797,147 Budget Unit Total 11,708,107 9,293,617 12,220,539 12,220,539 12,090,697 12,

7 Fund 0001 General Fund Department: 0420 Subclass: General Subclass Assessor-Recorder 6000 Salaries and Benefits Actual 4/30 Actual Adopted 4/30 Adjusted Requested Recommended Regular Salaries 5,357,714 4, ,992,534 5,992,534 6, Extra Help 30, ,000 40, , , Overtime 58,518 42,273 30, ,000 49, Unemployment Insurance 2,137 2,137 2,137 5, Retirement Contribution 3,192,887 2,570,793 3,549,544 3,549, ,149 3,450, OASDI Contribution 380, , , , , Workers Comp Contribution 177, , , , , , Health Insurance Contribution 723, , , , , Life & Disability Insurance , ,262 4, Benefit Administration 12,768 11,915 11,915 11,915 14, Object Total 9,934, ,797 11,044,710 11,044,710 11,163,140 11,163, Services and Supplies 7040 Telephone Charges 55, General Liability Insurance 2,509 4,674 4,674 4,674 2,675 2, Property Insurance 3,582 3,931 3, , Maintenance-Equipment 5,179 3,135 37, , Maintenance-Buildings & Ground Memberships 1,350 1,350 4,500 4, , , Office Expense , , , Interoffice Messenger Mail 6,585 5,516 6,611 6,611 7,118 7, Postage 67,489 54,293 85,000 85,000 85,000 85, Books & Publications PeopleSoft Human Resources Chg 20,711 17,062 18,652 18,652 24,870 24, PeopleSoft Financials Chg 26,126 21, ,043 33,919 33, Professional & Specialized Ser 1,005,100 3,181,949 2,790,515 6,791,014 5,502,067 5,502, Data Processing Services 1,180,738 1,094,280 1,193,728 1, ,469, Publications & Legal Notices 4,948 5,592 6,000 6,000 6,000 6, Operating Leases Buildings 30,553 31,322 33,000 33,000 33,000 33, Facility Operation & Main! 293, , , , , Small Tools & Instruments 1,814 42,000 42,000 52,000 52, Special Departmental Expense 93,762 89, , Fuel Mileage 27,562 27,324 47,500 47,500 47,500 47, Trans, Travel & Education 45,043 44,929 60,000 60,000 61, Trans & Travel County Garage 3,222 1,734 1,516 1, , Travel Advances 3,977 (949) 3

8 Fund Subclass: 0001 General Fund General Subclass Department: 0420 Assessor-Recorder Actual 4/30 Actual Adopted /30 Adjusted Requested Recommended Utilities Dues And Subscriptions Security Services 117, , ,510 14,676 14,497 11, , , , ,631 11,631 11,631 Object Total 3,162,615 5,101,736 5,084,189 9,084, , , Fixed Assets 8150 Buildings & Improvements 8300 Equipment 8500 Intangible Object Total Budget Unit Total 62,197 8, ,000 77,869 59, , ,066 68, ,000 13,237,227 13,199,062 16,778, , ,000 25, ,500,000 2,500, , , , ,398 21,831,668 21,831,668 FIXED ASSETS Property Tax System Safe Security System ,500,000 15,

9 Fund 0001 General Fund Department: 0410 Subclass: General Subclass Aud-ConUTreas-Tax Collector 6000 Salaries and Benefits Actual 4/30 Actual Adopted 4/30 Adjusted Requested Recommended Regular Salaries 4,716,089 3,644,118 5,430,020 5, ,556, , Extra Help 20,495 12,043 9,000 9,000 20,000 20, Overtime 30,430 22,676 19, ,845 34, Unemployment Insurance 2,856 10,605 10,605 7,995 7, Retirement Contribution 2,683,939 2,085, ,018 3,140,018 2,998,655 2,998, OASDI Contribution 335, , , , , Workers Comp Contribution 49,263 61,552 61,552 61,552 57,269 57, Health Insurance Contribution 560, , , , , Life & Disability Insurance 2,114 1,673 3, , Benefit Administration ,393 17,393 13,843 13,843 Object Total 8,411,096 6, , ,397 9, ,836, Services and Supplies 7040 Telephone Charges General Liability Insurance 12,258 6,798 6, , Property Insurance 5,507 6,114 5,448 5, Maintenance-Equipment 15,796 11,918 19, ,867 20, Memberships 4, ,319 11,319 11,914 11, Office Expense 122, , , , , Interoffice Messenger Mail 3,344 2,479 3,306 3,306 3,559 3, Postage 315, , , , , , Printing 39,591 39, PeopleSoft Human Resources Chg ,411 16,077 16,077 18,918 18, PeopleSoft Financials Chg 22,136 15,313 20,243 20,243 28,312 28, Data Processing Direct 416, , , , Professional & Specialized Ser 419, , , , , , Data Processing Services 547, , , , , Publications & Legal Notices 71, ,952 87,952 85,827 85, Facility Operation & Maint 266, , , , , , Small Tools & Instruments 84, , ,565 32, Mileage 4,022 3,854 7,865 7,865 8,574 8, Trans, Travel & Education 16,516 22,817 34,970 34,970 43,978 43, Trans & Travel County Garage 1, ,980 1,980 1,980 1, Utilities 117, , , , ,

10 Fund Subclass: 0001 General Fund General Subclass Department: 0410 Aud-Cont/Treas-Tax Collector Actual /30 Actual Adopted 4/30 Adjusted Requested Recommended Security Services Interest/Bank Charges 16,281 16, ,269 18,331 18,331 Object Total 2, ,751,729 2,747,877 2, , , Fixed Assets 8300 Equipment 17, ,585 10, Object Total 17,581 17,585 17,585 10, Budget Unit Total 10,929,707 8,301,536 12,617,859 12, ,034,578 13,034,578 FIXED ASSETS HP Laserjet Ent M806X Printer

11 Fund 0001 General Fund Department: 5630 Subclass: General Subclass Behavioral Health 6000 Salaries and Benefits Actual 4/30 Actual Adopted 4/30 Adjusted Requested Recommended Regular Salaries 23,072,376 19,608,364 28,780,955 28,780, ,044 31,159, Extra Help 978, , , , , , Standby Pay 18,048 12,551 5,585 5,585 8,571 8, Overtime 254, , , , , Overtime Due to Holiday 28, ,990 43, Unemployment Insurance 13,249 13,249 13,249 36, Retirement Contribution 13,501,275 11,400,287 16,908,344 16,908, ,477 16, OASDI Contribution 1,704,651 1,377,262 2,244,752 2,244,752 2,399,648 2,399, Workers Comp Contribution 765, , , , , , Health Insurance Contribution 2,705,696 2,154,555 3,410,398 3,410,398 3,542,814 3,542, Life & Disability Insurance 8,556 7,457 18,688 18,688 24,820 24, Benefit Administration 59,240 56,636 56,636 56,636 62,806 62,806 Object Total 43,096,414 35,818,887 53,509, ,738 55,811, Services and Supplies 7039 Mobile Communication 1, Telephone Charges 282, Food 10,828 6,972 50,950 50, , Household Expense 23,292 12,320 28,370 28, , General Liability Insurance 154, , , , , , Medical Malpractice Insurance 100, , ,440 84,369 84, Property Insurance 45,613 98,143 98,143 98,143 68,227 68, Maintenance-Equipment 14,730 11,475 8,390 8,390 27,390 27, Maintenance-Buildings & Ground , Bldg Maint 3, , , Maint-Grds-Services From Parks 60,511 69, , , , , Mgd Care Providers -Mh 3,363,448 2,876,123 4,203, ,237 13, , Medical. Dental & Lab Supplies 71, , , , , Memberships 61,359 61,490 58,790 58,790 58,740 58, Miscellaneous Expense 75, , Office Expense 230, , , , , , Interoffice Messenger Mail 69,721 57,753 69,128 69,128 69,128 69, Postage 32,678 24,546 34,917 34,917 34,917 34, Printing 1,061 1,174 2,700 2,700 2,700 2, Books & Publications 56,004 14,656 2,550 2, , PeopleSoft Human Resources Chg 95, ,181 80,181 99, PeopleSoft Financials Chg 132,643 71, , , , ,471 7

12 Fund 0001 General Fund Department: 5630 Subclass: General Subclass Behavioral Health Actual 4/30 Actual Adopted 4/30 Adjusted Requested Recommended Prof & Spec Services-Contract 65,896,461 62,205,821 88,249, , Professional & Specialized Ser 17,367,612 12,743, ,298 15,257, ,930, ,930, Data Processing Services 2,002,056 1,599,126 2, , ,206, Hardware, Parts, and Supplies 22,518 (229) 45, Computer Service Software 664, , , ,650 1,321,658 1, Publications & Legal Notices 2, ,300 22,300 22, Operating Leases Buildings 1,376,816 1,266,692 1,590,929 1, ,454,076 1,454, Facility Operation & Maint 1,082,883 1,212,441 2,223, ,556 1,190,380 1,190, Operating Leases Equipment 36,422 15,925 47,496 47,496 44,496 44, Small Tools & Instruments 55, , , , , , Special Departmental Expense 71, , , , Commissions/Advisory Boards 763 1,000 1,000 1,000 1, Mileage 24,390 41,311 60,535 60,535 60,935 60, Trans, Travel & Education 92, , , , , , Trans & Travel County Garage , , , , Travel Advances 7,752 (840) 7430 Utilities 543, , , , , Countywide Cost Allocation 841, , , ,116 1,027,466 1,027, Security Services 999, ,028 1,375,107 1,375,107 1,034,074 1,034,074 Object Total 96,198,961 86,287, ,533, ,086, ,693, , Other Financing Uses 7910 Operating Transfers Out 329, , , , ,000 7,860,000 Object Total 329, , , ,750 7,860,000 7,860, Residual Equity Transfers 7931 Residual Eqty Trnsfr Out-Other 1,647, Fixed Assets Object Total 1,647, Equipment 26,413 Object Total 26,413 Budget Unit Total 141,298, ,682, ,752, , , ,

13 Fund 0001 General Fund Department: 0110 Subclass: General Subclass Board of Supervisors 6000 Salaries and Benefits Actual 4/30 Actual Adopted 4130 Adjusted Requested Recommended Regular Salaries 1,241,286 1,098,769 1, ,791 1, ,499, Extra Help 106,213 25, , ,128 15,590 15, Overtime Unemployment Insurance 741 2,752 2, Retirement Contribution 640, , , , , OASDI Contribution 98,082 80, , , , Workers Comp Contribution 2,928 2,845 2, , Health Insurance Contribution 77,724 66,137 94, ,661 99, Life & Disability Insurance ,752 1,752 1,752 1, Benefit Administration 2,186 2,013 2,691 2, Object Total 2,170,294 1,878,313 2,649, ,658 2,525,715 2,525, Services and Supplies 7040 Telephone Charges 6, General Liability Insurance 2,243 6,702 6,702 6, Property Insurance 1, Maintenance-Equipment 1, , , Bldg Maint ,000 2,000 2, Memberships Office Expense 32, ,600 15, Interoffice Messenger Mail 3, ,306 3, Postage 15,685 17,761 5,000 5,000 6,500 6, Printing 17,181 11,639 20,000 20,000 33,000 33, PeopleSoft Human Resources Chg 3,867 2,779 3,157 3, PeopleSoft Financials Chg 6,809 5,174 5, Professional & Specialized Ser 15,679 2,480 30,600 30, , Data Processing Services 111,000 80, , , , Computer Service Software , Publications & Legal Notices , Facility Operation & Maint 65,263 49, ,970 74,936 74, Special Departmental Expense 70, , Commissions/Advisory Boards 1,300 1,550 2,150 2, , Mileage 1, Trans, Travel & Education , , Trans & Travel County Garage 3,497 3,039 3,500 3, , Trans & Travel-Comm & Adv Bds Utilities ,685 28,164 28,

14 Fund 0001 General Fund Subclass: General Subclass Department: 0110 Board of Supervisors 7611 Security Services Object Total Budget Unit Total Actual 4/30 Actual Adopted ,371 3,965 3, , , ,433 2,573, ,975 3,072,091 4/30 Adjusted Requested Recommended 3,972 4,948 4, , , ,376 3,131, ,091 3,074,091 10

15 Fund 0001 General Fund Subclass: General Subclass Department: Capital Projects 1910 Actual /30 Actual Adopted 4/30 Adjusted Requested Recommended 8000 Fixed Assets 8100 Land 8150 Buildings & Improvements 20, ,706 75, ,612 Object Total 127,836 75,071 2,566,612 Budget Unit Total 127,836 75,071 2,566,612 11

16 Fund 0001 General Fund Department: 5110 Subclass: General Subclass Child Support Services 6000 Salaries and Benefits Actual 4/30 Actual Adopted 4/30 Adjusted Requested Recommended Regular Salaries 9,412,912 7,669,322 10,206,280 10,622,613 10, , Regular Salaries-Exempt (1,277) 6300 Overtime 65,024 36,353 75,000 75,000 75,000 75, Unemployment Insurance 4,211 4,211 4,211 11,219 11, Retirement Contribution 5,520,292 4,563,434 5,994, ,491 5,848,623 5, OASDI Contribution 664, , , , , , Workers Comp Contribution 574, , , , Health Insurance Contribution 1,345,660 1,032,072 1,479,770 1,479,770 1, ,388, Life & Disability Insurance 1,794 1,407 3,212 3,212 3,212 3, Benefit Administration 27,492 26,913 26,913 26,913 27,260 27,260 Object Total 17,611,024 14,409,044 19,114,164 19,806,901 19,126,875 19,126, Services and Supplies 7040 Telephone Charges 92, General Liability Insurance 4,707 8,074 8,074 8,074 4, Property Insurance 40,664 54,669 54,669 54,669 36, Maintenance-Equipment 7,021 5,693 11,400 11,400 7,500 7, Memberships 24, ,120 26,120 28,000 28, Office Expense 96,563 89, , , Interoffice Messenger Mail 3,344 2,479 3,306 3,306 2,997 2, Postage 110,067 74, , , , , Printing 10,000 10, PeopleSoft Human Resources Chg 40,948 28,527 37,115 37,115 46,765 46, PeopleSoft Financials Chg 8,620 5,523 7,227 7,227 10, Professional & Specialized Ser 384, , , , , , Data Processing Services 725, , , , , Publications & Legal Notices ,000 3,000 1, Operating Leases Buildings 34, ,800 35,800 37,000 37, Facility Operation & Maint 293, , , , , , Mileage 656 2,676 5,000 5,000 2,000 2, Trans, Travel & Education 50,786 46,378 60,000 60, , Trans & Travel County Garage 9,131 4, ,891 8, Travel Advances 502 1, Utilities 344, , , , Countywide Cost Allocation , ,

17 Fund 0001 General Fund Subclass: General Subclass Department: 5110 Child Support Services 7611 Security Services Object Total Budget Unit Total Actual 4/30 Actual Adopted , , ,477 2,563,907 2,097,778 3,074,823 20,174,931 16,506,823 22,188,987 4/30 Adjusted Requested Recommended 117, , ,264 3,074,823 3,056,089 3, ,881,724 22,182,964 22,

18 Fund 0001 General Fund Subclass: General Subclass Department: 4330 Coroner-Public Admin/Guardian Actual /30 Actual Adopted 4/30 Adjusted Requested Recommended 6000 Salaries and Benefits Regular Salaries Extra Help Overtime Overtime Due to Holiday Retirement Contribution OASDI Contribution Workers Comp Contribution Health Insurance Contribution Life & Disability Insurance Benefit Administration Object Total 562,967 14,788 25,260 6, ,114 34,297 13,888 49, ,610 1,006, Services and Supplies Mobile Communication Telephone Charges Household Expense General Liability Insurance Property Insurance Maintenance-Equipment Medical, Dental & Lab Supplies Office Expense Interoffice Messenger Mail Postage Printing PeopleSoft Human Resources Chg PeopleSoft Financials Chg Professional & Specialized Ser Data Processing Services Computer Service Software Facility Operation & Maint Special Departmental Expense Mileage Trans, Travel & Education Trans & Travel County Garage Utilities 2,084 5,737 3,190 15,264 5, ,913 3,245 1, ,057 2, , , ,315 2,878 1, ,574 20,292 14

19 Fund 0001 General Fund Subclass: General Subclass Department: 4330 Coroner-Public Admin/Guardian Actual /30 Actual Adopted 4/30 Adjusted Requested Recommended 7611 Security Services Object Total Budget Unit Total 8, ,904 1,451,983 15

20 Fund 0001 General Fund Department: 0120 Subclass: General Subclass County Administrative Office 6000 Salaries and Benefits Actual 4/30 Actual Adopted 4/30 Adjusted Requested Recommended Regular Salaries 992, ,289 1,055,248 1,055, ,764 1,053, Unemployment Insurance ,253 1, Retirement Contribution 589, , , , , , OASDI Contribution 63,756 53,835 77,213 77,213 71,693 71, Workers Comp Contribution 12,806 16,804 16,804 16,804 14,940 14, Health Insurance Contribution 73,854 58,141 80,214 80,214 76,382 76, Life & Disability Insurance 1,588 1,235 3,212 3,212 2,336 2, Benefit Administration 1,265 1,134 1,134 1,134 1, Object Total 1,735,250 1,486,184 1,877,015 1,877,015 1,823,229 1,823, Services and Supplies 7040 Telephone Charges 4, General Liability Insurance 2,243 2,869 2,869 2,869 2,487 2, Property Insurance ,138 7, Maintenance-Equipment Memberships 3,596 4,000 4,000 4,000 4, Office Expense 5,136 7,376 15,000 15,000 12,500 12, Interoffice Messenger Mail 3, ,306 3,306 3,350 3, Postage ,000 2,000 1,000 1, Printing 2, ,250 3,250 3,250 3, Books & Publications PeopleSoft Human Resources Chg 1,870 1,587 1,906 1, , PeopleSoft Financials Chg 1,507 1,619 1,537 1,537 2,229 2, Professional & Specialized Ser 14,340 5,538 10,000 10,000 7, Data Processing Services 38,914 40,701 39,447 39,447 46, Publications & Legal Notices 405 1,000 1,000 1,000 1, Facility Operation & Main! 24,199 23,657 31,863 31,863 30, Mileage 1,709 1,275 4,000 4, , Trans, Travel & Education 3,931 6,902 12,786 12,786 20,000 20, Trans & Travel County Garage Travel Advances 2,248 4, Utilities 10,439 9,147 9,952 9,952 10,701 10, Security Services 1,971 1,983 2,219 2,219 2,459 2,459 Object Total 121, , , , Budget Unit Total 1,856,424 1,601,995 2,023,492 2,023,492 1, ,984,721 16

21 Fund 0001 General Fund Subclass: General Subclass Department: 2875 Alternate Indigent Defense Actual /30 Actual Adopted 4/30 Adjusted Requested Recommended 7000 Services and Supplies 7265 Office Expense 7283 Appointed Attorneys-Superior 7287 PeopleSoft Financials Chg 7295 Professional & Specialized Ser 7301 Conflict Defense Levels 1 & Security Services ,171 4, ,499 3,522, ,433 3, ,017, ,828 4,000 1,039,824 3,591, ,828 4, ,824 3,591, ,917 5, , , ,917 5, ,824 3,696,189 Object Total 4,629,705 3,629,334 5,501,806 5,501,806 5,062,806 5,062,806 Budget Unit Total 4,629,705 3, ,501,806 5,501,806 5,062,806 5,062,806 17

22 Fund 0001 General Fund Subclass: General Subclass Department: 821 O App For Contingencies-General Actual /30 Actual Adopted 4/30 Adjusted Requested Recommended 8991 Appropriation For Contingencies 8991 Approp For Contingencies 566, ,823 1, , Object Total 566, ,823 1,000,000 1, Budget Unit Total 566, , ,000 1,

23 Fund 0001 General Fund Department: 2838 Subclass: General Subclass Court Ancilliary Services 7000 Services and Supplies Actual 4/30 Actual Adopted 4/30 Adjusted Requested Recommended PeopleSoft Financials Chg 13,526 9,073 10, ,294 17, Operating Leases Buildings 1,730,265 1,297,699 1,779,977 1,779,977 1,730,265 1,730, Facility Operation & Maint 81,346 58,575 55,723 55, , , Utilities 27,115 19,438 31,520 31,520 36,905 36,905 Object Total 1,852,252 1,384,784 1,877,230 1,877,230 1,889,899 1,889, Other Charges 7885 Contributions-Other Agencies 15,692,523 11,820,688 16,532,776 16,532,776 16, ,520,107 Object Total 15,692,523 11,820,688 16,532,776 16,532,776 16,520,107 16,520, Other Financing Uses 7905 Op Trans Out To Debt Svc Fund 2,308,330 2,388,182 2,388,188 2,388,188 Object Total 2,308,330 2,388,182 2,388,188 2,388,188 Budget Unit Total 19,853,106 15,593,653 20,798,194 20,798,194 18,410,006 18,410,006 19

24 Fund 0001 General Fund Department: 2870 Subclass: General Subclass Grand Jury 7000 Services and Supplies Actual 4/30 Actual Adopted 4/30 Adjusted Requested Recommended Telephone Charges Jury & Witness Expense 8,880 9,524 19,700 19, , Maintenance-Equipment Office Expense 1, ,000 3, Postage Printing 1,300 1, PeopleSoft Financials Chg 1, ,471 1,471 1,960 1, Professional & Specialized Ser 2, Data Processing Services 4,188 7,273 6, , Facility Operation & Maint 2,736 1,729 4,058 4,058 2,672 2, Mileage 15,000 15, Trans, Travel & Education 1,830 2,787 2,787 2,510 2, Trans & Travel-Comm & Adv Bds 8,162 10,313 14,589 14, Utilities 2,233 2,250 2,433 2,433 2,567 2, Security Services ,183 1,183 Object Total 34,649 33, ,855 55,855 55,855 Budget Unit Total 34,649 33,712 55,855 55,855 55,855 55,855 20

25 Fund 0001 General Fund Department: 2540 Subclass: General Subclass Interest and Misc Expenditures 7000 Services and Supplies Actual 4/30 Actual Adopted 4/30 Adjusted Requested Recommended Maintenance-Buildings & Ground 417, , , , , , Miscellaneous Expense 14, PeopleSoft Financials Chg 2,303 2,017 3,044 3,044 3,239 3, Professional & Specialized Ser 720, ,922 1,895, ,407 3,814,472 3,779, Facility Operation & Maint 1,872, ,056 2,100,000 2,100,000 2,900,000 2,900, Trans, Travel & Education ,000 2,000 2,000 2, Travel Advances SPECIALIZED SERVICES 52,589 55, , , Security Services 7,150 7,150 Object Total 3,065,123 2,102,474 4,795,451 4,795,451 7,321,861 7,286, Other Charges 7818 Fresno City/Co Historical Soc 12,500 12,500 12,500 12,500 12,500 12, Retirement Replacement 93, , , , , , Amador Plan 391, , ,866 1,100,000 1,100, Cash Shortages 3,656 (470) 4,000 4,000 4,000 4, Support of Organizations 451, , , , , , Miscellaneous Refunds Judgements And Damages 5,500 5,500 5,500 5, Contributions-Other Agencies 245, , , ,333 Object Total 952, ,087 1,645,941 2,011,831 1,934,092 1, Other Financing Uses 7901 Op Trans Out To Enterprise Fnd 3,090, Op Trans Out To lsf 358, Op Trans Out To Debt Svc Fund 4,478, Operating Transfers Out 3,902,250 6,696,864 8,444,595 9,175,398 9,175,398 Object Total 7,926,299 3,902,250 6,696,864 8,444,595 9,175,398 9,175,398 Budget Unit Total 11,944,158 6,733,811 13,138,256 15,251,877 18,431,351 18,431,351 21

26 Fund 0001 General Fund Department: 2850 Subclass: General Subclass County Clerk-Elections 6000 Salaries and Benefits Actual 4/30 Actual Adopted 4/30 Adjusted Requested Recommended Regular Salaries 1,114,941 1,012,177 1,285,189 1,285,189 1,375,200 1,375, Extra Help 257,162 89, , , , , Overtime 58,716 48,173 85,000 85, , Unemployment Insurance 5,085 5,085 5,085 15,756 15, Retirement Contribution 644, , , , , , OASDI Contribution 101,051 80, , , , , Workers Comp Contribution 45,889 58,164 58,164 58,164 46,115 46, Health Insurance Contribution 168, , , , , , ACA Health Care Penalty 6,480 6, Life & Disability Insurance ,752 1, , Benefit Administration 2,876 3,162 3,162 3,162 3,218 3,218 Object Total 2,394,681 2,028,357 2,881,632 2,881,632 2,963,961 2,963, Services and Supplies 7040 Telephone Charges 20, Household Expense 1,114 1,450 1,390 1,390 2,300 2, General Liability Insurance 3,661 5,805 5,804 5, Property Insurance 2,942 3,061 3,061 3,061 1,167 1, Maintenance-Equipment 32,853 10,868 33,800 33,800 37,222 37, Memberships 1,300 2, ,009 2, Office Expense 28,167 25,167 26, ,500 52, Interoffice Messenger Mail 6,130 5,516 6,611 6, , Postage 117, , , , , , Books & Publications 1,559 1,303 1,500 1,500 1,600 1, PeopleSoft Human Resources Chg 10,227 4,737 16,734 16, , PeopleSoft Financials Chg 31,681 13,142 37,000 37,000 42,415 42, Professional & Specialized Ser 23,738 14,629 1,823, ,869 2,787,466 2,787, Data Processing Services 244, , , , , , Computer Service Software 228, , , , Publications & Legal Notices 57,105 20,828 37,000 37,000 55, Facility Operation & Maint 213, , , , , , Operating Leases Equipment 1,850 1,451 2, ,000 2, Small Tools & Instruments 11,300 6, , Special Departmental Expense 1,108, ,123 1,429,614 1,673, Mileage 5, ,000 9,000 9,000 9, Trans, Travel & Education 10,010 6,811 8,444 8,444 28,238 28, Trans & Travel County Garage 28,614 20,870 27,670 27,670 40,101 40,101 22

27 Fund 0001 General Fund Subclass: General Subclass Department: 2850 County Clerk-Elections Actual /30 Actual Adopted 4/30 Adjusted Requested Recommended Utilities Security Services 89,671 22,783 84,691 25, ,874 18, ,874 18, , ,486 42,387 Object Total 2,304,655 1,560,255 4,441,622 4,685,974 4,167,380 4,167, Other Charges 7868 Dept Overhead Allocation 36,860 40,302 52,763 52,763 59,030 59,030 Object Total 36,860 40,302 52,763 52,763 59, Fixed Assets 8150 Buildings & Improvements 8300 Equipment 24, ,414 24,312 28, ,102 37, , ,670 Object Total 24, ,725 28, , ,670 Budget Unit Total 4,760,788 3,896,640 7,404,017 7,927,471 7,475,041 7,475,041 FIXED ASSETS Sig Capture & Compare System ,670 23

28 Fund 0001 General Fund Department: 0710 Subclass: General Subclass County Counsel 6000 Salaries and Benefits Actual 4/30 Actual Adopted 4/30 Adjusted Requested Recommended Regular Salaries 2,559,190 1, ,688,441 2,688,441 2,791,114 2, Unemployment Insurance ,416 1, Retirement Contribution 1,454,342 1,118,599 1,551,085 1,551,085 1,490,170 1,490, OASDI Contribution 182, , , , , , Workers Comp Contribution 13,795 14,177 14,177 14,177 16,538 16, Health Insurance Contribution 188, , , , , , Life & Disability Insurance 3,604 3,025 6,700 6,700 6,716 6, Benefit Administration 3,566 3,570 3,570 3,570 3,737 3,737 Object Total 4,405,496 3, ,659,517 4,659,517 4,717,449 4,717, Services and Supplies 7040 Telephone Charges 12, General Liability Insurance 3,478 4,558 4,558 4,558 3,556 3, Property Insurance 1,144 1,132 1,132 1, Bldg Maint 5,000 5,000 10,000 10, Memberships 31,388 10,935 34,000 34,000 35,000 35, Office Expense 31,504 16,529 45,000 45,000 45,000 45, Interoffice Messenger Mail 3,293 2,758 3,306 3,306 2,997 2, Postage 4,494 3,629 4,000 4,000 4,000 4, Printing 1,000 1, Books & Publications ,291 55,000 55,000 40,000 40, PeopleSoft Human Resources Chg 5,529 4,390 5,441 5,441 6,377 6, PeopleSoft Financials Chg 5,698 5,315 6,085 6,085 8,190 8, Prof & Spec Services-Contract 394, , , , , Professional & Specialized Ser 24,420 27,968 36,934 36,934 90,000 90, Data Processing Services 96,319 91, , , , , Facility Operation & Maint 40,816 40,842 67,883 67,883 53,678 53, Small Tools & Instruments 5,000 5, Mileage 2,703 2,451 5,000 5,000 5,000 5, Trans, Travel & Education 9,009 8,046 10,000 10,000 15,320 15, Trans & Travel County Garage Utilities 43,793 37,669 40,735 40,735 42,948 42, Security Services 15,544 15,967 13,242 13,242 21,171 21,171 Object Total 757, , , , , ,930 24

29 Fund 0001 General Fund Subclass: General Subclass Department: County Counsel 0710 Actual /30 Actual Adopted 4/30 Adjusted Requested Recommended 7800 Other Charges 7878 Judgements And Damages 870, ,000 Object Total 870, Budget Unit Total 5,162,532 4,777,257 5,355,507 6,255, , ,379 25

30 Fund 0001 General Fund Department: 2860 Subclass: General Subclass District Attorney 6000 Salaries and Benefits Actual 4/30 Actual Adopted 4/30 Adjusted Requested Recommended Regular Salaries 13,064,427 10,805,222 14,085,897 13,951,084 14,360,420 14, Extra Help 383, , , , , , Overtime 46,473 42,223 75,000 75,000 75,000 75, Overtime Due to Holiday 618 1, Unemployment Insurance 3,106 3,106 3,106 8,634 8, Retirement Contribution 7,980,222 6,639,222 8,796,086 8,724,697 8,516,544 8,516, OASDI Contribution 974, ,094,310 1,083,997 1,122,016 1, Workers Comp Contribution 271, , , , , , Health Insurance Contribution 1,005, ,282 1,100,353 1,072,589 1,039,334 1,039, Life & Disability Insurance 2, ,256 5,256 5,256 5, Benefit Administration 21,050 19,983 19,983 19,983 21,455 21,455 Object Total 23,750,720 19,909,931 25,893,910 25,649, , Mobile Communication 80,117 67,813 87, ,740 26, Telephone Charges 101, General Liability Insurance 197, , , , , Property Insurance 10,422 4,307 4,307 4,307 1,821 1, Jury & Witness Expense 22,071 52,678 32,000 32,000 94,000 94, Maintenance-Equipment 15,375 11,305 15,000 10,650 15,000 15, Maintenance-Buildings & Ground 2, Bldg Main! 4, ,000 5,000 5,000 5, Memberships 40,975 40,434 39,080 39,080 40,960 40, Office Expense 163, , , , , Interoffice Messenger Mail 3,293 2,758 3,306 3,306 2,997 2, Postage 18,938 14,807 22,460 21,560 20,000 20, Printing 25,000 25, PeopleSoft Human Resources Chg 37,106 26,785 34,728 34,728 42,939 42, PeopleSoft Financials Chg 12,732 8,991 11,521 11, , Professional & Specialized Ser 193, , , , , Data Processing Services 1,069, ,737 1,060,973 1,052,623 1,201,572 1,201, Computer Service Software 16,349 16,845 17,500 17, , Publications & Legal Notices 35,819 29,944 38, , Operating Leases Buildings 329, , , , , Facility Operation & Main! 191, , , , , Operating Leases Equipment Small Tools & Instruments 28,440 41,255 37,503 37,503 32,625 32, Special Departmental Expense 142,858 71, , , Mileage 10,041 8,423 15,000 15,000 15,000 15,000 26

31 Fund 0001 General Fund Subclass: General Subclass Department: 2860 District Attorney 7415 Trans, Travel & Education 7416 Trans & Travel County Garage 7421 Travel Advances 7430 Utilities 7611 Security Services Object Total Budget Unit Total Actual 4/30 Actual Adopted , , , , , , , ,704 35,583 33,748 34,341 3,266,257 2,712,289 3,516,168 27,016,977 22, ,410,078 4/30 Adjusted Requested Recommended 100, , , , , , , , ,341 51,742 51,742 3,501,568 3,425,205 3,425,205 29,151,199 29,585,413 29,585,413 27

32 Fund 0001 General Fund Department: 2862 Subclass: General Subclass District Attorney-Grants 6000 Salaries and Benefits Actual 4130 Actual Adopted 4130 Adjusted Requested Recommended Regular Salaries 4,522,916 3,449,720 4,894,493 5,107, ,698, Extra Help 110,037 15,684 76,500 76,500 91,500 91, Overtime 84,075 6,492 21,500 21, , Unemployment Insurance 1,811 1,811 1,811 4,959 4, Retirement Contribution 3,065,145 2,325,182 3,372,262 3,492,624 3,731,392 3,731, OASDI Contribution 335, , , , , Workers Comp Contribution 102, , , , , Health Insurance Contribution 386, , , , , , Life & Disability Insurance Benefit Administration 8,397 7,325 7,325 7,326 8,209 8,209 Object Total 8,615,909 6,454,876 9,259,465 9,641,128 10,565,579 10,565, Services and Supplies 7025 Clothing & Personal Supplies Mobile Communication 61,387 51,719 70,631 67,831 25,418 25, Telephone Charges 39, General Liability Insurance 2,563 3,235 3,235 3, , Property Insurance 1, Jury & Witness Expense 564 1,827 7,400 7, , Maintenance-Equipment 3,613 7,668 5,400 9,750 12,400 12, Maintenance-Buildings & Ground Bldg Maint 2,196 9,250 9,250 7,750 7, Memberships 7,505 7,190 8,630 8, , Office Expense 28,664 20,889 38,000 40,500 37,500 37, Postage 3,776 4,275 5,450 6,350 7,200 7, Appointed Attorneys-Coalinga (0) 7286 PeopleSoft Human Resources Chg 12,586 8,907 11,829 11,829 12,754 12, PeopleSoft Financials Chg 17,639 21,560 16,151 16,151 30,514 30, Professional & Specialized Ser 16,304 15,656 35,700 35, , Data Processing Services 183, , , , , Hardware, Parts, and Supplies 4,500 4,500 4,500 4, Computer Service Software 6,250 6,250 57,908 57, Publications & Legal Notices 11,648 9,722 13,540 13, , Operating Leases Buildings 414, , , , Facility Operation & Maint 24,081 19,094 25,229 25,229 29,643 29, Small Tools & Instruments 25,070 28,785 34,000 34,000 43,500 43, Special Departmental Expense 75,872 88, ,