COUNTY OF SANTA CRUZ, CALIFORNIA
|
|
|
- Barrie Scott Austin
- 5 years ago
- Views:
Transcription
1 General Government Board of Supervisors Salaries and employee benefits $ 1,256,470 $ 1,204,034 $ 52,436 $ 1,185,131 Services and supplies 3,402,421 95,065 3,307,356 86,239 Total 4,658,891 1,299,099 3,359,792 1,271,370 Clerk of the Board Salaries and employee benefits 236, ,078 (9,917) 224,150 Services and supplies 111, ,612 10,352 83,214 Intrafund transfers (2,768) Fixed assets ,845 Total 348, , ,441 Administrative Office Salaries and employee benefits 1,243,742 1,200,645 43,097 1,167,869 Services and supplies 617, , , ,314 Other charges 240, ,400 1, ,272 Intrafund transfers (428,004) (427,338) (666) (453,188) Fixed assets 43,000-43,000 - Total 1,716,633 1,462, ,093 1,312,267 Auditor-Controller Salaries and employee benefits 1,578,596 1,565,525 13,071 1,475,378 Services and supplies 24,994,988 1,064,140 23,930, ,162 Other charges 71,174 71, Intrafund transfers (802,363) (872,613) 70,250 (808,882) Fixed assets 4,577 3, ,051 Total 25,846,972 1,832,155 24,014,817 1,539,709 Treasurer - Tax Collector Salaries and employee benefits 809, ,651 46, ,172 Services and supplies 936, ,981 37, ,829 Intrafund transfers (236,511) (236,511) - (121,380) Fixed assets 19,134 10,401 8, ,901 Total 1,527,926 1,435,522 92,404 1,464,522 Assessor Salaries and employee benefits 1,922,306 1,868,445 53,861 1,860,900 Services and supplies 575, ,186 27, ,080 Fixed assets 87,886 75,262 12,624 92,046 Total 2,585,930 2,491,893 94,037 2,445,026 71
2 Purchasing Salaries and employee benefits $ 180,995 $ 177,884 $ 3,111 $ 196,834 Services and supplies 340, ,614 86, ,434 Intrafund transfers (106,962) (106,962) - (85,597) Total 414, ,536 89, ,671 County Counsel Salaries and employee benefits 1,698,377 1,629,063 69,314 1,539,366 Services and supplies 244, ,759 71, ,941 Intrafund transfers (256,535) (255,467) (1,068) (436,260) Fixed assets ,980 Total 1,685,965 1,546, ,610 1,271,027 Personnel Salaries and employee benefits 1,325,309 1,181, ,081 1,211,902 Services and supplies 908, ,359 99, ,785 Intrafund transfers (304,034) (296,534) (7,500) (375,468) Fixed assets 4,250 4, Total 1,934,177 1,698, ,878 1,481,219 Elections Salaries and employee benefits 506, , ,473 Services and supplies 620, ,742 33, ,458 Fixed assets ,685 Total 1,126,480 1,093,170 33,310 1,014,616 Communications Salaries and employee benefits 367, ,108 62, ,800 Services and supplies 1,714,411 1,676,377 38,034 1,906,800 Intrafund transfers (250,784) (221,475) (29,309) (264,941) Fixed assets 15,000 12,501 2,499 37,290 Total 1,846,281 1,772,511 73,770 1,945,949 General Services Salaries and employee benefits 2,082,353 2,072,402 9,951 1,960,655 Services and supplies 2,440,162 2,229, ,279 2,300,258 Other charges 3,000 1,426 1,574 1,160 Intrafund transfers (2,718,164) (2,584,420) (133,744) (2,359,673) Fixed assets 53,315 42,347 10,968 - Total 1,860,666 1,761,638 99,028 1,902,400 72
3 Real Property Management Salaries and employee benefits $ - $ 22,166 $ (22,166) $ - Services and supplies 48,000 18,609 29,391 45,294 Other charges - 5,127 (5,127) - Total 48,000 45,902 2,098 45,294 Plant Acquisition Other charges 500, , , ,715 Total 500, , , ,715 Surveyor Salaries and employee benefits - 107,574 (107,574) 212,812 Services and supplies 370, , ,620 25,975 Other charges - 35,898 (35,898) 70,054 Intrafund transfers (8,000) (4,508) (3,492) (6,773) Total 362, ,444 94, ,068 DPW Engineering Salaries and employee benefits - 51,224 (51,224) - Services and supplies 95,500 44,329 51,171 97,876 Other charges - 16,255 (16,255) - Total 95, ,808 (16,308) 97,876 Central Stores Salaries and employee benefits 93,156 93,156-88,720 Services and supplies 25,986 25, ,423 Intrafund transfers (230,812) (255,470) 24,658 (425,638) Fixed assets Total (111,670) (136,351) 24,681 3,139 Public Protection Total General Government 46,446,332 17,752,224 28,694,108 17,247,309 Courts Salaries and employee benefits Services and supplies 21,763 6,318 15,445 5,699 Other charges 6,710,855 6,658,463 52,392 6,594,708 Total 6,732,861 6,665,024 67,837 6,600,407 73
4 Grand Jury Services and supplies $ 49,258 $ 31,902 $ 17,356 $ 16,253 Total 49,258 31,902 17,356 16,253 District Attorney Salaries and employee benefits 10,418,643 10,161, ,079 9,138,125 Services and supplies 2,659,780 2,294, ,316 2,015,010 Other charges 8,081 8,081-6,327 Intrafund transfers (214,505) (159,916) (54,589) (39,308) Fixed assets 123,941 4, , ,119 Total 12,995,940 12,308, ,990 11,374,273 Public Defender Services and supplies 4,928,063 4,923,304 4,759 4,616,486 Total 4,928,063 4,923,304 4,759 4,616,486 Sheriff-Coroner Salaries and employee benefits 11,555,787 11,548,641 7,146 10,576,278 Services and supplies 2,721,649 2,552, ,243 2,384,841 Other charges 2,500 1,000 1,500 6,316 Intrafund transfers (3,000) (6,688) 3,688 - Fixed assets 323, , , ,777 Total 14,600,630 14,231, ,009 13,190,212 Jail and Rehabilitation Center Salaries and employee benefits 8,094,465 8,093, ,578,064 Services and supplies 4,594,488 4,357, ,127 4,294,359 Other charges ,195 Intrafund transfers (4,356) Fixed assets 289, , ,831 74,891 Total 12,978,118 12,637, ,722 12,965,153 Juvenile Hall Salaries and employee benefits 1,515,764 1,488,465 27,299 1,354,646 Services and supplies 1,101,777 1,110,755 (8,978) 933,276 Other charges Fixed assets 5,498 5, ,590 Total 2,623,039 2,604,270 18,769 2,333,512 74
5 Probation Department Salaries and employee benefits $ 3,641,757 $ 3,593,083 $ 48,674 $ 3,154,423 Services and supplies 1,758,314 1,589, ,287 1,193,543 Other charges 1,202-1,202 - Intrafund transfers (65,823) (61,670) (4,153) (56,025) Fixed assets 84,800 82,986 1, ,238 Total 5,420,250 5,203, ,824 4,398,179 State Correctional Schools Other charges 112, ,374 5, ,000 Total 112, ,374 5, ,000 Agricultural Commissioner/Weights and Measures Salaries and employee benefits 1,080,400 1,032,841 47, ,028 Services and supplies 304, ,378 10, ,001 Intrafund transfers (89,364) (84,917) (4,447) (89,164) Fixed assets 34,500 32,019 2,481 43,957 Total 1,330,407 1,274,321 56,086 1,220,822 Public Works - Other Construction Inspection Salaries and employee benefits - 29,255 (29,255) - Services and supplies 40,000 21,270 18,730 26,965 Other charges - 9,691 (9,691) - Total 40,000 60,216 (20,216) 26,965 County Clerk-Recorder Salaries and employee benefits 635, ,631 44, ,108 Services and supplies 198, ,007 18, ,571 Fixed assets 100,400 75,229 25,171 27,991 Total 934, ,867 87, ,670 Public Guardian Salaries and employee benefits 638, ,015 35, ,138 Services and supplies 313, ,997 66, ,444 Total 952, , , ,582 County Emergency Office Salaries and employee benefits 103, , ,418 Services and supplies 151, ,970 10, ,276 Other charges ,000 Intrafund transfers (31,579) (30,396) (1,183) - Total 223, ,272 9, ,694 75
6 Local Agency Formation Commission Other charges $ 239,100 $ 181,503 $ 57,597 $ 216,773 Total 239, ,503 57, ,773 Planning Department Salaries and employee benefits 5,079,554 4,756, ,547 4,760,945 Services and supplies 2,113,239 1,709, ,140 1,481,589 Other charges 5,000-5,000 7,600 Intrafund transfers (70,754) (24,899) (45,855) (26,851) Fixed assets 127,396 38,952 88,444 15,389 Total 7,254,435 6,479, ,276 6,238,672 Animal Pound Services and supplies 753, ,317 4, ,433 Total 753, ,317 4, ,433 Association of Monterey Bay Area Govts. Other charges 34,141 33, ,957 Total 34,141 33, ,957 Pretrial Services Salaries and employee benefits 148, , ,354 Services and supplies 37,967 37, ,623 Total 186, , ,977 Total Public Protection 72,387,877 69,585,922 2,801,955 66,247,020 Health and Sanitation Health Services Agency Salaries and employee benefits 27,756,167 26,500,538 1,255,629 24,727,630 Services and supplies 30,191,900 27,084,722 3,107,178 27,804,307 Other charges 13,449,799 12,433,407 1,016,392 12,170,741 Intrafund transfers (9,891,753) (9,443,893) (447,860) (8,964,859) Fixed assets 366, , , ,245 Total 61,872,765 56,828,303 5,044,462 56,148,064 Air Pollution Other charges 31,464 31,464-31,027 Total 31,464 31,464-31,027 Total Health and Sanitation 61,904,229 56,859,767 5,044,462 56,179,091 76
7 Public Assistance Department of Social Services Salaries and employee benefits $ 20,841,785 $ 19,108,540 $ 1,733,245 $ 16,632,269 Services and supplies 6,320,390 6,097, ,869 5,747,067 Other charges 9,299,465 7,354,750 1,944,715 4,994,815 Intrafund transfers (341,839) (309,390) (32,449) (235,310) Fixed assets 434, ,279 19, ,697 Total 36,554,141 32,666,700 3,887,441 27,641,538 Social Services - MSSP Salaries and employee benefits 428, ,601 29, ,130 Services and supplies 465, ,582 4, ,589 Fixed assets ,871 Total 893, ,183 34, ,590 Special Commissions Salaries and employee benefits 90,196 72,288 17,908 80,723 Services and supplies 13,600 7,448 6,152 6,556 Total 103,796 79,736 24,060 87,279 Community Programs Salaries and employee benefits Services and supplies Other charges 3,009,131 3,006,948 2,183 2,854,506 Total 3,009,631 3,007,348 2,283 2,854,839 Adult Emergency Services Other charges ,155 Total ,155 Categorical Aids Other charges 20,325,187 18,658,671 1,666,516 19,855,979 Total 20,325,187 18,658,671 1,666,516 19,855,979 General Assistance Services and supplies 20,000 12,972 7,028 16,654 Other charges 372, ,464 (6,194) 352,863 Total 392, , ,517 77
8 Burial of Indigents Services and supplies $ 29,425 $ 26,546 $ 2,879 $ 29,152 Total 29,425 26,546 2,879 29,152 Family Relations Services and supplies 492, , , ,174 Other charges 346, ,160 6, ,295 Total 838, , , ,469 Homeless Other charges 449, ,712 21, ,621 Total 449, ,712 21, ,621 Wards of Court Services and supplies 10,000 9, ,093 Other charges 406, , ,000 Total 416, , ,093 Veterans Service Officer Salaries and employee benefits 209, ,594 14, ,665 Services and supplies 42,245 41, ,417 Fixed assets 17,500 14,966 2,534 - Education Total 269, ,462 17, ,082 Total Public Assistance 63,282,250 57,469,389 5,812,861 53,135,314 Agricultural Extension Services Salaries and employee benefits 66,123 59,106 7,017 60,934 Services and supplies 39,565 25,860 13,705 24,345 Total 105,688 84,966 20,722 85,279 Total Education 105,688 84,966 20,722 85,279 78
9 Recreation and Culture Recreation and Cultural Services Salaries and employee benefits $ 2,865,155 $ 2,786,799 $ 78,356 $ 2,331,184 Services and supplies 1,502,414 1,289, ,633 1,160,472 Other charges 465, ,065 65, ,258 Intrafund transfers (159,745) (159,745) - (205,938) Fixed assets 348,290 59, , ,020 Total 5,021,816 4,376, ,791 3,849,996 Total Recreation and Culture 5,021,816 4,376, ,791 3,849,996 Public Ways and Facilities County Parking Projects Salaries and employee benefits - 42,451 (42,451) - Services and supplies 151,028 72,459 78, ,008 Other charges - 5,036 (5,036) - Total 151, ,946 31, ,008 Public Ways - DPW Salaries and employee benefits ,437 Services and supplies Other charges Total ,054 Debt Service Total Public Ways and Facilities 151, ,946 31, ,062 Debt Service Services and supplies 70,000 67,789 2,211 39,148 Other charges 1,611,095-1,611,095 - Interest 1,986,926 1,828, ,184 2,173,281 Principal 298, ,067 89,580 68,405 Total Debt Service 3,966,668 2,105,598 1,861,070 2,280,834 Total Expenditures 253,265, ,353,837 44,912, ,152,905 79
10 Other Financing Uses Operating transfers out Auditor-Controller $ 16,000 $ 16,000 $ - $ - Extended police protection 5,259,583 5,259,583-4,999,604 General services 77,013 77,013-18,000 Plant acquisition 1,015,000 1,015,000-2,395,407 Planning department 72,000-72,000 - Public financing authority 5,333,000 4,812, ,876 4,922,692 Mental health expendable trust 8,789,933 8,789, ,659,708 Total Other Financing Uses 20,562,529 19,968, ,616 20,995,411 Total Expenditures and Other Financing Uses $ 273,828,417 $ 228,322,750 $ 45,505,667 $ 220,148,316 Totals Expenditures Salaries and employee benefits $ 108,471,161 $ 104,306,230 $ 4,164,931 $ 96,813,994 Services and supplies 98,541,779 64,890,311 33,651,468 63,377,513 Other charges 59,980,141 53,246,934 6,733,207 51,732,560 Intrafund transfers (16,210,531) (15,542,812) (667,719) (14,962,379) Fixed assets 2,483,338 1,453,174 1,030,164 2,191,217 Total Expenditures 253,265, ,353,837 44,912, ,152,905 Other Financing Uses 20,562,529 19,968, ,616 20,995,411 Total Expenditures and Other Financing Uses $ 273,828,417 $ 228,322,750 $ 45,505,667 $ 220,148,316 80
COUNTY OF SANTA CRUZ, CALIFORNIA Budgetary Comparison Schedule - General Fund Year Ended June 30, 2002
Budgetary Balances, Beginning $ 44,987,977 $ 44,987,977 $ 44,987,977 $ - Resources (inflows) Taxes 49,359,003 48,490,018 48,448,837 (41,181) Licenses 7,490,589 7,827,634 7,557,113 (270,521) Fines, forfeitures
Fund Organizational Chart
Fund Organizational Chart General Fund 1100 BOARD OF SUPERVISORS GOVERNMENTAL FUNDS Special Revenue Funds Capital Project Funds 1410 1420 PROPRIETARY FUNDS ELECTED DEPARTMENTS CLERK OF THE BOARD HEALTH
UNIFORM CHART OF ACCOUNTS Departments (Organizational Units) Page 1
Departments (Organizational Units) Page 1 OVERVIEW: The department dimension is the second level of budgeting and accounting within a fund. This section of the Uniform Chart of s includes a listing of
GOVERNMENTAL FUNDS OVERVIEW Fiscal Year Recommended Budget
GOVERNMENTAL FUNDS OVERVIEW Fiscal Year 2012-2013 Recommended Budget COUNTY OPERATING BUDGET For fiscal year 2012-2013, the Chief Administrative Officer recommends a total spending plan of $448.3 million
CANYON COUNTY TENTATIVE OPERATING BUDGET FISCAL YEAR 2015
CANYON COUNTY TENTATIVE OPERATING BUDGET FISCAL YEAR 2015 1 Canyon County Property Tax Levied FY 2008 - FY 2015 Less property tax levied in FY 2015 compared to FY 2008 $39M $38M $37,798,588 $37,835,497
COUNTY ADMINISTRATIVE OFFICE
County of Yolo VICTOR SINGH County Administrative Officer COUNTY ADMINISTRATIVE OFFICE 25 Court Street, Room 202 Woodland, CA 9595 (530) -8150 FAX (530) -8147 www.yolocounty.org To: From: The Honorable
District 3 Dan Miller Chair
District 1 Nate Beason District 2 Ed Scofield District 3 Dan Miller Chair District 4 Hank Weston District 5 Richard Anderson The Government Finance Officers Association of the United States and Canada
CANYON COUNTY TENTATIVE OPERATING BUDGET FISCAL YEAR 2014
CANYON COUNTY TENTATIVE OPERATING BUDGET FISCAL YEAR 2014 Canyon County Commissioners: Steve Rule, Chairman Kathy Alder, Commissioner Craig Hanson, Commissioner Canyon County Clerk's Office: Chris Yamamoto,
Section C. Summary Schedules
Section C Summary Schedules C-1 C-2 Contents: Summary Schedules 1. Introduction...C-5 2. Countywide Budget Overview...C-6 All Funds Budget Charts... C-6 All Funds Summary... C-7 General Fund Summary...
*** Redwood County ***
Page 1 Budget: 2017 BUDGET (ORIG) ORIG 1 - GENERAL Page 2 PROPERTY TAXES 6,688,872 OTHER TAXES 9,3 SPECIAL ASSESSMENTS 35,058 LICENSES & PERMITS 56,750 INTERGOVERNMENTAL S 141,0 PERA RATE REIMBURSEMENT
SECTION 2 CHART OF ACCOUNTS
SECTION 2 CHART OF ACCOUNTS 2.1 Purpose 2.2 Account Code Structure 2.3 Funds 2.4 Functions 2.5 Departments 2.1 INTRODUCTION The chart of accounts provides the basic framework for classifying the county
CANYON COUNTY FISCAL YEAR 2019 TENTATIVE OPERATING BUDGET FISCAL YEAR 2019 BUDGET PRIORITIES ADDRESS URGENT, IMMEDIATE AND PRESSING ISSUE OF JAIL OVER
CANYON COUNTY TENTATIVE OPERATING BUDGET FISCAL YEAR 2019 CANYON COUNTY PUBLIC BUDGET HEARING AUGUST 8, 2018 5:00 PM 1 CANYON COUNTY FISCAL YEAR 2019 TENTATIVE OPERATING BUDGET FISCAL YEAR 2019 BUDGET
2018 BUDGET AS OF 9/30
2019 OPERATING BUDGET SUMMARY Revenues ACTUAL 2017 2018 BUDGET AS OF 9/30 APPROVED 2019 $ CHANGE % CHANGE Operating Real Estate Taxes $ 164,205,200 $ 164,922,932 $ 167,053,095 $ 2,130,163 1.3% Federal
MONTGOMERY COUNTY, TEXAS. Monthly Unaudited Financial Report
Monthly Unaudited Financial Report For the 11 Months Ended August 31, 2010 MONTHLY UNAUDITED FINANCIAL REPORT Prepared by THE MONTGOMERY COUNTY AUDITOR'S OFFICE Phyllis L. Martin County Auditor Unaudited
MONTGOMERY COUNTY, TEXAS. Monthly Unaudited Financial Report
Monthly Unaudited Financial Report For the Month Ended January 31, 2009 MONTHLY UNAUDITED FINANCIAL REPORT Prepared by THE MONTGOMERY COUNTY AUDITOR'S OFFICE Phyllis L. Martin County Auditor Unaudited
MONTGOMERY COUNTY, TEXAS. Monthly Unaudited Financial Report
Monthly Unaudited Financial Report For the Month Ended June 30, 2017 MONTHLY UNAUDITED FINANCIAL REPORT Prepared by THE MONTGOMERY COUNTY AUDITOR'S OFFICE Phyllis L. Martin County Auditor Unaudited Monthly
FISCAL YEAR 2013/14 RECOMMENDED BUDGET
COUNTY OF RIVERSIDE STATE OF CALIFORNIA FISCAL YEAR RECOMMENDED BUDGET PREPARED BY Jay E. Orr County Executive Officer BOARD OF SUPERVISORS The county is governed by a five-member Board of Supervisors
Section C. Summary Schedules
Section C Summary Schedules C-1 C-2 Contents: 1. Introduction...C-4 2. Countywide Budget Overview...C-5 All Funds Budget Charts...C-5 All Funds Summary...C-6 General Fund Summary...C-7 Other Funds Summary...C-8
GENERAL FUND. General Fund
GENERAL FUND The County s has been created by the authority of the Revised Code of Washington Chapter 36, Section 33.10. It accounts for all revenues and expenditures which are not accounted for in other
MONTGOMERY COUNTY, TEXAS. Monthly Unaudited Financial Report
Monthly Unaudited Financial Report For the Month Ended November 30, 2016 MONTHLY UNAUDITED FINANCIAL REPORT Prepared by THE MONTGOMERY COUNTY AUDITOR'S OFFICE Phyllis L. Martin County Auditor Unaudited
FY Adopted. Beginning Available Balance $46,537, $56,700, $10,162,737.00
FY2018-19 Recommended Budget THE GENERAL FUND BUDGET The County s Recommended General Fund appropriation level for FY2018-19 totals $1,718,830,174. This is a decrease of $746,505,229 (30.3%) compared to
MONTGOMERY COUNTY, TEXAS. Monthly Unaudited Financial Report
Monthly Unaudited Financial Report For the Month Ended October 31, 2012 MONTHLY UNAUDITED FINANCIAL REPORT Prepared by THE MONTGOMERY COUNTY AUDITOR'S OFFICE Phyllis L. Martin County Auditor Unaudited
County of Kern. FY Preliminary Recommended Budget
County of Kern Budget THIS PAGE INTENTIONALLY LEFT BLANK THIS PAGE INTENTIONALLY LEFT BLANK Published June 2017 Table of Contents Budget Summaries Attachment A Summary of Available Financing Governmental
COUNTY OF SUTTER COUNTYWIDE COST ALLOCATION PLAN FISCAL YEAR
COUNTY OF SUTTER COUNTYWIDE COST ALLOCATION PLAN FISCAL YEAR 2003-2004 Actual Cost Allocation as of June 30, 2002 Estimated Cost Allocation for Use in Fiscal Year 2003-2004 May 5, 2003 OFFICE OF THE AUDITOR-CONTROLLER
MINNESOTA CITY/COUNTY SUMMARY BUDGET DATA FORM INSTRUCTIONS
Minnesota Statute 6.745 requires all Minnesota cities and counties to provide summary budget data to the Office of the State Auditor at the time they approve their budgets. This information helps state
MONTGOMERY COUNTY, TEXAS. Monthly Unaudited Financial Report
Monthly Unaudited Financial Report For the 11 Months Ended August 31, 2012 MONTHLY UNAUDITED FINANCIAL REPORT Prepared by THE MONTGOMERY COUNTY AUDITOR'S OFFICE Phyllis L. Martin County Auditor Unaudited
MONTGOMERY COUNTY, TEXAS. Monthly Unaudited Financial Report
Monthly Unaudited Financial Report For the Month Ended October 31, 2016 MONTHLY UNAUDITED FINANCIAL REPORT Prepared by THE MONTGOMERY COUNTY AUDITOR'S OFFICE Phyllis L. Martin County Auditor Unaudited
APPROPRIATION ORDINANCE NO BE IT ENACTED BY THE QUORUM COURT OF THE COUNTY OF BAXTER, STATE OF ARKANSAS, AN ORDINANCE TO BE ENTITLED:
APPROPRIATION ORDINANCE NO. 2017 - BE IT ENACTED BY THE QUORUM COURT OF THE COUNTY OF BAXTER, STATE OF ARKANSAS, AN ORDINANCE TO BE ENTITLED: AN ORDINANCE PROVIDING FOR AND ADOPTING A BUDGET FOR BAXTER
LAPEER COUNTY, MICHIGAN
BASED ON ACTUAL COSTS FOR THE YEAR ENDED DECEMBER 31, 2005 TABLE OF CONTENTS Accountants Letter Page Number Introduction 1 Certification of Cost Allocation Plan 2 Organizational Chart 3 Schedule of Providers
Monthly Financials November 30, 2017
Monthly Financials November 30, 2017 Combining All Fund Revenue, Expenditures & Monthly Financials Table of Contents Budget Comparison 1 Bank Account Balances 2 Summary of Government wide Statement of,
Required Supplementary Information Other Than MD&A
Required Supplementary Information Other Than MD&A General Fund REVENUES Taxes: General property taxes $ 54,302,164 $ 54,302,164 $ 53,834,949 $ (467,215) Tobacco products 100,000 100,000 80,602 (19,398)
TABLE OF CONTENTS PAGE GENERAL BUDGET INFORMATION
GENERAL BUDGET INFORMATION BOARD OF SUPERVISORS AND COUNTY OFFICIALS...A-3 ORGANIZATIONAL CHART...A-4 LETTER FROM CHAIR, BOARD OF SUPERVISORS... A-5 COUNTY VISION, MISSION AND VALUES... A-6 SUMMARY OF
Section XIII STAFFING
Section XIII STAFFING Authorized Personnel Garfield County s total headcount is, a net decrease of 1 position from 2013. Staffing levels remain stable after significant reductions in 2010 2011. Authorized
Madison County Government Fund Descriptions and Revenue Sources
Madison County Government Fund Descriptions and Revenue Sources The operations of Madison County Government are funded through a wide variety of revenue sources. Some of these are general taxes or fees
Page Intentionally Blank
Introduction A 1 Page Intentionally Blank A 2 A 3 A 4 A 5 Josephine County Approved Budget Goals 2011-12 1) Encourage public involvement, through community outreach, in identifying service requirements
Monthly Financials May 31, 2016
Monthly Financials May 31, 2016 Combining All Fund Revenue, & Other Uses Monthly Financials Table of Contents Budget Comparison 1 Bank Account Balances 2 Summary of Government wide Statement of, and Other
Required Filing Fees, In-Lieu Signatures, and Nomination Signatures
Required Filing Fees, In-Lieu Signatures, and Nomination Signatures The number of signatures required, and their respective monetary values, for federal, state constitutional, legislative, or judicial
L 4jct.. Signed JItt(cJ1. Board of County Commissioners Nye County, Nevada. A,)z
Pabrump Office Government Center 2100 E. CalvadaBlvd. Suite 100 Pahrump, NV 89048 Phone (775) 751-7075 Fax (775)751-7093 Board of County Commissioners, Nevada Tonopali Office Courthouse WffliamP. Beko
General Fund Revenue. General Fund Expenditures
FY 20152016 Recommended Budget General Fund Revenue Taxes $ 42,230,607 $ 44,442,492 $ 2,211,885 5.2% Licenses & Permits 815,370 1,088,250 272,880 33.5% Intergovernmental 888,086 946,025 57,939 6.5% Charges
AGENDA BOARD OF SUPERVISORS SONOMA COUNTY 575 ADMINISTRATION DRIVE, ROOM 102A SANTA ROSA, CA 95403
TUESDAY JUNE 12- FRIDAY JUNE 15 & MONDAY JUNE 18 - FRIDAY JUNE 22 8:30 A.M. Susan Gorin First District Sheryl Bratton County Administrator David Rabbitt Second District Bruce Goldstein County Counsel Shirlee
Name. Basic Form Instructions
Adopted Budget Form for: Cities, Towns & Counties Name Perry City Fiscal Year Ended 6/30/2018 1. As required by Utah statutes, budget forms submitted must present a balanced budget, meaning budgeted expenditures
Santa Barbara County
Attachment 1 Santa Barbara County Adopted Operational Plan Schedules Fiscal Year 2015-16 Foundations for the Future This art work was chosen for the 2015/16 County of Santa Barbra Budget cover as the boulders
One-Cent for Transportation Presentation
One-Cent for Transportation Presentation Presented by: April 2019 Osceola County Countywide FY19 Adopted Budget $1,169,289,994 Includes over 75 individual Funds Restricted Funds = $641,756,014 or 55% Revenue
Nevada County Proposed Budget. Richard A. Haffey, County Executive Officer
Nevada County 2017-18 Proposed Budget Richard A. Haffey, County Executive Officer General Fund Balance: Employee paid contributions Early adoption of retiree health insurance prefunding Elimination
MARION COUNTY 2004 PROPOSED BUDGET
FINANCIAL SUMMARY Summary of Major Revenues & Appropriations Below is a consolidated financial statement prepared on a budgetary basis. Generally, budgetary basis represents a cash basis of accounting
BUDGET ORDINANCE NO. O Part I Operation of County Government
BUDGET ORDINANCE BUDGET ORDINANCE NO. O-17-11 A BUDGET ORDINANCE RELATING TO THE FISCAL AFFAIRS OF SPARTANBURG COUNTY MAKING APPROPRIATIONS THEREFORE, LEVYING TAXES FOR THE FISCAL YEAR BEGINNING JULY 1,
Board Session Agenda Review Form
BOARD OF COMMISSIONERS Board Session Agenda Review Form Meeting date: Department: Title of Agenda Item: Finance Fiscal Year 2016-2017 Budget, Adoption of Agenda Planning Date: June 16, 2016 Audio/Visual
California State Controller
California State Controller September 12, 2017 Mr. Ben Rosenfield a, Controller County of San Francisco r c - _ ' S '1 1 Dr. Canton B. Goodlett Place - Office of the Controller, Room 316 San Francisco,
KNOX COUNTY, TENNESSEE Budget Report to Citizenry For seven months ended January 31, 2017
Budget Report to Citizenry Knox County, Tennessee For seven months ended January 31, 2017 Budget Report to Citizenry INTRODUCTORY SECTION i Table of Contents ii Transmittal Letter iii Summary Schedule
I HEREWITH SUBMIT TO YOU THE FINANCIAL CONDITION OF GILES COUNTY, TENNESSEE FOR THE MONTH ENDING OCTOBER 31, 2009
TO THE BOARD OF COMMISSIONERS OF GILES COUNTY, TENNESSEE I HEREWITH SUBMIT TO YOU THE FINANCIAL CONDITION OF GILES COUNTY, TENNESSEE FOR THE MONTH ENDING OCTOBER 31, 2009 BALANCE LAST TRANSFER REPORT RECEIPTS
CLARION COUNTY TENTATIVE 2018 BUDGET TENTATIVE PRESENTED AT THE NOVEMBER 14, 2017 COMMISSIONERS MEETING
CLARION COUNTY TENTATIVE BUDGET TENTATIVE PRESENTED AT THE NOVEMBER 14, 2017 COMMISSIONERS MEETING TED THARAN, COUNTY COMMISSIONER CHAIRMAN WAYNE R.BROSIUS, COUNTY COMMISSIONER ED HEASLEY, COUNTY COMMISSIONER
BALANCE LAST TRANSFER ACCOUNT REPORT RECEIPTS DISBURSEMENTS COMMISSION
TO THE BOARD OF COMMISSIONERS OF GILES COUNTY, TENNESSEE I HEREWITH SUBMIT TO YOU THE FINANCIAL CONDITION OF GILES COUNTY, TENNESSEE FOR THE MONTH ENDING JUNE 2010 BALANCE LAST TRANSFER REPORT RECEIPTS
Pierce County, Washington 2017 Budget
Pierce County, Washington 2017 Budget Gary Robinson Pierce County Budget and Finance Department 2017 BUDGET Agenda Budget Development General Fund Budget Total County Budget 1 Performance Management Strategic
LYON COUNTY INDEX PAGE
18-19 INDEX PAGE SCHEDULE 1 TRANSMITTAL LETTER 1 INDEX 2 BUDGET MESSAGE 3 SCHEDULE S-1 4-5 SCHEDULE S-2 STATISTICAL DATA 6 SCHEDULE S-3 7 SCHEDULE A 8-9 SCHEDULE A-1 10-11 SCHEDULE A-2 12 GENERAL FUND
CITY COUNTY COUNCIL PROPOSAL NO. 309, 2018 CITY OF INDIANAPOLIS-MARION COUNTY, INDIANA
CITY COUNTY COUNCIL PROPOSAL NO. 309, 2018 CITY OF INDIANAPOLIS-MARION COUNTY, INDIANA INTRODUCED: 8/13/2018 REFERRED TO: Administration and Finance, Education, Metropolitan and Economic Development, Parks
FY 2019 Chairman s Proposed Budget Gwinnett County, Georgia
FY Chairman s Proposed FY Proposed General Fund - 001 Taxes 254,281,085 Licenses and Permits 363,300 Intergovernmental 3,789,369 Charges for Services 28,434,324 Fines and Forfeitures 3,669,246 Investment
The accompanying notes are an integral part of the financial statements.
EXHIBIT N-1 CITY OF RICHMOND, VIRGINIA SCHEDULE OF GENERAL FIXED ASSETS BY SOURCE June 30, 2001 BY SOURCE General Fixed Assets Land $ 20,782,521 Buildings and Structures 293,847,821 Equipment and Other
MADISON COUNTY, ILLINOIS Annual Budget Fiscal Year 2009 December 1, 2008 to November 30, 2009
MADISON COUNTY, ILLINOIS Annual Budget Fiscal Year 2009 December 1, 2008 to November 30, 2009 Budget Summary PROPOSED FROM FY 2008 FY 2009 FY 2008 % GENERAL FUND OPERATIONS $43,155,623 $44,571,818 $1,416,195
County Of Sonoma Agenda Item Summary Report
County Of Sonoma Agenda Item Summary Report Department: County Administrator Contact: Peter Rumble Phone: (707) 565-3776 Board Date: 4/20/2010 4/5 Vote Required Deadline for Board Action: 4/20/2010 AGENDA
FY 2018 Budget Resolution Summary Gwinnett County, Georgia
FY General Fund - 001 Taxes 246,171,202 Inter Governmental Revenue 3,584,798 Licenses and Permits 363,300 Charges for Services 27,327,754 Fines and Forfeitures 4,303,648 Investment Income 866,413 Contributions
County of Orange. Chairwoman Lisa A. Bartlett, Supervisor, Fifth District Members, Board of Supervisors. Fiscal Year Recommended Budget
TRANSMITTAL LETTER County of Orange TRANSMITTAL LETTER County Executive Office May 9, 2016 To: From: Subject Chairwoman Lisa A. Bartlett, Supervisor, Fifth District Members, Board of Supervisors Frank
Third Quarter Financial Report July 2015 March 2016
Third Quarter Financial Report July 2015 March 2016 BOARD OF SUPERVISORS Dick Monteith, Chairman William O Brien Vito Chiesa Terry Withrow Jim DeMartini Submitted by Chief Executive Officer Stan Risen
STATE BOARD OF ACCOUNTS 302 West Washington Street Room E418 INDIANAPOLIS, INDIANA
STATE BOARD OF ACCOUNTS 302 West Washington Street Room E418 INDIANAPOLIS, INDIANA 46204-2769 EXAMINATION REPORT OF WHITLEY COUNTY, INDIANA January 1, 2009 to December 31, 2009 TABLE OF CONTENTS Description
SANTA CRUZ COUNTY BOARD OF SUPERVISORS. Budget Hearing Agenda
SANTA CRUZ COUNTY BOARD OF SUPERVISORS Budget Hearing Agenda Governmental Center Building 701 Ocean Street, Room 525, Santa Cruz, CA 9:00 a.m. June 15, 2015 9:00 a.m. - Roll Call 10:30 a.m. - Recess 12:00
JOSEPHINE COUNTY, OREGON Budget Table of Contents. Personnel Section
Personnel JOSEPHINE COUNTY, OREGON Budget Table of Contents Personnel Section Name Josephine County Organizational Chart... 1 Salaries from More than One Source... 2 Salaries and Taxes & Benefit Percentages...
Budget Summary FISCAL YEAR BUDGET HEARINGS
FISCAL YEAR 2018-19 BUDGET HEARINGS AGENDA Budget Hearing Materials Recommended Service Level Reductions Restorations and Expansions Functional Group Summaries and Departmental Presentations (if necessary)
ADMINISTRATIVE PAY PLAN
2985 311-Operations Center Coordinator A.11 $ 2,134.40 $ 2,705.60 $ 3,276.80 $ 55,494.40 $ 70,345.60 $ 85,196.80 2776 911-Operations Center Manager A.16 $ 2,732.00 $ 3,463.20 $ 4,194.40 $ 71,032.00 $ 90,043.20
Budgeted Fund Structure
I. Fund Type / Name ed Fund Structure as of Percent Change Over 3/31 General Fund and Sub Funds General Fund and Subfunds $ 917,708,943 $ 965,169,687 $ 2,311,394 $ 967,481,081 5.4 % $ 917,708,943 $ 965,169,687
COUNTY BUDGET SUMMARY
COUNTY BUDGET SUMMARY Update The Recommended Budget document was created prior to the Board of Supervisors action to maintain the Amador Program in the Fire Department. No reductions will be made to the
Town of Stockbridge Annual Operating Budget FINAL General Government FY 2017 FY 2018 FY 2019
Town of Stockbridge Annual Operating Budget FINAL General Government FY 2017 FY 2018 FY 2019 Moderator $ 228 $ 234 $ 238 Moderator Expenses $ 25 $ 25 $ 25 Selectman Salary, Chairman $ 5,552 $ 5,552 $ 5,552
EAGLE COUNTY, COLORADO ANNUAL BUDGET Open space acquisitions have created many new recreational opportunities in Eagle County.
Open space acquisitions have created many new recreational opportunities in Eagle County. www.eaglecounty.us EAGLE COUNTY, COLORADO ANNUAL BUDGET 2013 ADOPTED DECEMBER 11, 2012 Adopted Budget Eagle County
BUDGET STATUS REPORT FOR OPERATING FUNDS As of June 30, General Fund Revenues
BUDGET STATUS REPORT FOR OPERATING FUNDS As of June 30, 2016 General Fund Revenues Tax collections through June 2016 as a percentage of budget are even with those through June 2015. Current year tax collections
BUTTE COUNTY ADMINISTRATION Finance and Risk Management
BUTTE COUNTY ADMINISTRATION Finance and Risk Management 25 COUNTY CENTER DRIVE, SUITE 213 OROVILLE, CALIFORNIA 95965-3380 Telephone: (530) 538-2030 Fax: (530) 538-3831 MEMBERS OF THE BOARD BILL CONNELLY
BUDGET STATUS REPORT FOR OPERATING FUNDS As of March 31, General Fund Revenues
BUDGET STATUS REPORT FOR OPERATING FUNDS As of March 31, 2016 General Fund Revenues Tax collections through March 2016 as a percentage of budget are just about even with those through March 2015. Current
Revenue Account Codes for FY Reporting Account Code
Account s for FY 13-14 Reporting Account 311000 Ad Valorem Taxes Property Value Taxes Ad Valorem Taxes 312100 Local Option Taxes Local Option, Use and Fuel Taxes General Government Taxes 312300 County
General County Programs
BUDGET & FULL-TIME EQUIVALENTS SUMMARY & BUDGET PROGRAMS CHART ` Operating $ 1,998,595 Capital $ 0 FTEs 1.0 Mona Miyasato County Executive Officer Support to Other Governments & Organizations Reserved
WASHTENAW COUNTY MICHIGAN BUDGET SUMMARY
This section presents a comprehensive picture of Washtenaw County's 2012 and 2013 adopted budgets. It also provides a summary of the changes that have occurred within the general fund, and all other county
MONTEREY COUNTY COST ALLOCATION PLAN
MONTEREY COUNTY COST ALLOCATION PLAN FOR USE IN THE YEAR ENDING JUNE 30, 2016 Michael J. Miller, CPA, CISA Monterey County Auditor-Controller TABLE OF CONTENTS INTRODUCTION INFORMATION TECHNOLOGY SERVICE
COUNTY OF ORANGE. Attachment C. FY Public Budget Hearings June 9, 2015
FY 2015-16 Public Budget Hearings June 9, 2015 Introductory Comments Frank Kim County Executive Officer Economic & Budget Overview Michelle Aguirre Budget Director Hearing Format Economic and Budget Overviews
ANNUAL BUDGET FOR YANKTON COUNTY, SD For Year January 1, 2017 through December 31, Governmental Funds
100 General Government 110 Legislative 111 Board of County Commissioners 144,087.00 112 Contingency 200,000.00 120 Elections 5,230.00 130 Judicial System 297,000.00 140 Financial Administration 141 Auditor
JOSEPHINE COUNTY, OREGON Budget Table of Contents. Personnel Section
Personnel JOSEPHINE COUNTY, OREGON Budget Table of Contents Personnel Section Name Josephine County Organizational Chart... 1 Salaries from More than One Source... 2 Salaries and Taxes & Benefit Percentages...
County of Santa Barbara COST ALLOCATION PLAN. User Supplement FOR USE IN FY
County of Santa Barbara COST ALLOCATION PLAN FOR USE IN FY 2016-17 County of Santa Barbara Cost Plan for Use in Fiscal Year 2016-17 Table of Contents Overview... 1 Schedule A... 3 Schedule E... 9 Detail
CITY OF RICHMOND MONTHLY FINANCE REPORT AS OF APRIL 30, 2017
CITY OF RICHMOND MONTHLY FINANCE REPORT AS OF APRIL 30, 2017 CITY OF RICHMOND DEPARTMENT OF FINANCE TABLE OF CONTENTS Letter of Transmittal I General Fund - Budgetary Comparison Schedule - Revenues 1
DANE COUNTY. Compilation of Departments' 2017 Budget Requests
DANE COUNTY Compilation of Departments' 2017 Budget Requests September 7, 2016 C O M P I L A T I O N O F D E P A R T M E N T S 2 0 1 7 B U D G E T R E Q U E S T S INDEX 2017 PRINCIPAL AND INTEREST PAYMENT
SANILAC COUNTY, MICHIGAN
SANILAC COUNTY, MICHIGAN FISCAL 2017 COST ALLOCATION PLAN FOR THE PERIOD ENDING December 31, 2017 MGT Consulting Group Michigan Office 2343 Delta Road Bay City, Michigan 48706 989-316-2220 www.mgtconsulting.com
COMAL COUNTY, TEXAS COMPREHENSIVE ANNUAL FINANCIAL REPORT 2013 OTHER SUPPLEMENTARY INFORMATION
COMPREHENSIVE ANNUAL FINANCIAL REPORT 2013 OTHER SUPPLEMENTARY INFORMATION GENERAL FUND CHANGES IN FUND BALANCES BUDGET AND ACTUAL (GAAP BASIS) GENERAL REVENUES Ad Valorem Taxes: Current Delinquent Penalty
DeKalb County Government FY 2017 BUDGET PLAN. Salaries & Benefits
DeKalb County Government FY 2017 BUDGET PLAN Salaries & Benefits DeKalb County Government Organizational Chart Regional Superintendent of Schools VOTERS Judiciary Coroner Circuit Clerk County Clerk & Recorder
Boone County Fiscal Court Governmental Funds FY14 Budgeted Expenses
General Fund General Government Judge/Executive 001-5001-101 Salaries-Elected Officials 110,780.00 001-5001-106 Salaries-Office Staff 263,500.00 Total Personnel Services 374,280.00 001-5001-212 HB810 Training
BETTY T. YEE California State Controller
UIE BETTY T. YEE California State Controller Division of Accounting and Reporting NEGOTIATION AGREEMENT COUNTYWIDE COST ALLOCATION PLAN City and County of San Francisco Date: June 30, 2016 San Francisco,
OFFICE OF THE COUNTY AUDITOR DUPAGE COUNTY, ILLINOIS
OFFICE OF THE COUNTY AUDITOR DUPAGE COUNTY, ILLINOIS James W. Rasins, C.P.A., C.F.E. County Auditor Peter W. Balgemann, C.G.A.P. Chief Deputy Auditor 421 N. County Farm Road Wheaton, Illinois 60187 (630)
COUNTY OF HENRICO, VIRGINIA APPROVED GENERAL FUND REVENUES FY
APPROVED GENERAL FUND REVENUES FY 12-13 FY 13-14 FY 14-15 Function/Program Actual Original Approved Revenue from Local Sources: General Property Taxes $349,423,733 $382,560,000 $394,675,000 Other Local
GENERAL BUDGET INFORMATION
TABLE OF CONTENTS Page Board of Supervisors and County Officials... A-3 Organization Chart... A-5 Sacramento County Budget Compliance With Appropriation Limit... A-7 The County Budget (Requirements) Functions
COUNTY OF HENRICO, VIRGINIA SOURCE OF APPROVED REVENUES - ALL FUNDS -
SOURCE OF APPROVED REVENUES - ALL FUNDS - Revenues: FY 13-14 FY 14-15 FY 15-16 Function/Program Actual Original Approved Revenue from Local Sources: General Property Taxes $367,189,992 $394,675,000 $408,950,000
FINANCIAL HIGHLIGHTS. County of Riverside. State of California. Fiscal Year Ended
FINANCIAL HIGHLIGHTS County of Riverside State of California Fiscal Year Ended FINANCIAL HIGHLIGHTS County of Riverside State of California Fiscal Year Ended June 30, 2003 Prepared by the Office of the
COUNTY OF SANTA BARBARA COST ALLOCATION PLAN. User Supplement FOR USE IN FY
COUNTY OF SANTA BARBARA COST ALLOCATION PLAN FOR USE IN FY 29-1 County of Santa Barbara Cost Allocation Plan for Use in Fiscal Year 29-1 Table of Contents Overview... 1 Schedule A...3 Schedule E...13 Allocation
REPORT. Third Quarter Fiscal Year Prince William County, Virginia
REPORT Third Quarter Fiscal Year 2016 Prince William County, Virginia FY2016 Third Quarter Report FY16 General Fund Expenditure Report Third Quarter Issued: May 11, 2016 General Information The Board of
A Resident s Guide to the Cook County Budget
A Resident s Guide to the Cook County Budget President s Recommended Cook County FY 2018 Budget Commissioner Bridget Gainer Cook County Board 10 th District 118 N. Clark, Rm 567 312-603-4210 info@bridgetgainer.com
COUNTY OF GREENVILLE SOUTH CAROLINA BIENNIUM BUDGET. Fiscal Year 2016 Fiscal Year County of Greenville
COUNTY OF GREENVILLE SOUTH CAROLINA BIENNIUM BUDGET Fiscal Year 2016 Fiscal Year 2017 County of Greenville 301 University Ridge Greenville, SC 29601 www.greenvillecounty.org 1 TABLE OF CONTENTS 4 GFOA
EXHIBIT H. (Continued)
GENERAL FUND SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE- BUDGET AND ACTUAL EXHIBIT H Variance Revised Favorable Revenues Budget Actual (Unfavorable) City Taxes Real Estate $ 138,809,023
EFFINGHAM COUNTY, ILLINOIS FINANCIAL STATEMENTS WITH ACCOMPANYING INFORMATION. For the year ended November 30, 2017
FINANCIAL STATEMENTS WITH ACCOMPANYING INFORMATION For the year ended November 30, 2017 TABLE OF CONTENTS FINANCIAL SECTION: Page(s) Independent Auditors Report... 1-3 Basic Financial Statements: Government-Wide