District 3 Dan Miller Chair

Transcription

1 District 1 Nate Beason District 2 Ed Scofield District 3 Dan Miller Chair District 4 Hank Weston District 5 Richard Anderson

2 The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to County of Nevada, California for the Annual Budget beginning July 01, In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device.

3 READER S GUIDE Page Reader s Guide. IX SECTION 1 EXECUTIVE SUMMARY Message from the County Executive Officer Key Accomplishments for County Vision, Mission, Values Board of Supervisors Objectives Demographics & Statistical Profile County Organizational Chart Revenues by Source General Fund Discretionary Revenues Discretionary Revenue Per Capita Expenditures by Cost Category Expenditures by Function General Government Public Protection Public Ways & Facilities Health & Sanitation Public Assistance Education, Recreation & Culture Enterprises Internal Services Historical Budget Trend County Staffing Relative to Population Growth Budget Summary by Fund Changes in General Fund Balance SECTION 2 BUDGET SUMMARIES BY OFFICE/AGENCY/DEPARTMENT Service Budget Unit ASSESSOR AUDITOR/CONTROLLER BOARD OF SUPERVISORS Clerk of the Board Assessment Appeals Board CLERK-RECORDER Recorder Elections COMMUNITY DEVELOPMENT AGENCY CDA Administration Code Compliance AGRICULTURAL COMMISSIONER Agriculture Services Weights & Measures Fish & Wildlife FARM ADVISOR I

4 BUILDING INSPECTION Building Inspection Electrical Service Availability ENVIRONMENTAL HEALTH Environmental Health Environmental Health Realignment Vector Control PLANNING Planning Recreation Mitigation Fees PUBLIC WORKS DPW Administration Roads Administration Roads Engineering Roads Capital Improvements Roads Maintenance Surveyor Mitigation Funds CSA / PRD Fleet Services Fleet Management Transit Services Transit Risk Management Solid Waste Administration Solid Waste Western Solid Waste Eastern Solid Waste Oil COUNTY COUNSEL COUNTY EXECUTIVE OFFICE DISTRICT ATTORNEY District Attorney Victim/Witness Assistance Center Realignment PRCS/Parole GRAND JURY HUMAN RESOURCES Personnel Services Insurance Benefits HEALTH & HUMAN SERVICES AGENCY Health & Human Services Admin SB 163 California Wraparound CHILD SUPPORT SERVICES Child Support Services Collections DEPT. OF SOCIAL SERVICES Social Services Admin Adult Services Admin In-Home Supportive Services Child Welfare Services Admin II

5 Child Welfare Services Assist Eligibility Services Admin Eligibility Services Assist Veterans Services Social Services Realignment Social Services 2011 Realignment BEHAVIORAL HEALTH Behavioral Health Administration Children s Behavioral Health Alcohol & Drug Programs Adult Behavioral Health Behavioral Health Realignment Behavioral Health 2011 Rlgn PUBLIC HEALTH Public Health Administration Health & Wellness Emergency Medical & Preparedness Public Health Client Services Public Health Realignment Health CCS Realignment HOUSING Housing Services Administration Community Services Homebuyer Assistance Housing Development & Rehab Economic Development INFORMATION & GENERAL SERVICES IGS Administration Information Systems Geographic Information Systems Cable TV Services Purchasing Central Services Emergency Management Facilities Management Capital Facilities Projects Airport LIBRARY NON-DEPARTMENTAL SERVICES Annual Audit Service Other Financing Sources & Uses Trial Court Funding WWE Escrow Account Comm Fac Dist No WWE Provision for Contingency MVLF License Fees Building Debt Financing Criminal Justice Temp Facility Const Historical Landmarks III

6 Other Debt Financing Conflict Indigent Defense Dispute Resolution Fund Public Safety Augmentation Conservation Risk Management Administration Insurance Property & Casualty Insurance Workers Compensation Insurance General Liability PROBATION Probation Juvenile Hall Juvenile Hall Realignment Realignment Adult PRCS Rlgn Juv JusticeYOBG/Re-Entry Rlgn Juv Justice/Prob LLESS PUBLIC DEFENDER Public Defender Rlgn PD PRCS/Parole SHERIFF Sheriff Services Dispatch Services Truckee Operations Court Security Corrections Inmate Medical Services Animal Control Rlgn Low Level Offender/Parole Rlgn Trial Court Security Rlgn Law Enforcement Activities TREASURER/TAX COLLECTOR SECTION 3 INDEPENDENT COUNTY AUTHORITIES Finance Authority Sanitation District No Sewage Collection & Disposal Sewer Assessment SECTION 4 COUNTY RESOURCES Position Summary Schedule Capital Asset Expenditures History of General Fund Balance Schedule of Long Term Debt Schedule of Revenue & Expenditure by Service Budget Unit & Fund Service Budget Units by Fund Type IV

7 SECTION 5 FINAL RESOLUTIONS Introduction Resolution Adjusting Reserves for FY 2015/ Resolution Adopting Final Budget Reserves for FY 2016/ Resolution Adopting Final Budget for FY 2016/ Resolution Adopting Final Budget for Sanitation District 1 for FY 2016/ Resolution Confirming Agreement for Allocation of Proposition 172 Revenues Resolution Authorizing Personnel Salaries for FY 2016/ Resolution Authorizing Personnel Staffing for FY 2016/ Resolution Adopting Appropriations Limitation for FY 2016/ SECTION 6 APPENDICES Introduction Fund Balance Reserve Policy Debt Management Policy Glossary of Budget Terms V

8 ALPHABETICAL LISTING BY SERVICE BUDGET UNIT SERVICE SERVICE PAGE BUDGET NO. UNIT 2011 Realignment Adult PRCS Realignment PD PRCS/Parole Realignment PRCS/Parole Rlgn Juv Justice/Probation LLESS Rlgn Juvenile Justice YOBG/Re-Entry Rlgn Law Enforcement Services Rlgn Low Level Offender/Parole Rlgn Trial Court Security Agricultural Services Adult Behavioral Health Adult Services Admin & Assistance Airport Alcohol & Drug Programs Animal Control Annual Audit Services Assessment Appeals Board Assessor Auditor/Controller Behavioral Health Administration Behavioral Health 2011 Realignment Behavioral Health Realignment Building Debt Financing Building Inspection Cable TV Services Capital Facilities Projects Central Services Child Support Services Child Welfare Services 50104/ Children s Behavioral Health Clerk of the Board Code Compliance Collections Comm Fac Dist No WWE Community Development Agency Admin Community Services Conflict Indigent Defense Conservation Corrections VI

9 County Counsel County Executive Office Court Security Criminal Justice Temp Facility Construction CSA / PRD Dispatch Services Dispute Resolution Fund District Attorney DPW Administration Economic Development Elections Electrical Service Availability Eligibility Services 50105/ Emergency Management Emergency Medical & Preparedness Environmental Health Environmental Health Realignment Facilities Management Farm Advisor Finance Authority Fish & Wildlife Fleet Management Fleet Services Geographic Information Systems Grand Jury Health CCS Realignment Health & Wellness Historical Landmarks Homebuyer Assistance Housing Development & Rehabilitation Housing Services Administration Human Services Agency Administration IGS Administration Information Systems In-Home Supportive Services Inmate Medical Services Insurance Benefits Insurance General Liability Insurance Property & Casualty Insurance Worker s Compensation Juvenile Hall Juvenile Hall Realignment Library VII

10 Mitigation Funds MVLF License Fees Other Debt Financing Other Financing Sources & Uses Personnel Services Planning Probation Provision for Contingency Public Defender Public Health Administration Public Health Client Services Public Health Realignment Public Safety Augmentation Purchasing Recorder Recreation Mitigation Fees Risk Management Administration Roads Administration Roads Capital Improvements Roads Engineering Roads Maintenance SB 163 California Wraparound Program Sewage Collection & Disposal Sewer Assessment Sheriff Services Social Services Administration Social Services 2011 Realignment Social Services Realignment Solid Waste Administration Solid Waste Eastern Solid Waste Oil Solid Waste Western Surveyor Transit Risk Management Transit Services Treasurer/Tax Collector Trial Court Funding Truckee Operations Vector Control Veterans Services Victim/Witness Weights & Measure WWE Escrow Account VIII