TO THE TAXPAYERS OF TEHAMA COUNTY...TO THE TAXPAYERS OF TEHAMA COUNTY THE BOARD OF SUPERVISORS OF...

TO THE TAXPAYERS OF TEHAMA COUNTY

THE BOARD OF SUPERVISORS OF TEHAMA COUNTY PRESENTS HEREWITH THE FINAL ADOPTED BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2020. THIS DOCUMENT HAS BEEN PREPARED IN COMPLIANCE WITH GOVERNMENT CODE SECTIONS 29000 TO 29009.

THE SPECIFIC DETAILS AND AMOUNTS RECORDED HEREIN FOR EACH BUDGET UNIT (OFFICE OR DEPARTMENT) WERE ADOPTED AS FINAL BY RESOLUTION OF THE BOARD OF SUPERVISORS ON SEPTEMBER 24, 2019.

BUDGETS FOR THE SPECIAL DISTRICTS ARE SET FORTH ON APPROPRIATE SCHEDULES IN THE BACK OF THIS DOCUMENT. THESE SPECIAL DISTRICT BUDGETS HAVE BEEN APPROVED BY, AND ARE UNDER THE JURISDICTION AND CONTROL OF, THE BOARD OF SUPERVISORS OR LOCAL BOARDS WHO OPERATE WITHIN THE BOUNDARIES OF THEIR RESPECTIVE DISTRICTS.

THE BUDGET SCHEDULES AND FORMAT HAVE BEEN PREPARED IN CONFORMITY WITH THE COUNTY BUDGET ACT OF 2010.

RESPECTFULLY SUBMITTED,

STEVE CHAMBLIN, SUPERVISOR DISTRICT NO. 1 Chairperson

CANDY CARLSON, SUPERVISOR DISTRICT NO. 2

DENNIS GARTON, SUPERVISOR DISTRICT NO. 3

BOB WILLIAMS, SUPERVISOR DISTRICT NO. 4

BURT BUNDY, SUPERVISOR DISTRICT NO. 5 Vice - Chair

RED BLUFF, CALIFORNIA

LEROY M. ANDERSON Auditor-Controller

October 22, 2019

DIRECTORY OF ELECTIVE AND NON-ELECTIVE OFFICERS

ELECTIVE OFFICERS

State Senator District #4……..……………………………….. Jim Nielsen Assemblyman District #3..…………………………………… James Gallagher Supervisor District No. 1……………………………………… Steve Chamblin Supervisor District No. 2……………………………………… Candy Carlson Supervisor District No. 3……………………………………… Dennis Garton Supervisor District No. 4……………………………………… Bob Williams Supervisor District No. 5……………………………………… Burt Bundy Assessor……………………………………………………….. Ken Brown Auditor-Controller…………………………………………….. LeRoy M. Anderson Clerk-Recorder………………………………………………... Jennifer A. Vise District Attorney………………………………………………. Matthew D. Rogers Sheriff - Coroner………………………………………………. Dave Hencratt Superintendent of Schools…………………………………….. Richard R. DuVarney Superior Court Judge-Department No. 1 & 3.……………….. C. Todd Bottke, Presiding Judge Superior Court Judge-Department No. 1, 2, 5 & JJC ……....... Matthew C. McGlynn, Assistant Presiding Judge Superior Court Judge-Department No. 1 & 4 …………………Jonathan Skillman Superior Court Judge-Department No. 1, 2, 5 & JJC…………. Laura S. Woods Treasurer-Tax Collector……………………………………….. Dana Hollmer

NON-ELECTIVE OFFICERS

Chief Administrator …………………………………………. Williams Goodwin Agriculture Commissioner-Sealer Weights & Measures….… Doni Rulofson - Interim Air Pollution Control Officer ………..…………….…………. Joseph Tona Building Official…………..………………………………….. John Stover Chief Probation Officer ………………….…………………... Richard Muench Child Support Services Director………….. ………………... Tonya Moore Civil Defense Coordinator …………………………………… Dave Hencratt County Library Manager …………………………………….. Todd Deck County Counsel ………………………………………………. Richard Stout Court Executive Officer-Jury Commissioner ………………… Kevin Harrigan Director of Environmental Health ……………………………. Tim Potanovic Director of Planning ……………………..….………………... Kristin Maze Director of Public Works-Road Commissioner ………….…… Timothy J. McSorley Farm Advisor / County Director ……………………………… Josh Davy Fire Warden-Chief ………....…………………………………. Christine Thompson Health Services Agency-Executive Director …………………. Valerie Lucero Health Officer…………………………………………………. Vacant Personnel Director ……………………………………………. Missi Bullington Public Guardian-Public Administrator……………….………. Melani Rodrigue Social Service Director ……………………………………….. Laura Williams Tehama Co. IHSS Public Authority Director ………………... Laura Williams Tehama Co. Solid Waste Management Agency Manager …… Rachel Ross Veteran Service Officer ……………………………………… Andrew Norwood

LEGEND

FUND FUND NAME FUND TYPE NO _____ __________________________ _________________

101 General Fund General

102 Road Fund Special Revenue

103 Capital Outlay Capital Projects

104 Fish and Game Fund Special Revenue

105 Fire Fund Special Revenue

106 Public Safety Special Revenue

107 Risk Management Internal Service

108 Social Service Fund Special Revenue

110 Debt Service Fund Debt Service

112 Health Service Fund Special Revenue

113 Child Support Fund Special Revenue

115 Building & Safety Fund Special Revenue

116 Senior Nutrition Fund Special Revenue

117 Transportation Operations Special Revenue

211 Dental Insurance Internal Service

212 Medical Insurance Trust Fund

INDEX TO CONTENTS GENERAL INDEX

Analysis of Current Property Taxes …………………………………………… 346 Analysis of Fund Balances Unreserved/Undesignated………………………… 6

Analysis of Fund Balances Unreserved/Undesignated-Special Districts ……… 241 Analysis of Revenue by Source ………………………………………………. 10 Debt Service Requirements for Bond Issues of Special Districts...……………. 333 Departmental Budget Detail – County…………………………………….. …. 36 Detail of Operating Transfers …………………………………………………. 3 Detail of Provisions for Reserves/Designations-County ……………..…….. … 8 Detail of Provisions for Reserves/Designations-Special Districts …………….. 242 Governmental Funds Summary ………………………………………………… 5 Position Allocation List …………………………………………………………. 347 Proprietary Fund Types ….…………………………………………………. … 229

Special District Budget ……… ………..……………………………….. …….. 249 Summary of County Budget…………………………………………….………. 2 Summary of County Budget Requirements …………………………………….. 29 Summary of Estimated Additional Financing Resources………………………. 9 Summary of Special District Budgets ………………………………………….. 246 Taxes-Rates, Valuations, & Allocations……… ……………………………….. 339

DEPARTMENTAL INDEX

Advertising and Community Assistance ……………………………………….. 66 Agriculture Commissioner & Sealer Weights & Measures ……………………. 84 Agriculture Extension Service …………………………………………………. 124 Air Pollution Control – Special District ……………………………………….. 250 AB923………………………………………………………………… 252 Carl Moyer……………………………………………………………. 256 Carb Woodsmoke Grant ……………………………………………… 260 Development………………………………………………………….. 262 DMV AB2766………………………………………………………… 254 Farmer Program Grant ……………………………………………….. 264 Timber………………………………………………………………… 258 Ambulance Service …………………………………………………………….. 110 Animal Services ………………………………………………………………… 100 Assessor ………………………………………………………………………… 48 Auditor-Controller ……………………………………………………………… 44 Bailiff …………………………………………………………………………… 160 Board of Supervisors …………………………………………………………… 40 Building and Safety …………………………………………………………… 210 Camp Tehama ………………………………………………………………….. 126 Capay Fire – Special District ………………………………………………….… 284 Cemeteries – Special Districts: Belle Mill ………………………………………………………………. 298 Corning ……………………………………………………………….. 296 Kirkwood …………………………………………………………….… 300 Los Molinos ………………………………………………………….… 302 Manton ……………………………………………………………….… 304 Paskenta ……………………………………………………………….. 306 Red Bluff ………………………………………………………………. 308 Tehama ……………………………………………………………….… 310 Vina …………………………………………………………………….. 312 Child Support Services …………………………………………………………. 208 Clerk-Recorder ………………………………………………………...………… 88 Clerk of the Board……………………………………………………………….. 43

Code/Marijuana Enforcement…………………………………………………… 86 Community Action Agency …………………………………………………….. 120

Contingency …………………………………………………………………….. 72 County Counsel …………………………………………………………………. 54 Debt Services ……………………………………………………………………. 226

DEPARTMENTAL INDEX

Dental Insurance - Internal Service …………………………………………… 236 Department of Public Works: Road Department ……………………………………………………… 138 Surveyor ……………………………………………………………….. 68 METS ………………………………………………………………….. 216 PARA TRAX ………………………………………………………….. 218

TRAX ………………………………………………………………… 214 Flood Control and Water Conservation – Special District …………….. 268 Flood Control and Water Conservation-Zone 3 – Special District ……. 270 Sanitation District No. 1 – Special District …………………………….. 272 Tehama Power Authority – Special District ……..…………………….. 274 Department of Social Services:

Administration ………………………………………...………………. 188 General Assistance-Indigent ………………………………………….. 192 Public Assistance ……………………………………………………….. 190

District Attorney: Criminal …………….. …….. ………………………………………….. 152

Early Welfare Fraud ……………………………………….…………… 150 DA Child Abduction …………………………………………………… 158 DA Insurance Fraud Auto ……………………………………………… 154 DA Insurance Fraud Worker Comp …………………………………… 156 Victim Witness………………………………….……………………… 76 Underserved Victim Advocacy………………...………………………. 78 Welfare Fraud (SIU) …………………………………………………... 148

Elections …………………………………………………………………………. 58 Emergency Operations…………………………………………………………… 94

Environmental Health …………………………………………………………… 106 Examination of the Mentally Ill …………………………………………………. 81 Facilities Maintenance ………………………………………………………….… 62 Fire State Schedule “A” and “C” ………………………………………………… 142 Fish and Game Propagation ……………………………………………………… 140 General Services …………………………………………………………………. 60 Grand Jury ……………………………………………………………………….. 80 Gerber/Las Flores Community Services – Special District: Municipal ………………………………………………………………... 286 Sewer ………………………………………………………………….…. 294 Water …………………………………………………………………….. 292 Golden Meadows Community Services – Special District ……………………….. 282 Health Agency: California Children Services ………………………………………… 206 Clinic Services ……………………………………………….……… 202 Drug/Alcohol Abuse …………………………………………………… 200 Jail Nursing Services ………………………………………….……….. 204 Mental Health ……………………………………………………….. … 198 Public Health …………………………………………………………… 196 Health General, County Contribution…............................................................... 104 Health Services General ……………………………………………..………… 194 Inmates of Institutions …………………………………………………………… 109 Jail ………………………………………………………………………………. 174 Jail-Health Services …………………………………………………………….. 176 Juvenile Court Wards ………………………………………………………… 116 Juvenile Hall …………………………………………………………………….. 180 Law Library-County Contribution……………………………………………… 82 Law Library ……………………………………………………………………….. 276 Library …………………………………………………………………………... 122

Local Agency Formation Committee (LAFCo) ………………………………… 102 Los Molinos Lighting –Special District ………………………………………… 266 Medical Assistance ……………………………………………………………… 115

DEPARTMENTAL INDEX

Office of Emergency Service ……………………………………………………. 96 Operating Transfer – General …………………………………………………… 42 Parks and Recreation ……………………………………………………………. 128

Paskenta Community Services – Special District ………………………………. 288 Personnel ………………………………………………………………………… 56 Planning Department ……………………………………………………………. 98 Plant Acquisition (A.C.O.) ……………………………………………………… 222 Probation ………………………………………………………………………… 182 Probation-Day Reporting Center………………………………………………… 178 Probation First Offender ………………………………………………………… 184 Professional County Services …………………………………………………… 70 Property Planning and Management …………………………………………….. 64 Public Defender ………………………………………………………………… 162 Public Guardian / Public Administrator …………………………………………. 92 Public Safety Contribution ………………………………………………………. 73 Public Safety General …………………………………………………………….. 146 Purchasing ………………………………………………………………………. 50 Red Bluff Community/Senior Center …………………………………………… 136 Risk Management - Internal Service …………………………………………… 234 Senior Nutrition …………………………………………………………………. 212 Sheriff – Criminal and Civil …………………………………………………… 164 Sheriff – Animal Regulation ……………………………………………………. 168 Sheriff-Auto Shop……………………………………………………………….. 166 Sheriff – Coroner ……………………………………………………………….. 90 Sheriff – Court Security ………………………………………………………… 170 Sheriff-Work Farm……………………………………………………………… 172

Social Services Contribution ……………………………………………………. 114 Social Services-General ……………………………………………………….… 187 Solid Waste – General …………………………………………………………… 112 Tax Collector ……………………………………………………………………. 52 Tehama County Mosquito & Vector Control – Special District …………………. 290 Tehama County Olive Pest Management – Special District …………………….. 278 Tehama County Resource Conservation – Special District ……………………... 280 Treasurer ………………………………………………………………………… 46 Trial Jurors and Witnesses ………………………………………………………. 83 Trial Court Contribution………………………………………………………….. 74 Veterans Memorial Buildings: Corning ………………………………………………………………… 130 Los Molinos …………………………………………………………… 132 Red Bluff ………………………………………………………………. 134 Veteran Services ……………………………………………………………….. . 118 Vision …………………………………………………………………………….. 238 Vital Statistics …………………………………………………………………… 108 Memo Budgets: Medical Insurance………...…………………………………………….. 316 Tehama Co. Abandoned Vehicle Abatement ………………………. 318 Tehama County In-Home Supportive Services Public Authority ……… 320 Tehama Co. Families First Commission ……………………………….. 322 Tehama Co. Solid Waste Management Agency……………………….. 324 Tehama County Transportation Commission, Planning ……………… 326 Tehama County Transportation Commission, Admin ……………….… 328 T.I.D.E. …………………………………………………………………. 330

FUND�SEQUENCE��PAGE��GOVERNMENTAL�FUNDS�� GENERAL�� 101� � GENERAL�FUND�� 39�� BY�DEPARTMENT�� SPECIAL�REVENUE� � � � � ��137�� 102� � ROAD� � � � � ��138�� 104� � FISH�&�GAME� � � � ��140�� 105� � FIRE��142�� 106� � PUBLIC�SAFETY��146�� BY�DEPARTMENT�� 108� � SOCIAL�SERVICES�� 5001� GENERAL��187�� 5013� ADMINISTRATION��188�� 5022� PUBLIC�ASSISTANCE��192�� 5042� GENERAL�ASSISTANCE��188�� 112� � HEALTH�SERVICES�� 4009� GENERAL��194�� 40121� PUBLIC�HEALTH��196�� 40131� MENTAL�HEALTH��198�� 40171� DRUG�&�ALCOHOL��200�� 40251� CLINIC�SERVICES��202�� 40261� JAIL�NURSING��204�� 40301� CALIFORNIA�CHILD�SERVICES��206�� 113� � CHILD�SUPPORT�SERVICES��208�� 115� � BUILDING�&�SAFETY��210�� 116� � SENIOR�NUTRITION��212�� 117� � TRANSPORTATION��214�� CAPITAL�OUTLAY�� 103� � CAPITAL�OUTLAY��221�� DEBT�SERVICE�� 110� � DEBT�SERVICE��225�� ENTERPRISE�� 107� � RISK�MANAGEMENT��229�� INTERNAL�SERVICE�� 211� � DENTAL��236�� SPECIAL�DISTRICTS��235�� MEMO�BUDGETS��315�� 212� � MEDICAL�INSURANCE��316�� 259� � TC�ABANDONED�VEHICLE�ABATEMENT��318�� 257� � I.H.S.S.��320�� 535� � CHILDREN�&�FAMILIES,�FIRST�5��322�� 220� � TC�SOLID�WASTE�MGT�AGENCY��324�� 527� � TC�TRANSPORTATION�COMMISSION��326�� 712� � T.I.D.E.��330��

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COUNTY�

OPERATING�FUNDS�

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SCHEDULES��

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State Controller Schedules COUNTY OF TEHAMA Schedule 1County Budget Act All Funds SummaryJanuary 2010 Edition, revision#1 Fiscal Year 2019-20

EstimatedFund Balance

AvailableJune 30, 2019

Decreases to Obligated

FundBalances

Additional FinancingSources

TotalFinancingSources

FinancingUses

Increases to Obligated

FundBalances

TotalFinancing

Uses

1 2 3 4 5 6 7 8

Governmental Funds

General Fund 2,000,708$ 1,303,048$ 34,947,780$ 38,251,536$ 38,251,536$ -$ 38,251,536$

Special Revenue Funds 6,241,354 1,604,206 165,311,335 173,156,895 172,012,707 1,144,188$ 173,156,895

Capital Projects Funds 3,440,701 - 273,122 3,713,823 2,417,988 1,295,835 3,713,823

Debt Service Funds 308,140 - 1,239,238 1,547,378 1,245,238 302,140 1,547,378

Total Governmental Funds 11,990,903$ 2,907,254$ 201,771,475$ 216,669,632$ 213,927,469$ 2,742,163$ 216,669,632$

Other Funds

Internal Service Funds 664,964$ -$ 5,487,331$ 6,152,295$ 6,032,468$ 119,827.00$ 6,152,295

Enterprise Funds

Special Districts and Other Agencies 3,055,936 344,415 14,085,348 17,485,699 14,290,674 3,195,025 17,485,699

Total Other Funds 3,720,900$ 344,415$ 19,572,679$ 23,637,994$ 20,323,142$ 3,314,852$ 23,637,994$

Total All Funds 15,711,803$ 3,251,669$ 221,344,154$ 240,307,626$ 234,250,611$ 6,057,015$ 240,307,626$

Arithmetic Results COL 2+3+4 COL 6+7

Governmental Fund TotalsTransferred From SCH 2, COL 2 SCH 2, COL 3 SCH 2, COL 4 SCH 2, COL 5

COL 5 = COL 8 SCH 2, COL 6 SCH 2, COL 7 SCH 2, COL 8COL 5 = COL 8

Internal Service Fund From SCH 10, COL5 SCH 10, COL 5 SCH 10, COL 5 SCH 10, COL 5

Enterprise Fund From SCH 11, COL 5 SCH 11, COL 5 SCH 11, COL 5

Special Districts FromArithmetic Results

SCH 12, COL 2 SCH 12, COL 3 SCH 12, COL 4 SCH 12, COL 5COL 5 = COL 8 SCH 12, COL 6 SCH 12, COL 7 SCH 12, COL 8

COL 5 = COL 8

Total Financing Sources Total Financing Uses

Fund Name

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COUNTY OF TEHAMASTATE OF CALIFORNIA

DETAIL OF OPERATING TRANSFERSFOR FISCAL YEAR 2019-20

SCHEDULE 1A

Operating Operating Transfers Transfers

TRANSFERS BY FUND In Out Revenues Expenditures

101 General Fund Transfer out ACO -$ Transfer out Road Fund 3,580$ Transfer out Health Service Fund 126,272 Transfer out Public Safety Fund 16,085,280 Transfer out Social Service Fund 900,000 Transfer out Debt Service Fund 598,304 Transfer out Child Support Services Fund Transfer out Senior Nutrition Fund 35,000 Transfer in from ACO - Total General Fund -$ 17,748,436$

102 Road Fund Transfer in General Fund 3,580$ Transfer out Debt Service FundTotal Road Fund 3,580$ -$

103 ACO Transfer in General Fund -$ Transfer in Health Service Fund Transfer in Debt Service Fund Transfer out General Fund FundTotal ACO Fund -$ -$

105 Fire Fund Transfer out Debt Service Fund -$ -$ Total Fire Fund -$ -$

106 Public Safety Fund Transfer in General Fund 16,085,280$ -$ Transfer out Debt Service Fund - Total Public Safety Fund 16,085,280$ -$

108 Social Service Fund Transfer in General Fund 900,000$ -$ Transfer out Debt Service Fund - Total Social Service Fund 900,000$ -$

110 Debt Service Fund Transfer in General Fund 598,304$ Transfer in Road Fund Transfer in Health Services Fund 366,350 Transfer in Public Safety Transfer out ACO FundTotal Debt Service Fund 964,654$ -$

112 Health Service Fund Transfer in General Fund 126,272$ Transfer out Debt Service Fund 366,350$ Transfer out ACOTotal Health Service Fund 126,272$ 366,350$

113 Child Support Services Fund Transfer in General Fund -$ -$ Total Child Support Services Fund -$ -$

116 Senior Nutrition Fund Transfer in General Fund 35,000$ -$ Total Senior Nutrition Fund 35,000$ -$

Total Operating Transfers 18,114,786$ 18,114,786$

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Fund�Name Fund�Number AppropriationsGeneral�Fund 101 $38,251,536.00Road 102 $55,253,639Capital�Outlay�Fund�(ACO) 103 $3,713,823.00Fish�&�Game 104 $29,335.00Fire 105 $6,340,160.00Public�Safety 106 $30,748,314.00Social�Services 108 $45,712,310.00Debt�Services 110 $1,547,378.00Health�Services 112 $28,117,339.00Child�Services 113 $2,015,448.00Building�&�Safety 115 $959,078.00Senior�Nutrition 116 $335,676.00Transportation 117 $3,645,596.00

Total�Appropriations $216,669,632.00Minus�Operating�Transfers ($18,114,786)Net�Total�Appropriations $198,554,846.00

General�Fund17.65%

Road25.50%

Capital�Outlay�Fund�(ACO)

1.71%Fish�&�Game0.01%

Fire2.93%

Public�Safety14.19%

Social�Services21.10%

Debt�Services0.71% Health�Services

12.98%

Child�Services0.93%

Building�&�Safety0.44%

Senior�Nutrition0.15%

Transportation1.68%

FY�2019�� 2020�Expense�Appropriations�By�Fund

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State Controller Schedules COUNTY OF TEHAMA Schedule 2County Budget Act Governmental Funds SummaryJanuary 2010 Edition, revision #1 Fiscal Year 2019-20

Fund Balance Available

June 30, 2019

Decreases to Obligated

Fund Balance



FinancingUses


Fund Balance

TotalFinancing

Uses

1 2 3 4 5 6 7 8

General Fund

101 - General Fund 2,000,708$ 1,303,048$ 34,947,780$ 38,251,536$ 38,251,536$ -$ 38,251,536$

Total General Fund 2,000,708$ 1,303,048$ 34,947,780$ 38,251,536$ 38,251,536$ -$ 38,251,536$

Special Revenue Funds

102 - Road Fund 3,803,035$ 1,069,271$ 50,381,333$ 55,253,639$ 55,253,639$ -$ 55,253,639$

104 - Fish & Game Fund 26,335$ -$ 3,000$ 29,335$ 12,308$ 17,027$ 29,335$

105 - Fire Fund 2,252,162$ -$ 4,087,998$ 6,340,160$ 5,363,403$ 976,757$ 6,340,160$

106 - Public Safety Fund -$ 41,945$ 30,706,369$ 30,748,314$ 30,748,314$ -$ 30,748,314$

108 - Social Services Fund 39,656$ 189,766$ 45,482,888$ 45,712,310$ 45,712,310$ -$ 45,712,310$

112 - Health ServicesFund -$ -$ 28,117,339$ 28,117,339$ 28,117,335$ 4$ 28,117,339$

113 - Child Support Services Fund -$ -$ 2,015,448$ 2,015,448$ 2,011,648$ 3,800$ 2,015,448$

115 - Building & Safety Fund 49,040$ -$ 910,038$ 959,078$ 861,620$ 97,458$ 959,078$

116 - Senior Nutrition Fund 71,126$ -$ 264,550$ 335,676$ 286,534$ 49,142$ 335,676$

117 - Transportation Fund -$ 303,224$ 3,342,372$ 3,645,596$ 3,645,596$ -$ 3,645,596$

Total Special Revenue Funds 6,241,354$ 1,604,206$ 165,311,335$ 173,156,895$ 172,012,707$ 1,144,188$ 173,156,895$

Capital Project Funds

103 - Capitol Outlay Fund 3,440,701$ -$ 273,122$ 3,713,823$ 2,417,988$ 1,295,835$ 3,713,823$

Total Capital Project Funds 3,440,701$ -$ 273,122$ 3,713,823$ 2,417,988$ 1,295,835$ 3,713,823$

Debt Service Funds

110 - Debt Service Fund 308,140$ -$ 1,239,238$ 1,547,378$ 1,245,238$ 302,140$ 1,547,378$

Total Debt Service Funds 308,140$ -$ 1,239,238$ 1,547,378$ 1,245,238$ 302,140$ 1,547,378$

Total Governmental Funds 11,990,903$ 2,907,254$ 201,771,475$ 216,669,632$ 213,927,469$ 2,742,163$ 216,669,632$

Appropriations LimitAppropriations Subject to Limit

Arithmetic Results COL 2+3+4COL 5 = COL 8

COL 6+7COL 5 = COL 8

Totals Transferred From SCH 3, COL 6 SCH 4, COL 4 SCH 5, COL 5 SCH 7, COL 5 SCH 4, COL 6 SCH 7, COL 5

Totals Transferred To SCH 1, COL 2 SCH 1, COL 3 SCH 1, COL 4 SCH 1, COL 5 SCH 1, COL 6 SCH 1, COL 7 SCH 1, COL 8

Total Financing Uses

Fund Name

Total Financing Sources

$60,673,763

$28,752,500

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State Controller Schedules Schedule 3County Budget ActJanuary 2010 Edition, revision #1

Actual

EncumbrancesNonspendable, Restricted and

CommittedAssigned

1 2 3 4 5 6

General Fund

101 - General Fund 9,335,391$ 89,395$ 5,129,562$ 2,115,726$ 2,000,708$

Total General Fund 9,335,391$ 89,395$ 5,129,562$ 2,115,726$ 2,000,708$


102 - Road Fund 4,081,548$ 330,422$ (51,909)$ -$ 3,803,035$

104 - Fish & Game Fund 141,479$ -$ 115,144$ -$ 26,335$

105 - Fire Fund 7,462,062$ 119,970$ 5,089,930$ -$ 2,252,162$

106 - Public Safety Fund 1,224,079$ 169,405$ 1,054,675$ -$ -$

108 - Social Services Fund 120,478$ -$ 80,822$ -$ 39,656$

112 - Health ServicesFund (7,263,120)$ 14,480$ (7,277,600)$ -$ -$

113 - Child Services Fund 150,492$ -$ 150,492$ -$ -$

115 - Building & Safety Fund 746,813$ -$ 697,773$ -$ 49,040$

116 - Senior Nutrition Fund 157,126$ -$ 86,000$ -$ 71,126$

117 - Transportation Fund 1,655,446$ -$ 1,655,446$ -$ -$

Total Special Revenue Funds 8,476,403$ 634,277$ 1,600,773$ -$ 6,241,354$


103 - Capital Outlay Fund 5,611,072$ -$ 2,170,371$ -$ 3,440,701$

Total Capital Project Funds 5,611,072$ -$ 2,170,371$ -$ 3,440,701$

Debt Service Funds

110 - Debt Service Fund 1,391,667$ -$ 1,083,527$ -$ 308,140$

Total Debt Service Funds 1,391,667$ -$ 1,083,527$ -$ 308,140$

Total Governmental Funds 24,814,533$ 723,672$ 9,984,233$ 2,115,726$ 11,990,903$

Arithmetic Results COL 2 - 3 - 4 - 5

Totals Transferred FromTotals Transferred To SCH 2, COL 2

Fund Balance Available June 30, 2019Fund Name

TotalFund Balance June 30, 2019

Less: Obligated Fund Balances

COL 4 + 5 = SCH 4, COL 2

County NameFund Balance - Governmental Funds

Fiscal Year 2019-20X

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State Controller Schedules Schedule 4County Budget Act Obligated Fund Balances - By Governmental FundsJanuary 2010 Edition, revision #1

RecommendedAdopted by the Board of Supervisors


1 2 3 4 5 6 7

General Fund Nonspendable - for Imprest Cash 6,155$ -$ -$ -$ -$ 6,155$ Nonspendable - for Cash Difference 150 150 Nonspendable - for Realignment - - Nonspendable - for Fair Loan 101,680 101,680 Restricted - for Wraparound - - Committed - for Dept. of Health Services 127,500 127,500 - Committed - for Economic Uncertainty 4,821,577 1,152,348 3,669,229 Assigned - for Uniform Advance 72,500 72,500 Assigned - for Camp Tehama Operations 28,176 28,176 Assigned - for Departments 236,641 236,641 Assigned - for Veteran's Halls 158,245 158,245 Assigned - for Fixed Assets 1,263,998 1,263,998 Assigned - for Nuisance Abatement 165,111 165,111 Assigned - for Antelope Sewer 23,200 23,200 - Assigned - for Sick Leave & Vac Payout 53,774 53,774 Assigned - for Parks 54,594 54,594 Assigned - for Corning Court Building 109,296 109,296 Assigned - for Animal Donations 21,573 21,573 Assigned - for Library Donations 1,118 1,118

Total General Fund 7,245,289$ -$ 1,303,048$ -$ -$ 5,942,240$

Special Revenue FundsRoad Fund Nonspendable - for Imprest Cash 100$ 100$ Restricted - for SMARA 14,750 14,750 Restricted - General (66,759) 1,069,271 - (1,136,030)

-Fish & Game Fund Restricted - Oak Woodland 1,035 1,035 Restricted - General 114,109 17,027 131,136

Fire Fund Nonspendable - for Imprest Cash 300 300 Restricted - General 5,089,630 976,757 6,066,387

Public Safety FundRestricted - Retained Civil - - Restricted - District Attorney 139,030 139,030 Restricted - Probation 75,881 - 75,881 Restricted - Sheriff - Jail 761,733 761,733 Restricted - Sheriff - SCAAP 29,230 29,230 Restricted - General 41,945 41,945 - Restricted - Sick Leave Buy-Out 6,855 6,855

COUNTY OF TEHAMA

Fiscal Year 2019-20

Total Obligated Fund Balances

for the Budget year

DescriptionObligated Fund

BalancesJune 30, 2019

Decreases or Cancellations Increases or New

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State Controller Schedules Schedule 4County Budget Act Reserves/Designations - By Governmental FundsJanuary 2010 Edition, revision #1



1 2 3 4 5 6 7

Social Service Fund Restricted - General 80,822 189,766 (108,944)

Health Service Fund Nonspendable - for Realignment 2,021,231 2,021,231 Restricted - General (9,298,831) 4 (9,298,827)

Child Support Service Fund Restricted - for Tax Intercept 10,000 10,000 Restricted - General 140,492 3,800 144,292

Building & Saftey Fund Restricted - Penalty Abatement 4,916 4,916 Restricted - General 692,857 97,458 790,315

Senior Nutrition Fund Restricted - General 86,000 49,142 135,142

Transportation Fund Restricted - PTMISEA 106,800 106,800 Restricted - General 1,548,646 303,224 1,245,422

Total Special Revenue Funds 1,600,772$ -$ 1,604,206$ -$ 1,144,188$ 1,140,754$

Capital Project FundsACO Fund Nonspendable - for Cash w/Fiscal Agent 914,358$ 914,358$ Restricted - General 1,256,013$ -$ 1,295,835$ 2,551,848$

Total Capital Project Funds 2,170,371$ -$ -$ -$ 1,295,835$ 3,466,206$

Debt Service FundsDebt Service Funds Nonspendable - for Cash w/Fiscal Agent 1,083,527$ 302,140$ 1,385,667$

Total Debt Service Funds 1,083,527$ -$ -$ -$ 302,140$ 1,385,667$

Total Governmental Funds 12,099,959$ -$ 2,907,254$ -$ 2,742,163$ 11,934,867$ Arithmetic Results COL 2 - 4 + 6

Total Transferred From SCH 7, COL 5

Total Transferred To SCH 3, COL'S 4 & 5 SCH 2, COL 3 SCH 2, COL 7

COUNTY OF TEHAMA

Fiscal Year 2019-20

DescriptionObligated Fund


Decreases or Cancellations Increases or New Total Obligated Fund Balances

for the Budget year

State Controller Schedules Schedule 5County Budget ActJanuary 2010

Description 2017-18Actual

2018-19 Actual

2019-20Recommended

2019-20Adopted by the Board of Supervisors

1 2 3 4 5

Taxes 25,144,407$ 25,967,051$ 27,768,430$ 28,651,066$

Licenses, Permits and Franchises 2,341,063 2,460,339 2,381,655 2,381,655

Fines, Forfeitures and Penalties 2,342,366 1,985,923 1,908,563 2,008,563

Use of Money and Property 827,246 1,015,144 648,074 648,074

Intergovernmental Revenue 72,981,352 77,315,715 127,529,642 131,246,057

Charges for Current Services 12,081,888 15,109,016 15,768,656 16,164,275

Miscellaneous Revenues 1,420,941 1,872,229 760,385 1,164,082

Other Financing Sources 19,688,834 17,772,490 21,689,521 19,507,703

Total Summarization by Source 136,828,097$ 143,497,906$ 198,454,926$ 201,771,475$

General Fund 31,439,120$ 33,473,095$ 32,726,017$ 34,947,780$

Road Fund 8,796,320 10,704,157 50,381,333 50,381,333

Capital Outlay Fund 2,086,473 543,497 23,000 273,122

Fish & Game Fund 3,975 3,839 3,000 3,000

Fire Fund 4,889,870 5,413,712 4,087,958 4,087,998

Public Safety Fund 27,481,890 27,773,779 31,381,047 30,706,369

Social Services Fund 36,601,522 38,965,439 44,960,405 45,482,888

Debt Service Funds 1,256,966 1,249,922 1,239,238 1,239,238

Health Services Fund 18,338,376 21,418,341 27,112,862 28,117,339

Child Support Service Fund 1,878,853 1,801,862 2,007,809 2,015,448

Building & Safety Fund 876,206 843,461 910,038 910,038

Senior Nutrition Fund 312,253 289,430 279,847 264,550

Transportation Fund 2,866,273 1,017,371 3,342,372 3,342,372

Total Summarization by Fund 136,828,097$ 143,497,906$ 198,454,926$ 201,771,475$Total Transferred From SCH 6, COL 4 SCH 6, COL 5 SCH 6, COL 6 SCH 6, COL 7

Total Transferred To SCH 2, COL 4

Summarization Totals Must EqualTotal by Source = Total by Fund

Summarization by Fund

Summarization by Source

COUNTY OF TEHAMASummary of Additional Financing Sources b

Governmental FundsFiscal Year 2019-20


Fund NameFinancing

SourceCategory

2017-18Actual

2018-19Actual

2019-20Recommended


1 2 4 5 6 7

General Fund

General Fund

410010 9,257,426 9,533,502 10,110,000 10,536,178

410011 849,767 875,841 850,000 850,000

410020 360,047 370,730 367,000 367,000

410030 0 0 0

410040 14,430 13,146 12,000 12,000

410060 142,946 179,475 160,000 160,000

410075 7,088,794 7,692,400 7,845,400 8,191,858

410080 1,863,321 2,020,528 1,925,437 2,015,437

410089 0 0 0 0

410091 65,254 111,412 50,000 70,000

410092 380,144 393,561 325,000 325,000

410093 0 0 0 0

410094 71,021 78,264 60,000 60,000

410096 112,776 113,872 110,000 110,000

$ 20,205,927 $ 21,382,730 $ 21,814,837 $ 22,697,473

420100 70,814 70,587 65,186 65,186

420110 13,236 10,512 10,700 10,700

420111 3,390 3,705 2,970 2,970

420140 325 0 20,000 20,000

420150 1,034,618 1,098,660 985,000 985,000

420160 75,835 77,763 72,900 72,900

420161 43,244 54,526 40,950 40,950

420162 51,969 61,480 64,350 64,350

420163 13,649 14,628 16,380 16,380

420164 36,517 45,223 44,460 44,460

420165 75,086 88,597 71,370 71,370

420166 5,311 6,412 8,190 8,190

420167 967 0 2,340 2,340

420168 47,424 51,198 60,840 60,840

420169 32,561 49,247 43,290 43,290

420170 10,360 12,068 9,009 9,009

420171 0 329 500 500

420172 522 0 0 0

420173 0 860 0 0

$ 1,515,828 $ 1,645,796 $ 1,518,435 $ 1,518,435

Misc Fees

Total License & Permits

Food & Consumer Permits

Recreational Health

Small Water Systems

Hazardous Material

Solid Waste Permit

Land Development

Technology Fee

Property Transfer Tax

Race Horse In-Lieu

Timber Yield Guarantee

Marijuana Site Registration

Well Permits

Underground Storage

Registration Permits

Zoning Permits

Septic Permits

Aircraft Taxes

Business Licenses

COUNTY OF TEHAMADetail of Additional Financing Sources by Fund and Account


Operating Unitary Tax

Property Tax - Current Unsecured

Property Tax - Current Secured

Hotel / Motel Taxes

Total Taxes

Animal Licenses

Franchises

Other License and Permits

Taxes

Property Tax - Prior Year Unsecured

Property Tax In-Lieu of VLF

Sales & Use Tax

Property Tax In-Lieu of Sales Tax

Financing Source Account

3

Property Tax - Current Supplemental

Property Tax - Prior Secured

License & Permits

Medical Waste

��


Fund NameFinancing

SourceCategory

2017-18Actual

2018-19Actual

2019-20Recommended


1 2 4 5 6 7




3

430200 265,162 290,797 250,000 250,000

430210 386,525 446,992 307,252 307,252

430212 0 0 0 0

430213 0 0 4,837 4,837

430217 16,830 20,743 25,000 25,000

430218 177,308 254,700 100,000 200,000

430220 4,940 7,121 3,500 3,500

430230 1,249,128 727,526 975,000 975,000

430232 12,950 11,725 8,000 8,000

$ 2,112,843 $ 1,759,604 $ 1,673,589 $ 1,773,589

440300 359,707 409,963 308,100 308,100

440303 43,220 50,123 0 0

440320 57,269 57,583 174,277 174,277

440322 1,885 2,060 2,400 2,400

440323 0 0 0 0

440324 554 1,085 1,000 1,000

440326 4,642 4,323 5,952 5,952

440327 1,890 1,195 2,580 2,580

440328 4,044 1,582 0 0

$ 473,212 $ 527,913 $ 494,309 $ 494,309

Fines, Forfeitures & Penalties

Vehicle Code Fines

Total Fines Forfeitures & Penalties

R&T Code 4112 POI

PERS Interest

Rents & Concessions, Cone Grove Park

Fines & Fees Code Enforcement

Fines & Fees Marijuana

Other Court Fines

Revenue From Use of Money and Property

Forfeitures & Penalties

Penalty & Cost Delinquent Taxes

Total Revenue From Use of Money and Property

Rents & Concessions, Ridgeway Park

Interest

Rents & Concessions, Simpson Finnel

Misc Fines & Fees

Misc Penal Code Fines

Rents & Concessions

Rents & Concessions, TC River Park

Rents & Concessions, Gerber Park

Rents & Concessions, Mill Creek Park

Intergovernmental Revenues

��


Fund NameFinancing

SourceCategory

2017-18Actual

2018-19Actual

2019-20Recommended


1 2 4 5 6 7




3

450420 State Motor Vehicle In-Lieu 28,116 25,678 25,000 25,000

450421 Vehicle License - Realignment 0 0 0 0

450459 State Grants 0 9,427 13,500 340,000

450500 State Mental Health 10,887 8,809 8,809 8,809

450502 Health & Welfare Realignment 254,700 254,700 254,700 254,700

450520 Other State Health 77,575 81,517 110,200 110,200

450530 State Agriculture 410,320 536,907 344,297 407,111

450531 State Weed Management 8,314 17,428 13,000 13,000

450532 State Contracts 80,507 104,235 78,623 78,623

450540 State Civil Defense 149,595 101,009 103,746 103,746

450563 State OCJP 345,278 338,037 546,000 587,269

450570 CLR 2011 Realignment 0 0 0 0

450580 State Disaster Relief 0 10,403 0 0

450590 State Veteran's Affairs 47,775 51,319 40,660 40,660

450590 State Veteran's Excess 0 0 0 0

450600 Homeowner's Property Tax Relief 163,239 162,357 165,000 165,000

450616 Citizen's Option - Public Safety 5,301 25,920 0 0

450620 State Other 85,749 40,215 15,615 86,715

4506217 Youthful Offender 0 39,000 0 0

4506219 CAL Vet Prop 63 0 10,000 0 0

4506241 AB443/205 01/02 0 0 0 0

4506242 Indian Gaming Fund SB-621 0 0 0 0

450626 Open Space Subvention 0 0 0 0

450627 Library Subvention 0 0 0 0

450628 State Off Highway Vehicle 5,503 3,309 5,500 5,500450629 State SB-90 Reimbursement 0 0 0 0

$ 1,672,859 $ 1,820,270 $ 1,724,650 $ 2,226,333

450670 Fedeal Disaster Relief 0 39,787 0 0

450677 Homeland Security 0 0 0 0

450690 Federal Grazing Fees 5,688 1,112 5,000 5,000

450720 Federal Other 658,029 1,143,453 650,000 772,548

4507200 Community Service Block Grant 248,811 307,682 285,566 356,571

4507204 Federal Section 8 0 0 0 0

4507221 ARRA/State Pass Through 0 0 0 0450727 Federal Title III 0 0 0 0

$ 912,528 $ 1,492,034 $ 940,566 $ 1,134,119

450740 Other Government Agencies 163,695 144,764 258,034 496,627

$ 163,695 $ 144,764 $ 258,034 $ 496,627

$ 2,749,081 $ 3,457,069 $ 2,923,250 $ 3,857,079

Other Government Agencies

Total Other Government Agencies

State

Total State

Total Federal

Federal

Total Intergovernmental Revenues

��


Fund NameFinancing

SourceCategory

2017-18Actual

2018-19Actual

2019-20Recommended


1 2 4 5 6 7




3

460800 174,143 196,167 140,632 140,632

460810 2,019 8,259 2,500 2,500

460813 9,379 81,668 172,764 186,953

460815 132 0 18,000 18,000

460816 13,475 0 12,000 12,000

460840 39,759 83,773 9,000 9,000

460850 30,496 26,832 17,800 17,800

460870 98,508 132,769 55,500 77,500

460890 86,491 132,931 113,000 113,000

460910 137,167 58,432 350,000 350,000

460911 46,750 53,185 43,010 43,010

460912 1,730 1,805 1,600 1,600

460913 8,952 10,824 7,600 7,600

460914 5,496 4,941 5,400 5,400

460920 19,363 15,969 8,500 8,500

460921 24,420 26,080 20,000 20,000

460922 36,756 36,041 33,000 33,000

460924 28,276 14,999 15,000 15,000

460925 1,300 1,950 1,300 1,300

460930 33,757 36,612 31,999 31,999

460949 100,827 106,368 100,000 100,000

460950 218,520 205,368 192,000 199,250

460951 10,180 2,601 40,000 37,760

460952 25,856 27,916 32,931 33,898

460955 40,638 39,703 17,342 17,342

460956 18,611 539 20,550 20,550

460957 3,803 5,423 6,500 6,500

460958 5,921 30,510 22,000 22,000

461004 26,009 28,045 26,631 26,920

461010 0 0 0 0

461040 9,041 9,422 16,653 16,653

461050 23,313 20,895 36,121 36,121

461060 323,393 328,507 341,819 345,119

461061 0 0 0 0

461069 307,839 315,993 308,000 308,000

461070 1,113,665 778,919 991,135 1,087,917

461079 632,437 728,300 743,138 737,241

$ 3,658,422 $ 3,551,746 $ 3,953,425 $ 4,090,065

Public Administrator Estate Fees

Public Guardian LPS Fees

Public Guardian Probate Fees

A-87 Court Services

Library Services

Interfund Revenue

Parks / Recreation Service

Other Fees

Code Enforcement

Property Tax Collection Fees

OMB Circular A-87

Special Needs Trust Fees

Total Charge for Current Services

Recorder Automation Fees

GC 27361 Trial Court Fees

Truncation Fees

Clerk - Marriage Services

Special Assessments

Agricultural Services

Court Fees & Costs

Public Guardian Payee Fees

Humane Services

Election Services

Legal Fees

Project Development Reimburse for Services

Charge for Current Services

Recorder Other Fee

Recording Fees

Planning / Engineering Services

Clerk - Other Fees

Clerk - Conciliation Court

Clerk - Marriage Fees

Assessment Tax Collection Fee

Electronic Filing Fee

Credit Card Fees

Nuisance Assessments

SB2 Filing Fees

Recorder Micrographic Fee

Vehicle Abatement Fee

��


Fund NameFinancing

SourceCategory

2017-18Actual

2018-19Actual

2019-20Recommended


1 2 4 5 6 7




3

471101 200 325 0 0

471104 972 351 0 0

471110 0 0 100 100

471112 0 0 0 0

471113 8,497 10,710 9,000 9,000

471114 3,722 3,529 3,500 3,500

471120 99,709 1,077,528 293,572 462,230

4711206 20,729 33,334 20,000 20,000

4711207 11,652 10,416 10,000 10,000

4711208 5,100 5,400 7,000 7,000

471126 0 0 0 0

471132 538,330 3,607 0 0

471210 7,395 3,037 5,000 5,000

471211 27,500 0 0 0

471220 0 0 0 0

$ 723,807 $ 1,148,236 $ 348,172 $ 516,830

$ 31,439,120 $ 33,473,095 $ 32,726,017 $ 34,947,780

$ 31,439,120 $ 33,473,095 $ 32,726,017 $ 34,947,780

Misc Repayments

Maps & Data

Operating Transfer In

Micro - Chipping

Insurance Settlements

Spay/Neuter

Total Other Revenue

Other Sales

Other Revenue

Transportation Reimbursement

Miscellaneous Revenue

Replacement Revenue

Medical Donations

TOTAL General Fund Financing Sources

TOTAL General Fund Financing Sources

Donations

CD Data County Share

Sale of Fixed Assets

Sale of Capital Assets

��


Fund NameFinancing

SourceCategory

2017-18Actual

2018-19Actual

2019-20Recommended


1 2 4 5 6 7




3


Road Fund

410081 Sales & Use Tax 1/4 Cent 882,047 376,689 462,526 462,526

$ 882,047 $ 376,689 $ 462,526 $ 462,526

420130 Road Privileges & Permits 11,111 9,904 9,532 9,532

$ 11,111 $ 9,904 $ 9,532 $ 9,532

440300 31,330 57,152 (56,000) (56,000)

$ 31,330 $ 57,152 $ (56,000) $ (56,000)

450410 State Hughway Users 2104 983,426 991,330 994,066 994,066

450411 State Highway Users 2106 236,361 240,557 247,636 247,636

450412 State Highway Users 2105 956,783 978,694 991,561 991,561

450413 State Highway Users 2103 745,676 645,171 1,646,653 1,646,653

450414 State Highway Users SB1 Loan 217,731 217,943 217,728 217,728

450415 State Highway Users SB1 RMRA 881,687 3,482,563 3,195,654 3,195,654

450417 State Road Matching 0 100,000 100,000 100,000

450418 State Road Exchange 0 366,075 366,075 366,075

450419 State RSTP Exchange 0 0 0 0

450580 State Disaster Relief 699 112,013 0 0450620 State Other 426,952 150,908 4,699,572 4,699,572

$ 4,449,315 $ 7,285,254 $ 12,458,945 $ 12,458,945

450670 Federal Disaster Relief 2,540 71,702 0 0

450680 Federal Forest Reserve 405,142 386,253 80,700 80,700450720 Federal Other 2,280,285 1,987,684 37,173,122 37,173,122

$ 2,687,967 $ 2,445,639 $ 37,253,822 $ 37,253,822

$ 7,137,283 $ 9,730,894 $ 49,712,767 $ 49,712,767


License & Permits



Taxes

Interest


Total Taxes

Total State

State

Federal

Total Federal


��


Fund NameFinancing

SourceCategory

2017-18Actual

2018-19Actual

2019-20Recommended


1 2 4 5 6 7




3

460870 67,631 38,403 14,028 14,028

460960 7,801 3,009 4,929 4,929

461060 483,581 387,957 179,882 179,882

461070 117,876 55,216 40,388 40,388

$ 676,889 $ 484,585 $ 239,227 $ 239,227

471110 30 0 0 0

471120 14,356 41,353 9,701 9,701

471210 39,694 0 0 0

471220 3,580 3,580 3,580 3,580

$ 57,660 $ 44,933 $ 13,281 $ 13,281

$ 8,796,320 $ 10,704,157 $ 50,381,333 $ 50,381,333

Fish & Game Fund

430210 866 1,233 2,000 2,000

$ 866 $ 1,233 $ 2,000 $ 2,000

440300 2,074 2,606 1,000 1,000

$ 2,074 $ 2,606 $ 1,000 $ 1,000

471132 1,035 0 0 0

$ 1,035 $ - $ - $ -

$ 3,975 $ 3,839 $ 3,000 $ 3,000


Interest

TOTAL Fish & GameFund Financing Sources

Fines Forfeitures & Penalties

Other Revenue



Total Forfeitures & Penalties

Other Court Fines

TOTAL Road Fund Financing Sources

Sale of Fixed AssetsOperating Transfer In

Planning / Engineering Service

Total Other Revenue

Other FeesInterfund Revenue

Road & Street Services


Other Sales


Other Revenue

Donations

Total Other Revenue

��


Fund NameFinancing

SourceCategory

2017-18Actual

2018-19Actual

2019-20Recommended


1 2 4 5 6 7




3

Fire Fund

410010 Property Tax Current Secured 2,928,918 3,177,451 3,077,122 3,077,122

410011 Operating Unitary Tax 165,863 172,088 124,600 124,600

410020 Property Tax Current Unsecured 113,907 123,558 82,278 82,278

410040 Property Tax Prior Year Unsecured 4,565 4,183 4,000 4,000

410060 Property Tax Current Supplementa 45,223 60,023 2,300 2,300

410094 Timber Yield Guarantee 7,571 8,343 2,500 2,500

$ 3,266,046 $ 3,545,646 $ 3,292,800 $ 3,292,800

440300 Interest 91,815 134,366 86,726 86,726

$ 91,815 $ 134,366 $ 86,726 $ 86,726

450600 Home Owner's Property Tax Relief 51,604 51,656 50,000 50,000

450620 State Other 19,185 52,774 20,000 20,000450629 State SB-90 Reimbursements 0 0 0 0

$ 70,789 $ 104,430 $ 70,000 $ 70,000

450720 Federal Other 1,068 0 0 0450727 Federal Title III 0 0 33,432 33,472

$ 1,068 $ - $ 33,432 $ 33,472

450740 Other Government Agencies 0 14,923 0 0

$ - $ 14,923 $ - $ -

$ 71,857 $ 119,353 $ 103,432 $ 103,472

460860 0 0 0 0

461026 120,299 188,303 165,000 165,000

461057 0 102,865 115,000 115,000

461058 0 0 0 0

461059 54,068 53,990 75,000 75,000

461060 1,280,315 1,264,072 250,000 250,000

$ 1,454,682 $ 1,609,230 $ 605,000 $ 605,000

471120 994 1,557 0 0

471126 0 3,560 0 0

471210 4,476 0 0 0

$ 5,470 $ 5,117 $ - $ -

$ 4,889,870 $ 5,413,712 $ 4,087,958 $ 4,087,998

Dispatch Services

State

Total State

Federal

Taxes

Total Taxes

Total Federal





Other Revenue


Registration Fees

Mitigation - Non Commercial

Mitigation - Commercial



PR Code 4290Other Fees



TOTAL Fire Fund Financing Sources


Total Other Revenue


��


Fund NameFinancing

SourceCategory

2017-18Actual

2018-19Actual

2019-20Recommended


1 2 4 5 6 7




3

Public Safety Fund

420110 Business Licenses 425 375 150 150

420160 Other License & Permits 4,104 4,026 1,100 1,100

$ 4,529 $ 4,401 $ 1,250 $ 1,250

430210 Other Court Fines 1,219 1,039 4,500 4,500

430211 CCCJ Fines 0 0 14,000 14,000

430213 Misc Penal Code Fines 1,277 0 0 0

430220 Forfeitures & Penalties 3,729 3,143 0 0

$ 6,225 $ 4,182 $ 18,500 $ 18,500

450450 State Public Assistance Admin 0 22,924 0 0

450459 State Grants 198,593 0 0 0

450502 Health & Welfare Realignment 55,212 55,212 55,212 55,212

450563 State OCJP 0 0 0 0

450570 CLR 2011 Realignment 3,712,589 3,817,750 4,186,968 4,659,994

4505701 CLR 2011 Youthful Offender 0 0 0 0

4505709 CLR 2011 Child Welfare Services 11,429 25,673 5,215 5,215

4505718 Comm Corr Performance Incentive 119,000 48,600 0 0

450580 State Disaster Relief 1,993 0 0 0

450616 Citizens's Option - Public Safety 322,162 335,379 371,980 371,980

450620 State Other 461,616 357,276 665,071 614,832

450621 State Officer Training 55,605 44,204 75,200 87,530

4506213 Crime Prevention (Prop36) 0 0 0 0

4506216 JPCF AB-139/74 305,697 326,158 223,173 223,173

4506217 Youthful Offender 317,112 295,817 256,112 256,112

4506218 AB678 Incentive 175,260 374,942 340,712 415,712

450624 Public Safety Augmentation 4,162,081 4,342,856 3,916,306 4,346,306

4506241 AB443/205 01/02 500,000 500,000 383,673 383,673

4506242 Indian Gaming Fund SB-621 0 0 0 0

4506243 SCAAP (Criminal Alien Assist) 0 28,705 0 0

450625 State Juvenile Hall Milk 51,401 45,704 35,200 35,200

4506251 10% Restitution 60,815 0 0 0450629 State SB-90 Reimbursement 9,253 7,288 85,877 85,877

$ 10,519,818 $ 10,628,488 $ 10,600,699 $ 11,540,816

License & Permits




State


Total State

�


Fund NameFinancing

SourceCategory

2017-18Actual

2018-19Actual

2019-20Recommended


1 2 4 5 6 7




3

450630 Federal Public Assistance Admin 20,159 60,169 60,000 60,000

450670 Federal Disaster Relief 7,246 0 0 0

450677 Homeland Security 127,587 84,982 0 0

450720 Federal Other 76,458 5,304 30,147 28,391

450722 Federal Stimulus - ARRA 0 0 0 0

4507243 Federal SCAAP 0 0 0 0

4507261 Federal OCJP 173,817 0 0 0

4507264 Federal MSP 0 0 0 0450727 Federal Title III 0 6,678 0 0

$ 405,267 $ 157,133 $ 90,147 $ 88,391

450740 Other Government Agencies 189,200 126,625 130,675 101,704

$ 189,200 $ 126,625 $ 130,675 $ 101,704

$ 11,114,285 $ 10,912,246 $ 10,821,521 $ 11,730,911

460722 0 0 0 0

460851 2,564 2,911 14,000 14,000

460900 31,625 29,794 30,000 30,000

460940 196,117 177,141 207,545 207,545

460941 103,194 109,400 227,836 227,836

461020 490,349 718,057 370,000 867,750

461021 50,421 50,421 49,400 49,400

461022 0 12 10,000 10,000

461023 2,970 6,111 8,760 8,760

461024 4,382 2,267 3,000 3,000

461060 68,456 72,574 83,100 83,100

461062 0 0 2,000 2,000

461063 2,049 318 8,000 8,000

461064 2,051 1,421 7,500 7,500

461065 16,314 15,065 30,000 30,000

461070 76,610 278,498 148,699 148,699

$ 1,047,103 $ 1,463,990 $ 1,199,840 $ 1,697,590

Total Federal


Civil Process Service


Federal


ARRA / Charge for Services

Reimburse Public Defender

Institutional Care & Service

Drug Test Fees

Law Enforcement Services

Other Weekend Work

Other Fees

Restitution Adm Fees

Code Enforcement Services

Interfund Revenue


Booking Fees

Parent Reimbursement

CDC Transportation

Diversion Fees


Probation Service Fee

�


Fund NameFinancing

SourceCategory

2017-18Actual

2018-19Actual

2019-20Recommended


1 2 4 5 6 7




3

471101 464 490 0 0

471102 4,602 3,290 0 0

471120 20,603 109,469 36,038 76,038

471121 0 0 0 0

471122 8,018 26,055 0 60,000

471126 4,622 51,706 0 0

471133 68,906 0 0 0

471210 7,217 3,361 0 0

471220 15,195,316 15,194,588 19,303,898 17,085,280

4712205 0 36,800

$ 15,309,748 $ 15,388,959 $ 19,339,936 $ 17,258,118

$ 27,481,890 $ 27,773,779 $ 31,381,047 $ 30,706,369

Social Service Fund

440320 Rents & Concessions 7,582 10,080 14,154 14,154

$ 7,582 $ 10,080 $ 14,154 $ 14,154 | | | | |

450421 Vehicle License Realignment 241,803 375,896 0 0

450450 State Public Assistance Admin 6,517,996 6,955,402 7,319,934 7,478,786

450460 State Public Assistance Aid 687,353 911,996 306,292 306,292

450461 Public Assistance - Wrap Around 0 0 0 0

450502 Health & Welfare Realignment 1,854,748 5,099,721 6,073,150 6,003,375

4505706 CLR 2011 Adult Protection 640,844 471,554 814,801 869,278

4505707 CLR 2011 Foster Care Admin 105,544 106,776 166,730 168,248

4505708 CLR 2011 Foster Care Assistance 2,004,838 902,491 1,467,581 1,467,581

4505709 CLR 2011 Child Welfare 2,446,582 2,520,649 3,466,609 3,314,768

4505710 CLR 2011 Adoptions Admin 272,551 262,326 342,575 342,438

4505711 CLR 2011 Child Abuse Prevention 17,744 14,601 70,000 70,000

4505712 CLR 2011 Adoptions Assistance 2,712,606 2,307,435 2,688,318 2,688,318

4505714 CLR 2011 CalWorks MOE 2,321,136 2,539,728 2,501,193 2,671,056

4505715 Child Poverty & Family Support 857,691 842,370 848,331 905,6604505720 Family Support 1,658,908 1,905,066 2,132,117 2,234,034

$ 22,340,344 $ 25,216,011 $ 28,197,631 $ 28,519,834


Revenue from Use of Money & Property

Total Revenue from Use of Money & Property

Total State


Total Other Revenue

Miscellaneous Repayments

State Asset Seizure

State



Total Public Safety Fund Financing Sources

Other Revenue


Cost Reimbursements

Federal Asset Seizure


S & B Reimbursment from Trust

��


Fund NameFinancing

SourceCategory

2017-18Actual

2018-19Actual

2019-20Recommended


1 2 4 5 6 7




3

450630 Federal Public Assistance Admin 7,919,300 7,629,806 9,462,866 9,578,215

450640 Frderal Public Assistance Aid 4,999,801 4,661,525 5,818,899 5,903,830 450720 Federal Other 25,362 25,162 25,162 25,162

$ 12,944,463 $ 12,316,493 $ 15,306,927 $ 15,507,207

450740 Other Government Agencies 0 0 0 0

$ - $ - $ - $ -

$ 35,284,806 $ 37,532,504 $ 43,504,558 $ 44,027,041

460991 8,061 9,143 8,957 8,957

461060 1,298 1,304 1,100 1,100

461070 81,079 90,092 120,303 120,303

$ 90,438 $ 100,539 $ 130,360 $ 130,360

471100 149,066 132,043 148,985 148,985

471120 2,188 2,752 5,489 5,489

471120 6,555 41,096 0 0

471123 114,737 92,994 100,000 100,000

471126 11,296 0 0 0

471210 0 0 0 0

471220 934,854 1,053,431 1,056,859 1,056,859

$ 1,218,696 $ 1,322,316 $ 1,311,333 $ 1,311,333

$ 36,601,522 $ 38,965,439 $ 44,960,405 $ 45,482,888


Total Other Revenue

Sale of Fixed Asstes


County Children's Fund

Other Fees

Federal

Total Federal


Interfund Revenue


Contributions: Absent Parent Support (APS)

Total Social Service Fund Financing Sources


Other Revenue

Public Assistance Repayment




Miscellaneous Repayments

��


Fund NameFinancing

SourceCategory

2017-18Actual

2018-19Actual

2019-20Recommended


1 2 4 5 6 7




3

Health Services Fund

450421 Vehicle License Realignment 2,656,223 2,594,203 2,221,810 2,256,105

450459 State Grants 0 0 300,848 351,720

450500 State Mental Health 2,280,531 3,340,290 5,302,092 5,450,189

450501 State Drug / Alcohol 1,032,947 755,911 1,062,318 1,402,738

450502 Health & Welfare Realignment 2,500,796 2,738,457 2,199,036 2,339,036

450520 Other Stater Health 2,712,754 2,216,768 3,943,418 4,074,610

450570 CLR 2011 Realignment 467,959 435,718 747,630 784,663

4505703 CLR 2011 Drug Court 152,535 163,127 150,013 150,013

4505704 CLR 2011 Non-Drug M-SATS 187,820 200,862 187,568 187,568

4505705 CLR 2011 Drug Medi-Cal 159,714 170,803 157,653 157,653

4505716 CLR 2011 Behavioral Health 1,033,565 804,706 1,203,700 1,430,000

450629 State SB-90 Reimbursement 0 6,305 0 0 4506213 Crime Prevention (Prop 36) 0 0

$ 13,184,843 $ 13,427,150 $ 17,476,086 $ 18,584,295

450744 TC Department of Education 0 0 0 0

$ - $ - $ - $ -

$ 13,184,843 $ 13,427,150 $ 17,476,086 $ 18,584,295

460970 193,738 134,770 161,647 144,641

460971 327,430 433,400 1,038,831 922,396

460972 0 0 0 175,469

460973 329,974 205,347 479,979 475,424

460974 0 0 300 300

460980 10,100 35,349 45,000 48,000

460981 78,780 106,480 150,000 110,000

460982 2,960,655 5,578,731 5,223,703 5,226,880

460983 0 0 0 0

460984 0 0 815,371 757,442

460990 0 14,299 36,292 36,292

461070 1,075,070 1,234,854 1,481,381 1,296,889

$ 4,975,747 $ 7,743,230 $ 9,432,504 $ 9,193,733

Drug Medi-Cal

Total State

Interfund Revenue


Health Fees

California Children Services

Mental Health Medi-Cal

SACPA - Prop 36 Fees

Mental Health Services


Medicare Fees

Medical Marijuana




Medi - Cal Fees

CMSP Program Fees


State

Mental Health IMD Fees

��


Fund NameFinancing

SourceCategory

2017-18Actual

2018-19Actual

2019-20Recommended


1 2 4 5 6 7




3

471120 66,946 100,302 78,000 188,000

471126 0 0 0 25,039

471210 984 1,361 0 0

471220 109,854 106,739 126,272 126,272

4712205 0 0 0 0

471230 0 39,558 0 0

$ 177,784 $ 247,960 $ 204,272 $ 339,311

$ 18,338,376 $ 21,418,341 $ 27,112,862 $ 28,117,339

Child Support Services Fund

440300 Interest 4,313 5,639 3,500 3,500

$ 4,313 $ 5,639 $ 3,500 $ 3,500

4506252 State C/S Incentive 637,186 607,674 681,363 683,960

$ 637,186 $ 607,674 $ 681,363 $ 683,960

450631 Federal Child Support Admin 1,236,885 1,179,594 1,322,646 1,327,688 450643 Federal C/S Incentive 0 0 0 0

$ 1,236,885 $ 1,179,594 $ 1,322,646 $ 1,327,688

$ 1,874,071 $ 1,787,268 $ 2,004,009 $ 2,011,648

471120 469 7,405 300 300

471210 0 1,550 0 0

471220 0 0 0 0

$ 469 $ 8,955 $ 300 $ 300

$ 1,878,853 $ 1,801,862 $ 2,007,809 $ 2,015,448



Total Other Revenue

Other Revenue

Operating Transfer-In

Total Child Support Services Fund Financing Sources

Federal


Total Other Revenue

Total Health Service Fund Financing Sources

Long Term Debt

State




Total State

Total Federal

Other Revenue






��


Fund NameFinancing

SourceCategory

2017-18Actual

2018-19Actual

2019-20Recommended


1 2 4 5 6 7




3

Building & Safety Fund

420120 809,594 800,238 852,438 852,438

$ 809,594 $ 800,238 $ 852,438 $ 852,438

430220 11,370 13,782 6,500 6,500

$ 11,370 $ 13,782 $ 6,500 $ 6,500

440300 8,210 12,776 1,000 1,000

$ 8,210 $ 12,776 $ 1,000 $ 1,000

461030 46,915 16,665 50,000 50,000

461060 112 0 0 0

$ 47,027 $ 16,665 $ 50,000 $ 50,000

471120 5 0 100 100

$ 5 $ - $ 100 $ 100

$ 876,206 $ 843,461 $ 910,038 $ 910,038



Total Building & Safety Financing Sources

Contract Plan Review


Other Fees

Total Other Revenue



Other Revenue




Forfeitures & Penalties

Interest

Construction Permits

License & Permits

��


Fund NameFinancing

SourceCategory

2017-18Actual

2018-19Actual

2019-20Recommended


1 2 4 5 6 7




3

Senior Nutrition Fund

440300 Interest 1,912 2,196 1,000 1,000

$ 1,912 $ 2,196 $ 1,000 $ 1,000

450725 Federal USDA 23,406 26,059 24,278 22,358

450727 Federal Title III 158,910 175,216 165,969 152,592

$ 182,315 $ 201,274 $ 190,247 $ 174,950

$ 182,315 $ 201,274 $ 190,247 $ 174,950

461070 20,000 24,078 20,000 20,000

$ 20,000 $ 24,078 $ 20,000 $ 20,000

471120 602 32 0 0

471124 0 0 0 0

471132 23,243 5,696 0 0

4711321 29,659 28,436 30,000 30,000

4711322 0 0 3,600 3,600

471220 54,521 27,718 35,000 35,000

$ 108,025 $ 61,882 $ 68,600 $ 68,600

$ 312,253 $ 289,430 $ 279,847 $ 264,550

Fund Raisers

Total Other Revenue

Other Revenue

Total Senior Nutrition Fund Financing Sources




Total Federal


Federal


Interfund Revenue




Other Refunds

Donations

Client Donations

��


Fund NameFinancing

SourceCategory

2017-18Actual

2018-19Actual

2019-20Recommended


1 2 4 5 6 7




3

Transportation Operations Fund

410081 Sales & Use Tax 1/4 Cent 786,900 658,145 2,195,267 2,195,267

$ 786,900 $ 658,145 $ 2,195,267 $ 2,195,267

440300 Interest 31,962 48,074 15,775 15,775

440301 Interest Long Term Debt 4,652 1,662 0 0

440320 Rents & Concessions 19,800 18,150 0 0

$ 56,414 $ 67,886 $ 15,775 $ 15,775

450620 State Other 0 0 0 0 4506209 State Transit Assistance 344,395 (228,922) 80,000 80,000

$ 344,395 $ (228,922) $ 80,000 $ 80,000

450720 Federal Other 1,038,417 0 713,772 713,772

$ 1,038,417 $ - $ 713,772 $ 713,772

$ 1,382,812 $ (228,922) $ 793,772 $ 793,772

461045 4,970 0 0 0

461070 0 0 0 0

461199 106,610 114,950 138,300 138,300

$ 111,579 $ 114,950 $ 138,300 $ 138,300

471120 109,410 66,439 0 0

471210 0 3,043 0 0

471220 419,157 335,829 199,258 199,258

$ 528,567 $ 405,311 $ 199,258 $ 199,258

$ 2,866,273 $ 1,017,371 $ 3,342,372 $ 3,342,372

$ 102,045,537 $ 108,231,390 $ 164,466,671 $ 165,311,335

Total State



Transportation Services

Interfund Revenue

TOTAL Special Revenue Funds Financing Sources

Ticket Sales

Other Revenue

Taxes

Total Taxes


Total Other Revenue

State


Operating Transfer

Total Federal

Total Transportation Operations Fund Financing Sources




Federal


��


Fund NameFinancing

SourceCategory

2017-18Actual

2018-19Actual

2019-20Recommended


1 2 4 5 6 7




3


Capital Outlay (ACO) Fund

410094 Timber Yield Guarantee 3,486 3,842 3,000 3,000

$ 3,486 $ 3,842 $ 3,000 $ 3,000

430211 CCCJ Fines 0 0 0 0

$ - $ - $ - $ -

440300 44,195 82,729 20,000 20,000

440301 20,386 24,938 0 0

$ 64,581 $ 107,667 $ 20,000 $ 20,000

450459 State Grants 0 26,878 0 250,122

450570 CLR 2011 Realignment 0 350,000 0 0450620 State Other 0 0 0 0

$ - $ 376,878 $ - $ 250,122

450720 Federal Other 0 0 0 0

$ - $ - $ - $ -

450740 Other Governmental Agencies 0 0 0 0

$ - $ - $ - $ -

$ - $ 376,878 $ - $ 250,122

471120 6,953 0 0 0

471211 0 0 0 0

471220 1,295,479 33,705 0 0

471221 715,974 21,405 0 0

471235 0 0 0 0

$ 2,018,406 $ 55,110 $ - $ -

$ 2,086,473 $ 543,497 $ 23,000 $ 273,122

Total Federal

Operating Transfer - In

Operating Transfer - In COP'STobacco Securitization


Total Other Revenue

TOTAL Capital Project Fund Financing Sources

Total State


Sale of Capital Assets

Other Revenue



Federal


Taxes

Interest Long Term

Total Taxes


State


Interest



��


Fund NameFinancing

SourceCategory

2017-18Actual

2018-19Actual

2019-20Recommended


1 2 4 5 6 7




3

Debt Service Funds

Debt Service

430211 211,063 207,122 207,974 207,974

$ 211,063 $ 207,122 $ 207,974 $ 207,974

440300 3,930 5,264 0 0

440301 12,443 13,420 0 0

440320 69,430 68,178 66,610 66,610

$ 85,803 $ 86,862 $ 66,610 $ 66,610

471220 960,099 955,938 964,654 964,654

4712205 0 0 0 0

471230 0 0 0 0

$ 960,099 $ 955,938 $ 964,654 $ 964,654

$ 1,256,966 $ 1,249,922 $ 1,239,238 $ 1,239,238

$ 1,256,966 $ 1,249,922 $ 1,239,238 $ 1,239,238

TOTAL ALL FUNDS $ 136,828,097 $ 143,497,906 $ 198,454,926 $ 201,771,475

Total All Funds Transferred To SCH 5, COL 2 SCH 5, COL 3 SCH 5, COL 4 SCH 5, COL 5

Operating Transfer - In

Rents & ConcessionsInterest Long Term


Operating Transfer

TOTAL Debt Service Fund Financing Sources

TOTAL Debt Service Funds Financing Sources

CCCJ Fines


Total Other Revenue

Long Term Debt Proceeds

Tota lFines Forfeitures & Penalties


Other Revenue

Interest

�



2018-19 Actual

2019-20Recommended


1 2 3 4 5

General 10,199,456$ 10,964,925$ 13,060,677$ 12,005,713$

Public Protection 53,843,304 54,643,635 62,678,323 59,335,575

Public Ways & Facilities 10,549,722 12,200,067 55,895,973 58,654,634

Health & Sanitation 22,304,391 22,767,849 27,739,677 29,355,762

Public Assistance 41,935,236 43,491,025 49,842,444 50,503,073

Education 1,089,407 827,702 866,683 862,960

Recreation 292,708 360,829 345,054 499,454

Debt Service 1,956,566 1,254,889 1,245,238 1,245,238

Total Financing Uses by Function 142,170,792$ 146,510,922$ 211,674,069$ 212,462,409$

General Fund 389,659$ 389,659$

Road Fund 100,000 100,000

Capital Outlay Fund 1,000,000 500,000

Fish & Game Fund 800 800

Fire Fund

Public Safety Fund 630,000 330,000

Social Service Fund

Debt Service Fund

Health Service Fund

Child Support Services Fund

Building & Safety Fund

Senior Nutrition Fund

Transportation Fund 144,601 144,601

Total Appropriations for Contingencies -$ -$ 2,265,060$ 1,465,060$

Subtotal Financing Uses 142,170,792$ 146,510,922$ 213,939,129$ 213,927,469$

General Fund

Road Fund

Capital Outlay Fund 1,295,835

Fish & Game Fund 17,027

Provisions for Obligated Fund Balances

Appropriations for Contingencies

Fiscal Year 2019-20

COUNTY OF TEHAMASummary of Financing Uses by Function and Fund

Governmental Funds

Summarization by Function

�



2018-19 Actual

2019-20Recommended


1 2 3 4 5

Fiscal Year 2019-20

COUNTY OF TEHAMASummary of Financing Uses by Function and Fund

Governmental Funds

Fire Fund 976,757

Public Safety Fund -

Social Services Fund

Debt Service Fund 302,140

Health Service Fund 4

Children Services Fund 3,800

Building & Safety Fund 97,458

Senior Nutrition Fund 49,142

Transportation Fund

Total Obligated Fund Balances -$ -$ -$ 2,742,163$

Total Financing Uses 142,170,792$ 146,510,922$ 213,939,129$ 216,669,632$

General Fund 35,312,482$ 34,851,738$ 40,962,608$ 38,251,536$

Road Fund 8,691,596 10,155,533 54,053,839 55,253,639

Capital Outlay Fund 733,342 1,895,805 4,185,826 3,713,823

Fish & Game Fund 13,949 6,353 12,308 29,335

Fire Fund 4,441,307 4,712,708 5,288,403 6,340,160

Public Safety Fund 27,847,891 28,137,030 31,381,047 30,748,314

Social Services Fund 37,337,428 38,993,361 45,073,061 45,712,310

Debt Service Fund 1,956,566 1,254,889 1,245,238 1,547,378

Health Service Fund 21,113,920 21,608,842 26,500,714 28,117,339

Children Services Fund 1,825,307 1,882,611 1,993,009 2,015,448

Building & Safety Fund 759,868 727,423 861,620 959,078

Senior Nutrition Fund 279,009 240,094 294,721 335,676

Transportation Fund 1,858,125 2,044,534 2,086,735 3,645,596

Total Financing Uses 142,170,792$ 146,510,921$ 213,939,129$ 216,669,632$Total Financing Uses by Function Transferred

From SCH 8, COL 2 SCH 8, COL 3 SCH 8, COL 4 SCH 8, COL 5

Total Financing Uses Transferred To SCH 2, COL 8

Subtotal Financing Uses Ties To SCH 2, COL 6

Total Obligated Fund Balances Transferred To SCH 2, COL 7SCH 4, COL 6

Summarization Totals Must Equal TOTAL FIN USES = TOTAL FIN USES

Summarization by Fund

��


Function, Activity and Budget Unit

2017-18 Actual

2018-19 Actual

2019-20Recommended


1 2 3 4 5

1011 - BOARD OF SUPERVISORS 568,333 605,273 734,119 688,929

1012 - OPERATING TRANSFER 1,473,026 673,797 651,884 651,884

1013 - CLERK OF THE BOARD 165,608 180,156 211,345 211,345

1021 - AUDITOR 1,106,649 1,136,096 1,265,830 1,208,153

1022 - TREASURER 257,543 253,454 293,134 293,134

1023 - ASSESSOR 1,586,226 1,670,595 1,783,387 1,679,970

1025 - PURCHASING 134,398 141,157 172,879 161,582

1026 - TAX COLLECTOR 441,350 449,217 402,579 402,579

1031 - COUNTY COUNSEL 831,935 928,452 1,007,019 1,007,019

1041 - PERSONNEL 371,077 335,718 390,937 435,905

1052 - ELECTIONS 547,927 540,209 601,816 608,316

1073 - GENERAL SERVICES 553,920 649,194 771,387 995,214

1074 - FACILITIES MAINTENANCE 858,910 837,420 968,763 884,865

1076 - PROPERTY PLANNING & MGMT 254,007 258,763 241,696 377,496

1081 - PLANT ACQUISITION 733,342 1,895,805 4,185,826 2,417,988

1091 - ADVERTISING/COMMUNITY SERVICE 94,587 121,948 113,447 184,320

1104 - SURVEYOR 49,891 53,531 40,000 40,000

1105 - PROFESSIONAL COUNTY SERVICES 170,727 234,140 224,629 257,014

1109 - CONTINGENCY 389,659 389,659

Total General 10,199,456 10,964,925 14,450,336 12,895,372

Total General 10,199,456 10,964,925 14,450,336 12,895,372

2000 - PUBLIC SAFETY CONTRIBUTION 15,195,316 15,194,588 19,303,898 16,085,280

2002 - PUBLIC SAFETY GENERAL 450,000 6,069 630,000 330,000

2007 - DA WELFARE FRAUD (SIU) (43) 92,349 - -

2008 - DA EARLY WELFARE FRAUD (72) 67,335 - -

Fiscal Year 2019-20

COUNTY OF TEHAMA

Governmental FundsDetail of Financing Uses by Function, Activity and Budget Unit

General

General

Public Protection

Protection and Inspection

��



2017-18 Actual

2018-19 Actual

2019-20Recommended


1 2 3 4 5

Fiscal Year 2019-20

COUNTY OF TEHAMA


2009 - TRIAL COURT CONTRIBUTION 720,450 717,608 745,450 745,450

2011 - DA VICTIM WITNESS 249,459 220,797 411,685 452,954

20112 - VICTIM WITNESS-UVA GRANT 120,587 147,937 150,532 150,532

2013 - DA CRIMINAL 2,323,652 2,275,484 2,871,648 2,844,540

20135 - DA INSURANCE FRAUD (AUTO) 50,096 67,406 158,415 158,415

20136 - DA INSURANCE FRAUD 138,452 160,088 235,224 186,985

20139 - DA CHILD ABDUCTION - 69,152 85,877 85,877

2016 - GRAND JURY 12,152 12,134 15,761 14,973

2017 - EXAM OF MENTALLY ILL 3,281 - 5,000 4,000

2018 - LAW LIBRARY 8,000 - - -

2021 - TRIAL JURORS & WITNESSES 16 - 4,750 4,500

2023 - BAILIFF 562,002 420,487 599,451 514,398

2026 - PUBLIC DEFENDER 956,216 888,692 892,306 892,306

2027 - SHERIFF 7,961,148 8,064,205 8,669,921 8,532,789

2028 - SHERIFF - AUTO SHOP 348,116 342,994 440,426 440,426

2029 - SHERIFF - ANIMAL REGULATION 239,425 208,653 259,775 259,775

2030 - SHERIFF - COURT SECURITY 386,614 419,359 527,045 527,045

2031 - WORK FARM 91,182 96,028 104,453 104,453

2032 - JAIL 5,002,830 5,077,448 5,564,847 5,484,885

20321 - JAIL - HEALTH SERVICES 861,560 976,542 854,563 854,563

2035 - DAY REPORTING CENTER 1,595,289 1,697,166 1,810,762 1,810,762

2036 - JUVENILE HALL 2,836,996 3,246,653 3,288,887 3,288,887

2037 - PROBATION 3,802,112 3,740,591 4,110,312 4,155,073

20379 - PROBATION 1ST OFFENDOR 242,318 220,330 277,135 277,135

2042 - FIRE SCHEDULE C VOLUNTEER 1,565,133 1,854,979 1,768,235 1,843,235

2044 - FIRE STATE CONTRACT 2,876,174 2,857,729 3,520,168 3,520,168

2061 - AGRICULTURE COMMISSIONER 1,139,459 1,243,348 1,296,609 1,368,305

2062 - CODE/MARIJUANA ENFORCEMENT 441,638 483,189 777,256 808,269

2065 - BUILDING & SAFETY 759,868 727,423 861,620 861,620

2071 - CLERK - RECORDER 470,645 424,459 489,125 485,064��



2017-18 Actual

2018-19 Actual

2019-20Recommended


1 2 3 4 5

Fiscal Year 2019-20

COUNTY OF TEHAMA


2072 - SHERIFF - CORONER 503,895 540,393 444,703 444,703

2073 - PUBLIC GUARDIAN / PUBLIC ADMINISTRA 722,820 725,733 800,429 782,903

2074 - EMERGENCY OPERATIONS - - 10,000 7,500

2075 - CIVIL DEFENSE - EMERGENCY SERVICE 135,527 210,324 135,362 135,362

2076 - FISH & GAME 13,949 6,353 12,308 12,308

2077 - PLANNING 534,085 575,039 610,282 603,122

2078 - ANIMAL SERVICES 521,874 563,549 561,529 584,439

2079 - L.A.F.C.O. 1,084 1,023 3,374 3,374

Total Protection and Inspection 53,843,304 54,643,635 63,309,123 59,666,375

Total Public Protection 53,843,304$ 54,643,635$ 63,309,123$ 59,666,375$

3011 - ROAD DEPARTMENT 8,691,596 10,155,533 54,053,839 55,253,639

3037 - TRAX 1,339,148 1,537,172 1,426,313 2,985,174

3038 - METS 54,843 60,076 83,476 83,476

3039 - PARA TRAX 464,135 447,286 576,946 576,946

Total Public Ways 10,549,722$ 12,200,067$ 56,140,574$ 58,899,235$

Total Public Ways & Facilities 10,549,722$ 12,200,067$ 56,140,574$ 58,899,235$

4009 - HEALTH SERVICES GENERAL 367,950 363,050 366,350 366,350

4010 - HEALTH GENERAL 109,855 106,739 126,272 126,272

4011 - ENVIRONMENTAL HEALTH 1,002,927 986,274 1,025,217 1,025,217

40121 - HEALTH DEPARTMENT 3,802,473 4,052,194 5,123,461 5,420,510

40131 - MENTAL HEALTH 12,321,002 11,844,467 14,707,384 15,414,411

4016 - VITAL STATISTICS 507 672 712 676

40171 - DRUG /ALCOHOL 1,976,131 2,345,343 2,957,550 3,394,044

4023 - INMATES OF INSTITUTIONS - - 10,000 9,500

Public Ways

Public Ways & Facilities

Health & Sanitation

Health & Sanitation

��



2017-18 Actual

2018-19 Actual

2019-20Recommended


1 2 3 4 5

Fiscal Year 2019-20

COUNTY OF TEHAMA


4024 - AMBULANCE SERVICE 54,000 54,000 54,000 54,000

40251 - CLINIC SERVICES 2,184,416 2,499,294 2,775,792 2,951,843

40261 - JAIL NURSING SERVICES 384,834 428,612 433,237 433,237

40301 - CALIFORNIA CHILDREN SERVICE 77,113 75,883 136,940 136,940

4041 - SOLID WASTE 23,183 11,321 22,762 22,762

Total Health & Sanitation 22,304,391 22,767,849 27,739,677 29,355,762

Total Health & Sanitation 22,304,391 22,767,849 27,739,677 29,355,762

5000 - SOCIAL SERVICE CONTRIBUTION 989,375 1,081,149 1,091,859 935,000

5001 - SOCIAL SERVICES GENERAL - - - -

5013 - SOCIAL SERVICES ADMINISTRATION 20,698,161 21,724,554 26,179,552 26,373,778

5015 - CHILD SUPPORT ADMINISTRATION 1,825,307 1,882,611 1,993,009 2,011,648

5022 - PUBLIC ASSISTANCE 16,570,938 17,114,207 18,573,405 19,018,428

5031 - MEDICAL ASSISTANCE 42,749 42,943 44,125 44,125

5042 - INDIGENT CARE 68,330 154,599 320,104 320,104

5050 - JUVENILE COURT WARDS 229,049 155,410 110,360 110,360

5060 - VETERANS SERVICES 191,182 195,738 220,446 220,446

5062 - COMMUNITY ACTION 1,041,136 899,720 1,014,863 1,182,650

5063 - SENIOR NUTRITION 279,009 240,094 294,721 286,534

Total Public Assistance 41,935,236 43,491,025 49,842,444 50,503,073

Total Public Assistance 41,935,236 43,491,025 49,842,444 50,503,073

6021 - LIBRARY 917,429 648,739 682,177 678,454

6031 - AGRICULTURE EXTENSION 171,978 178,963 184,506 184,506

Total Education 1,089,407 827,702 866,683 862,960

Total Education 1,089,407 827,702 866,683 862,960

Public Assistance

Public Assistance

Education

Education

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2017-18 Actual

2018-19 Actual

2019-20Recommended


1 2 3 4 5

Fiscal Year 2019-20

COUNTY OF TEHAMA


7013 - CAMP TEHAMA 39,672 31,146 36,121 34,521

7021 - PARKS AND RECREATION 20,097 74,803 55,433 65,433

7031 - CORNING VETERANS HALL 51,975 65,813 61,048 61,048

7032 - LOS MOLINOS VETERANS HALL 38,913 38,546 35,642 35,642

7033 - RED BLUFF VETERANS HALL 45,862 44,551 49,065 49,065

7034 - RED BLUFF COMMUNITY CENTER 96,189 105,970 107,745 253,745

Total Recreation 292,708 360,829 345,054 499,454

Total Recreation 292,708 360,829 345,054 499,454

8011 - LEASE OF EQUIPMENT - - - -

8013 - CERTIFICATE OF PARTICIPATION 1,956,566 1,254,889 1,245,238 1,245,238

Total Debt Service 1,956,566 1,254,889 1,245,238 1,245,238

Total Debt Service 1,956,566 1,254,889 1,245,238 1,245,238

Grand Total Financing Uses by Function 142,170,792$ 146,510,922$ 213,939,129$ 213,927,469$SCH 7, COL 3 SCH 7, COL 3 SCH 7, COL 4 SCH 7, COL 5Total Financing Uses by Function Transferred To

Debt Service

Debt Service

Recreation

Recreation

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TEHAMA COUNTY CALIFORNIA

STATE OF CALIFORNIA

SCHEDULE 9 2019-2020

BUDGET CODE 1011

TITLEACCOUNTACTUAL2017-18

ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND

FUNCTION GENERAL GOVERNMENT

ACTIVITY LEGISLATIVE AND ADMIN

UNIT TITLE BOARD OF SUPERVISORS

EXPENDITURES DETAIL

51010 276,231 303,923SALARY & WAGES 371,068 371,068 343,49551015 3,237 2,743PAY IN LIEU/MISC PAYOUTS 0 0 051020 21,682 24,652PERS RETIREMENT 33,657 33,657 28,66651021 22,348 24,347OASDI 32,067 32,067 29,95851022 22,058 29,367UNFUNDED PERS LIAB MISC 39,428 39,428 39,42851030 94,588 95,462GROUP INSURANCE 117,077 117,077 107,24651031 869 979UNEMPLOYMENT INSURANCE 917 917 80751040 4,769 5,614WORKERS COMPENSATION 5,761 5,761 5,76151050 2,685 3,189DEFERRED COMP MATCH 8,086 8,086 8,086

563,447608,061608,061490,275448,467SALARY & BENEFITS TOTAL

53120 9,129 9,679COMMUNICATIONS 8,918 8,918 8,91853150 5,695 6,260INSURANCE 7,249 7,249 6,67353170 4,612 4,259MAINTENANCE OF EQUIPMENT 6,077 6,077 6,07753180 4,811 3,242MTCE STRUCT-IMPRV-GROUND 3,500 3,500 3,50053200 8,385 8,386MEMBERSHIPS & DUES 9,563 9,563 9,56353220 3,519 3,493OFFICE EXPENSE 3,587 3,587 3,58753230 6,820 4,990PROFESSIONAL/SPECIAL SERV 470 470 47053290 5,762 4,188EMPLOYEE TRAVEL/TRAINING 5,992 5,992 5,99253291 391 104TRANSPORTATION EXPENSE 600 600 60053292 33,000 33,288AUTO ALLOWANCE 33,600 33,600 33,60053298 13,194 10,994BOS TRAVEL 20,000 20,000 20,00053300 24,548 26,117UTILITIES 26,502 26,502 26,502

125,482126,058126,058114,998119,866SERVICES & SUPPLIES TOTAL

TOTAL 568,333 688,929734,119734,119605,273BOARD OF SUPERVISORS

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STATE OF CALIFORNIA


BUDGET CODE 1011


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE BOARD OF SUPERVISORS

REVENUE DETAIL

440320 35,424 31,104RENTS & CONSESSIONS 28,512 28,512 28,51228,51228,51228,51231,10435,424REVENUE FROM MONEY & PROPTOTAL

450502 179,000 179,000HEALTH & WELFARE REALIGN 179,000 179,000 179,000179,000179,000179,000179,000179,000AID FROM OTHER GOV AGENCYTOTAL

461060 34,693 35,284OTHER FEES 21,000 21,000 21,00021,00021,00021,00035,28434,693CHARGE FOR CURR SERVICE TOTAL

471120 10,537 1,025,893MISCELLANEOUS REVENUE 251,705 251,705 401,705471210 0 1,806SALE OF FIXED ASSETS 0 0 0471211 27,500 0SALE OF CAPITAL ASSETS 0 0 0

401,705251,705251,7051,027,69938,037OTHER REVENUE TOTAL

TOTAL 287,154 630,217480,217480,2171,273,088BOARD OF SUPERVISORS

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STATE OF CALIFORNIA


BUDGET CODE 1012


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY FINANCE

UNIT TITLE OPERATING TRSF-GENERAL

EXPENDITURES DETAIL

55450 31,818 49,694INTEREST EXPENSE 50,000 50,000 50,00050,00050,00050,00049,69431,818OTHER CHARGES TOTAL

59711 845,479 27,636ACO PROJECTS 0 0 059718 3,580 3,580ROAD AB2928 3,580 3,580 3,58059723 592,149 592,888DEBT SVC COP'S 2014 598,304 598,304 598,304

601,884601,884601,884624,1041,441,208TRANSFERS & REIMBURSEMENTTOTAL

TOTAL 1,473,026 651,884651,884651,884673,797OPERATING TRSF-GENERAL

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STATE OF CALIFORNIA


BUDGET CODE 1013


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE CLERK OF THE BOARD

EXPENDITURES DETAIL



53120 912 479COMMUNICATIONS 550 550 55053150 780 1,281INSURANCE 1,558 1,558 1,55853170 1,884 2,235MAINTENANCE OF EQUIPMENT 2,600 2,600 2,60053200 250 300MEMBERSHIPS & DUES 350 350 35053220 2,895 2,716OFFICE EXPENSE 2,976 2,976 2,97653230 17,019 17,388PROFESSIONAL/SPECIAL SERV 17,388 17,388 17,38853240 1,359 1,431PUBLICATION/LEGAL NOTICES 2,200 2,200 2,20053290 121 897EMPLOYEE TRAVEL/TRAINING 2,125 2,125 2,125


TOTAL 165,608 211,345211,345211,345180,156CLERK OF THE BOARD

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STATE OF CALIFORNIA


BUDGET CODE 1021


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY FINANCE

UNIT TITLE AUDITOR CONTROLLER

EXPENDITURES DETAIL

51010 653,012 672,671SALARY & WAGES 726,569 726,569 688,57751011 3,062 0EXTRA HELP 0 0 051015 1,939 2,169PAY IN LIEU/MISC PAYOUTS 0 0 051020 52,728 55,622PERS RETIREMENT 65,898 65,898 62,43051021 48,743 49,809OASDI 56,517 56,517 53,58351022 69,581 72,194UNFUNDED PERS LIAB MISC 95,856 95,856 95,85651030 189,389 197,971GROUP INSURANCE 210,318 210,318 201,55551031 2,179 2,244UNEMPLOYMENT INSURANCE 1,817 1,817 1,80251040 10,319 10,470WORKERS COMPENSATION 11,108 11,108 11,10851050 5,910 6,755DEFERRED COMP MATCH 10,771 10,771 10,411

1,125,3221,178,8541,178,8541,069,9041,036,862SALARY & BENEFITS TOTAL

53120 2,508 2,615COMMUNICATIONS 2,882 2,882 2,88253150 3,681 3,746INSURANCE 5,312 5,312 5,31253170 21,366 20,285MAINTENANCE OF EQUIPMENT 24,257 24,257 24,25753200 396 396MEMBERSHIPS & DUES 500 500 50053210 7 2,714MISCELLANEOUS EXPENSE 0 0 053220 21,177 14,083OFFICE EXPENSE 23,425 23,425 23,28053230 8,779 13,093PROFESSIONAL/SPECIAL SERV 21,000 21,000 17,00053290 8,201 6,860EMPLOYEE TRAVEL/TRAINING 9,600 9,600 9,60053800 1,318 2,400INTERNAL ASSETS 0 0 0


57601 2,353 0OFFICE EQUIPMENT 0 0 000002,353FIXED ASSETS TOTAL

TOTAL 1,106,649 1,208,1531,265,8301,265,8301,136,096AUDITOR CONTROLLER

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STATE OF CALIFORNIA


BUDGET CODE 1021


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY FINANCE

UNIT TITLE AUDITOR CONTROLLER

REVENUE DETAIL

410010 9,257,426 9,533,502P/T CURRENT SECURED 10,110,000 10,110,000 10,536,178410011 849,767 875,841OPERATING UNITARY TAX 850,000 850,000 850,000410020 360,047 370,730P/T CURRENT UNSECURED 367,000 367,000 367,000410040 14,430 13,146P/T PRIOR YEAR UNSECURED 12,000 12,000 12,000410060 142,946 179,475P/T CURRENT SUPPLEMENTAL 160,000 160,000 160,000410075 7,088,794 7,692,400PROPERTY TAX IN-LIEU VLF 7,845,400 7,845,400 8,191,858410080 1,863,321 2,020,528SALES & USE TAX 1,925,437 1,925,437 2,015,437410094 71,021 78,264TIMBER YIELD GUARANTEE 60,000 60,000 60,000410096 112,776 113,872AIRCRAFT TAXES 110,000 110,000 110,000

22,302,47321,439,83721,439,83720,877,75819,760,529TAXES TOTAL

420150 644,899 639,914FRANCHISES 600,000 600,000 600,000600,000600,000600,000639,914644,899LICENSE & PERMITS TOTAL

430200 265,162 290,797VEHICLE CODE FINES 250,000 250,000 250,000430210 375,080 433,528OTHER COURT FINES 300,000 300,000 300,000430230 983,438 571,261PENALTY & COST DEL TAXES 850,000 850,000 850,000

1,400,0001,400,0001,400,0001,295,5861,623,680FINES FORF & PENALTIES TOTAL

440300 15,040 16,055INTEREST 8,000 8,000 8,000440303 43,220 50,123PERS INTEREST 0 0 0440320 10 26RENTS & CONSESSIONS 10 10 10

8,0108,0108,01066,20458,270REVENUE FROM MONEY & PROPTOTAL

450420 28,116 25,678STATE MOTOR VEH IN LIEU 25,000 25,000 25,000450600 163,239 162,357HOME OWNERS P/T RELIEF 165,000 165,000 165,000450620 854 11,450STATE OTHER 0 0 0450628 5,503 3,309STATE OFF HIGHWAY VEHICLE 5,500 5,500 5,500450690 5,688 1,112FEDERAL GRAZING FEES 5,000 5,000 5,000450720 658,029 1,142,823FEDERAL OTHER 650,000 650,000 772,548

973,048850,500850,5001,346,728861,428AID FROM OTHER GOV AGENCYTOTAL

460800 6,020 6,992ASSM'T-TAX COLLECTION FEE 5,000 5,000 5,000461060 44,123 44,987OTHER FEES 42,000 42,000 42,000461069 65,837 68,240P/T COLLECTION FEES 68,000 68,000 68,000461079 589,244 683,714OMB CIRCULAR A-87 681,949 681,949 676,052

791,052796,949796,949803,932705,224CHARGE FOR CURR SERVICE TOTAL

471120 238 9,993MISCELLANEOUS REVENUE 0 0 00009,993238OTHER REVENUE TOTAL

TOTAL 23,654,268 26,074,58325,095,29625,095,29625,040,115AUDITOR CONTROLLER

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STATE OF CALIFORNIA


BUDGET CODE 1022


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY FINANCE

UNIT TITLE TREASURER

EXPENDITURES DETAIL

51010 151,829 152,659SALARY & WAGES 181,460 181,460 181,46051015 13,542 5,717PAY IN LIEU/MISC PAYOUTS 0 0 051020 12,121 12,694PERS RETIREMENT 16,146 16,146 16,14651021 12,197 11,693OASDI 14,052 14,052 14,05251022 20,414 22,008UNFUNDED PERS LIAB MISC 22,041 22,041 22,04151030 29,811 30,133GROUP INSURANCE 39,435 39,435 39,43551031 301 270UNEMPLOYMENT INSURANCE 268 268 26851040 3,732 3,778WORKERS COMPENSATION 3,376 3,376 3,37651050 815 895DEFERRED COMP MATCH 1,320 1,320 1,320


53120 1,630 1,650COMMUNICATIONS 2,343 2,343 2,34353150 882 1,835INSURANCE 2,159 2,159 2,15953170 5,192 4,341MAINTENANCE OF EQUIPMENT 4,181 4,181 4,18153200 150 125MEMBERSHIPS & DUES 200 200 20053210 -22 -17MISCELLANEOUS EXPENSE 0 0 053220 2,109 2,606OFFICE EXPENSE 2,163 2,163 2,16353230 2,040 2,629PROFESSIONAL/SPECIAL SERV 2,790 2,790 2,79053290 801 439EMPLOYEE TRAVEL/TRAINING 1,200 1,200 1,200


TOTAL 257,543 293,134293,134293,134253,454TREASURER

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STATE OF CALIFORNIA


BUDGET CODE 1022


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY FINANCE

UNIT TITLE TREASURER

REVENUE DETAIL

440300 344,425 393,904INTEREST 300,000 300,000 300,000300,000300,000300,000393,904344,425REVENUE FROM MONEY & PROPTOTAL

461060 216,442 209,576OTHER FEES 232,944 232,944 232,944461079 43,193 44,586OMB CIRCULAR A-87 61,189 61,189 61,189


471120 823 833MISCELLANEOUS REVENUE 750 750 750750750750833823OTHER REVENUE TOTAL

TOTAL 604,883 594,883594,883594,883648,899TREASURER

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STATE OF CALIFORNIA


BUDGET CODE 1023


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY FINANCE

UNIT TITLE ASSESSOR

EXPENDITURES DETAIL

51010 973,290 962,309SALARY & WAGES 1,022,691 1,022,691 949,80351012 0 10,733OVERTIME COMPENSATION 0 0 051015 3,448 34,864PAY IN LIEU/MISC PAYOUTS 0 0 051020 72,670 79,285PERS RETIREMENT 93,035 93,035 86,38351021 72,924 75,240OASDI 79,374 79,374 73,74351022 94,686 110,465UNFUNDED PERS LIAB MISC 140,430 140,430 140,43051030 272,322 297,717GROUP INSURANCE 333,003 333,003 315,47751031 3,479 3,548UNEMPLOYMENT INSURANCE 2,714 2,714 2,71451040 17,783 17,642WORKERS COMPENSATION 18,083 18,083 18,08351050 9,113 10,740DEFERRED COMP MATCH 13,200 13,200 12,480


53120 5,287 5,232COMMUNICATIONS 6,120 6,120 6,12053150 8,254 9,267INSURANCE 12,741 12,741 12,74153170 7,751 9,909MAINTENANCE OF EQUIPMENT 14,102 14,102 14,10253200 890 890MEMBERSHIPS & DUES 750 750 75053220 35,259 30,317OFFICE EXPENSE 29,793 29,793 29,79353230 328 0PROFESSIONAL/SPECIAL SERV 1,000 1,000 1,00053290 4,836 8,234EMPLOYEE TRAVEL/TRAINING 10,000 10,000 10,00053291 3,908 4,203TRANSPORTATION EXPENSE 6,351 6,351 6,351


TOTAL 1,586,226 1,679,9701,783,3871,783,3871,670,595ASSESSOR

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STATE OF CALIFORNIA


BUDGET CODE 1023


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY FINANCE

UNIT TITLE ASSESSOR

REVENUE DETAIL

460800 52,238 59,182ASSM'T-TAX COLLECTION FEE 25,000 25,000 25,000461069 208,285 231,751P/T COLLECTION FEES 210,000 210,000 210,000


471113 8,497 10,710CD DATA COUNTY SHARE 9,000 9,000 9,000471114 3,722 3,529MAPS & DATA 3,500 3,500 3,500471120 0 811MISCELLANEOUS REVENUE 0 0 0

12,50012,50012,50015,05012,220OTHER REVENUE TOTAL

TOTAL 272,742 247,500247,500247,500305,982ASSESSOR

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STATE OF CALIFORNIA


BUDGET CODE 1025


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY FINANCE

UNIT TITLE PURCHASING

EXPENDITURES DETAIL

51010 78,955 82,436SALARY & WAGES 99,604 99,604 92,71251015 163 124PAY IN LIEU/MISC PAYOUTS 0 0 051020 6,067 6,549PERS RETIREMENT 9,060 9,060 7,81251021 5,777 6,000OASDI 7,733 7,733 7,20651022 6,339 8,336UNFUNDED PERS LIAB MISC 11,033 11,033 11,03351030 24,290 22,352GROUP INSURANCE 28,042 28,042 25,58451031 320 334UNEMPLOYMENT INSURANCE 299 299 27151040 1,077 1,260WORKERS COMPENSATION 1,375 1,375 1,37551050 909 996DEFERRED COMP MATCH 1,476 1,476 1,332


53120 1,403 1,775COMMUNICATIONS 1,559 1,559 1,55953150 960 1,137INSURANCE 1,419 1,419 1,41953170 325 307MAINTENANCE OF EQUIPMENT 0 0 053180 1,255 663MTCE STRUCT-IMPRV-GROUND 1,000 1,000 1,00053200 130 130MEMBERSHIPS & DUES 130 130 13053210 29,969 135,993MISCELLANEOUS EXPENSE 120,000 120,000 120,00053211 -31,430 -135,832REIMBURSEMENT SVC/SUPPLY -120,000 -120,000 -120,00053220 871 481OFFICE EXPENSE 925 925 92553230 54 1,293PROFESSIONAL/SPECIAL SERV 1,489 1,489 1,48953240 0 95PUBLICATION/LEGAL NOTICES 295 295 29553290 1,825 1,260EMPLOYEE TRAVEL/TRAINING 1,800 1,800 1,80053291 0 0TRANSPORTATION EXPENSE 93 93 9353300 5,138 5,466UTILITIES 5,547 5,547 5,547


TOTAL 134,398 161,582172,879172,879141,157PURCHASING

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STATE OF CALIFORNIA


BUDGET CODE 1026


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY FINANCE

UNIT TITLE TAX COLLECTOR

EXPENDITURES DETAIL



53120 1,270 1,290COMMUNICATIONS 1,944 1,944 1,94453150 1,489 1,836INSURANCE 2,355 2,355 2,35553170 5,426 7,630MAINTENANCE OF EQUIPMENT 6,427 6,427 6,42753200 100 125MEMBERSHIPS & DUES 100 100 10053210 63 0MISCELLANEOUS EXPENSE 100 100 10053220 45,327 41,764OFFICE EXPENSE 37,345 37,345 37,34553230 30,083 25,891PROFESSIONAL/SPECIAL SERV 10,834 10,834 10,83453240 5,498 4,861PUBLICATION/LEGAL NOTICES 3,300 3,300 3,30053290 1,285 597EMPLOYEE TRAVEL/TRAINING 1,200 1,200 1,200


TOTAL 441,350 402,579402,579402,579449,217TAX COLLECTOR

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STATE OF CALIFORNIA


BUDGET CODE 1026


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY FINANCE

UNIT TITLE TAX COLLECTOR

REVENUE DETAIL

410091 65,254 111,412HOTEL/MOTEL TAXES 50,000 50,000 70,00070,00050,00050,000111,41265,254TAXES TOTAL

430230 265,690 156,265PENALTY & COST DEL TAXES 125,000 125,000 125,000430232 12,950 11,725R&T CODE 4112 POI 8,000 8,000 8,000

133,000133,000133,000167,990278,640FINES FORF & PENALTIES TOTAL

460800 115,885 129,993ASSM'T-TAX COLLECTION FEE 110,632 110,632 110,632461069 33,599 15,883P/T COLLECTION FEES 30,000 30,000 30,000


471120 3,132 11,053MISCELLANEOUS REVENUE 750 750 19,40819,40875075011,0533,132OTHER REVENUE TOTAL

TOTAL 496,510 363,040324,382324,382436,330TAX COLLECTOR

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STATE OF CALIFORNIA


BUDGET CODE 1031


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY COUNSEL

UNIT TITLE COUNTY COUNSEL

EXPENDITURES DETAIL

51010 443,321 574,688SALARY & WAGES 616,408 616,408 616,40851011 52,865 0EXTRA HELP 0 0 051015 5,870 0PAY IN LIEU/MISC PAYOUTS 0 0 051020 34,866 46,682PERS RETIREMENT 56,260 56,260 56,26051021 37,590 41,625OASDI 47,922 47,922 47,92251022 51,089 56,381UNFUNDED PERS LIAB MISC 63,403 63,403 63,40351030 101,800 126,403GROUP INSURANCE 135,831 135,831 135,83151031 2,017 2,305UNEMPLOYMENT INSURANCE 1,850 1,850 1,85051040 7,765 8,107WORKERS COMPENSATION 7,956 7,956 7,95651050 1,943 1,100DEFERRED COMP MATCH 9,300 9,300 9,300


53120 2,641 3,447COMMUNICATIONS 3,138 3,138 3,13853150 3,019 3,306INSURANCE 4,385 4,385 4,38553170 2,290 2,639MAINTENANCE OF EQUIPMENT 3,633 3,633 3,63353180 2,754 1,324MTCE STRUCT-IMPRV-GROUND 2,000 2,000 2,00053200 7,018 7,017MEMBERSHIPS & DUES 7,166 7,166 7,16653220 5,111 4,668OFFICE EXPENSE 5,100 5,100 5,10053230 44,022 16,841PROFESSIONAL/SPECIAL SERV 17,270 17,270 17,27053240 451 287PUBLICATION/LEGAL NOTICES 784 784 78453280 6,072 4,238SPECIAL DEPARTMENTAL EXP 5,752 5,752 5,75253290 7,164 12,499EMPLOYEE TRAVEL/TRAINING 9,000 9,000 9,00053300 9,152 9,700UTILITIES 9,861 9,861 9,86153800 3,113 5,195INTERNAL ASSETS 1,250 0 0


TOTAL 831,935 1,007,0191,007,0191,008,269928,452COUNTY COUNSEL

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STATE OF CALIFORNIA


BUDGET CODE 1031


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY COUNSEL

UNIT TITLE COUNTY COUNSEL

REVENUE DETAIL

460850 30,496 26,832LEGAL FEES 17,800 17,800 17,800461070 235,151 232,820INTERFUND REVENUE 236,838 236,838 236,838


471120 4,945 8,590MISCELLANEOUS REVENUE 6,000 6,000 6,0006,0006,0006,0008,5904,945OTHER REVENUE TOTAL

TOTAL 270,592 260,638260,638260,638268,242COUNTY COUNSEL

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STATE OF CALIFORNIA


BUDGET CODE 1041


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY PERSONNEL

UNIT TITLE PERSONNEL

EXPENDITURES DETAIL

51010 182,951 196,970SALARY & WAGES 198,324 198,324 193,72851011 0 0EXTRA HELP 2,500 0 2,50051015 1,615 1,155PAY IN LIEU/MISC PAYOUTS 0 0 051020 14,918 16,503PERS RETIREMENT 18,032 18,032 17,20051021 13,695 14,669OASDI 15,763 15,763 15,41151022 19,378 22,037UNFUNDED PERS LIAB MISC 27,129 27,129 27,12951030 29,957 31,059GROUP INSURANCE 31,548 31,548 29,91051031 750 805UNEMPLOYMENT INSURANCE 595 595 57751040 3,066 3,478WORKERS COMPENSATION 3,161 3,161 3,16151050 2,484 2,824DEFERRED COMP MATCH 3,654 3,654 3,558


53120 2,391 2,389COMMUNICATIONS 2,342 2,342 2,34253150 1,758 2,041INSURANCE 2,459 2,459 2,45953170 2,074 2,581MAINTENANCE OF EQUIPMENT 6,852 6,852 6,85253180 2,177 1,008MTCE STRUCT-IMPRV-GROUND 2,000 2,000 2,00053200 239 849MEMBERSHIPS & DUES 550 550 55053210 0 1,312MISCELLANEOUS EXPENSE 0 0 053220 4,150 3,888OFFICE EXPENSE 3,989 3,989 3,98953230 80,033 19,408PROFESSIONAL/SPECIAL SERV 110,000 60,000 110,00053280 216 216SPECIAL DEPARTMENTAL EXP 939 939 93953290 1,174 2,573EMPLOYEE TRAVEL/TRAINING 3,400 3,400 3,40053291 0 0TRANSPORTATION EXPENSE 100 100 10053292 1,200 1,200AUTO ALLOWANCE 1,080 1,080 1,08053300 6,851 7,288UTILITIES 9,020 9,020 9,02053800 0 1,465INTERNAL ASSETS 0 0 0


TOTAL 371,077 435,905390,937443,437335,718PERSONNEL

��


STATE OF CALIFORNIA


BUDGET CODE 1041


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY PERSONNEL

UNIT TITLE PERSONNEL

REVENUE DETAIL


TOTAL 0 0001,350PERSONNEL

��


STATE OF CALIFORNIA


BUDGET CODE 1052


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY ELECTIONS

UNIT TITLE ELECTIONS

EXPENDITURES DETAIL

51010 130,669 106,625SALARY & WAGES 135,198 135,198 135,19851011 10,939 13,091EXTRA HELP 13,500 13,500 13,50051012 870 0OVERTIME COMPENSATION 1,806 1,806 1,80651015 3,436 8,974PAY IN LIEU/MISC PAYOUTS 0 0 051020 10,561 8,703PERS RETIREMENT 12,195 12,195 12,19551021 10,919 9,620OASDI 11,741 11,741 11,74151022 12,453 15,053UNFUNDED PERS LIAB MISC 19,030 19,030 19,03051030 41,138 40,174GROUP INSURANCE 50,389 50,389 50,38951031 480 406UNEMPLOYMENT INSURANCE 403 403 40351040 2,188 2,670WORKERS COMPENSATION 2,718 2,718 2,71851050 1,864 1,970DEFERRED COMP MATCH 2,550 2,550 2,550


53120 1,723 1,977COMMUNICATIONS 1,925 1,925 1,92553150 1,876 4,330INSURANCE 5,055 5,055 5,05553170 22,477 22,321MAINTENANCE OF EQUIPMENT 28,054 28,054 28,05453220 21,332 22,985OFFICE EXPENSE 28,500 28,500 28,50053230 57 0PROFESSIONAL/SPECIAL SERV 0 0 053240 960 2,351PUBLICATION/LEGAL NOTICES 1,300 1,300 1,30053250 159,862 159,862RENT/LEASE OF EQUIPMENT 161,169 161,169 161,16953260 1,125 1,125RENT/LEASE OF BUILDINGS 1,200 1,200 1,20053280 108,440 106,684SPECIAL DEPARTMENTAL EXP 122,083 122,083 128,58353290 2,983 1,867EMPLOYEE TRAVEL/TRAINING 3,000 3,000 3,00053800 0 1,316INTERNAL ASSETS 0 0 0


57601 1,575 0OFFICE EQUIPMENT 0 0 057603 0 8,105COMPUTERS 0 0 0

0008,1051,575FIXED ASSETS TOTAL

TOTAL 547,927 608,316601,816601,816540,209ELECTIONS

�


STATE OF CALIFORNIA


BUDGET CODE 1052


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY ELECTIONS

UNIT TITLE ELECTIONS

REVENUE DETAIL

450459 0 9,427STATE GRANTS 13,500 13,500 340,000450620 753 3,205STATE OTHER 1,000 1,000 1,000

341,00014,50014,50012,633753AID FROM OTHER GOV AGENCYTOTAL

460840 39,759 83,773ELECTION SERVICES 9,000 9,000 9,0009,0009,0009,00083,77339,759CHARGE FOR CURR SERVICE TOTAL


TOTAL 40,512 350,00023,50023,50096,536ELECTIONS

�


STATE OF CALIFORNIA


BUDGET CODE 1073


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY PROPERTY MANAGEMENT

UNIT TITLE GENERAL SERVICES

EXPENDITURES DETAIL

53120 6,167 7,080COMMUNICATIONS 6,660 6,660 6,66053170 108,309 239,928MAINTENANCE OF EQUIPMENT 234,877 234,877 130,384531702 92,453 94,394MEGABYTE 94,394 94,394 96,18853230 64,800 8,409PROFESSIONAL/SPECIAL SERV 276,566 153,600 276,5665330014 5,890 6,138UTILITIES ANNEX II 6,000 6,000 6,00053301 270,967 279,243COURTHOUSE ANNEX 261,064 261,064 261,06453302 5,152 6,400624 WASHINGTON 4,792 4,792 6,00053303 184 2,669GOVT SVC CENTER UTILITIES 10,000 10,000 6,000


57603 0 4,934COMPUTERS 5,314 0 206,352206,35205,3144,9340FIXED ASSETS TOTAL

TOTAL 553,920 995,214771,387899,667649,194GENERAL SERVICES

��


STATE OF CALIFORNIA


BUDGET CODE 1073


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE GENERAL SERVICES

REVENUE DETAIL

450740 7,050 9,700OTHER GOV'T AGENCIES 149,163 20,883 161,306161,30620,883149,1639,7007,050AID FROM OTHER GOV AGENCYTOTAL

TOTAL 7,050 161,30620,883149,1639,700GENERAL SERVICES

��


STATE OF CALIFORNIA


BUDGET CODE 1074


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE FACILITIES MAINTENANCE

EXPENDITURES DETAIL

51010 473,823 432,867SALARY & WAGES 493,401 493,401 437,22851015 1,497 34,766PAY IN LIEU/MISC PAYOUTS 0 0 051020 38,138 35,803PERS RETIREMENT 44,595 44,595 39,46851021 35,770 35,209OASDI 38,425 38,425 34,07351022 45,155 54,624UNFUNDED PERS LIAB MISC 69,353 69,353 69,35351030 149,916 143,370GROUP INSURANCE 192,791 192,791 175,26551031 1,921 1,891UNEMPLOYMENT INSURANCE 1,480 1,480 1,48051040 8,701 9,466WORKERS COMPENSATION 9,759 9,759 9,75951050 4,345 4,820DEFERRED COMP MATCH 8,160 8,160 7,440


53110 0 0CLOTHING & PERSONNEL SUPP 55 55 5553120 5,437 5,130COMMUNICATIONS 6,356 6,356 6,35653140 8,263 9,061HOUSEHOLD EXPENSE 11,625 11,625 11,62553150 26,063 25,189INSURANCE 38,219 38,219 38,21953170 5,822 4,760MAINTENANCE OF EQUIPMENT 8,105 8,105 8,10553180 7,661 15,392MTCE STRUCT-IMPRV-GROUND 11,969 11,969 11,96953210 6,090 6,621MISCELLANEOUS EXPENSE 25,000 25,000 25,00053211 -5,865 -6,503REIMBURSEMENT SVC/SUPPLY -25,000 -25,000 -25,00053220 971 575OFFICE EXPENSE 1,375 1,375 1,37553230 1,660 5,455PROFESSIONAL/SPECIAL SERV 5,665 5,665 5,665532321 5,941 5,293SPECIAL PROJECTS 10,000 10,000 10,00053250 0 271RENT/LEASE OF EQUIPMENT 1,785 1,785 1,78553270 2,178 2,859SMALL TOOLS & INSTRUMENTS 3,200 3,200 3,20053291 11,665 10,801TRANSPORTATION EXPENSE 12,445 12,445 12,445


558007 27 94HAZARDOUS WASTE DISPOSAL 0 0 00009427OTHER CHARGES TOTAL

57608 25,252 0SPECIAL DEPT EQUIPMENT 0 0 0000025,252FIXED ASSETS TOTAL

59900 -1,523 -393INTRAFUND TRANSFER 0 0 0000-393-1,523TRANSFERS & REIMBURSEMENTTOTAL

TOTAL 858,910 884,865968,763968,763837,420FACILITIES MAINTENANCE

��


STATE OF CALIFORNIA


BUDGET CODE 1074


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE FACILITIES MAINTENANCE

REVENUE DETAIL

450740 15,800 0OTHER GOV'T AGENCIES 0 0 0000015,800AID FROM OTHER GOV AGENCYTOTAL

461070 16,297 13,754INTERFUND REVENUE 25,000 25,000 25,00025,00025,00025,00013,75416,297CHARGE FOR CURR SERVICE TOTAL

471210 2,288 709SALE OF FIXED ASSETS 5,000 5,000 5,0005,0005,0005,0007092,288OTHER REVENUE TOTAL

TOTAL 34,386 30,00030,00030,00014,463FACILITIES MAINTENANCE

��


STATE OF CALIFORNIA


BUDGET CODE 1076


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE PROPERTY PLANNING & MG

EXPENDITURES DETAIL

51010 63,685 67,847SALARY & WAGES 63,948 63,948 63,94851015 515 351PAY IN LIEU/MISC PAYOUTS 0 0 051020 5,040 5,545PERS RETIREMENT 5,794 5,794 5,79451021 4,670 4,981OASDI 4,981 4,981 4,98151022 6,792 7,489UNFUNDED PERS LIAB MISC 9,165 9,165 9,16551030 15,635 15,505GROUP INSURANCE 14,547 14,547 14,54751031 259 276UNEMPLOYMENT INSURANCE 192 192 19251040 981 999WORKERS COMPENSATION 1,009 1,009 1,00951050 464 537DEFERRED COMP MATCH 1,034 1,034 1,034


53120 82 88COMMUNICATIONS 161 161 11153145 464 0MOVING EXPENSE 0 0 053150 8,889 6,489INSURANCE 6,374 6,374 6,37453170 362 6MAINTENANCE OF EQUIPMENT 428 428 32853180 12,474 6,337MTCE STRUCT-IMPRV-GROUND 25,000 25,000 25,00053230 603 14,893PROFESSIONAL/SPECIAL SERV 600 600 600532314 0 0STORM DAMAGE 1,000 1,000 500532318 2,486 3,599WEED ABATEMENT 5,000 3,000 5,000532319 16,560 61,128BOAT RAMP CLEANING 130,000 31,200 130,000532323 28,557 515PARK PROJECTS 0 0 0532333 5,627 14,980ADA COMPLIANCE 50,000 15,000 51,550532373 267 26,637CNTY FACILITIES SECURITY 0 0 0532377 6,544 899CORNING VETS HALL IMPROVE 33,500 33,500 33,500532378 52,142 0JUVENILE HALL PAINT 0 0 053280 381 339SPECIAL DEPARTMENTAL EXP 1,000 1,000 40053292 300 300AUTO ALLOWANCE 120 120 12053300 20,051 18,847UTILITIES 23,128 23,128 23,128


55480 177 179TAXES ASSESSMENTS 515 515 215215515515179177OTHER CHARGES TOTAL

TOTAL 254,007 377,496241,696377,496258,763PROPERTY PLANNING & MG

��


STATE OF CALIFORNIA


BUDGET CODE 1076


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE PROPERTY PLANNING & MG

REVENUE DETAIL

450580 0 5,016STATE DISASTER RELIEF 0 0 0450670 0 18,240FEDERAL DISASTER RELIEF 0 0 0

00023,2560AID FROM OTHER GOV AGENCYTOTAL

TOTAL 0 00023,256PROPERTY PLANNING & MG

��


STATE OF CALIFORNIA


BUDGET CODE 1091


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY PROMOTION

UNIT TITLE ADVERTISING.COMM SVC

EXPENDITURES DETAIL

53230 85,240 96,600PROFESSIONAL/SPECIAL SERV 96,600 96,600 91,87391,87396,60096,60096,60085,240SERVICES & SUPPLIES TOTAL

55520 5,000 2,500CONTR TO OTHER AGENCIES 5,000 5,000 5,00055523 2,608 2,608RBTC CHAMBER 2,608 2,608 2,608555231 1,739 1,739CORNING CHAMBER 1,739 1,739 1,739555232 0 3,900CENSUS 0 0 71,10055525 0 10,2003-CORE 3,000 3,000 7,50055545 0 4,401ENLOE HOSPITAL 4,500 4,500 4,500

92,44716,84716,84725,3489,347OTHER CHARGES TOTAL

TOTAL 94,587 184,320113,447113,447121,948ADVERTISING.COMM SVC

��


STATE OF CALIFORNIA


BUDGET CODE 1091


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY PROMOTION

UNIT TITLE ADVERTISING.COMM SVC

REVENUE DETAIL

450620 0 3,900STATE OTHER 0 0 71,10071,100003,9000AID FROM OTHER GOV AGENCYTOTAL

TOTAL 0 71,100003,900ADVERTISING.COMM SVC

��


STATE OF CALIFORNIA


BUDGET CODE 1104


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY OTHER GENERAL

UNIT TITLE SURVEYOR

EXPENDITURES DETAIL


TOTAL 49,891 40,00040,00040,00053,531SURVEYOR

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STATE OF CALIFORNIA


BUDGET CODE 1104


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE SURVEYOR

REVENUE DETAIL

460870 60,209 13,538PLANNING/ENGINEERING SERV 15,000 15,000 15,00015,00015,00015,00013,53860,209CHARGE FOR CURR SERVICE TOTAL

TOTAL 60,209 15,00015,00015,00013,538SURVEYOR

�


STATE OF CALIFORNIA


BUDGET CODE 1105


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE PROFESSIONAL COUNTY SV

EXPENDITURES DETAIL

53230 22,274 16,192PROFESSIONAL/SPECIAL SERV 40,000 40,000 40,00053231 65,178 66,480AUDITING SERVICES 68,134 66,480 68,134532310 14,785 7,393ACA REPORTING 12,750 10,000 12,750532312 8,435 10,430SOBRIETY 10,000 10,000 10,000532313 4,000 14,000ACTUARIAL SERVICES 10,000 10,000 10,000532332 0 0ADA PLAN 10,000 10,000 10,000532334 12,610 16,123DOMESTIC VIOLENCE SERVICE 12,089 12,089 12,089532338 16,272 16,560EMPLOYEE ASST PROGRAM 16,560 16,560 16,891532339 0 0CALPERS 218 AGMT FEE 0 0 2,650532346 2,772 4,101COUNTY CODE 5,500 5,500 5,50053237 20,401 78,861LEGAL EXPENSE 115,000 40,000 65,00053238 4,000 4,000SB-90 CLAIMS 4,000 4,000 4,000


TOTAL 170,727 257,014224,629304,033234,140PROFESSIONAL COUNTY SV

��


STATE OF CALIFORNIA


BUDGET CODE 1105


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE PROFESSIONAL COUNTY SV

REVENUE DETAIL

430210 11,381 11,504OTHER COURT FINES 7,252 7,252 7,252430213 0 0MISC PENAL CODE FINES 4,837 4,837 4,837


460950 13,618 7,520RECORDING FEES 0 0 7,2507,250007,52013,618CHARGE FOR CURR SERVICE TOTAL

TOTAL 24,999 19,33912,08912,08919,024PROFESSIONAL COUNTY SV

��


STATE OF CALIFORNIA


BUDGET CODE 1109


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE CONTINGENCY

EXPENDITURES DETAIL

59000 0 0CONTINGENCY 289,659 289,659 289,65959001 0 0SPECIAL CONTINGENCY 100,000 100,000 100,000

389,659389,659389,65900TRANSFERS & REIMBURSEMENTTOTAL

TOTAL 0 389,659389,659389,6590CONTINGENCY

��


STATE OF CALIFORNIA


BUDGET CODE 2000


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND

FUNCTION PUBLIC PROTECTION

ACTIVITY POLICE PROTECTION

UNIT TITLE PUB SAFETY CONTRIBUTIO

EXPENDITURES DETAIL

59712 15,195,316 15,194,588PUBLIC SAFETY 19,222,698 19,303,898 16,085,28016,085,28019,303,89819,222,69815,194,58815,195,316TRANSFERS & REIMBURSEMENTTOTAL

TOTAL 15,195,316 16,085,28019,303,89819,222,69815,194,588PUB SAFETY CONTRIBUTIO

��


STATE OF CALIFORNIA


BUDGET CODE 2009


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY JUDICIAL

UNIT TITLE TRIAL COURT CONTRIBUTIO

EXPENDITURES DETAIL

555210 627,960 627,960CONTR-STATE TRIAL COURT 627,960 627,960 627,960555213 0 20,281T/C 50% MOE 25,000 25,000 25,000555215 92,490 69,368COURT FACILITIES PAYMENT 92,490 92,490 92,490


TOTAL 720,450 745,450745,450745,450717,608TRIAL COURT CONTRIBUTIO

��


STATE OF CALIFORNIA


BUDGET CODE 2009


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY JUDICIAL

UNIT TITLE TRIAL COURT CONTRIBUTIO

REVENUE DETAIL

460910 137,167 58,432COURT FEES & COSTS 350,000 350,000 350,000461004 26,009 28,045A-87 COURT SERVICES 26,631 26,631 26,920


TOTAL 163,176 376,920376,631376,63186,477TRIAL COURT CONTRIBUTIO

��


STATE OF CALIFORNIA


BUDGET CODE 2011


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY JUDICIAL

UNIT TITLE DA VICTIM/WITNESS

EXPENDITURES DETAIL

51010 110,162 109,316SALARY & WAGES 146,197 146,197 146,19751011 6,062 0EXTRA HELP 0 0 051015 1,919 1,386PAY IN LIEU/MISC PAYOUTS 1,386 1,386 1,38651020 8,920 9,119PERS RETIREMENT 13,242 13,242 13,24251021 8,855 8,351OASDI 11,487 11,487 11,48751022 9,461 11,245UNFUNDED PERS LIAB MISC 16,221 16,221 16,22151030 36,464 30,276GROUP INSURANCE 57,049 57,049 57,04951031 482 451UNEMPLOYMENT INSURANCE 443 443 44351040 1,509 1,870WORKERS COMPENSATION 2,016 2,016 2,01651050 1,659 1,764DEFERRED COMP MATCH 2,568 2,568 2,568


53120 1,394 1,697COMMUNICATIONS 3,175 3,175 3,17553150 1,406 1,713INSURANCE 2,500 2,500 2,50053170 3,047 5,060MAINTENANCE OF EQUIPMENT 18,500 18,500 18,50053200 0 0MEMBERSHIPS & DUES 135 135 13553220 8,368 14,716OFFICE EXPENSE 36,655 36,655 36,65553230 6,250 1,347PROFESSIONAL/SPECIAL SERV 1,000 1,000 1,00053280 253 1,866SPECIAL DEPARTMENTAL EXP 14,000 14,000 14,00053290 2,300 5,207EMPLOYEE TRAVEL/TRAINING 16,000 16,000 16,00053291 485 410TRANSPORTATION EXPENSE 4,100 4,100 4,10053800 1,033 15,003INTERNAL ASSETS 5,011 5,011 5,011


57603 0 0COMPUTERS 60,000 60,000 60,00057605 39,429 0VEHICLES 0 0 41,269

101,26960,00060,000039,429FIXED ASSETS TOTAL

TOTAL 249,459 452,954411,685411,685220,797DA VICTIM/WITNESS

��


STATE OF CALIFORNIA


BUDGET CODE 2011


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY JUDICIAL

UNIT TITLE DA VICTIM/WITNESS

REVENUE DETAIL

450563 253,010 197,359STATE OCJP (CALEMA) 411,685 411,685 452,954450616 0 1,943CITIZEN OPTION-PUB SAFETY 0 0 0

452,954411,685411,685199,302253,010AID FROM OTHER GOV AGENCYTOTAL

TOTAL 253,010 452,954411,685411,685199,302DA VICTIM/WITNESS

��


STATE OF CALIFORNIA


BUDGET CODE 20112


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY JUDICIAL

UNIT TITLE VICTIM WITNESS-UVA GRA

EXPENDITURES DETAIL

51010 67,535 75,616SALARY & WAGES 83,395 83,395 83,39551015 689 594PAY IN LIEU/MISC PAYOUTS 594 594 59451020 5,429 6,309PERS RETIREMENT 7,568 7,568 7,56851021 5,046 5,743OASDI 6,541 6,541 6,54151022 7,025 8,227UNFUNDED PERS LIAB MISC 9,872 9,872 9,87251030 27,296 21,424GROUP INSURANCE 23,924 23,924 23,92451031 277 311UNEMPLOYMENT INSURANCE 252 252 25251040 1,382 1,402WORKERS COMPENSATION 1,394 1,394 1,39451050 1,028 1,356DEFERRED COMP MATCH 1,512 1,512 1,512


53120 602 757COMMUNICATIONS 1,800 1,800 1,80053150 324 249INSURANCE 370 370 37053170 2,576 3,078MAINTENANCE OF EQUIPMENT 3,000 3,000 3,00053200 0 0MEMBERSHIPS & DUES 101 101 10153220 1,194 11,594OFFICE EXPENSE 5,600 5,600 5,60053230 0 113PROFESSIONAL/SPECIAL SERV 100 100 10053280 0 4,600SPECIAL DEPARTMENTAL EXP 2,000 2,000 2,00053290 0 4,206EMPLOYEE TRAVEL/TRAINING 2,000 2,000 2,00053291 183 89TRANSPORTATION EXPENSE 509 509 50953800 0 2,268INTERNAL ASSETS 0 0 0


TOTAL 120,587 150,532150,532150,532147,937VICTIM WITNESS-UVA GRA

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STATE OF CALIFORNIA


BUDGET CODE 20112


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY JUDICIAL

UNIT TITLE VICTIM WITNESS-UVA GRA

REVENUE DETAIL

450563 92,268 140,678STATE OCJP (CALEMA) 134,315 134,315 134,315450616 5,301 23,977CITIZEN OPTION-PUB SAFETY 0 0 0


471120 0 0MISCELLANEOUS REVENUE 16,217 16,217 16,21716,21716,21716,21700OTHER REVENUE TOTAL

TOTAL 97,569 150,532150,532150,532164,655VICTIM WITNESS-UVA GRA

�


STATE OF CALIFORNIA


BUDGET CODE 2016


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY JUDICIAL

UNIT TITLE GRAND JURY

EXPENDITURES DETAIL

53160 7,001 7,169JURY & WITNESS EXPENSE 11,000 11,000 11,00053220 3,797 2,350OFFICE EXPENSE 2,100 2,100 1,80353230 1,235 2,615PROFESSIONAL/SPECIAL SERV 2,470 2,470 2,17053290 120 0EMPLOYEE TRAVEL/TRAINING 191 191 0


TOTAL 12,153 14,97315,76115,76112,134GRAND JURY

�


STATE OF CALIFORNIA


BUDGET CODE 2017


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY JUDICIAL

UNIT TITLE EXAM OF MENTALL ILL

EXPENDITURES DETAIL

53230 3,281 0PROFESSIONAL/SPECIAL SERV 5,000 5,000 4,0004,0005,0005,00003,281SERVICES & SUPPLIES TOTAL

TOTAL 3,281 4,0005,0005,0000EXAM OF MENTALL ILL

�


STATE OF CALIFORNIA


BUDGET CODE 2018


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY JUDICIAL

UNIT TITLE LAW LIBRARY

EXPENDITURES DETAIL

53260 3,000 0RENT/LEASE OF BUILDINGS 0 0 000003,000SERVICES & SUPPLIES TOTAL

55520 5,000 0CONTR TO OTHER AGENCIES 0 0 000005,000OTHER CHARGES TOTAL

TOTAL 8,000 0000LAW LIBRARY

�


STATE OF CALIFORNIA


BUDGET CODE 2021


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY JUDICIAL

UNIT TITLE TRIAL JURORS & WITNESSES

EXPENDITURES DETAIL

53160 16 0JURY & WITNESS EXPENSE 4,750 4,750 4,5004,5004,7504,750016SERVICES & SUPPLIES TOTAL

TOTAL 16 4,5004,7504,7500TRIAL JURORS & WITNESSES

�


STATE OF CALIFORNIA


BUDGET CODE 2061


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY PRTECTION INSPECTION

UNIT TITLE AGRICULTURE COMMISSIO

EXPENDITURES DETAIL

51010 687,873 701,848SALARY & WAGES 734,750 734,750 727,75051011 0 6,570EXTRA HELP 0 0 7,00051015 10,564 33,490PAY IN LIEU/MISC PAYOUTS 0 0 051020 55,706 58,659PERS RETIREMENT 66,801 66,801 66,80151021 52,772 56,052OASDI 57,186 57,186 57,18651022 64,526 76,477UNFUNDED PERS LIAB MISC 101,300 101,300 101,30051030 158,194 163,633GROUP INSURANCE 204,476 204,476 204,47651031 2,831 2,998UNEMPLOYMENT INSURANCE 2,204 2,204 2,20451040 14,094 21,412WORKERS COMPENSATION 22,041 22,041 22,04151050 6,198 7,970DEFERRED COMP MATCH 9,600 9,600 9,600


53100 8,131 10,808AGRICULTURAL 11,898 11,898 11,89853110 841 1,033CLOTHING & PERSONNEL SUPP 1,000 1,000 1,00053120 8,214 8,768COMMUNICATIONS 9,445 9,445 9,44553140 405 385HOUSEHOLD EXPENSE 490 490 49053150 7,756 8,706INSURANCE 13,079 13,079 13,07953170 13,025 13,871MAINTENANCE OF EQUIPMENT 18,042 18,042 18,04253180 1,555 2,725MTCE STRUCT-IMPRV-GROUND 3,242 3,242 3,24253200 4,160 4,150MEMBERSHIPS & DUES 4,200 4,200 4,20053220 6,143 5,949OFFICE EXPENSE 7,500 7,500 7,50053230 801 604PROFESSIONAL/SPECIAL SERV 3,000 3,000 3,00053240 431 329PUBLICATION/LEGAL NOTICES 370 370 37053270 48 23SMALL TOOLS & INSTRUMENTS 100 100 10053280 3,590 17,623SPECIAL DEPARTMENTAL EXP 3,075 3,075 3,07553290 8,317 11,503EMPLOYEE TRAVEL/TRAINING 18,101 18,101 18,10153291 13,798 15,910TRANSPORTATION EXPENSE 15,000 15,000 15,00053300 8,466 8,711UTILITIES 11,058 11,058 11,05853800 1,602 756INTERNAL ASSETS 0 0 0


57601 0 6,846OFFICE EQUIPMENT 0 0 057603 0 16,051COMPUTERS 0 0 057605 19,506 0VEHICLES 0 0 057608 0 0SPECIAL DEPT EQUIPMENT 0 0 71,696

71,6960022,89719,506FIXED ASSETS TOTAL

59900 -20,089 -20,510INTRAFUND TRANSFER -21,349 -21,349 -21,349-21,349-21,349-21,349-20,510-20,089TRANSFERS & REIMBURSEMENTTOTAL

TOTAL 1,139,459 1,368,3051,296,6091,296,6091,243,348AGRICULTURE COMMISSIO

�


STATE OF CALIFORNIA


BUDGET CODE 2061


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE AGRICULTURE COMMISSIO

REVENUE DETAIL

420111 3,390 3,705REGISTRATION PERMITS 2,970 2,970 2,970420160 73,055 74,867OTHER LICENSE & PERMITS 70,000 70,000 70,000

72,97072,97072,97078,57276,445LICENSE & PERMITS TOTAL

430220 3,270 5,243FORF & PENALTIES 2,000 2,000 2,0002,0002,0002,0005,2433,270FINES FORF & PENALTIES TOTAL

450530 410,320 536,907STATE AGRICULTURE 344,297 344,297 407,111450531 8,314 17,428STATE WEED MANAGEMENT 13,000 13,000 13,000450532 80,507 104,235STATE CONTRACTS 78,623 78,623 78,623450620 1,945 0STATE OTHER 0 0 0450740 57,085 39,097OTHER GOV'T AGENCIES 53,650 53,650 125,346


460890 86,491 132,931AGRICULTURAL SERVICES 113,000 113,000 113,000461060 439 451OTHER FEES 525 525 525



TOTAL 724,894 812,725678,215678,215916,092AGRICULTURE COMMISSIO

�


STATE OF CALIFORNIA


BUDGET CODE 2062


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE CODE/MARIJUANA ENFORC

EXPENDITURES DETAIL

51010 173,269 178,268SALARY & WAGES 242,688 230,616 242,68851011 0 1,367EXTRA HELP 5,000 5,000 5,00051015 1,022 997PAY IN LIEU/MISC PAYOUTS 0 0 051020 13,724 14,628PERS RETIREMENT 22,151 21,049 22,15151021 13,108 13,581OASDI 19,251 18,273 19,25151022 16,275 18,823UNFUNDED PERS LIAB MISC 24,957 24,957 24,95751030 33,401 35,108GROUP INSURANCE 78,869 78,869 78,86951031 702 728UNEMPLOYMENT INSURANCE 743 706 74351040 2,759 2,905WORKERS COMPENSATION 3,115 3,115 3,11551050 1,230 1,290DEFERRED COMP MATCH 3,240 3,240 3,240


53120 38 111COMMUNICATIONS 0 0 053150 763 3,397INSURANCE 79,129 79,129 79,12953170 2,566 2,236MAINTENANCE OF EQUIPMENT 2,916 2,916 2,91653220 14,960 16,142OFFICE EXPENSE 15,000 15,000 15,00053230 6,316 13,178PROFESSIONAL/SPECIAL SERV 17,600 17,600 17,60053280 870 7,423SPECIAL DEPARTMENTAL EXP 15,000 15,000 15,00053290 5,908 8,370EMPLOYEE TRAVEL/TRAINING 1,176 1,176 8,00053291 2,457 2,118TRANSPORTATION EXPENSE 2,750 2,750 2,750


55520 103,194 109,400CONTR TO OTHER AGENCIES 129,860 129,860 129,86055543 49,075 53,118VEHICLE ABATEMENT 103,000 103,000 103,00055919 9,379 5,582VEHICLE ABATEMENT SALARY 25,000 25,000 25,00055999 -9,379 -5,582SALARY CONTRA 0 0 0


57605 0 0VEHICLES 0 0 10,00010,0000000FIXED ASSETS TOTAL

TOTAL 441,638 808,269777,256791,445483,189CODE/MARIJUANA ENFORC

�


STATE OF CALIFORNIA


BUDGET CODE 2062


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE CODE/MARIJUANA ENFORC

REVENUE DETAIL

420171 0 329MARIJUANA SITE REG 500 500 500420172 522 0MISC FEES 0 0 0

500500500330522LICENSE & PERMITS TOTAL

430217 16,830 20,743FINES & FEES CODE ENFORCE 25,000 25,000 25,000430218 177,308 254,700FINES & FEES MARIJUANA 100,000 100,000 200,000


460810 2,019 8,259SPECIAL ASSESSMENTS 2,500 2,500 2,500460813 9,379 81,668VEHICLE ABATEMENT FEE 186,953 172,764 186,953460816 13,475 0NUISANCE ASSESSMENT 12,000 12,000 12,000



TOTAL 219,566 426,953312,764326,953365,700CODE/MARIJUANA ENFORC

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STATE OF CALIFORNIA


BUDGET CODE 2071


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY OTHER PROTECTION

UNIT TITLE CLERK - RECORDER

EXPENDITURES DETAIL



53120 2,091 2,802COMMUNICATIONS 2,188 2,188 2,18853150 3,067 3,799INSURANCE 4,630 4,630 4,63053170 17,221 16,290MAINTENANCE OF EQUIPMENT 18,993 18,993 18,99353200 560 560MEMBERSHIPS & DUES 1,000 1,000 1,00053220 23,597 20,910OFFICE EXPENSE 25,100 25,100 25,10053230 26,716 5,614PROFESSIONAL/SPECIAL SERV 41,930 41,930 41,93053240 289 0PUBLICATION/LEGAL NOTICES 0 0 053260 3,656 3,427RENT/LEASE OF BUILDINGS 3,900 3,900 3,90053280 0 0SPECIAL DEPARTMENTAL EXP 2,300 2,300 2,30053290 918 335EMPLOYEE TRAVEL/TRAINING 0 0 0


57601 0 0OFFICE EQUIPMENT 0 0 5,00057603 0 24,200COMPUTERS 0 0 0


TOTAL 470,645 485,064489,125489,125424,459CLERK - RECORDER


STATE OF CALIFORNIA


BUDGET CODE 2071


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE CLERK - RECORDER

REVENUE DETAIL

410092 380,144 393,561PROPERTY TRANSFER TAX 325,000 325,000 325,000325,000325,000325,000393,561380,144TAXES TOTAL

420160 2,780 2,896OTHER LICENSE & PERMITS 2,900 2,900 2,9002,9002,9002,9002,8962,780LICENSE & PERMITS TOTAL

460911 46,750 53,185CLERK-OTHER FEES 43,010 43,010 43,010460912 1,730 1,805CLERK-CONCILIATION COURT 1,600 1,600 1,600460913 8,952 10,824CLERK-MARRIAGE FEES 7,600 7,600 7,600460914 5,496 4,941CLERK-MARRIAGE SERVICES 5,400 5,400 5,400460949 100,827 106,368RECORDER OTHER FEE 100,000 100,000 100,000460950 204,902 197,848RECORDING FEES 192,000 192,000 192,000460951 10,180 2,601RECORDER MICROGRAPHIC FEE 40,000 40,000 37,760460952 25,856 27,916RECORDER AUTOMATION FEES 32,931 32,931 33,898460955 40,638 39,703GC 27361 TRIAL CT FEES 17,342 17,342 17,342460956 18,611 539TRUNCATION FEES 20,550 20,550 20,550460957 3,803 5,423ELECTRONIC FILING FEES 6,500 6,500 6,500460958 5,921 30,510SB2 FILING FEES 22,000 22,000 22,000461060 8,138 7,276OTHER FEES 17,850 17,850 17,850461069 118 119P/T COLLECTION FEES 0 0 0



TOTAL 864,960 833,410834,683834,683885,515CLERK - RECORDER


STATE OF CALIFORNIA


BUDGET CODE 2072


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE SHERIFF - CORONER

EXPENDITURES DETAIL

51010 208,142 170,777SALARY & WAGES 194,182 194,182 194,18251012 14,390 35,295OVERTIME COMPENSATION 10,927 10,927 10,92751015 5,576 40,553PAY IN LIEU/MISC PAYOUTS 0 0 051020 16,294 12,676PERS RETIREMENT 18,067 18,067 18,06751021 17,551 18,842OASDI 15,829 15,829 15,82951022 18,608 12,488UNFUNDED PERS LIAB MISC 16,010 16,010 16,01051023 0 9,115UNFUNDED PERS LIAB SAFETY 10,533 10,533 10,53351030 33,452 39,066GROUP INSURANCE 43,816 43,816 43,81651031 928 998UNEMPLOYMENT INSURANCE 615 615 61551040 3,455 3,711WORKERS COMPENSATION 3,665 3,665 3,66551050 480 260DEFERRED COMP MATCH 480 480 480


53110 1,800 1,680CLOTHING & PERSONNEL SUPP 1,800 1,800 1,80053120 2,130 1,833COMMUNICATIONS 3,850 3,850 3,85053150 2,818 1,824INSURANCE 3,121 3,121 3,12153170 1,503 1,557MAINTENANCE OF EQUIPMENT 3,500 3,500 3,50053190 0 365MEDICAL/DENTAL LAB SUPPLY 250 250 25053200 300 380MEMBERSHIPS & DUES 400 400 40053220 5,893 6,275OFFICE EXPENSE 4,800 4,800 4,80053230 104,082 142,998PROFESSIONAL/SPECIAL SERV 76,823 76,823 76,823532302 21,599 12,530BURIAL EXPENSE 17,460 17,460 17,46053250 525 2,164RENT/LEASE OF EQUIPMENT 700 700 70053280 1,687 871SPECIAL DEPARTMENTAL EXP 1,500 1,500 1,50053290 0 1,019EMPLOYEE TRAVEL/TRAINING 2,375 2,375 2,37553291 5,311 4,636TRANSPORTATION EXPENSE 5,000 5,000 5,00053300 5,398 7,000UTILITIES 9,000 9,000 9,000


57603 1,741 0COMPUTERS 0 0 057605 30,232 11,479VEHICLES 0 0 0


TOTAL 503,895 444,703444,703444,703540,393SHERIFF - CORONER

�


STATE OF CALIFORNIA


BUDGET CODE 2072


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE SHERIFF - CORONER

REVENUE DETAIL

430210 0 1,950OTHER COURT FINES 0 0 00001,9500FINES FORF & PENALTIES TOTAL

TOTAL 0 0001,950SHERIFF - CORONER

�


STATE OF CALIFORNIA


BUDGET CODE 2073


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE PUB GUARDIAN / PUB ADMI

EXPENDITURES DETAIL

51010 386,878 409,833SALARY & WAGES 407,600 407,600 407,60051011 2,175 4,112EXTRA HELP 16,650 16,650 16,65051015 7,968 3,399PAY IN LIEU/MISC PAYOUTS 0 0 051020 27,784 30,264PERS RETIREMENT 34,328 34,328 34,32851021 29,881 31,431OASDI 32,877 32,877 32,87751022 34,146 41,707UNFUNDED PERS LIAB MISC 50,525 50,525 50,52551030 66,598 77,669GROUP INSURANCE 105,159 105,159 87,63351031 1,604 1,688UNEMPLOYMENT INSURANCE 1,273 1,273 1,27351040 6,123 6,632WORKERS COMPENSATION 6,600 6,600 6,60051050 3,210 4,130DEFERRED COMP MATCH 4,800 4,800 4,800


53120 9,668 9,112COMMUNICATIONS 9,600 9,600 9,60053150 2,763 2,651INSURANCE 4,157 4,157 4,15753170 18,900 18,370MAINTENANCE OF EQUIPMENT 22,600 22,600 22,60053180 340 588MTCE STRUCT-IMPRV-GROUND 1,000 1,000 1,00053200 3,989 3,930MEMBERSHIPS & DUES 4,350 4,350 4,35053210 2,280 2,400MISCELLANEOUS EXPENSE 2,400 2,400 2,40053220 9,881 10,260OFFICE EXPENSE 8,230 8,230 8,23053230 41,046 30,000PROFESSIONAL/SPECIAL SERV 31,500 31,500 31,50053260 16,800 17,130RENT/LEASE OF BUILDINGS 17,162 17,162 17,16253280 1,082 1,363SPECIAL DEPARTMENTAL EXP 1,166 1,166 1,16653290 3,364 5,182EMPLOYEE TRAVEL/TRAINING 6,872 6,872 6,87253291 3,536 5,664TRANSPORTATION EXPENSE 8,000 8,000 8,00053300 4,712 5,548UTILITIES 5,580 5,580 5,58053800 1,488 0INTERNAL ASSETS 0 0 0


55400 400 224SUPPORT & CARE OF PERSONS 3,000 3,000 3,00055418 3,013 2,446SUPPORT & CARE PUB ADMIN 15,000 15,000 15,000


57605 33,191 0VEHICLES 0 0 0000033,191FIXED ASSETS TOTAL

TOTAL 722,820 782,903800,429800,429725,733PUB GUARDIAN / PUB ADMI

�


STATE OF CALIFORNIA


BUDGET CODE 2073


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE PUB GUARDIAN / PUB ADMI

REVENUE DETAIL

440300 242 5INTEREST 100 100 1001001001005242REVENUE FROM MONEY & PROPTOTAL

450500 10,887 8,809STATE MENTAL HEALTH 8,809 8,809 8,809450502 75,700 75,700HEALTH & WELFARE REALIGN 75,700 75,700 75,700


460920 19,363 15,969PUB GUARDIAN PROBATE FEES 8,500 8,500 8,500460921 24,420 26,080PUB GUARDIAN LPS FEES 20,000 20,000 20,000460922 36,756 36,041REPRESENTATIVE PAYEE FEES 33,000 33,000 33,000460924 28,276 14,999PUB ADMIN ESTATE FEES 15,000 15,000 15,000460925 1,300 1,950SPECIAL NEEDS TRUST FEES 1,300 1,300 1,300461070 565 2,414INTERFUND REVENUE 0 0 0


471101 200 325MISC REPAYMENTS 0 0 0471104 972 351TRANSPORTATION REIM CLIEN 0 0 0471120 2,415 3,175MISCELLANEOUS REVENUE 15,000 15,000 15,000471210 1,497 0SALE OF FIXED ASSETS 0 0 0


TOTAL 202,593 177,409177,409177,409185,817PUB GUARDIAN / PUB ADMI

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STATE OF CALIFORNIA


BUDGET CODE 2074


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE EMERGENCY OPERATIONS

EXPENDITURES DETAIL

53221 0 0OTHER EXPENSE 10,000 10,000 7,5007,50010,00010,00000SERVICES & SUPPLIES TOTAL

TOTAL 0 7,50010,00010,0000EMERGENCY OPERATIONS

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STATE OF CALIFORNIA


BUDGET CODE 2075


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE OFFICE OF EMERG SERVICE

EXPENDITURES DETAIL

51010 42,154 42,429SALARY & WAGES 42,612 42,612 42,61251015 6,759 1,027PAY IN LIEU/MISC PAYOUTS 0 0 051020 6,426 6,682PERS RETIREMENT 7,638 7,638 7,63851021 4,674 4,699OASDI 3,310 3,310 3,31051022 7,172 0UNFUNDED PERS LIAB MISC 0 0 051023 0 7,922UNFUNDED PERS LIAB SAFETY 9,020 9,020 9,02051030 7,970 8,610GROUP INSURANCE 8,764 8,764 8,76451031 246 249UNEMPLOYMENT INSURANCE 128 128 12851040 608 659WORKERS COMPENSATION 635 635 635


53110 345 360CLOTHING & PERSONNEL SUPP 360 360 36053120 288 5,441COMMUNICATIONS 300 300 30053150 3,365 3,873INSURANCE 4,315 4,315 4,31553170 42,038 30,795MAINTENANCE OF EQUIPMENT 58,280 58,280 58,28053180 2,800 21,213MTCE STRUCT-IMPRV-GROUND 0 0 053220 0 534OFFICE EXPENSE 0 0 053230 0 14,226PROFESSIONAL/SPECIAL SERV 0 0 053260 0 8,881RENT/LEASE OF BUILDINGS 0 0 053280 10,682 2,846SPECIAL DEPARTMENTAL EXP 0 0 053800 0 10,381INTERNAL ASSETS 0 0 0


57500 0 39,499IMPROVEMENT & STRUCTURES 0 0 000039,4990FIXED ASSETS TOTAL

TOTAL 135,527 135,362135,362135,362210,324OFFICE OF EMERG SERVICE

�


STATE OF CALIFORNIA


BUDGET CODE 2075


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE OFFICE OF EMERG SERVICE

REVENUE DETAIL

450540 149,595 101,009STATE CIVIL DEFENSE 103,746 103,746 103,746103,746103,746103,746101,009149,595AID FROM OTHER GOV AGENCYTOTAL

TOTAL 149,595 103,746103,746103,746101,009OFFICE OF EMERG SERVICE

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STATE OF CALIFORNIA


BUDGET CODE 2077


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE PLANNING DEPARTMENT

EXPENDITURES DETAIL

51010 312,353 319,890SALARY & WAGES 331,668 331,668 331,66851020 24,499 25,976PERS RETIREMENT 30,271 30,271 30,27151021 23,608 23,964OASDI 25,373 25,373 25,37351022 30,804 27,055UNFUNDED PERS LIAB MISC 44,550 44,550 44,55051030 51,453 82,471GROUP INSURANCE 86,280 86,280 86,28051031 1,246 1,279UNEMPLOYMENT INSURANCE 995 995 99551040 5,691 5,544WORKERS COMPENSATION 6,181 6,181 6,18151050 2,140 2,930DEFERRED COMP MATCH 3,840 3,840 3,840


53120 1,928 1,957COMMUNICATIONS 2,160 2,160 2,16053150 56,522 52,879INSURANCE 2,949 2,949 2,94953170 4,157 4,012MAINTENANCE OF EQUIPMENT 5,035 5,035 5,03553200 380 125MEMBERSHIPS & DUES 1,000 1,000 50053220 7,232 4,076OFFICE EXPENSE 14,660 14,660 11,00053230 129 11,809PROFESSIONAL/SPECIAL SERV 18,000 18,000 18,000532307 0 0PROJECT MANAGEMENT 18,000 18,000 18,00053240 7,245 7,413PUBLICATION/LEGAL NOTICES 10,000 10,000 8,00053250 1,200 1,320RENT/LEASE OF EQUIPMENT 1,320 1,320 1,32053290 3,301 2,205EMPLOYEE TRAVEL/TRAINING 7,000 7,000 7,00053291 198 136TRANSPORTATION EXPENSE 1,000 1,000 0


TOTAL 534,085 603,122610,282610,282575,039PLANNING DEPARTMENT


STATE OF CALIFORNIA


BUDGET CODE 2077


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE PLANNING DEPARTMENT

REVENUE DETAIL

420140 325 0ZONING PERMITS 20,000 20,000 20,000420173 0 860TECHNOLOGY FEE 0 0 0

20,00020,00020,000860325LICENSE & PERMITS TOTAL

460815 132 0PROJECT DEV REIMB/SVC 18,000 18,000 18,000460870 38,299 119,231PLANNING/ENGINEERING SERV 40,500 40,500 62,500461060 0 0OTHER FEES 1,500 1,500 1,500


471110 0 0OTHER SALES 100 100 100471120 0 1,247MISCELLANEOUS REVENUE 0 0 0471210 0 211SALE OF FIXED ASSETS 0 0 0

1001001001,4570OTHER REVENUE TOTAL

TOTAL 38,756 102,10080,10080,100121,548PLANNING DEPARTMENT


STATE OF CALIFORNIA


BUDGET CODE 2078


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE DIV OF ANIMAL SERVICES

EXPENDITURES DETAIL

51010 174,879 170,567SALARY & WAGES 191,956 191,956 203,59851011 3,968 12,259EXTRA HELP 12,440 12,440 5,57651012 72 538OVERTIME COMPENSATION 498 498 49851015 0 1,312PAY IN LIEU/MISC PAYOUTS 0 0 051020 13,397 13,523PERS RETIREMENT 17,520 17,520 18,58351021 12,760 13,402OASDI 16,042 16,042 16,95851022 15,394 17,144UNFUNDED PERS LIAB MISC 24,336 24,336 24,33651030 80,595 84,636GROUP INSURANCE 87,632 87,632 95,51951031 725 749UNEMPLOYMENT INSURANCE 615 615 65051040 36,210 44,155WORKERS COMPENSATION 44,220 44,220 44,22051050 1,500 2,210DEFERRED COMP MATCH 4,080 4,080 4,404


53110 0 0CLOTHING & PERSONNEL SUPP 100 100 10053120 1,805 1,999COMMUNICATIONS 2,000 2,000 2,00053140 2,347 3,359HOUSEHOLD EXPENSE 2,650 2,650 2,91553150 2,230 2,470INSURANCE 3,492 3,492 3,49253170 649 2,812MAINTENANCE OF EQUIPMENT 2,675 2,675 2,67553180 5,272 7,617MTCE STRUCT-IMPRV-GROUND 5,130 5,130 5,13053190 26,503 23,466MEDICAL/DENTAL LAB SUPPLY 22,000 22,000 24,20053220 8,561 7,245OFFICE EXPENSE 8,500 8,500 8,50053230 41,349 32,198PROFESSIONAL/SPECIAL SERV 33,000 33,000 36,30053240 215 0PUBLICATION/LEGAL NOTICES 175 175 17553280 18,608 21,658SPECIAL DEPARTMENTAL EXP 21,419 21,419 23,561532806 20,729 33,334SPAY/NEUTER EXPENSE 12,000 12,000 12,000532807 0 10,416ANIMAL MEDS & SVC 10,000 10,000 10,00053290 1,251 181EMPLOYEE TRAVEL/TRAINING 1,000 1,000 1,00053291 959 783TRANSPORTATION EXPENSE 700 700 70053300 17,820 18,975UTILITIES 16,000 16,000 16,00053800 13,988 0INTERNAL ASSETS 0 0 0


57603 0 16,029COMPUTERS 0 0 000016,0290FIXED ASSETS TOTAL

59900 20,089 20,510INTRAFUND TRANSFER 21,349 21,349 21,34921,34921,34921,34920,51020,089TRANSFERS & REIMBURSEMENTTOTAL

TOTAL 521,874 584,439561,529561,529563,549DIV OF ANIMAL SERVICES

��


STATE OF CALIFORNIA


BUDGET CODE 2078


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE DIV OF ANIMAL SERVICES

REVENUE DETAIL

420100 70,814 70,587ANIMAL LICENSES 65,186 65,186 65,186420110 9,905 7,188BUSINESS LICENSES 8,500 8,500 8,500


430210 65 11OTHER COURT FINES 0 0 00001165FINES FORF & PENALTIES TOTAL

450740 83,761 92,980OTHER GOV'T AGENCIES 82,127 82,127 108,601108,60182,12782,12792,98083,761AID FROM OTHER GOV AGENCYTOTAL

460930 33,757 36,612HUMANE SERVICES 31,999 31,999 31,999461060 19,530 24,050OTHER FEES 24,000 24,000 27,300


471120 125 36MISCELLANEOUS REVENUE 0 0 04711206 20,729 33,334SPAY/NEUTER 20,000 20,000 20,0004711207 11,652 10,416MEDICAL DONATIONS 10,000 10,000 10,0004711208 5,100 5,400MICRO-CHIPPING 7,000 7,000 7,000471132 898 2,489DONATIONS 0 0 0


TOTAL 256,336 278,586248,812248,812283,102DIV OF ANIMAL SERVICES

��


STATE OF CALIFORNIA


BUDGET CODE 2079


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE L.A.F.C.O

EXPENDITURES DETAIL

53120 0 0COMMUNICATIONS 100 100 10053220 899 925OFFICE EXPENSE 1,074 1,074 1,07453240 76 98PUBLICATION/LEGAL NOTICES 1,000 1,000 1,00053290 109 0EMPLOYEE TRAVEL/TRAINING 1,200 1,200 1,200


TOTAL 1,084 3,3743,3743,3741,023L.A.F.C.O

��


STATE OF CALIFORNIA


BUDGET CODE 2079


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE L.A.F.C.O

REVENUE DETAIL

450740 0 0OTHER GOV'T AGENCIES 1,374 1,374 1,3741,3741,3741,37400AID FROM OTHER GOV AGENCYTOTAL

461060 0 0OTHER FEES 2,000 2,000 2,0002,0002,0002,00000CHARGE FOR CURR SERVICE TOTAL

TOTAL 0 3,3743,3743,3740L.A.F.C.O

��


STATE OF CALIFORNIA


BUDGET CODE 4010


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND

FUNCTION HEALTH AND SANITATION

ACTIVITY HEALTH

UNIT TITLE HEALTH - GENERAL

EXPENDITURES DETAIL

59720 50,000 50,000OPR TRSF PUBLIC HEALTH 50,000 50,000 50,00059721 33,908 30,792OP TRSF CALIF CHILDREN SV 50,325 50,325 50,32559722 25,947 25,947OPR TRSF MENTAL HEALTH 25,947 25,947 25,947

126,272126,272126,272106,739109,855TRANSFERS & REIMBURSEMENTTOTAL

TOTAL 109,855 126,272126,272126,272106,739HEALTH - GENERAL

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STATE OF CALIFORNIA


BUDGET CODE 4011


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY HEALTH

UNIT TITLE ENVIRONMENTAL HEALTH

EXPENDITURES DETAIL

51010 620,792 564,959SALARY & WAGES 548,060 548,060 548,06051011 3,684 2,442EXTRA HELP 0 0 051015 29,288 30,309PAY IN LIEU/MISC PAYOUTS 0 0 051020 50,960 47,709PERS RETIREMENT 49,851 49,851 49,85151021 47,080 44,540OASDI 42,523 42,523 42,52351022 55,568 72,741UNFUNDED PERS LIAB MISC 92,671 92,671 92,67151030 139,366 135,128GROUP INSURANCE 131,449 131,449 131,44951031 2,640 2,419UNEMPLOYMENT INSURANCE 1,645 1,645 1,64551040 8,157 9,437WORKERS COMPENSATION 9,686 9,686 9,68651050 5,403 6,430DEFERRED COMP MATCH 7,080 7,080 7,080


53120 2,596 2,626COMMUNICATIONS 2,537 2,537 2,53753150 5,438 16,778INSURANCE 93,121 93,121 93,12153170 2,009 4,439MAINTENANCE OF EQUIPMENT 4,651 4,651 4,65153200 2,737 2,012MEMBERSHIPS & DUES 1,987 1,987 1,98753210 0 0MISCELLANEOUS EXPENSE 349 349 34953220 4,303 4,918OFFICE EXPENSE 6,000 6,000 6,00053230 11,599 24,304PROFESSIONAL/SPECIAL SERV 19,415 19,415 19,41553290 2,517 6,198EMPLOYEE TRAVEL/TRAINING 7,000 7,000 7,00053291 8,790 8,886TRANSPORTATION EXPENSE 7,192 7,192 7,192


TOTAL 1,002,927 1,025,2171,025,2171,025,217986,274ENVIRONMENTAL HEALTH

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STATE OF CALIFORNIA


BUDGET CODE 4011


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY HEALTH

UNIT TITLE ENVIRONMENTAL HEALTH

REVENUE DETAIL

420110 3,331 3,325BUSINESS LICENSES 2,200 2,200 2,200420161 43,244 54,526SEPTIC PERMITS 40,950 40,950 40,950420162 51,969 61,480FOOD & CONSUMER PERMITS 64,350 64,350 64,350420163 13,649 14,628RECREATIONAL HEALTH 16,380 16,380 16,380420164 36,517 45,223SMALL WATER SYSTEMS 44,460 44,460 44,460420165 75,086 88,597HAZARDOUS MATERIAL 71,370 71,370 71,370420166 5,311 6,412SOLID WASTE PERMIT 8,190 8,190 8,190420167 967 0LAND DEVELOPMENT 2,340 2,340 2,340420168 47,424 51,198WELL PERMITS 60,840 60,840 60,840420169 32,561 49,247UNDERGROUND STORAGE 43,290 43,290 43,290420170 10,360 12,068MEDICAL WASTE 9,009 9,009 9,009



450520 77,575 81,517OTHER STATE HEALTH 110,200 110,200 110,200450620 0 0STATE OTHER 4,615 4,615 4,615


461060 29 6,883OTHER FEES 0 0 0461070 74,973 111INTERFUND REVENUE 0 0 0

0006,99475,001CHARGE FOR CURR SERVICE TOTAL


TOTAL 474,664 479,694479,694479,694477,479ENVIRONMENTAL HEALTH

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STATE OF CALIFORNIA


BUDGET CODE 4016


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY HEALTH

UNIT TITLE VITAL STATISTICS

EXPENDITURES DETAIL

53280 507 672SPECIAL DEPARTMENTAL EXP 712 712 676676712712672507SERVICES & SUPPLIES TOTAL

TOTAL 507 676712712672VITAL STATISTICS

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STATE OF CALIFORNIA


BUDGET CODE 4023


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY HOSPITAL CARE

UNIT TITLE INMATES OF INSTITUTIONS

EXPENDITURES DETAIL

55400 0 0SUPPORT & CARE OF PERSONS 10,000 10,000 9,5009,50010,00010,00000OTHER CHARGES TOTAL

TOTAL 0 9,50010,00010,0000INMATES OF INSTITUTIONS

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STATE OF CALIFORNIA


BUDGET CODE 4024


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY HOSPITAL CARE

UNIT TITLE AMBULANCE SERVICE

EXPENDITURES DETAIL


TOTAL 54,000 54,00054,00054,00054,000AMBULANCE SERVICE

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STATE OF CALIFORNIA


BUDGET CODE 4041


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY SANITATION

UNIT TITLE SOLID WASTE

EXPENDITURES DETAIL

53150 180 150INSURANCE 185 185 18553230 23,003 11,171PROFESSIONAL/SPECIAL SERV 22,577 22,577 22,577


TOTAL 23,183 22,76222,76222,76211,321SOLID WASTE

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STATE OF CALIFORNIA


BUDGET CODE 4041


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY SANITATION

UNIT TITLE SOLID WASTE

REVENUE DETAIL

420150 389,719 458,746FRANCHISES 385,000 385,000 385,000385,000385,000385,000458,746389,719LICENSE & PERMITS TOTAL

450620 22,197 11,108STATE OTHER 10,000 10,000 10,00010,00010,00010,00011,10822,197AID FROM OTHER GOV AGENCYTOTAL

TOTAL 411,916 395,000395,000395,000469,854SOLID WASTE

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STATE OF CALIFORNIA


BUDGET CODE 5000


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND

FUNCTION PUBLIC ASSISTANCE

ACTIVITY ADMINISTRATION

UNIT TITLE SOCIAL SER CONTRIBUTION

EXPENDITURES DETAIL

59713 934,854 1,053,431SOCIAL SERVICES 1,056,859 1,056,859 900,00059719 54,521 27,718SENIOR NUTRITION 45,000 35,000 35,000

935,0001,091,8591,101,8591,081,149989,375TRANSFERS & REIMBURSEMENTTOTAL

TOTAL 989,375 935,0001,091,8591,101,8591,081,149SOCIAL SER CONTRIBUTION

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STATE OF CALIFORNIA


BUDGET CODE 5031


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY GENERAL RELIEF

UNIT TITLE MEDICAL ASSISTANCE

EXPENDITURES DETAIL

53170 0 0MAINTENANCE OF EQUIPMENT 1,000 1,000 1,00053260 5,871 6,047RENT/LEASE OF BUILDINGS 6,229 6,229 6,229


55520 36,878 36,896CONTR TO OTHER AGENCIES 36,896 36,896 36,89636,89636,89636,89636,89636,878OTHER CHARGES TOTAL

TOTAL 42,749 44,12544,12544,12542,943MEDICAL ASSISTANCE

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STATE OF CALIFORNIA


BUDGET CODE 5050


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY CARE OF COURT WARDS

UNIT TITLE JUVENILE COURT WARDS

EXPENDITURES DETAIL

53290 2,728 0EMPLOYEE TRAVEL/TRAINING 1,000 1,000 1,0001,0001,0001,00002,728SERVICES & SUPPLIES TOTAL

55400 226,321 155,410SUPPORT & CARE OF PERSONS 109,360 109,360 109,360109,360109,360109,360155,410226,321OTHER CHARGES TOTAL

TOTAL 229,049 110,360110,360110,360155,410JUVENILE COURT WARDS

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STATE OF CALIFORNIA


BUDGET CODE 5050


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY CARE OF COURT WARDS

UNIT TITLE JUVENILE COURT WARDS

REVENUE DETAIL

4506217 0 39,000YOUTHFUL OFFENDER 0 0 0450740 0 0OTHER GOV'T AGENCIES 100,000 100,000 100,000

100,000100,000100,00039,0000AID FROM OTHER GOV AGENCYTOTAL

TOTAL 0 100,000100,000100,00039,000JUVENILE COURT WARDS

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STATE OF CALIFORNIA


BUDGET CODE 5060


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY VETERANS SERVICES

UNIT TITLE VETERANS SERVICE

EXPENDITURES DETAIL

51010 104,666 80,087SALARY & WAGES 89,347 89,347 89,34751011 33,065 43,165EXTRA HELP 37,230 37,230 37,23051015 0 655PAY IN LIEU/MISC PAYOUTS 0 0 051020 7,863 6,229PERS RETIREMENT 8,155 8,155 8,15551021 10,424 9,240OASDI 9,830 9,830 9,83051022 5,411 7,198UNFUNDED PERS LIAB MISC 14,300 14,300 14,30051030 13,972 25,992GROUP INSURANCE 35,053 35,053 35,05351031 555 500UNEMPLOYMENT INSURANCE 380 380 38051040 1,089 1,731WORKERS COMPENSATION 2,169 2,169 2,16951050 1,035 1,180DEFERRED COMP MATCH 1,920 1,920 1,920


53120 1,171 1,729COMMUNICATIONS 2,322 2,322 2,32253150 288 1,364INSURANCE 1,860 1,860 1,86053170 0 0MAINTENANCE OF EQUIPMENT 882 882 88253200 2,000 2,000MEMBERSHIPS & DUES 2,030 2,030 2,03053220 4,181 4,505OFFICE EXPENSE 4,231 4,231 4,23153230 6 121PROFESSIONAL/SPECIAL SERV 708 708 70853290 4,401 9,121EMPLOYEE TRAVEL/TRAINING 10,029 10,029 10,02953800 1,055 919INTERNAL ASSETS 0 0 0


TOTAL 191,182 220,446220,446220,446195,738VETERANS SERVICE

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STATE OF CALIFORNIA


BUDGET CODE 5060


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY VETERANS SERVICES

UNIT TITLE VETERANS SERVICE

REVENUE DETAIL

450590 47,775 51,319STATE VETERANS AFFAIRS 0 0 0450591 0 0STATE VETERAN'S EXCESS 40,660 40,660 40,6604506219 0 10,000CAL VET PROP 63 0 0 0


461070 2,037 6,354INTERFUND REVENUE 0 0 00006,3542,037CHARGE FOR CURR SERVICE TOTAL


TOTAL 50,073 40,66040,66040,66067,673VETERANS SERVICE

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STATE OF CALIFORNIA


BUDGET CODE 5062


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY OTHER ASSISTANCE

UNIT TITLE COMMUNITY ACTION AGEN

EXPENDITURES DETAIL

51010 394,935 345,438SALARY & WAGES 417,954 417,954 472,35351011 31,903 7,122EXTRA HELP 14,065 14,065 30,30051012 296 0OVERTIME COMPENSATION 0 0 051015 25,828 305PAY IN LIEU/MISC PAYOUTS 0 0 051020 29,471 27,133PERS RETIREMENT 38,147 38,147 43,11251021 33,739 26,224OASDI 33,596 33,596 37,94351022 37,884 47,572UNFUNDED PERS LIAB MISC 53,593 53,593 53,59351030 150,304 134,953GROUP INSURANCE 161,696 161,696 181,72651031 1,816 1,429UNEMPLOYMENT INSURANCE 1,317 1,317 1,48851040 8,480 9,475WORKERS COMPENSATION 8,007 8,007 8,00751050 3,850 4,255DEFERRED COMP MATCH 7,140 7,140 8,100


53120 3,884 3,057COMMUNICATIONS 3,175 3,175 3,47553130 46,577 13,964FOOD 7,500 7,500 8,50053140 13,032 0HOUSEHOLD EXPENSE 0 0 053150 2,739 2,992INSURANCE 4,582 4,582 4,58253170 1,637 1,546MAINTENANCE OF EQUIPMENT 1,415 1,415 1,41553200 2,111 2,359MEMBERSHIPS & DUES 2,500 2,500 3,20053220 18,234 4,267OFFICE EXPENSE 6,240 6,240 8,24053221 9,085 11,797OTHER EXPENSE 10,000 10,000 20,00053230 166,554 165,312PROFESSIONAL/SPECIAL SERV 149,360 149,360 249,21853235 23,173 22,908A-87 OVERHEAD 14,163 14,163 18,66253260 11,102 8,256RENT/LEASE OF BUILDINGS 12,066 12,066 12,78653280 14,726 18,853SPECIAL DEPARTMENTAL EXP 52,922 52,922 3,25053290 2,907 15,732EMPLOYEE TRAVEL/TRAINING 13,650 13,650 10,65053291 6,484 706TRANSPORTATION EXPENSE 1,775 1,775 2,05053300 384 0UTILITIES 0 0 053800 0 2,834INTERNAL ASSETS 0 0 0


57605 0 21,229VEHICLES 0 0 000021,2290FIXED ASSETS TOTAL

TOTAL 1,041,136 1,182,6501,014,8631,014,863899,720COMMUNITY ACTION AGEN

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STATE OF CALIFORNIA


BUDGET CODE 5062


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE COMMUNITY ACTION AGEN

REVENUE DETAIL

450720 0 630FEDERAL OTHER 0 0 04507200 248,811 307,682COMMUNITY SVC BLOCK GRAN 285,566 285,566 356,571



471120 37,274 11,805MISCELLANEOUS REVENUE 0 0 0471210 0 100SALE OF FIXED ASSETS 0 0 0

00011,90537,274OTHER REVENUE TOTAL

TOTAL 1,070,727 1,182,6501,014,8631,014,863843,683COMMUNITY ACTION AGEN

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STATE OF CALIFORNIA


BUDGET CODE 6021


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND

FUNCTION EDUCATION

ACTIVITY LIBRARY SERVICES

UNIT TITLE LIBRARY

EXPENDITURES DETAIL

51010 275,395 280,253SALARY & WAGES 299,713 299,713 299,71351011 10,137 8,902EXTRA HELP 8,000 8,000 8,00051015 710 11,261PAY IN LIEU/MISC PAYOUTS 0 0 051020 21,577 21,951PERS RETIREMENT 27,355 27,355 27,35551021 21,118 22,243OASDI 23,915 23,915 23,91551022 22,870 29,296UNFUNDED PERS LIAB MISC 39,238 39,238 39,23851030 99,868 98,934GROUP INSURANCE 105,159 105,159 105,15951031 1,157 1,214UNEMPLOYMENT INSURANCE 924 924 92451040 4,894 5,481WORKERS COMPENSATION 5,399 5,399 5,39951050 2,160 2,075DEFERRED COMP MATCH 4,176 4,176 4,176


53120 26,150 33,953COMMUNICATIONS 44,318 44,318 44,31853140 2,268 2,492HOUSEHOLD EXPENSE 4,100 2,500 4,10053150 13,509 24,517INSURANCE 24,517 24,517 19,19453170 18,095 2,764MAINTENANCE OF EQUIPMENT 7,000 7,000 7,00053180 13,655 679MTCE STRUCT-IMPRV-GROUND 1,500 1,500 1,50053200 760 709MEMBERSHIPS & DUES 760 760 76053220 25,927 35,566OFFICE EXPENSE 30,000 30,000 30,0005322023 4,711 10,684PRINTED LIBRARY MATERIALS 9,683 9,683 9,68353230 157 1,144PROFESSIONAL/SPECIAL SERV 400 400 40053240 125 0PUBLICATION/LEGAL NOTICES 250 250 25053250 264 304RENT/LEASE OF EQUIPMENT 400 400 40053260 6,900 6,900RENT/LEASE OF BUILDINGS 8,100 8,100 8,10053270 0 0SMALL TOOLS & INSTRUMENTS 50 50 5053280 3,235 3,809SPECIAL DEPARTMENTAL EXP 0 0 053290 0 779EMPLOYEE TRAVEL/TRAINING 0 0 053291 1,597 1,647TRANSPORTATION EXPENSE 2,400 2,400 2,40053300 34,912 33,350UTILITIES 36,420 36,420 36,42053800 260,536 4,721INTERNAL ASSETS 0 0 0


57602 41,448 0OFFICE FURNITURE 0 0 057608 3,297 3,110SPECIAL DEPT EQUIPMENT 0 0 0


TOTAL 917,429 678,454682,177683,777648,739LIBRARY

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STATE OF CALIFORNIA


BUDGET CODE 6021


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND

FUNCTION EDUCATION

ACTIVITY LIBRARY SERVICES

UNIT TITLE LIBRARY

REVENUE DETAIL

450620 60,000 10,552STATE OTHER 0 0 0450740 0 2,549OTHER GOV'T AGENCIES 0 0 0

00013,10160,000AID FROM OTHER GOV AGENCYTOTAL

461040 9,041 9,422LIBRARY SERVICES 16,653 16,653 16,65316,65316,65316,6539,4229,041CHARGE FOR CURR SERVICE TOTAL

471120 38,773 1,000MISCELLANEOUS REVENUE 3,000 3,000 3,000471132 537,432 1,118DONATIONS 0 0 0471210 3,610 211SALE OF FIXED ASSETS 0 0 0


TOTAL 648,856 19,65319,65319,65324,852LIBRARY

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STATE OF CALIFORNIA


BUDGET CODE 6031


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND

FUNCTION EDUCATION

ACTIVITY AGRICULTURAL EDUCATION

UNIT TITLE AGRICULTURAL EXTENSION

EXPENDITURES DETAIL



53120 1,699 1,189COMMUNICATIONS 2,200 2,200 2,20053140 4,615 4,324HOUSEHOLD EXPENSE 4,600 4,600 4,60053150 1,685 1,860INSURANCE 2,725 2,725 2,72553170 1,370 2,697MAINTENANCE OF EQUIPMENT 1,700 1,700 1,70053180 485 379MTCE STRUCT-IMPRV-GROUND 600 600 60053220 2,766 2,851OFFICE EXPENSE 2,268 2,268 2,26853291 2,260 2,889TRANSPORTATION EXPENSE 3,740 3,740 3,74053300 3,716 4,346UTILITIES 4,500 4,500 4,500


TOTAL 171,978 184,506184,506184,506178,963AGRICULTURAL EXTENSION

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STATE OF CALIFORNIA


BUDGET CODE 7013


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND

FUNCTION RECREATION CULTURAL

ACTIVITY RECREATION FACILITIES

UNIT TITLE CAMP TEHAMA

EXPENDITURES DETAIL

51010 9,078 9,078SALARY & WAGES 9,078 9,078 9,07851021 694 694OASDI 694 694 69451031 36 36UNEMPLOYMENT INSURANCE 27 27 2751040 327 355WORKERS COMPENSATION 369 369 369


53110 0 0CLOTHING & PERSONNEL SUPP 50 50 5053120 58 0COMMUNICATIONS 100 100 10053140 268 881HOUSEHOLD EXPENSE 500 500 50053150 1,404 1,648INSURANCE 2,003 2,003 2,00353170 3,636 1,767MAINTENANCE OF EQUIPMENT 3,000 3,000 3,00053180 3,969 1,311MTCE STRUCT-IMPRV-GROUND 9,000 9,000 7,40053220 304 419OFFICE EXPENSE 350 350 35053230 0 0PROFESSIONAL/SPECIAL SERV 200 200 20053270 176 559SMALL TOOLS & INSTRUMENTS 300 300 30053290 80 0EMPLOYEE TRAVEL/TRAINING 450 450 45053300 12,639 10,483UTILITIES 10,000 10,000 10,000


57600 7,002 3,915EQUIPMENT 0 0 00003,9157,002FIXED ASSETS TOTAL

TOTAL 39,672 34,52136,12136,12131,146CAMP TEHAMA

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STATE OF CALIFORNIA


BUDGET CODE 7013


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE CAMP TEHAMA

REVENUE DETAIL

450740 0 438OTHER GOV'T AGENCIES 0 0 00004380AID FROM OTHER GOV AGENCYTOTAL

461050 23,313 20,895PARKS/RECREATION SERVICE 36,121 36,121 36,12136,12136,12136,12120,89523,313CHARGE FOR CURR SERVICE TOTAL

TOTAL 23,313 36,12136,12136,12121,333CAMP TEHAMA

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STATE OF CALIFORNIA


BUDGET CODE 7021


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE PARKS & RECREATION

EXPENDITURES DETAIL

53120 109 333COMMUNICATIONS 325 325 32553150 2,500 2,920INSURANCE 3,272 3,272 3,27253220 91 0OFFICE EXPENSE 190 190 9053230 2,861 3,012PROFESSIONAL/SPECIAL SERV 3,000 3,000 13,010532323 0 0PARK PROJECTS 0 0 9053300 14,536 15,981UTILITIES 13,646 13,646 13,64653602 0 783CONE GROVE PARK 5,000 5,000 5,00053603 0 3,249GERBER PARK 5,000 5,000 5,00053604 0 31,872MILL CREEK PARK 5,000 5,000 5,00053605 0 2,430BEND BRIDGE 5,000 5,000 5,00053606 0 3,382RIDGEWAY PARK 5,000 5,000 5,00053607 0 6,321TC RIVER PARK 5,000 5,000 5,00053608 0 4,521SIMPSON FINNELL 5,000 5,000 5,000


TOTAL 20,097 65,43355,43355,43374,803PARKS & RECREATION

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STATE OF CALIFORNIA


BUDGET CODE 7021


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE PARKS & RECREATION

REVENUE DETAIL

440322 1,885 2,060CONE GROVE PARK 2,400 2,400 2,400440324 554 1,085MILL CREEK PARK 1,000 1,000 1,000440326 4,642 4,323RIDGEWAY PARK 5,952 5,952 5,952440327 1,890 1,195TC RIVER PARK 2,580 2,580 2,580440328 4,044 1,582SIMPSON FINNELL 0 0 0


450580 0 5,387STATE DISASTER RELIEF 0 0 0450670 0 21,547FEDERAL DISASTER RELIEF 0 0 0



TOTAL 13,976 11,93211,93211,93237,178PARKS & RECREATION

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STATE OF CALIFORNIA


BUDGET CODE 7031


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY VETERANS MEMORAL BUIL

UNIT TITLE CORNING VETERANS HALL

EXPENDITURES DETAIL

51010 12,000 12,000SALARY & WAGES 12,000 12,000 12,00051021 918 918OASDI 918 918 91851031 48 48UNEMPLOYMENT INSURANCE 36 36 3651040 361 392WORKERS COMPENSATION 404 404 404


53120 840 830COMMUNICATIONS 800 800 80053140 46 0HOUSEHOLD EXPENSE 200 200 20053150 2,989 3,510INSURANCE 3,980 3,980 3,98053170 715 1,171MAINTENANCE OF EQUIPMENT 810 810 81053180 1,656 2,018MTCE STRUCT-IMPRV-GROUND 2,000 2,000 2,00053220 100 30OFFICE EXPENSE 100 100 10053230 16,400 26,000PROFESSIONAL/SPECIAL SERV 24,000 24,000 24,00053280 0 0SPECIAL DEPARTMENTAL EXP 150 150 15053289 0 311FLAG REPLACEMENT 150 150 15053300 15,902 18,585UTILITIES 15,500 15,500 15,500


TOTAL 51,975 61,04861,04861,04865,813CORNING VETERANS HALL

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STATE OF CALIFORNIA


BUDGET CODE 7031


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE CORNING VETERANS HALL

REVENUE DETAIL


TOTAL 15,036 61,04861,04861,04818,553CORNING VETERANS HALL

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STATE OF CALIFORNIA


BUDGET CODE 7032


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE LOS MOLINOS VETERANS H

EXPENDITURES DETAIL

51040 110 121WORKERS COMPENSATION 130 130 130130130130121110SALARY & BENEFITS TOTAL

53120 286 291COMMUNICATIONS 350 350 35053140 903 914HOUSEHOLD EXPENSE 433 433 43353150 1,954 2,280INSURANCE 2,579 2,579 2,57953170 435 166MAINTENANCE OF EQUIPMENT 500 500 50053180 2,721 3,065MTCE STRUCT-IMPRV-GROUND 2,800 2,800 2,80053230 21,700 17,600PROFESSIONAL/SPECIAL SERV 19,200 19,200 19,20053300 10,804 12,135UTILITIES 9,650 9,650 9,650


57600 0 1,973EQUIPMENT 0 0 00001,9730FIXED ASSETS TOTAL

TOTAL 38,913 35,64235,64235,64238,546LOS MOLINOS VETERANS H

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STATE OF CALIFORNIA


BUDGET CODE 7032


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE LOS MOLINOS VETERANS H

REVENUE DETAIL


TOTAL 3,899 35,64235,64235,6423,300LOS MOLINOS VETERANS H

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STATE OF CALIFORNIA


BUDGET CODE 7033


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE RED BLUFF VETERANS HALL

EXPENDITURES DETAIL

53120 3,772 4,015COMMUNICATIONS 3,500 3,500 3,50053140 6,896 6,911HOUSEHOLD EXPENSE 5,000 5,000 5,00053150 2,947 3,468INSURANCE 3,915 3,915 3,91553170 1,596 1,077MAINTENANCE OF EQUIPMENT 3,500 3,500 3,50053180 1,679 850MTCE STRUCT-IMPRV-GROUND 2,650 2,650 2,65053220 622 468OFFICE EXPENSE 1,000 1,000 1,00053230 2,742 2,264PROFESSIONAL/SPECIAL SERV 2,500 2,500 2,50053300 25,607 25,497UTILITIES 27,000 27,000 27,000


TOTAL 45,862 49,06549,06549,06544,551RED BLUFF VETERANS HALL

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STATE OF CALIFORNIA


BUDGET CODE 7033


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND



UNIT TITLE RED BLUFF VETERANS HALL

REVENUE DETAIL


TOTAL 2,900 49,06549,06549,0654,600RED BLUFF VETERANS HALL

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STATE OF CALIFORNIA


BUDGET CODE 7034


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GENERAL FUND


ACTIVITY CULTURAL SERVICES

UNIT TITLE R B COMMUNITY CENTER

EXPENDITURES DETAIL

53150 6,159 7,320INSURANCE 8,245 8,245 8,24553170 0 0MAINTENANCE OF EQUIPMENT 6,000 0 053180 0 940MTCE STRUCT-IMPRV-GROUND 141,500 1,500 1,500


55527 30,000 30,000CITY OF RED BLUFF 30,000 30,000 30,000555272 60,030 67,710CITY OF RB OPR DEFICIT 68,000 68,000 68,000


57500 0 0IMPROVEMENT & STRUCTURES 0 0 140,00057608 0 0SPECIAL DEPT EQUIPMENT 0 0 6,000

146,0000000FIXED ASSETS TOTAL

TOTAL 96,189 253,745107,745253,745105,970R B COMMUNITY CENTER

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STATE OF CALIFORNIA


BUDGET CODE 3011


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND ROAD FUND

FUNCTION SPECIAL REVENUE

ACTIVITY PUBLIC WAYS

UNIT TITLE ROAD DEPARTMENT

EXPENDITURES DETAIL

51010 3,070,910 3,017,112SALARY & WAGES 4,058,737 4,058,737 4,058,73751011 15,888 15,798EXTRA HELP 41,191 41,191 41,19151012 46,845 182,385OVERTIME COMPENSATION 89,688 89,688 89,68851015 65,478 109,745PAY IN LIEU/MISC PAYOUTS 97,436 97,436 97,43651020 246,587 249,432PERS RETIREMENT 364,983 364,983 364,98351021 239,359 249,958OASDI 332,280 332,280 332,28051022 312,734 376,173UNFUNDED PERS LIAB MISC 448,940 448,940 448,94051030 855,660 853,996GROUP INSURANCE 1,306,599 1,306,599 1,306,59951031 12,925 13,435UNEMPLOYMENT INSURANCE 12,861 12,861 12,86151040 234,977 257,316WORKERS COMPENSATION 256,977 256,977 256,97751050 29,775 33,250DEFERRED COMP MATCH 54,480 54,480 54,480


53110 24,969 19,396CLOTHING & PERSONNEL SUPP 29,850 29,850 29,85053120 27,856 21,858COMMUNICATIONS 27,000 27,000 27,00053140 47,237 48,797HOUSEHOLD EXPENSE 67,700 67,700 67,70053150 163,862 169,994INSURANCE 213,390 213,390 213,39053170 309,689 334,633MAINTENANCE OF EQUIPMENT 377,557 377,557 377,55753180 24,060 17,492MTCE STRUCT-IMPRV-GROUND 55,000 55,000 55,00053190 43 176MEDICAL/DENTAL LAB SUPPLY 500 500 50053200 750 750MEMBERSHIPS & DUES 2,000 2,000 2,00053220 42,413 35,096OFFICE EXPENSE 39,500 39,500 39,50053230 1,652,974 1,268,338PROFESSIONAL/SPECIAL SERV 42,447,952 42,447,952 42,447,95253235 17,384 104,491A-87 OVERHEAD 149,258 149,258 149,25853240 1,092 1,813PUBLICATION/LEGAL NOTICES 5,850 5,850 5,85053250 14,965 204,621RENT/LEASE OF EQUIPMENT 222,400 222,400 222,40053260 0 0RENT/LEASE OF BUILDINGS 500 500 50053270 26,305 16,814SMALL TOOLS & INSTRUMENTS 31,200 31,200 31,20053280 694,309 1,530,188SPECIAL DEPARTMENTAL EXP 2,511,000 2,511,000 2,511,00053290 11,132 11,133EMPLOYEE TRAVEL/TRAINING 26,000 26,000 26,00053291 158,968 221,261TRANSPORTATION EXPENSE 200,000 200,000 200,00053297 880 0TRANSIT SUBSIDY 960 960 96053300 66,266 73,498UTILITIES 72,000 72,000 72,00053800 1,419 2,685INTERNAL ASSETS 9,700 9,700 9,700

46,489,31746,489,31746,489,3174,083,0353,286,573SERVICES & SUPPLIES TOTAL

55048 280 280TAXES-ASSESSMENTS 350 350 35055470 177,128 275,344RIGHTS OF WAY 400,000 400,000 400,000


57600 2,747 2,031EQUIPMENT 3,000 0 3,00057601 0 2,511OFFICE EQUIPMENT 0 0 057603 49,655 7,914COMPUTERS 91,800 0 91,80057605 0 0VEHICLES 496,000 0 496,00057608 44,076 198,903SPECIAL DEPT EQUIPMENT 609,000 0 609,000

1,199,80001,199,800211,35996,477FIXED ASSETS TOTAL

59000 0 0CONTINGENCY 100,000 100,000 100,00059700 0 226,917OPERATING TRANSFER OUT 0 0 0

100,000100,000100,000226,9170TRANSFERS & REIMBURSEMENTTOTAL

TOTAL 8,691,596 55,253,63954,053,83955,253,63910,155,533ROAD DEPARTMENT ��


STATE OF CALIFORNIA


BUDGET CODE 3011


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND ROAD FUND


ACTIVITY PUBLIC WAYS

UNIT TITLE ROAD DEPARTMENT

REVENUE DETAIL

410081 882,047 376,689SALES & USE TAX 1/4 CENT 462,526 462,526 462,526462,526462,526462,526376,689882,047TAXES TOTAL

420130 11,111 9,904ROAD PRIVILEGES & PERMITS 9,532 9,532 9,5329,5329,5329,5329,90411,111LICENSE & PERMITS TOTAL

440300 31,330 57,152INTEREST -56,000 -56,000 -56,000-56,000-56,000-56,00057,15231,330REVENUE FROM MONEY & PROPTOTAL

450410 983,426 991,330STATE HIGHWAY USERS 2104 994,066 994,066 994,066450411 236,361 240,557STATE HIGHWAY USERS 2106 247,636 247,636 247,636450412 956,783 978,694STATE HIGHWAY USERS 2105 991,561 991,561 991,561450413 745,676 645,171STATE HIGHWAY USERS 2103 1,646,653 1,646,653 1,646,653450414 217,731 217,943ST HWY USERS SB1 LOAN RPY 217,728 217,728 217,728450415 881,687 3,482,563ST HWY USERS SB1 RMRA 3,195,654 3,195,654 3,195,654450417 0 100,000STATE ROAD MATCHING 100,000 100,000 100,000450418 0 366,075STATE ROAD EXCHANGE 366,075 366,075 366,075450580 699 112,013STATE DISASTER RELIEF 0 0 0450620 426,952 150,908STATE OTHER 4,699,572 4,699,572 4,699,572450670 2,540 71,702FEDERAL DISASTER RELIEF 0 0 0450680 405,142 386,253FEDERAL FOREST RESERVE 80,700 80,700 80,700450720 2,280,285 1,987,684FEDERAL OTHER 37,173,122 37,173,122 37,173,122

49,712,76749,712,76749,712,7679,730,8947,137,282AID FROM OTHER GOV AGENCYTOTAL

460870 67,631 38,403PLANNING/ENGINEERING SERV 14,028 14,028 14,028460960 7,801 3,010ROAD & STREET SERVICES 4,929 4,929 4,929461060 483,581 387,957OTHER FEES 179,882 179,882 179,882461070 117,876 55,216INTERFUND REVENUE 40,388 40,388 40,388


471110 30 0OTHER SALES 0 0 0471120 14,356 41,353MISCELLANEOUS REVENUE 9,701 9,701 9,701471210 39,694 0SALE OF FIXED ASSETS 0 0 0471220 3,580 3,580OPERATING TRANSFER-IN 3,580 3,580 3,580


TOTAL 8,796,320 50,381,33350,381,33350,381,33310,704,158ROAD DEPARTMENT

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STATE OF CALIFORNIA


BUDGET CODE 2076


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND FISH & GAME



UNIT TITLE FISH & GAME

EXPENDITURES DETAIL

53150 187 150INSURANCE 185 185 18553170 0 0MAINTENANCE OF EQUIPMENT 700 700 70053220 119 0OFFICE EXPENSE 500 500 50053230 1,252 1,100PROFESSIONAL/SPECIAL SERV 1,100 1,100 1,1005323014 6,775 0OAK WOODLAND SURVEY 0 0 053235 1,334 1,227A-87 OVERHEAD 1,651 1,651 1,65153270 0 0SMALL TOOLS & INSTRUMENTS 300 300 30053280 4,282 1,900SPECIAL DEPARTMENTAL EXP 3,772 3,772 3,77253290 0 0EMPLOYEE TRAVEL/TRAINING 2,000 2,000 2,000


55520 0 0CONTR TO OTHER AGENCIES 1,300 1,300 1,3001,3001,3001,30000OTHER CHARGES TOTAL

57608 0 1,976SPECIAL DEPT EQUIPMENT 0 0 00001,9760FIXED ASSETS TOTAL

59000 0 0CONTINGENCY 800 800 80080080080000TRANSFERS & REIMBURSEMENTTOTAL

TOTAL 13,949 12,30812,30812,3086,353FISH & GAME

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STATE OF CALIFORNIA


BUDGET CODE 2076


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND FISH & GAME



UNIT TITLE FISH & GAME

REVENUE DETAIL

430210 866 1,233OTHER COURT FINES 2,000 2,000 2,0002,0002,0002,0001,233866FINES FORF & PENALTIES TOTAL


471132 1,035 0DONATIONS 0 0 000001,035OTHER REVENUE TOTAL

TOTAL 3,975 3,0003,0003,0003,839FISH & GAME

��


STATE OF CALIFORNIA


BUDGET CODE 2042


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND FIRE FUND


ACTIVITY FIRE PROTECTION

UNIT TITLE FIRE SCH C VOL

EXPENDITURES DETAIL

51010 217,200 212,981SALARY & WAGES 247,632 247,632 247,63251012 15,988 20,212OVERTIME COMPENSATION 18,271 18,271 18,27151015 1,277 0PAY IN LIEU/MISC PAYOUTS 0 0 051020 18,066 18,177PERS RETIREMENT 22,733 22,733 22,73351021 17,482 17,456OASDI 20,673 20,673 20,67351022 24,423 25,709UNFUNDED PERS LIAB MISC 32,853 32,853 32,85351030 76,177 68,887GROUP INSURANCE 89,824 89,824 89,82451031 944 936UNEMPLOYMENT INSURANCE 798 798 79851040 7,293 10,322WORKERS COMPENSATION 10,582 10,582 10,58251050 0 0DEFERRED COMP MATCH 2,880 2,880 2,880


53110 36,834 76,001CLOTHING & PERSONNEL SUPP 55,000 55,000 55,00053120 6,252 6,840COMMUNICATIONS 12,669 12,669 12,66953130 234 2,510FOOD 3,000 3,000 3,00053140 2,552 2,746HOUSEHOLD EXPENSE 10,750 10,750 10,75053150 24,748 28,257INSURANCE 39,615 39,615 39,61553170 149,533 180,469MAINTENANCE OF EQUIPMENT 190,500 190,500 190,50053171 3,594 1,859RADIO MAINTENANCE 4,000 4,000 4,00053180 45,380 24,778MTCE STRUCT-IMPRV-GROUND 219,500 219,500 219,50053210 523,671 401,214MISCELLANEOUS EXPENSE 260,000 260,000 260,00053220 10,979 6,500OFFICE EXPENSE 18,700 18,700 18,70053230 151,637 146,430PROFESSIONAL/SPECIAL SERV 185,000 185,000 185,00053235 34,231 30,197A-87 OVERHEAD 32,443 32,443 32,44353250 3,563 68,404RENT/LEASE OF EQUIPMENT 4,000 4,000 4,00053260 561 0RENT/LEASE OF BUILDINGS 0 0 053270 1,463 1,837SMALL TOOLS & INSTRUMENTS 5,787 5,787 5,78753280 45,761 57,077SPECIAL DEPARTMENTAL EXP 80,175 80,175 80,17553290 1,372 1,709EMPLOYEE TRAVEL/TRAINING 6,500 6,500 6,50053291 73,362 73,643TRANSPORTATION EXPENSE 86,000 86,000 86,00053300 43,607 39,837UTILITIES 53,350 53,350 53,35053800 11,201 14,840INTERNAL ASSETS 15,000 15,000 15,000


55520 0 26,034CONTR TO OTHER AGENCIES 0 0 000026,0340OTHER CHARGES TOTAL

57605 5,375 255,000VEHICLES 60,000 40,000 60,00057608 10,374 34,117SPECIAL DEPT EQUIPMENT 55,000 0 55,000

115,00040,000115,000289,11715,749FIXED ASSETS TOTAL

TOTAL 1,565,133 1,843,2351,768,2351,843,2351,854,979FIRE SCH C VOL

��


STATE OF CALIFORNIA


BUDGET CODE 2042


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND FIRE FUND



UNIT TITLE FIRE SCH C VOL

REVENUE DETAIL

410010 2,928,918 3,177,451P/T CURRENT SECURED 3,077,122 3,077,122 3,077,122410011 165,863 172,088OPERATING UNITARY TAX 124,600 124,600 124,600410020 113,907 123,557P/T CURRENT UNSECURED 82,278 82,278 82,278410040 4,565 4,183P/T PRIOR YEAR UNSECURED 4,000 4,000 4,000410060 45,223 60,023P/T CURRENT SUPPLEMENTAL 2,300 2,300 2,300410094 7,571 8,343TIMBER YIELD GUARANTEE 2,500 2,500 2,500

3,292,8003,292,8003,292,8003,545,6453,266,047TAXES TOTAL


450600 51,604 51,656HOME OWNERS P/T RELIEF 50,000 50,000 50,000450620 19,185 52,774STATE OTHER 20,000 20,000 20,000450720 1,068 0FEDERAL OTHER 0 0 0450727 0 0FEDERAL TITLE III 33,432 33,432 33,472450740 0 14,923OTHER GOV'T AGENCIES 0 0 0


461026 120,299 188,303DISPATCH SERVICES 165,000 165,000 165,000461057 0 102,865MITIGATION - NON COMMER. 115,000 115,000 115,000461059 54,068 53,990PR CODE 4290 75,000 75,000 75,000461060 1,280,315 1,264,072OTHER FEES 250,000 250,000 250,000

605,000605,000605,0001,609,2301,454,682CHARGE FOR CURR SERVICE TOTAL

471120 994 1,557MISCELLANEOUS REVENUE 0 0 0471126 0 3,560INSURANCE SETTLEMENTS 0 0 0471210 4,476 0SALE OF FIXED ASSETS 0 0 0


TOTAL 4,889,871 4,087,9984,087,9584,087,9585,413,712FIRE SCH C VOL

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STATE OF CALIFORNIA


BUDGET CODE 2044


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND FIRE FUND



UNIT TITLE FIRE STATE CONTRACT

EXPENDITURES DETAIL

55521 2,830,041 2,823,366STATE FIRE SCH "A" 3,452,418 3,452,418 3,452,41855522 46,133 34,364SCHEDULE A SUPP "A"-4144 67,750 67,750 67,750

3,520,1683,520,1683,520,1682,857,7292,876,174OTHER CHARGES TOTAL

TOTAL 2,876,174 3,520,1683,520,1683,520,1682,857,729FIRE STATE CONTRACT

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STATE OF CALIFORNIA


BUDGET CODE 2002


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY



UNIT TITLE PUBLIC SAFETY GENERAL

EXPENDITURES DETAIL

59001 0 0SPECIAL CONTINGENCY 630,000 630,000 330,00059711 450,000 6,069ACO PROJECTS 0 0 0

330,000630,000630,0006,069450,000TRANSFERS & REIMBURSEMENTTOTAL

TOTAL 450,000 330,000630,000630,0006,069PUBLIC SAFETY GENERAL

��


STATE OF CALIFORNIA


BUDGET CODE 2002


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY



UNIT TITLE PUBLIC SAFETY GENERAL

REVENUE DETAIL

450624 4,162,081 4,342,856PUBLIC SAFETY AUGMENT 3,916,306 3,916,306 4,346,3064,346,3063,916,3063,916,3064,342,8564,162,081AID FROM OTHER GOV AGENCYTOTAL

471220 15,195,316 15,194,588OPERATING TRANSFER-IN 19,222,698 19,303,898 17,085,28017,085,28019,303,89819,222,69815,194,58815,195,316OTHER REVENUE TOTAL

TOTAL 19,357,397 21,431,58623,220,20423,139,00419,537,444PUBLIC SAFETY GENERAL

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STATE OF CALIFORNIA


BUDGET CODE 2007


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY


ACTIVITY JUDICIAL

UNIT TITLE DA WELFARE FRAUD SIU

EXPENDITURES DETAIL

51010 104,273 107,200SALARY & WAGES 92,690 92,690 92,69051012 173 0OVERTIME COMPENSATION 1,000 1,000 1,00051015 4,397 2,349PAY IN LIEU/MISC PAYOUTS 3,680 3,680 3,68051020 15,435 15,309PERS RETIREMENT 14,986 14,986 14,98651021 8,136 8,065OASDI 7,531 7,531 7,53151022 2,192 2,035UNFUNDED PERS LIAB MISC 1,008 1,008 1,00851023 18,476 22,983UNFUNDED PERS LIAB SAFETY 16,811 16,811 16,81151030 23,743 27,716GROUP INSURANCE 23,924 23,924 23,92451031 439 452UNEMPLOYMENT INSURANCE 292 292 29251040 3,527 3,182WORKERS COMPENSATION 2,646 2,646 2,64651050 718 1,328DEFERRED COMP MATCH 1,080 1,080 1,080


53120 2,313 1,839COMMUNICATIONS 2,500 2,500 2,50053150 2,263 2,379INSURANCE 3,413 3,413 3,41353170 8,191 8,647MAINTENANCE OF EQUIPMENT 8,000 8,000 8,00053200 57 0MEMBERSHIPS & DUES 189 189 18953220 3,274 1,884OFFICE EXPENSE 1,097 1,097 1,09753230 1,823 420PROFESSIONAL/SPECIAL SERV 0 0 053280 9,671 3,475SPECIAL DEPARTMENTAL EXP 2,180 2,180 2,18053290 563 1,246EMPLOYEE TRAVEL/TRAINING 1,500 1,500 1,50053291 2,362 3,793TRANSPORTATION EXPENSE 4,000 4,000 4,00053800 2,304 716INTERNAL ASSETS 0 0 0


57600 3,596 0EQUIPMENT 0 0 057603 1,719 0COMPUTERS 0 0 057605 0 29,889VEHICLES 0 0 0


59800 27,992 27,664DA O/H ADMINISTRATION 17,454 17,454 17,45459900 -247,681 -180,223INTRAFUND TRANSFER -205,981 -205,981 -205,981

-188,527-188,527-188,527-152,559-219,689TRANSFERS & REIMBURSEMENTTOTAL

TOTAL -43 00092,349DA WELFARE FRAUD SIU

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STATE OF CALIFORNIA


BUDGET CODE 2007


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY


ACTIVITY JUDICIAL

UNIT TITLE DA WELFARE FRAUD SIU

REVENUE DETAIL

450616 0 346CITIZEN OPTION-PUB SAFETY 0 0 00003460AID FROM OTHER GOV AGENCYTOTAL

461070 0 69,835INTERFUND REVENUE 0 0 000069,8350CHARGE FOR CURR SERVICE TOTAL

471126 0 22,169INSURANCE SETTLEMENTS 0 0 000022,1690OTHER REVENUE TOTAL

TOTAL 0 00092,349DA WELFARE FRAUD SIU

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STATE OF CALIFORNIA


BUDGET CODE 2008


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY


ACTIVITY JUDICIAL

UNIT TITLE DA EARLY WELFARE FRAUD

EXPENDITURES DETAIL

51010 96,552 110,293SALARY & WAGES 130,464 130,464 130,46451012 539 173OVERTIME COMPENSATION 1,000 1,000 1,00051015 3,646 2,553PAY IN LIEU/MISC PAYOUTS 3,823 3,823 3,82351020 15,738 16,912PERS RETIREMENT 20,392 20,392 20,39251021 7,332 8,536OASDI 10,460 10,460 10,46051022 731 678UNFUNDED PERS LIAB MISC 1,008 1,008 1,00851023 14,841 18,129UNFUNDED PERS LIAB SAFETY 25,386 25,386 25,38651030 13,927 24,968GROUP INSURANCE 33,125 33,125 33,12551031 430 457UNEMPLOYMENT INSURANCE 406 406 40651040 1,368 1,625WORKERS COMPENSATION 1,539 1,539 1,53951050 413 394DEFERRED COMP MATCH 1,440 1,440 1,440


53120 1,647 1,538COMMUNICATIONS 2,000 2,000 2,00053150 775 895INSURANCE 1,244 1,244 1,24453170 5,189 7,574MAINTENANCE OF EQUIPMENT 9,000 9,000 9,00053200 36 0MEMBERSHIPS & DUES 30 30 3053220 2,008 1,240OFFICE EXPENSE 3,678 3,678 3,67853230 175 235PROFESSIONAL/SPECIAL SERV 0 0 053280 3,428 4,475SPECIAL DEPARTMENTAL EXP 3,000 3,000 3,00053290 264 265EMPLOYEE TRAVEL/TRAINING 2,000 2,000 2,00053291 700 2,325TRANSPORTATION EXPENSE 3,000 3,000 3,00053800 1,767 716INTERNAL ASSETS 0 0 0



59800 17,005 17,005DA O/H ADMINISTRATION 28,000 28,000 28,00059900 -188,586 -160,349INTRAFUND TRANSFER -280,995 -280,995 -280,995

-252,995-252,995-252,995-143,344-171,581TRANSFERS & REIMBURSEMENTTOTAL

TOTAL -72 00067,335DA EARLY WELFARE FRAUD

��


STATE OF CALIFORNIA


BUDGET CODE 2008


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY


ACTIVITY JUDICIAL

UNIT TITLE DA EARLY WELFARE FRAUD

REVENUE DETAIL

450616 0 -211CITIZEN OPTION-PUB SAFETY 0 0 0450740 0 430OTHER GOV'T AGENCIES 0 0 0

0002190AID FROM OTHER GOV AGENCYTOTAL

461070 0 67,116INTERFUND REVENUE 0 0 000067,1160CHARGE FOR CURR SERVICE TOTAL

TOTAL 0 00067,335DA EARLY WELFARE FRAUD

��


STATE OF CALIFORNIA


BUDGET CODE 2013


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY


ACTIVITY JUDICIAL

UNIT TITLE DISTRICT ATTORNEY

EXPENDITURES DETAIL

51010 1,322,095 1,199,728SALARY & WAGES 1,558,323 1,558,323 1,460,28351011 47,805 35,022EXTRA HELP 57,537 57,537 30,70051012 24,122 96,874OVERTIME COMPENSATION 47,049 47,049 45,42251015 38,879 51,647PAY IN LIEU/MISC PAYOUTS 0 0 051020 129,078 119,202PERS RETIREMENT 166,638 166,638 157,69051021 104,910 102,204OASDI 128,369 128,369 118,63751022 106,533 124,469UNFUNDED PERS LIAB MISC 156,199 156,199 156,19951023 47,274 39,923UNFUNDED PERS LIAB SAFETY 53,307 53,307 53,30751030 308,701 280,855GROUP INSURANCE 357,540 357,540 340,01451031 5,286 4,896UNEMPLOYMENT INSURANCE 5,421 5,421 4,94351040 42,959 70,974WORKERS COMPENSATION 70,613 70,613 70,61351050 7,457 9,728DEFERRED COMP MATCH 15,120 15,120 14,400


53120 9,748 10,034COMMUNICATIONS 7,609 7,609 7,60953150 50,054 47,630INSURANCE 87,427 87,427 87,42753170 15,020 19,920MAINTENANCE OF EQUIPMENT 12,918 12,918 12,91853200 6,619 5,048MEMBERSHIPS & DUES 6,000 6,000 6,00053220 15,547 14,869OFFICE EXPENSE 15,200 15,200 15,20053230 46,332 45,446PROFESSIONAL/SPECIAL SERV 30,209 30,209 30,20953240 4,267 5,619PUBLICATION/LEGAL NOTICES 13,475 13,475 13,47553280 6,524 6,321SPECIAL DEPARTMENTAL EXP 8,740 8,740 8,74053290 11,697 17,127EMPLOYEE TRAVEL/TRAINING 19,000 19,000 19,00053291 9,999 11,583TRANSPORTATION EXPENSE 9,500 9,500 9,50053800 7,170 1,033INTERNAL ASSETS 0 0 0


57500 566 0IMPROVEMENT & STRUCTURES 0 0 057603 0 0COMPUTERS 196,800 0 136,800


59800 -44,996 -44,668DA O/H ADMINISTRATION 0 0 059900 0 0INTRAFUND TRANSFER 45,454 45,454 45,454

45,45445,45445,454-44,668-44,996TRANSFERS & REIMBURSEMENTTOTAL

TOTAL 2,323,647 2,844,5402,871,6483,068,4482,275,484DISTRICT ATTORNEY

��


STATE OF CALIFORNIA


BUDGET CODE 2013


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY


ACTIVITY JUDICIAL

UNIT TITLE DISTRICT ATTORNEY

REVENUE DETAIL

450570 114,013 88,534CLR 2011 REALIGNMENT 92,404 92,404 92,404450720 12,622 8,867FEDERAL OTHER 5,000 5,000 3,244450740 124,513 116,573OTHER GOV'T AGENCIES 125,675 125,675 96,704


471102 4,255 2,895COST REIMBURSEMENT 0 0 0471120 1,884 15,234MISCELLANEOUS REVENUE 0 0 40,000471122 437 12,081STATE ASSET SEIZURE 0 0 60,0004712205 0 0OP TRANSFER IN 0 0 36,800

136,8000030,2106,576OTHER REVENUE TOTAL

TOTAL 257,724 329,152223,079223,079244,185DISTRICT ATTORNEY

��


STATE OF CALIFORNIA


BUDGET CODE 20135


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY


ACTIVITY JUDICIAL

UNIT TITLE DA FRAUD AUTO

EXPENDITURES DETAIL

51010 30,255 31,134SALARY & WAGES 83,568 83,568 83,56851015 1,736 1,231PAY IN LIEU/MISC PAYOUTS 3,612 3,612 3,61251020 4,612 4,857PERS RETIREMENT 14,642 14,642 14,64251021 2,480 2,538OASDI 6,724 6,724 6,72451023 0 10,653UNFUNDED PERS LIAB SAFETY 6,473 6,473 6,47351030 19 19GROUP INSURANCE 18,402 18,402 18,40251031 130 133UNEMPLOYMENT INSURANCE 262 262 26251040 0 253WORKERS COMPENSATION 492 492 49251050 0 270DEFERRED COMP MATCH 720 720 720


53120 1,036 884COMMUNICATIONS 3,600 3,600 3,60053150 31 100INSURANCE 194 194 19453170 1,319 2,014MAINTENANCE OF EQUIPMENT 5,000 5,000 5,00053200 15 0MEMBERSHIPS & DUES 0 0 053220 1,556 3,882OFFICE EXPENSE 3,508 3,508 3,50853230 3,500 3,500PROFESSIONAL/SPECIAL SERV 3,500 3,500 3,50053280 90 466SPECIAL DEPARTMENTAL EXP 0 0 053290 705 1,875EMPLOYEE TRAVEL/TRAINING 3,000 3,000 3,00053291 2,100 1,520TRANSPORTATION EXPENSE 4,718 4,718 4,71853800 513 2,077INTERNAL ASSETS 0 0 0


TOTAL 50,096 158,415158,415158,41567,406DA FRAUD AUTO

��


STATE OF CALIFORNIA


BUDGET CODE 20135


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY


ACTIVITY JUDICIAL

UNIT TITLE DA FRAUD AUTO

REVENUE DETAIL


471120 3,538 0MISCELLANEOUS REVENUE 0 0 000003,538OTHER REVENUE TOTAL

TOTAL 58,395 158,415158,415158,41532,528DA FRAUD AUTO

��


STATE OF CALIFORNIA


BUDGET CODE 20136


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY


ACTIVITY JUDICIAL

UNIT TITLE DA INSURANCE FRAUD

EXPENDITURES DETAIL

51010 77,683 80,886SALARY & WAGES 122,526 122,526 81,68451011 0 0EXTRA HELP 0 0 20,85251015 1,390 2,002PAY IN LIEU/MISC PAYOUTS 3,063 3,063 2,04251020 12,139 12,866PERS RETIREMENT 21,963 21,963 14,64251021 5,917 6,223OASDI 9,690 9,690 8,05551023 11,643 11,034UNFUNDED PERS LIAB SAFETY 17,037 17,037 17,03751030 16,645 17,163GROUP INSURANCE 27,604 27,604 18,40351031 317 335UNEMPLOYMENT INSURANCE 377 377 31451040 909 970WORKERS COMPENSATION 1,190 1,190 1,19051050 0 450DEFERRED COMP MATCH 1,080 1,080 720


53120 1,350 1,301COMMUNICATIONS 2,000 2,000 1,50053150 280 302INSURANCE 513 513 51353170 2,121 4,795MAINTENANCE OF EQUIPMENT 4,000 4,000 4,00053200 30 0MEMBERSHIPS & DUES 0 0 053220 561 7,383OFFICE EXPENSE 3,126 3,126 1,62653230 3,500 3,500PROFESSIONAL/SPECIAL SERV 4,000 4,000 3,50053280 0 1,386SPECIAL DEPARTMENTAL EXP 0 0 053290 2,729 1,922EMPLOYEE TRAVEL/TRAINING 5,000 5,000 3,00053291 1,238 3,515TRANSPORTATION EXPENSE 7,907 7,907 7,90753800 0 4,055INTERNAL ASSETS 4,148 4,148 0


57601 0 0OFFICE EQUIPMENT 2,000 0 0002,00000FIXED ASSETS TOTAL

TOTAL 138,452 186,985235,224237,224160,088DA INSURANCE FRAUD

��


STATE OF CALIFORNIA


BUDGET CODE 20136


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY


ACTIVITY JUDICIAL

UNIT TITLE DA INSURANCE FRAUD

REVENUE DETAIL

450616 0 105CITIZEN OPTION-PUB SAFETY 0 0 0450620 137,489 89,574STATE OTHER 237,224 237,224 186,985450740 0 859OTHER GOV'T AGENCIES 0 0 0



TOTAL 139,274 186,985237,224237,22490,538DA INSURANCE FRAUD

��


STATE OF CALIFORNIA


BUDGET CODE 20139


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY


ACTIVITY JUDICIAL

UNIT TITLE DA CHILD ABDUCTION

EXPENDITURES DETAIL

51010 0 42,698SALARY & WAGES 43,908 43,908 43,90851012 0 186OVERTIME COMPENSATION 0 0 051015 0 1,246PAY IN LIEU/MISC PAYOUTS 1,898 1,898 1,89851020 0 6,783PERS RETIREMENT 7,693 7,693 7,69351021 0 3,057OASDI 3,532 3,532 3,53251023 0 0UNFUNDED PERS LIAB SAFETY 7,302 7,302 7,30251030 0 7,716GROUP INSURANCE 9,201 9,201 9,20151031 0 182UNEMPLOYMENT INSURANCE 137 137 13751050 0 360DEFERRED COMP MATCH 360 360 360

74,03174,03174,03162,2280SALARY & BENEFITS TOTAL

53120 0 541COMMUNICATIONS 1,800 1,800 1,80053170 0 521MAINTENANCE OF EQUIPMENT 2,500 2,500 2,50053220 0 124OFFICE EXPENSE 1,746 1,746 1,74653230 0 200PROFESSIONAL/SPECIAL SERV 1,000 1,000 1,00053280 0 1,937SPECIAL DEPARTMENTAL EXP 1,000 1,000 1,00053290 0 1,209EMPLOYEE TRAVEL/TRAINING 1,500 1,500 1,50053291 0 2,391TRANSPORTATION EXPENSE 2,300 2,300 2,300

11,84611,84611,8466,9240SERVICES & SUPPLIES TOTAL

TOTAL 0 85,87785,87785,87769,152DA CHILD ABDUCTION

��


STATE OF CALIFORNIA


BUDGET CODE 20139


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY


ACTIVITY JUDICIAL

UNIT TITLE DA CHILD ABDUCTION

REVENUE DETAIL

450629 0 0STATE SB-90 REIMBURSEMENT 85,877 85,877 85,87785,87785,87785,87700AID FROM OTHER GOV AGENCYTOTAL

TOTAL 0 85,87785,87785,8770DA CHILD ABDUCTION

��


STATE OF CALIFORNIA


BUDGET CODE 2023


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY



UNIT TITLE BAILIFF

EXPENDITURES DETAIL

51010 292,489 192,558SALARY & WAGES 298,491 298,491 245,84751012 512 919OVERTIME COMPENSATION 14,504 14,504 14,50451015 19,488 16,904PAY IN LIEU/MISC PAYOUTS 0 0 051020 45,690 30,909PERS RETIREMENT 53,827 53,827 44,26251021 23,764 16,128OASDI 24,219 24,219 20,19151023 44,055 54,381UNFUNDED PERS LIAB SAFETY 64,129 64,129 64,12951030 82,582 56,661GROUP INSURANCE 87,632 87,632 70,10651031 1,270 855UNEMPLOYMENT INSURANCE 939 939 72951040 39,918 39,897WORKERS COMPENSATION 39,781 39,781 39,781


53110 3,570 2,370CLOTHING & PERSONNEL SUPP 3,600 3,600 2,88053120 1,365 2,010COMMUNICATIONS 1,800 1,800 1,44053150 7,299 6,895INSURANCE 10,529 10,529 10,529


TOTAL 562,002 514,398599,451599,451420,487BAILIFF

��


STATE OF CALIFORNIA


BUDGET CODE 2023


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY



UNIT TITLE BAILIFF

REVENUE DETAIL

450570 562,002 421,948CLR 2011 REALIGNMENT 599,451 599,451 514,398514,398599,451599,451421,948562,002AID FROM OTHER GOV AGENCYTOTAL

TOTAL 562,002 514,398599,451599,451421,948BAILIFF

��


STATE OF CALIFORNIA


BUDGET CODE 2026


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY


ACTIVITY JUDICIAL

UNIT TITLE PUBLIC DEFENDER

EXPENDITURES DETAIL

53221 146,902 57,461OTHER EXPENSE 100,000 100,000 100,00053230 809,314 831,231PROFESSIONAL/SPECIAL SERV 792,306 792,306 792,306


TOTAL 956,216 892,306892,306892,306888,692PUBLIC DEFENDER

��


STATE OF CALIFORNIA


BUDGET CODE 2026


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY


ACTIVITY JUDICIAL

UNIT TITLE PUBLIC DEFENDER

REVENUE DETAIL


460851 2,284 2,486REIMB PUBLIC DEFENDER 2,000 2,000 2,0002,0002,0002,0002,4862,284CHARGE FOR CURR SERVICE TOTAL

TOTAL 64,654 57,00037,00037,00064,707PUBLIC DEFENDER

��


STATE OF CALIFORNIA


BUDGET CODE 2027


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY



UNIT TITLE SHERIFF

EXPENDITURES DETAIL

51010 3,481,929 3,291,830SALARY & WAGES 3,845,756 3,845,756 3,764,32451012 389,472 470,145OVERTIME COMPENSATION 272,110 272,110 272,11051015 137,464 190,753PAY IN LIEU/MISC PAYOUTS 0 0 051020 471,243 457,757PERS RETIREMENT 601,493 601,493 589,23551021 301,448 295,709OASDI 319,516 319,516 313,23151022 5,681 107,877UNFUNDED PERS LIAB MISC 97,337 97,337 97,33751023 406,614 481,880UNFUNDED PERS LIAB SAFETY 586,287 586,287 586,28751030 807,779 793,839GROUP INSURANCE 1,036,918 1,036,918 1,001,86651031 15,731 15,480UNEMPLOYMENT INSURANCE 11,817 11,817 11,51251040 475,847 529,586WORKERS COMPENSATION 527,349 527,349 527,34951050 3,030 2,660DEFERRED COMP MATCH 3,120 3,120 3,120


53110 66,135 59,117CLOTHING & PERSONNEL SUPP 41,760 41,760 40,32053120 88,571 84,227COMMUNICATIONS 73,750 73,750 73,39053150 313,130 323,545INSURANCE 501,964 501,964 501,96453170 303,943 254,881MAINTENANCE OF EQUIPMENT 263,256 263,256 263,25653180 10,418 11,331MTCE STRUCT-IMPRV-GROUND 16,630 16,630 16,63053190 0 0MEDICAL/DENTAL LAB SUPPLY 475 475 47553200 6,650 6,620MEMBERSHIPS & DUES 4,775 4,775 4,77553210 265 2MISCELLANEOUS EXPENSE 285 285 28553220 31,286 30,518OFFICE EXPENSE 38,025 38,025 38,02553230 69,690 77,176PROFESSIONAL/SPECIAL SERV 38,820 38,820 38,82053250 19,202 26,371RENT/LEASE OF EQUIPMENT 15,962 15,962 15,96253260 11,881 5,532RENT/LEASE OF BUILDINGS 11,553 11,553 11,55353270 1,403 1,567SMALL TOOLS & INSTRUMENTS 1,925 1,925 1,92553280 82,863 69,967SPECIAL DEPARTMENTAL EXP 68,584 68,584 68,58453290 32,287 23,980EMPLOYEE TRAVEL/TRAINING 26,614 26,614 26,61453291 195,199 207,688TRANSPORTATION EXPENSE 185,000 185,000 185,00053295 9,634 34,820STATE OFFICER TRAINING 20,000 20,000 20,00053300 54,572 57,172UTILITIES 58,840 58,840 58,84053800 10,194 0INTERNAL ASSETS 0 0 0


55520 85,384 14,500CONTR TO OTHER AGENCIES 0 0 055527 18,893 2,852CITY OF RED BLUFF 0 0 0

00017,352104,276OTHER CHARGES TOTAL

57605 14,840 81,270VEHICLES 0 0 057608 38,470 53,551SPECIAL DEPT EQUIPMENT 0 0 0


TOTAL 7,961,148 8,532,7898,669,9218,669,9218,064,205SHERIFF

��


STATE OF CALIFORNIA


BUDGET CODE 2027


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY



UNIT TITLE SHERIFF

REVENUE DETAIL

420110 425 375BUSINESS LICENSES 150 150 150420160 4,104 4,026OTHER LICENSE & PERMITS 1,100 1,100 1,100


430213 1,277 0MISC PENAL CODE FINES 0 0 000001,277FINES FORF & PENALTIES TOTAL

450580 1,993 0STATE DISASTER RELIEF 0 0 0450616 70,461 87,180CITIZEN OPTION-PUB SAFETY 79,045 79,045 79,045450620 269,270 235,174STATE OTHER 269,432 269,432 269,432450621 4,083 1,374STATE OFFICER TRAINING 20,000 20,000 20,0004506241 88,990 138,098AB443/205 01/02 53,358 53,358 53,358450629 3,257 997STATE SB-90 REIMBURSEMENT 0 0 0450670 7,246 0FEDERAL DISASTER RELIEF 0 0 0450677 127,587 84,982HOMELAND SECURITY 0 0 0450720 63,836 -3,563FEDERAL OTHER 0 0 04507261 173,817 0FEDERAL OCJP 0 0 0450727 0 6,678FEDERAL TITLE III 0 0 0450740 63,579 8,134OTHER GOV'T AGENCIES 0 0 0


460900 31,625 29,794CIVIL PROCESS SERVICE 30,000 30,000 30,000460940 196,117 177,141LAW ENFORCEMENT SERVICES 207,545 207,545 207,545460941 103,194 109,400CODE ENFORCEMENT SERVICES 227,836 227,836 227,836461060 1,218 1,185OTHER FEES 10,100 10,100 10,100


471102 67 0COST REIMBURSEMENT 0 0 0471120 -3,419 24,416MISCELLANEOUS REVENUE 36,038 36,038 36,038471122 3,320 13,974STATE ASSET SEIZURE 0 0 0471126 4,622 0INSURANCE SETTLEMENTS 0 0 0471210 3,418 3,361SALE OF FIXED ASSETS 0 0 0


TOTAL 1,220,088 934,604934,604934,604922,725SHERIFF

��


STATE OF CALIFORNIA


BUDGET CODE 2028


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY


ACTIVITY DETENTION & CORRECTION

UNIT TITLE AUTO SHOP

EXPENDITURES DETAIL

51010 126,177 142,733SALARY & WAGES 160,354 160,354 160,35451012 7,800 203OVERTIME COMPENSATION 2,000 2,000 2,00051015 8,835 0PAY IN LIEU/MISC PAYOUTS 0 0 051020 14,881 16,518PERS RETIREMENT 21,146 21,146 21,14651021 10,599 10,614OASDI 12,558 12,558 12,55851022 9,128 10,338UNFUNDED PERS LIAB MISC 8,832 8,832 8,83251023 9,698 11,787UNFUNDED PERS LIAB SAFETY 14,069 14,069 14,06951030 47,115 46,020GROUP INSURANCE 52,579 52,579 52,57951031 577 576UNEMPLOYMENT INSURANCE 487 487 48751040 2,517 2,564WORKERS COMPENSATION 2,385 2,385 2,38551050 480 540DEFERRED COMP MATCH 1,080 1,080 1,080


53110 720 720CLOTHING & PERSONNEL SUPP 720 720 72053120 1,768 1,640COMMUNICATIONS 1,944 1,944 1,94453150 516 547INSURANCE 772 772 77253170 57,492 43,353MAINTENANCE OF EQUIPMENT 100,000 100,000 100,00053220 180 95OFFICE EXPENSE 2,000 2,000 2,00053250 1,252 1,106RENT/LEASE OF EQUIPMENT 1,500 1,500 1,50053260 40,700 47,100RENT/LEASE OF BUILDINGS 44,400 44,400 44,40053270 714 145SMALL TOOLS & INSTRUMENTS 1,000 1,000 1,00053280 216 275SPECIAL DEPARTMENTAL EXP 1,000 1,000 1,00053291 2,353 2,835TRANSPORTATION EXPENSE 4,400 4,400 4,40053300 4,397 3,284UTILITIES 7,200 7,200 7,200


TOTAL 348,116 440,426440,426440,426342,994AUTO SHOP

��


STATE OF CALIFORNIA


BUDGET CODE 2028


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY



UNIT TITLE AUTO SHOP

REVENUE DETAIL



TOTAL 137,893 390,426137,400137,400133,201AUTO SHOP

��


STATE OF CALIFORNIA


BUDGET CODE 2029


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY



UNIT TITLE SHERIFF ANIMAL REGULATI

EXPENDITURES DETAIL

51010 92,350 77,111SALARY & WAGES 104,532 104,532 104,53251012 3,154 2,474OVERTIME COMPENSATION 9,000 9,000 9,00051015 4,752 1,779PAY IN LIEU/MISC PAYOUTS 0 0 051020 7,227 6,328PERS RETIREMENT 9,639 9,639 9,63951021 7,534 6,074OASDI 8,850 8,850 8,85051022 9,084 10,457UNFUNDED PERS LIAB MISC 9,949 9,949 9,94951030 46,819 40,002GROUP INSURANCE 52,579 52,579 52,57951031 414 332UNEMPLOYMENT INSURANCE 341 341 34151040 28,461 28,320WORKERS COMPENSATION 28,293 28,293 28,293


53110 2,040 1,980CLOTHING & PERSONNEL SUPP 2,160 2,160 2,16053120 1,020 990COMMUNICATIONS 1,080 1,080 1,08053150 1,202 1,259INSURANCE 2,058 2,058 2,05853170 2,706 2,477MAINTENANCE OF EQUIPMENT 2,850 2,850 2,85053220 338 41OFFICE EXPENSE 428 428 42853230 12,037 8,416PROFESSIONAL/SPECIAL SERV 8,210 8,210 8,21053270 0 0SMALL TOOLS & INSTRUMENTS 375 375 37553280 55 54SPECIAL DEPARTMENTAL EXP 955 955 95553290 1,137 0EMPLOYEE TRAVEL/TRAINING 1,000 1,000 1,00053291 19,095 20,559TRANSPORTATION EXPENSE 17,476 17,476 17,476


TOTAL 239,425 259,775259,775259,775208,653SHERIFF ANIMAL REGULATI

��


STATE OF CALIFORNIA


BUDGET CODE 2029


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY



UNIT TITLE SHERIFF ANIMAL REGULATI

REVENUE DETAIL

4506241 0 57,513AB443/205 01/02 0 0 0450740 1,108 629OTHER GOV'T AGENCIES 5,000 5,000 5,000


TOTAL 1,108 5,0005,0005,00058,142SHERIFF ANIMAL REGULATI

��


STATE OF CALIFORNIA


BUDGET CODE 2030


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY



UNIT TITLE SHERIFF/COURT SECURITY

EXPENDITURES DETAIL

51010 210,296 217,097SALARY & WAGES 276,218 276,218 276,21851012 6,331 5,767OVERTIME COMPENSATION 4,000 4,000 4,00051015 9,223 11,323PAY IN LIEU/MISC PAYOUTS 0 0 051020 32,802 34,648PERS RETIREMENT 50,157 50,157 50,15751021 16,871 17,876OASDI 21,712 21,712 21,71251023 8,151 29,907UNFUNDED PERS LIAB SAFETY 46,040 46,040 46,04051030 75,409 65,630GROUP INSURANCE 87,632 87,632 87,63251031 917 946UNEMPLOYMENT INSURANCE 841 841 84151040 21,532 22,874WORKERS COMPENSATION 23,441 23,441 23,441


53110 3,240 3,150CLOTHING & PERSONNEL SUPP 3,600 3,600 3,60053120 0 255COMMUNICATIONS 1,800 1,800 1,80053150 211 558INSURANCE 1,104 1,104 1,10453280 0 75SPECIAL DEPARTMENTAL EXP 500 500 50053290 1,631 9,253EMPLOYEE TRAVEL/TRAINING 10,000 10,000 10,000


TOTAL 386,614 527,045527,045527,045419,359SHERIFF/COURT SECURITY

��


STATE OF CALIFORNIA


BUDGET CODE 2030


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY



UNIT TITLE SHERIFF/COURT SECURITY

REVENUE DETAIL

450570 214,046 230,974CLR 2011 REALIGNMENT 219,220 219,220 504,273450616 0 0CITIZEN OPTION-PUB SAFETY 1,800 1,800 1,800


TOTAL 214,046 506,073221,020221,020230,974SHERIFF/COURT SECURITY

��


STATE OF CALIFORNIA


BUDGET CODE 2031


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY



UNIT TITLE WORK FARM

EXPENDITURES DETAIL

51010 44,076 47,337SALARY & WAGES 48,730 48,730 48,73051012 95 0OVERTIME COMPENSATION 0 0 051020 3,311 3,682PERS RETIREMENT 4,448 4,448 4,44851021 3,268 3,512OASDI 3,728 3,728 3,72851022 4,437 4,419UNFUNDED PERS LIAB MISC 6,022 6,022 6,02251030 16,645 17,219GROUP INSURANCE 17,528 17,528 17,52851031 179 192UNEMPLOYMENT INSURANCE 148 148 14851040 220 709WORKERS COMPENSATION 789 789 78951050 630 720DEFERRED COMP MATCH 720 720 720


53150 226 357INSURANCE 610 610 61053170 1,497 1,605MAINTENANCE OF EQUIPMENT 5,500 5,500 5,50053220 4,441 249OFFICE EXPENSE 3,000 3,000 3,00053230 4,063 2,698PROFESSIONAL/SPECIAL SERV 2,600 2,600 2,60053270 1,311 1,224SMALL TOOLS & INSTRUMENTS 1,500 1,500 1,50053280 3,673 4,210SPECIAL DEPARTMENTAL EXP 5,050 5,050 5,05053291 616 779TRANSPORTATION EXPENSE 600 600 60053297 280 0TRANSIT SUBSIDY 480 480 48053300 818 7,117UTILITIES 3,000 3,000 3,00053800 1,397 0INTERNAL ASSETS 0 0 0


TOTAL 91,182 104,453104,453104,45396,028WORK FARM

��


STATE OF CALIFORNIA


BUDGET CODE 2031


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY



UNIT TITLE WORK FARM

REVENUE DETAIL


TOTAL 68,000 82,11382,11382,11368,000WORK FARM

��


STATE OF CALIFORNIA


BUDGET CODE 2032


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY



UNIT TITLE JAIL

EXPENDITURES DETAIL

51010 2,237,578 2,178,407SALARY & WAGES 2,528,597 2,528,597 2,479,70951012 146,318 225,964OVERTIME COMPENSATION 110,156 110,156 110,15651015 71,744 73,903PAY IN LIEU/MISC PAYOUTS 0 0 051020 331,080 328,779PERS RETIREMENT 428,140 428,140 419,24851021 185,494 185,958OASDI 204,522 204,522 200,78251022 20,707 27,769UNFUNDED PERS LIAB MISC 35,529 35,529 35,52951023 289,624 355,448UNFUNDED PERS LIAB SAFETY 437,534 437,534 437,53451030 637,264 619,842GROUP INSURANCE 753,638 753,638 736,11251031 10,086 10,101UNEMPLOYMENT INSURANCE 7,916 7,916 7,72051040 145,817 156,868WORKERS COMPENSATION 157,184 157,184 157,18451050 2,543 2,760DEFERRED COMP MATCH 3,780 3,780 3,780


53110 38,756 45,672CLOTHING & PERSONNEL SUPP 44,325 44,325 43,60553120 5,952 9,598COMMUNICATIONS 4,939 4,939 4,93953130 342,097 364,870FOOD 362,900 362,900 362,90053140 96,186 76,451HOUSEHOLD EXPENSE 90,000 90,000 90,00053150 63,517 87,212INSURANCE 130,694 130,694 130,69453170 19,872 22,909MAINTENANCE OF EQUIPMENT 14,450 14,450 14,45053180 27,804 71,959MTCE STRUCT-IMPRV-GROUND 27,788 27,788 27,78853200 0 0MEMBERSHIPS & DUES 300 300 30053220 8,457 10,416OFFICE EXPENSE 11,178 11,178 11,17853230 73,738 96,577PROFESSIONAL/SPECIAL SERV 100,000 100,000 100,00053250 0 73RENT/LEASE OF EQUIPMENT 0 0 053270 3,080 2,575SMALL TOOLS & INSTRUMENTS 2,280 2,280 2,28053280 11,044 24,533SPECIAL DEPARTMENTAL EXP 16,019 16,019 16,01953290 19,264 43,276EMPLOYEE TRAVEL/TRAINING 40,000 40,000 40,00053291 15,777 16,521TRANSPORTATION EXPENSE 12,240 12,240 12,24053293 14 2,226INMATE TRANSPORTATION 2,000 2,000 2,00053295 0 51STATE OFFICER TRAINING 0 0 053300 37,040 36,730UTILITIES 38,738 38,738 38,738


57603 35,221 0COMPUTERS 0 0 057605 122,957 0VEHICLES 0 0 057608 3,799 0SPECIAL DEPT EQUIPMENT 0 0 0


TOTAL 5,002,830 5,484,8855,564,8475,564,8475,077,449JAIL

��


STATE OF CALIFORNIA


BUDGET CODE 2032


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY



UNIT TITLE JAIL

REVENUE DETAIL

450570 524,197 560,001CLR 2011 REALIGNMENT 657,318 657,318 657,318450616 14,000 14,000CITIZEN OPTION-PUB SAFETY 14,000 14,000 14,000450621 26,152 18,900STATE OFFICER TRAINING 24,000 24,000 24,0004506241 411,010 304,390AB443/205 01/02 330,315 330,315 330,3154506243 0 28,705SCAAP 0 0 0

1,025,6331,025,6331,025,633925,996975,359AID FROM OTHER GOV AGENCYTOTAL

461021 50,421 50,421BOOKING FEES 49,400 49,400 49,400461023 2,970 6,111OTHER-WEEKEND WORK 8,760 8,760 8,760461024 4,382 2,267CDC TRANSPORTATION 3,000 3,000 3,000


471101 464 490MISC REPAYMENTS 0 0 0471120 10,654 64,287MISCELLANEOUS REVENUE 0 0 0471122 4,261 0STATE ASSET SEIZURE 0 0 0471133 68,906 0S & B REIMB FM TRUST 0 0 0


TOTAL 1,117,418 1,086,7931,086,7931,086,7931,049,572JAIL

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STATE OF CALIFORNIA


BUDGET CODE 20321


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY



UNIT TITLE JAIL - HEALTH SERVICES

EXPENDITURES DETAIL

53191 171,432 106,769PHARMACY 146,000 146,000 146,00053192 16,117 12,552OTHER MEDICAL SUPPLIES 30,570 30,570 30,570532311 153,073 221,260JAIL NURSING PROGRAM 216,619 216,619 216,619532391 152,534 168,966HEALTH SVC AGY PROVIDER 128,283 128,283 128,283532392 212,763 342,507HOSPITAL COSTS 131,591 131,591 131,591532393 3,314 5,229LAB SERVICES 6,000 6,000 6,000532394 11,493 13,635X-RAY SERVICES 15,000 15,000 15,000532395 70,869 39,249OUTSIDE MEDICAL PROVIDER 120,000 120,000 120,000532396 66,707 63,790OUTSIDE DENTAL PROVIDER 60,000 60,000 60,000532397 3,259 2,586OUTSIDE OPTICAL PROVIDER 500 500 500


TOTAL 861,560 854,563854,563854,563976,542JAIL - HEALTH SERVICES

��


STATE OF CALIFORNIA


BUDGET CODE 20321


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY



UNIT TITLE JAIL - HEALTH SERVICES

REVENUE DETAIL


461060 2,558 2,495OTHER FEES 0 0 00002,4952,558CHARGE FOR CURR SERVICE TOTAL


TOTAL 103,586 100,000100,000100,000102,656JAIL - HEALTH SERVICES

��


STATE OF CALIFORNIA


BUDGET CODE 2035


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY



UNIT TITLE DAY REPORTING CENTER

EXPENDITURES DETAIL

51010 536,637 598,226SALARY & WAGES 684,653 684,653 684,65351011 7,858 1,030EXTRA HELP 13,403 13,403 13,40351012 33,020 34,523OVERTIME COMPENSATION 53,000 53,000 53,00051015 18,258 16,013PAY IN LIEU/MISC PAYOUTS 0 0 051020 84,712 94,556PERS RETIREMENT 113,342 113,342 113,34251021 44,333 49,514OASDI 52,980 52,980 52,98051023 71,684 96,419UNFUNDED PERS LIAB SAFETY 118,910 118,910 118,91051030 165,233 174,967GROUP INSURANCE 210,317 210,317 210,31751031 2,432 2,667UNEMPLOYMENT INSURANCE 2,253 2,253 2,25351040 30,612 38,547WORKERS COMPENSATION 38,291 38,291 38,29151050 360 2,100DEFERRED COMP MATCH 2,160 2,160 2,160

1,289,3091,289,3091,289,3091,108,563995,138SALARY & BENEFITS TOTAL

53110 6,247 5,527CLOTHING & PERSONNEL SUPP 4,080 4,080 4,08053120 16,466 24,742COMMUNICATIONS 9,610 9,610 9,61053130 19,672 17,495FOOD 15,940 15,940 15,94053140 15,504 14,963HOUSEHOLD EXPENSE 9,000 9,000 9,00053150 2,624 2,911INSURANCE 3,638 3,638 3,63853170 23,756 34,767MAINTENANCE OF EQUIPMENT 22,928 22,928 22,92853180 16,213 3,083MTCE STRUCT-IMPRV-GROUND 7,500 7,500 7,50053190 7,172 2,992MEDICAL/DENTAL LAB SUPPLY 3,000 3,000 3,00053209 5,868 0WORK SHOP EXPENSE 0 0 053211 5,561 1,711REIMBURSEMENT SVC/SUPPLY 0 0 053220 480 1,487OFFICE EXPENSE 5,000 5,000 5,00053230 173,718 184,107PROFESSIONAL/SPECIAL SERV 154,200 154,200 154,200532393 1,664 0LAB SERVICES 3,000 3,000 3,00053260 215,300 198,445RENT/LEASE OF BUILDINGS 216,700 216,700 216,70053270 4,033 4,610SMALL TOOLS & INSTRUMENTS 3,000 3,000 3,00053280 4,080 7,147SPECIAL DEPARTMENTAL EXP 5,000 5,000 5,000532801 5,310 3,477SHOP SUPPLIES EXPENSE 0 0 053290 7,882 93EMPLOYEE TRAVEL/TRAINING 8,857 8,857 8,85753291 12,517 12,427TRANSPORTATION EXPENSE 6,000 6,000 6,00053300 43,983 37,373UTILITIES 44,000 44,000 44,00053800 1,905 0INTERNAL ASSETS 0 0 0


57602 0 31,248OFFICE FURNITURE 0 0 057608 10,193 0SPECIAL DEPT EQUIPMENT 0 0 0


TOTAL 1,595,289 1,810,7621,810,7621,810,7621,697,166DAY REPORTING CENTER

��


STATE OF CALIFORNIA


BUDGET CODE 2035


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY



UNIT TITLE DAY REPORTING CENTER

REVENUE DETAIL

450570 1,539,999 1,690,919CLR 2011 REALIGNMENT 1,810,762 1,810,762 1,810,7624506218 45,260 3,980SB678 INCENTIVE 0 0 0


461060 0 413OTHER FEES 0 0 00004130CHARGE FOR CURR SERVICE TOTAL

471102 0 395COST REIMBURSEMENT 0 0 0471120 731 1,460MISCELLANEOUS REVENUE 0 0 0


TOTAL 1,585,989 1,810,7621,810,7621,810,7621,697,167DAY REPORTING CENTER

��


STATE OF CALIFORNIA


BUDGET CODE 2036


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY



UNIT TITLE JUVENILE HALL

EXPENDITURES DETAIL

51010 980,650 1,175,102SALARY & WAGES 1,277,243 1,277,243 1,277,24351011 154,217 155,038EXTRA HELP 114,000 114,000 114,00051012 156,237 125,216OVERTIME COMPENSATION 110,276 110,276 110,27651015 27,993 34,420PAY IN LIEU/MISC PAYOUTS 0 0 051020 148,064 181,164PERS RETIREMENT 220,437 220,437 220,43751021 98,772 112,621OASDI 116,225 116,225 116,22551022 8,078 9,181UNFUNDED PERS LIAB MISC 14,224 14,224 14,22451023 138,381 164,948UNFUNDED PERS LIAB SAFETY 196,837 196,837 196,83751030 352,606 388,034GROUP INSURANCE 438,162 438,162 438,16251031 5,405 6,109UNEMPLOYMENT INSURANCE 4,505 4,505 4,50551040 162,621 151,353WORKERS COMPENSATION 152,975 152,975 152,97551050 1,560 6,120DEFERRED COMP MATCH 6,960 6,960 6,960


53100 4,864 6,473AGRICULTURAL 4,000 4,000 4,00053110 7,962 9,169CLOTHING & PERSONNEL SUPP 10,800 10,800 10,800531101 10,512 14,160JUVENILE CLOTHING 14,880 14,880 14,88053120 15,546 13,635COMMUNICATIONS 14,837 14,837 14,83753130 135,911 183,696FOOD 178,818 178,818 178,81853140 37,182 39,961HOUSEHOLD EXPENSE 39,000 39,000 39,00053150 17,259 20,603INSURANCE 25,662 25,662 25,66253170 38,564 34,698MAINTENANCE OF EQUIPMENT 37,090 37,090 37,09053180 20,043 36,761MTCE STRUCT-IMPRV-GROUND 15,000 15,000 15,00053190 78,271 100,955MEDICAL/DENTAL LAB SUPPLY 79,000 79,000 79,00053200 0 0MEMBERSHIPS & DUES 100 100 10053220 5,757 2,151OFFICE EXPENSE 9,000 9,000 9,00053230 75,645 65,758PROFESSIONAL/SPECIAL SERV 46,080 46,080 46,080532391 38,289 104,634HEALTH SVC AGY PROVIDER 55,497 55,497 55,49753240 548 0PUBLICATION/LEGAL NOTICES 1,000 1,000 1,00053260 0 0RENT/LEASE OF BUILDINGS 100 100 10053270 730 733SMALL TOOLS & INSTRUMENTS 400 400 40053280 1,245 2,608SPECIAL DEPARTMENTAL EXP 3,500 3,500 3,50053290 18,145 253EMPLOYEE TRAVEL/TRAINING 6,279 6,279 6,27953291 0 337TRANSPORTATION EXPENSE 1,000 1,000 1,00053300 93,897 93,918UTILITIES 95,000 95,000 95,000


55350 1,980 0JUVENILE CRIME PREVENTION 0 0 000001,980OTHER CHARGES TOTAL

57601 0 6,846OFFICE EQUIPMENT 0 0 057608 64 0SPECIAL DEPT EQUIPMENT 0 0 0


TOTAL 2,836,996 3,288,8873,288,8873,288,8873,246,653JUVENILE HALL

��


STATE OF CALIFORNIA


BUDGET CODE 2036


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY



UNIT TITLE JUVENILE HALL

REVENUE DETAIL

4506217 94,025 134,025YOUTHFUL OFFENDER 94,025 94,025 94,0254506218 10,000 10,000SB678 INCENTIVE 10,000 10,000 10,000450625 51,401 45,704STATE JUVENILE HALL MILK 35,200 35,200 35,200


461020 490,349 718,057INSTITUTIONAL CARE & SERV 650,000 370,000 867,750461070 76,610 141,547INTERFUND REVENUE 148,699 148,699 148,699

1,016,449518,699798,699859,604566,959CHARGE FOR CURR SERVICE TOTAL


TOTAL 725,595 1,155,674657,924937,9241,050,138JUVENILE HALL

��


STATE OF CALIFORNIA


BUDGET CODE 2037


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY



UNIT TITLE PROBATION

EXPENDITURES DETAIL

51010 1,839,837 1,777,345SALARY & WAGES 1,949,532 1,949,532 1,928,59851011 39,658 12,880EXTRA HELP 66,689 66,689 66,68951012 40,576 53,240OVERTIME COMPENSATION 10,007 10,007 10,00751015 41,041 63,279PAY IN LIEU/MISC PAYOUTS 0 0 051020 253,416 249,967PERS RETIREMENT 304,091 304,091 302,18051021 145,506 142,054OASDI 156,879 156,879 155,20451022 30,856 38,379UNFUNDED PERS LIAB MISC 50,673 50,673 50,67351023 224,484 245,710UNFUNDED PERS LIAB SAFETY 316,573 316,573 316,57351030 469,852 473,582GROUP INSURANCE 630,953 630,953 612,98851031 7,932 7,796UNEMPLOYMENT INSURANCE 6,079 6,079 5,99551040 64,428 90,104WORKERS COMPENSATION 91,777 91,777 91,77751050 6,593 15,465DEFERRED COMP MATCH 12,480 12,480 12,480


53110 11,548 11,920CLOTHING & PERSONNEL SUPP 12,000 12,000 12,00053120 38,596 34,951COMMUNICATIONS 33,600 33,600 33,60053140 5,287 9,381HOUSEHOLD EXPENSE 3,300 3,300 3,30053150 13,921 13,596INSURANCE 22,820 22,820 22,82053170 150,549 41,139MAINTENANCE OF EQUIPMENT 136,333 136,333 136,33353180 3,043 4,024MTCE STRUCT-IMPRV-GROUND 3,000 3,000 3,00053190 11,784 14,402MEDICAL/DENTAL LAB SUPPLY 5,000 5,000 5,00053200 750 2,669MEMBERSHIPS & DUES 3,500 3,500 3,50053220 23,697 23,974OFFICE EXPENSE 42,116 42,116 42,11653230 66,409 184,330PROFESSIONAL/SPECIAL SERV 88,963 88,963 88,963532393 0 1,542LAB SERVICES 0 0 053240 719 0PUBLICATION/LEGAL NOTICES 1,000 1,000 1,00053270 2,709 2,742SMALL TOOLS & INSTRUMENTS 4,000 4,000 4,00053280 7,128 4,803SPECIAL DEPARTMENTAL EXP 6,439 6,439 6,43953290 64,745 62,388EMPLOYEE TRAVEL/TRAINING 74,409 74,409 86,73953291 18,546 16,253TRANSPORTATION EXPENSE 18,247 18,247 18,24753300 14,125 12,756UTILITIES 14,000 14,000 14,00053800 9,942 7,785INTERNAL ASSETS 0 0 0


55350 13,346 11,137JUVENILE CRIME PREVENTION 20,000 5,000 5,00055400 9,983 35,111SUPPORT & CARE OF PERSONS 40,852 40,852 55,852


57603 60,783 30,925COMPUTERS 60,000 0 60,00057605 100,051 44,962VEHICLES 0 0 057608 10,272 0SPECIAL DEPT EQUIPMENT 0 0 0


TOTAL 3,802,112 4,155,0734,110,3124,185,3123,740,591PROBATION

��


STATE OF CALIFORNIA


BUDGET CODE 2037


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY



UNIT TITLE PROBATION

REVENUE DETAIL

430210 1,219 1,039OTHER COURT FINES 4,500 4,500 4,500430211 0 0CCCJ FINES 14,000 14,000 14,000430220 3,729 3,143FORF & PENALTIES 0 0 0


450450 0 22,924STATE PUBLIC ASSIST ADMIN 0 0 0450459 198,593 0STATE GRANTS 0 0 0450502 55,212 55,212HEALTH & WELFARE REALIGN 55,212 55,212 55,212450570 453,946 529,753CLR 2011 REALIGNMENT 525,300 525,300 525,3004505709 11,429 25,673CLR2011 CHILD WELFARE SVC 5,215 5,215 5,2154505718 119,000 48,600COMM CORR PERF INCENT 0 0 0450621 25,369 23,930STATE OFFICER TRAINING 31,200 31,200 43,5304506216 305,697 326,158JPCF AB-139/74 223,173 223,173 223,1734506217 223,087 161,792YOUTHFUL OFFENDER 162,087 162,087 162,0874506218 120,000 360,962SB678 INCENTIVE 390,712 330,712 405,7124506251 60,815 010% RESTITUTION 0 0 0450629 5,996 6,291STATE SB-90 REIMBURSEMENT 0 0 0450630 20,159 60,169FEDERAL PUBLIC ASSIST ADM 60,000 60,000 60,000450720 0 0FEDERAL OTHER 25,147 25,147 25,147


460851 280 425REIMB PUBLIC DEFENDER 12,000 12,000 12,000461022 0 13PARENT REIMBURSEMENT 10,000 10,000 10,000461060 805 681OTHER FEES 1,000 1,000 1,000461062 0 0RESTITUTION ADM FEES 2,000 2,000 2,000461063 2,049 318DIVERSION FEES 8,000 8,000 8,000461064 2,051 1,422DRUG TEST FEES 7,500 7,500 7,500461065 16,314 15,065PROBATION SERVICE FEE 30,000 30,000 30,000


471102 280 0COST REIMBURSEMENT 0 0 0471120 1,193 3,107MISCELLANEOUS REVENUE 0 0 0471126 0 29,537INSURANCE SETTLEMENTS 0 0 0471210 3,799 0SALE OF FIXED ASSETS 0 0 0


TOTAL 1,631,021 1,594,3761,507,0461,567,0461,676,213PROBATION

��


STATE OF CALIFORNIA


BUDGET CODE 20379


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY



UNIT TITLE PROBATIONS 1ST OFFENDE

EXPENDITURES DETAIL

51010 90,476 61,962SALARY & WAGES 95,436 95,436 95,43651020 11,274 6,735PERS RETIREMENT 13,633 13,633 13,63351021 6,638 4,559OASDI 7,332 7,332 7,33251022 3,926 4,342UNFUNDED PERS LIAB MISC 5,280 5,280 5,28051023 8,386 9,598UNFUNDED PERS LIAB SAFETY 11,748 11,748 11,74851030 32,607 25,073GROUP INSURANCE 35,053 35,053 35,05351031 364 251UNEMPLOYMENT INSURANCE 286 286 28651040 53,999 54,734WORKERS COMPENSATION 54,601 54,601 54,60151050 0 150DEFERRED COMP MATCH 0 0 0


53110 408 187CLOTHING & PERSONNEL SUPP 408 408 40853120 1,613 1,625COMMUNICATIONS 1,500 1,500 1,50053140 0 2,307HOUSEHOLD EXPENSE 0 0 053150 1,275 1,419INSURANCE 1,972 1,972 1,97253170 43,579 7,575MAINTENANCE OF EQUIPMENT 23,453 23,453 23,45353220 542 0OFFICE EXPENSE 2,000 2,000 2,00053230 -19,151 34,899PROFESSIONAL/SPECIAL SERV 12,000 12,000 12,000532315 590 0COMMUNITY BASE OPERATION 0 0 053270 971 2,940SMALL TOOLS & INSTRUMENTS 4,000 4,000 4,00053280 2,677 968SPECIAL DEPARTMENTAL EXP 2,000 2,000 2,00053290 65 0EMPLOYEE TRAVEL/TRAINING 4,000 4,000 4,00053291 2,078 1,005TRANSPORTATION EXPENSE 2,433 2,433 2,433


TOTAL 242,318 277,135277,135277,135220,330PROBATIONS 1ST OFFENDE

��


STATE OF CALIFORNIA


BUDGET CODE 20379


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PUBLIC SAFETY



UNIT TITLE PROBATIONS 1ST OFFENDE

REVENUE DETAIL

450616 237,701 233,959CITIZEN OPTION-PUB SAFETY 277,135 277,135 277,135277,135277,135277,135233,959237,701AID FROM OTHER GOV AGENCYTOTAL

TOTAL 237,701 277,135277,135277,135233,959PROBATIONS 1ST OFFENDE

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STATE OF CALIFORNIA


BUDGET CODE 5001


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND SOCIAL SERVICES



UNIT TITLE SOCIAL SERVICES GENERAL

REVENUE DETAIL

471220 934,854 1,053,431OPERATING TRANSFER-IN 1,056,859 1,056,859 1,056,8591,056,8591,056,8591,056,8591,053,431934,854OTHER REVENUE TOTAL

TOTAL 934,854 1,056,8591,056,8591,056,8591,053,431SOCIAL SERVICES GENERAL

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STATE OF CALIFORNIA


BUDGET CODE 5013


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20




UNIT TITLE SOCIAL SERVICES ADMIN

EXPENDITURES DETAIL

51010 7,997,242 8,283,342SALARY & WAGES 9,649,586 9,649,586 9,693,92651011 97,741 68,785EXTRA HELP 134,308 134,308 134,30851012 37,629 42,756OVERTIME COMPENSATION 66,100 66,100 66,10051015 212,992 219,638PAY IN LIEU/MISC PAYOUTS 149,044 149,044 149,04451020 632,011 672,871PERS RETIREMENT 867,246 867,246 871,29351021 618,356 636,898OASDI 776,971 776,971 780,47351022 790,871 937,412UNFUNDED PERS LIAB MISC 1,145,034 1,145,034 1,145,03451030 2,704,306 2,936,649GROUP INSURANCE 3,715,614 3,715,614 3,715,61451031 33,616 34,768UNEMPLOYMENT INSURANCE 29,997 29,997 30,13051040 496,588 539,026WORKERS COMPENSATION 540,044 540,044 540,04451050 83,023 92,808DEFERRED COMP MATCH 120,000 120,000 120,000


53120 79,956 92,751COMMUNICATIONS 92,652 92,652 92,65253140 125,785 127,832HOUSEHOLD EXPENSE 137,831 137,831 137,83153150 50,029 50,898INSURANCE 74,820 74,820 74,82053170 78,119 133,634MAINTENANCE OF EQUIPMENT 159,037 159,037 159,03753180 26,985 49,202MTCE STRUCT-IMPRV-GROUND 78,805 78,805 298,80553200 24,019 25,129MEMBERSHIPS & DUES 26,407 26,407 26,40753210 0 0MISCELLANEOUS EXPENSE 200 200 20053220 164,141 173,116OFFICE EXPENSE 168,526 168,526 168,52653230 3,330,491 3,328,779PROFESSIONAL/SPECIAL SERV 4,521,947 4,521,947 4,521,94753250 37,485 37,797RENT/LEASE OF EQUIPMENT 38,572 38,572 38,57253260 160,697 162,390RENT/LEASE OF BUILDINGS 167,068 167,068 167,06853280 1,899,939 1,988,256SPECIAL DEPARTMENTAL EXP 2,391,647 2,391,647 2,191,64753290 81,829 88,273EMPLOYEE TRAVEL/TRAINING 76,877 76,877 76,87753291 41,767 41,041TRANSPORTATION EXPENSE 42,000 42,000 42,00053297 0 0TRANSIT SUBSIDY 360 360 36053300 98,742 97,814UTILITIES 108,641 108,641 108,64153800 3,572 18,236INTERNAL ASSETS 72,392 72,392 72,392


55400 535,006 418,299SUPPORT & CARE OF PERSONS 471,500 471,500 471,50055401 0 183,463SUPPORT AND CARE - OTHER 247,652 247,652 247,65255417 80,623 27,991TC IHSS POWER AUTHORITY 48,864 48,864 57,86855480 3,146 3,118TAXES ASSESSMENTS 3,200 3,200 3,200555211 59,430 58,178BUILDING USE ALLOWANCE 56,610 56,610 56,610


57500 0 70,169IMPROVEMENT & STRUCTURES 0 0 057601 4,249 0OFFICE EQUIPMENT 2,500 0 2,50057602 5,942 0OFFICE FURNITURE 0 0 057603 13,282 39,062COMPUTERS 70,700 0 70,70057605 88,554 44,175VEHICLES 40,000 0 40,000


TOTAL 20,698,161 26,373,77826,179,55226,292,75221,724,554SOCIAL SERVICES ADMIN

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STATE OF CALIFORNIA


BUDGET CODE 5013


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20




UNIT TITLE SOCIAL SERVICES ADMIN

REVENUE DETAIL


450450 6,517,996 6,955,402STATE PUBLIC ASSIST ADMIN 7,319,934 7,319,934 7,478,786450502 1,380,668 3,428,677HEALTH & WELFARE REALIGN 3,687,224 3,687,224 3,606,8324505706 640,844 471,554CLR2011 ADULT PROTECT SVC 814,801 814,801 869,2784505707 105,544 106,776CLR2011 FOSTER CARE ADM 166,730 166,730 168,2484505709 2,178,070 2,254,934CLR2011 CHILD WELFARE SVC 3,198,097 3,198,097 3,029,4564505710 272,551 262,326CLR ADOPTIONS ADM 342,575 342,575 342,4384505711 17,744 14,601CLR2011 CHILD ABUSE PREV 70,000 70,000 70,0004505720 689,101 631,401FAMILY SUPPORT 631,401 631,401 631,401450630 7,919,300 7,629,806FEDERAL PUBLIC ASSIST ADM 9,462,866 9,462,866 9,578,215



471120 5,396 41,061MISCELLANEOUS REVENUE 0 0 0471126 11,296 0INSURANCE SETTLEMENTS 0 0 0


TOTAL 19,827,171 25,909,11125,828,08525,828,08521,896,710SOCIAL SERVICES ADMIN

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STATE OF CALIFORNIA


BUDGET CODE 5022


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20



ACTIVITY AID PROGRAMS

UNIT TITLE PUBLIC ASSISTANCE

EXPENDITURES DETAIL

55395 20,000 20,000COUNTY CHILDRENS FUND 20,000 20,000 20,00055397 18,020 18,020COMMUNITY BASE RESOURCE 18,020 18,020 18,02055398 5,862,634 5,931,585CAL-WORKS 6,392,982 6,392,982 6,817,63955399 16,326 50,082ARC 72,044 72,044 72,04455402 4,570,201 4,427,135FOSTER CARE 4,792,549 4,792,549 4,792,54955403 181,428 190,709WRAPAROUND-FC 225,856 225,856 229,42255406 268,512 265,715THP PLUS 268,512 268,512 285,31255408 5,573,985 6,144,872ADOPTION ASSISTANCE 6,722,476 6,722,476 6,722,47655409 15,263 19,537LIHEAP 17,793 17,793 17,79355412 44,569 46,552WINS 43,173 43,173 43,173


TOTAL 16,570,938 19,018,42818,573,40518,573,40517,114,207PUBLIC ASSISTANCE

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STATE OF CALIFORNIA


BUDGET CODE 5022


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20



ACTIVITY AID PROGRAMS

UNIT TITLE PUBLIC ASSISTANCE

REVENUE DETAIL

450421 241,803 375,896VEH LICENSE-REALIGNMENT 0 0 0450460 687,353 911,996STATE PUBLIC ASSIST AID 306,292 306,292 306,292450502 474,080 1,671,044HEALTH & WELFARE REALIGN 2,385,926 2,385,926 2,396,5434505708 2,004,838 902,491CLR2011 FOSTER CARE ASST 1,467,581 1,467,581 1,467,5814505709 268,512 265,715CLR2011 CHILD WELFARE SVC 268,512 268,512 285,3124505712 2,712,606 2,307,435CLR2011 ADOPTIONS ASST 2,688,318 2,688,318 2,688,3184505714 2,321,136 2,539,728CLR 2011 CALWORKS MOE 2,501,193 2,501,193 2,671,0564505715 857,691 842,370CHILD POVERTY & FAM SUPP 848,331 848,331 905,6604505720 969,807 1,273,665FAMILY SUPPORT 1,500,716 1,500,716 1,602,633450640 4,999,801 4,661,525FEDERAL PUBLIC ASSIST AID 5,818,899 5,818,899 5,903,830450720 25,362 25,162FEDERAL OTHER 25,162 25,162 25,162


460991 8,061 9,143COUNTY CHILDRENS FUND 8,957 8,957 8,9578,9578,9578,9579,1438,061CHARGE FOR CURR SERVICE TOTAL

471100 122,420 96,491PUBLIC ASST REPAYMENT 100,000 100,000 100,000471120 1,159 35MISCELLANEOUS REVENUE 0 0 0471123 114,737 92,994CONTRIBUTIONS APS 100,000 100,000 100,000


TOTAL 15,809,364 18,461,34418,019,88718,019,88715,975,689PUBLIC ASSISTANCE

��


STATE OF CALIFORNIA


BUDGET CODE 5042


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20




UNIT TITLE GEN ASSISTANCE-INDIGENT

EXPENDITURES DETAIL

55400 17,549 32,539SUPPORT & CARE OF PERSONS 101,594 101,594 101,59455401 50,781 122,060SUPPORT AND CARE - OTHER 138,560 138,560 138,56055411 0 0CMSP 79,950 79,950 79,950


TOTAL 68,330 320,104320,104320,104154,599GEN ASSISTANCE-INDIGENT

��


STATE OF CALIFORNIA


BUDGET CODE 5042


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20




UNIT TITLE GEN ASSISTANCE-INDIGENT

REVENUE DETAIL


471100 26,647 35,552PUBLIC ASST REPAYMENT 48,985 48,985 48,985471101 2,188 2,752MISC REPAYMENTS 5,489 5,489 5,489


TOTAL 30,133 55,57455,57455,57439,608GEN ASSISTANCE-INDIGENT

��


STATE OF CALIFORNIA


BUDGET CODE 4009


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND HEALTH SERVICES


ACTIVITY HEALTH

UNIT TITLE HEALTH SERVICES GENERAL

EXPENDITURES DETAIL

59723 367,950 363,050DEBT SVC COP'S 2014 366,350 366,350 366,350366,350366,350366,350363,050367,950TRANSFERS & REIMBURSEMENTTOTAL

TOTAL 367,950 366,350366,350366,350363,050HEALTH SERVICES GENERAL

��


STATE OF CALIFORNIA


BUDGET CODE 4009


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20



ACTIVITY HEALTH

UNIT TITLE HEALTH SERVICES GENERAL

REVENUE DETAIL

450421 367,950 363,050VEH LICENSE-REALIGNMENT 366,350 366,350 366,350366,350366,350366,350363,050367,950AID FROM OTHER GOV AGENCYTOTAL

471220 109,855 106,739OPERATING TRANSFER-IN 126,272 126,272 126,272126,272126,272126,272106,739109,855OTHER REVENUE TOTAL

TOTAL 477,805 492,622492,622492,622469,789HEALTH SERVICES GENERAL

��


STATE OF CALIFORNIA


BUDGET CODE 40121


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20



ACTIVITY HEALTH

UNIT TITLE PUBLIC HEALTH

EXPENDITURES DETAIL

51010 1,587,486 1,595,669SALARY & WAGES 2,289,443 2,289,443 2,285,55951011 40,710 79,429EXTRA HELP 49,047 49,047 44,07251015 39,063 35,969PAY IN LIEU/MISC PAYOUTS 16,212 16,212 16,21251020 125,083 129,594PERS RETIREMENT 208,957 208,957 208,60351021 124,129 125,846OASDI 182,343 182,343 181,66651022 149,873 191,569UNFUNDED PERS LIAB MISC 227,135 227,135 227,13551030 426,493 445,860GROUP INSURANCE 722,249 722,249 722,24951031 6,656 6,709UNEMPLOYMENT INSURANCE 7,064 7,064 7,03851040 54,552 57,157WORKERS COMPENSATION 57,493 57,493 57,49351050 8,875 9,300DEFERRED COMP MATCH 28,872 28,872 28,872


53120 39,644 40,998COMMUNICATIONS 44,653 44,653 44,67253140 30,161 28,480HOUSEHOLD EXPENSE 30,239 30,239 30,24853150 11,500 12,541INSURANCE 18,194 18,194 18,19453170 10,041 18,502MAINTENANCE OF EQUIPMENT 19,450 19,450 17,49253180 4,051 4,508MTCE STRUCT-IMPRV-GROUND 28,654 28,654 28,65453190 11,479 17,106MEDICAL/DENTAL LAB SUPPLY 21,394 21,394 16,49453200 9,406 11,137MEMBERSHIPS & DUES 10,291 10,291 10,79153220 79,005 41,459OFFICE EXPENSE 56,743 56,743 55,53953230 402,955 359,729PROFESSIONAL/SPECIAL SERV 252,818 252,818 259,67453235 67,396 88,017A-87 OVERHEAD 90,752 90,752 90,52053250 594 2,420RENT/LEASE OF EQUIPMENT 19,022 19,022 18,65953260 35,851 37,087RENT/LEASE OF BUILDINGS 41,904 41,904 41,63653280 96,291 92,353SPECIAL DEPARTMENTAL EXP 64,636 64,636 244,55953290 24,209 21,112EMPLOYEE TRAVEL/TRAINING 70,564 70,564 67,39353291 8,698 12,876TRANSPORTATION EXPENSE 9,216 9,216 10,79153297 44 0TRANSIT SUBSIDY 242 242 24253300 40,698 41,350UTILITIES 50,136 50,136 50,15153318 8,398 8,073MED-MALPRACTICE EXCESS 9,909 9,909 9,90953800 5,295 26,685INTERNAL ASSETS 9,974 9,974 9,226

1,024,844848,791848,791864,431885,716SERVICES & SUPPLIES TOTAL

57603 1,051 10,566COMPUTERS 87,112 0 87,11257608 29,924 5,781SPECIAL DEPT EQUIPMENT 43,800 0 43,800



TOTAL 3,802,473 5,420,5105,123,4615,254,3734,052,194PUBLIC HEALTH

��


STATE OF CALIFORNIA


BUDGET CODE 40121


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20



ACTIVITY HEALTH

UNIT TITLE PUBLIC HEALTH

REVENUE DETAIL

450421 1,214,753 1,179,030VEH LICENSE-REALIGNMENT 1,055,460 1,055,460 1,089,755450502 112,426 122,515HEALTH & WELFARE REALIGN 25,000 25,000 25,000450520 2,597,251 2,087,831OTHER STATE HEALTH 3,872,248 3,872,248 4,011,733


460970 27,548 11,877HEALTH FEES 15,700 15,700 15,700460974 0 0MEDICAL MARIJUANA 300 300 300461070 127,188 166,282INTERFUND REVENUE 235,665 235,665 228,022



TOTAL 4,080,227 5,370,5105,204,3735,204,3733,568,135PUBLIC HEALTH

��


STATE OF CALIFORNIA


BUDGET CODE 40131


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20



ACTIVITY HEALTH

UNIT TITLE MENTAL HEALTH

EXPENDITURES DETAIL

51010 4,027,683 4,209,055SALARY & WAGES 6,015,247 6,015,247 5,845,53051011 159,819 139,727EXTRA HELP 153,446 153,446 153,44651012 17,260 17,521OVERTIME COMPENSATION 86,942 86,942 86,94251015 107,303 134,888PAY IN LIEU/MISC PAYOUTS 17,792 17,792 139,58651020 313,348 334,831PERS RETIREMENT 537,882 537,882 533,52251021 318,942 332,754OASDI 482,533 482,533 478,86651022 388,628 478,063UNFUNDED PERS LIAB MISC 570,152 570,152 570,15251030 1,087,833 1,144,776GROUP INSURANCE 1,839,159 1,839,159 1,837,65451031 17,344 18,070UNEMPLOYMENT INSURANCE 18,820 18,820 18,67751040 295,030 322,401WORKERS COMPENSATION 323,582 323,582 323,58251050 18,973 20,845DEFERRED COMP MATCH 34,188 34,188 34,188


53110 289 766CLOTHING & PERSONNEL SUPP 2,500 2,500 2,50053120 55,559 60,295COMMUNICATIONS 53,536 53,536 58,73653130 4,633 4,953FOOD 6,000 6,000 6,00053140 55,386 51,698HOUSEHOLD EXPENSE 54,970 54,970 54,97053150 28,072 30,841INSURANCE 46,113 46,113 46,11353170 21,579 21,996MAINTENANCE OF EQUIPMENT 38,035 38,035 38,03553180 17,658 7,711MTCE STRUCT-IMPRV-GROUND 28,013 28,013 23,01353190 3,390 2,450MEDICAL/DENTAL LAB SUPPLY 28,698 28,698 18,69853200 6,585 37,374MEMBERSHIPS & DUES 7,704 7,704 8,02953220 143,084 94,556OFFICE EXPENSE 139,199 139,199 138,67053230 1,758,163 2,100,954PROFESSIONAL/SPECIAL SERV 1,874,275 1,874,275 2,135,20853235 206,671 187,948A-87 OVERHEAD 151,119 151,119 150,47553250 19,944 26,451RENT/LEASE OF EQUIPMENT 41,267 41,267 41,60653260 32,775 33,435RENT/LEASE OF BUILDINGS 36,822 36,822 36,82253270 0 0SMALL TOOLS & INSTRUMENTS 100 100 10053280 84,541 74,246SPECIAL DEPARTMENTAL EXP 58,867 58,867 78,79253290 72,336 63,589EMPLOYEE TRAVEL/TRAINING 87,453 87,453 52,73753291 25,734 25,875TRANSPORTATION EXPENSE 28,839 28,839 28,83953297 5 0TRANSIT SUBSIDY 1,200 1,200 1,20053300 52,262 53,727UTILITIES 78,193 78,193 78,19353318 37,745 36,520MED-MALPRACTICE EXCESS 44,821 44,821 36,52053800 11,015 34,097INTERNAL ASSETS 33,599 33,599 33,599


55400 2,684,034 2,472,739SUPPORT & CARE OF PERSONS 1,907,655 1,907,655 2,536,47955405 0 0SUPPORT/CARE-STATE HOSP 87,500 87,500 87,50055407 900,751 835,931INSTITUTE MENTAL DISEASE 1,250,000 1,250,000 850,00055415 81,176 14,483MANAGED CARE 0 0 0


57602 0 2,398OFFICE FURNITURE 0 0 057603 1,935 12,879COMPUTERS 190,000 0 190,00057605 0 19,779VEHICLES 0 0 85,00057608 1,898 0SPECIAL DEPT EQUIPMENT 85,000 0 0


59900 -738,381 -1,616,153INTRAFUND TRANSFER -1,458,837 -1,458,837 -1,425,568-1,425,568-1,458,837-1,458,837-1,616,153-738,381TRANSFERS & REIMBURSEMENTTOTAL

TOTAL 12,321,002 15,414,41114,707,38414,982,38411,844,467MENTAL HEALTH �


STATE OF CALIFORNIA


BUDGET CODE 40131


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20



ACTIVITY HEALTH

UNIT TITLE MENTAL HEALTH

REVENUE DETAIL

450421 239,882 239,882VEH LICENSE-REALIGNMENT 0 0 0450459 0 0STATE GRANTS 300,848 300,848 351,720450500 2,280,531 3,340,290STATE MENTAL HEALTH 5,302,092 5,302,092 5,450,189450502 2,295,246 2,520,619HEALTH & WELFARE REALIGN 2,103,712 2,103,712 2,243,712450570 91,084 98,995CLR 2011 REALIGNMENT 210,789 210,789 200,5404505716 1,033,565 804,706CLR 2011 BEHAVIORAL HLTH 1,203,700 1,203,700 1,430,000450629 0 6,305STATE SB-90 REIMBURSEMENT 0 0 0


460980 8,037 33,759MENTAL HEALTH SERVICES 40,000 40,000 40,000460981 78,780 106,480MENTAL HEALTH IMD FEES 150,000 150,000 110,000460982 2,960,655 5,578,731MENTAL HEALTH MEDI-CAL 5,223,703 5,223,703 5,226,880461070 346,150 330,360INTERFUND REVENUE 418,596 418,596 332,426

5,709,3065,832,2995,832,2996,049,3313,393,622CHARGE FOR CURR SERVICE TOTAL

471120 16,617 3,546MISCELLANEOUS REVENUE 3,000 3,000 3,000471210 984 1,161SALE OF FIXED ASSETS 0 0 0471230 0 19,779LONG TERM DEBT PROCEEDS 0 0 0


TOTAL 9,351,532 15,388,46714,956,44014,956,44013,084,616MENTAL HEALTH

�


STATE OF CALIFORNIA


BUDGET CODE 40171


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20



ACTIVITY HEALTH

UNIT TITLE DRUG & ALCOHOL

EXPENDITURES DETAIL

51010 817,218 773,852SALARY & WAGES 1,004,897 1,004,897 995,46451011 7,667 11,913EXTRA HELP 17,449 17,449 17,44951012 0 0OVERTIME COMPENSATION 1,228 1,228 1,22851015 8,370 9,049PAY IN LIEU/MISC PAYOUTS 1,088 1,088 1,08851020 66,613 63,955PERS RETIREMENT 91,717 91,717 90,86351021 60,813 58,612OASDI 78,880 78,880 78,16451022 86,898 102,326UNFUNDED PERS LIAB MISC 121,134 121,134 121,13451030 285,935 290,984GROUP INSURANCE 373,577 373,577 373,57751031 3,355 3,201UNEMPLOYMENT INSURANCE 3,071 3,071 3,04351040 83,071 69,004WORKERS COMPENSATION 69,219 69,219 69,21951050 4,833 5,195DEFERRED COMP MATCH 6,520 6,520 6,520


53120 18,203 18,588COMMUNICATIONS 27,508 27,508 20,34453130 57 0FOOD 2,400 2,400 2,00053140 20,644 19,023HOUSEHOLD EXPENSE 23,482 23,482 20,96153150 8,848 9,855INSURANCE 14,208 14,208 14,20853170 10,722 8,565MAINTENANCE OF EQUIPMENT 9,827 9,827 8,59953180 4,456 4,766MTCE STRUCT-IMPRV-GROUND 10,938 10,938 5,19053190 4,022 5,854MEDICAL/DENTAL LAB SUPPLY 1,500 1,500 17,01753200 3,769 3,882MEMBERSHIPS & DUES 4,013 4,013 4,06953220 35,318 21,914OFFICE EXPENSE 29,616 29,616 27,15653230 95,744 100,279PROFESSIONAL/SPECIAL SERV 523,008 523,008 560,43653235 33,034 36,612A-87 OVERHEAD 40,904 40,904 40,80053250 16,317 21,172RENT/LEASE OF EQUIPMENT 11,130 11,130 11,13853260 19,107 18,795RENT/LEASE OF BUILDINGS 19,959 19,959 19,15853280 18,187 26,952SPECIAL DEPARTMENTAL EXP 11,694 11,694 40,53253290 37,340 15,098EMPLOYEE TRAVEL/TRAINING 8,368 8,368 46,07653291 7,267 8,561TRANSPORTATION EXPENSE 4,329 4,329 9,11153297 26 0TRANSIT SUBSIDY 500 500 50053300 39,001 41,655UTILITIES 53,154 53,154 49,00453318 14,322 13,252MED-MALPRACTICE EXCESS 16,578 16,578 16,66353800 5,391 5,686INTERNAL ASSETS 16,087 16,087 15,814



57603 701 4,655COMPUTERS 54,500 0 54,50057605 0 19,779VEHICLES 0 0 40,00057608 0 0SPECIAL DEPT EQUIPMENT 40,000 0 0



TOTAL 1,976,131 3,394,0442,957,5503,052,0502,345,343DRUG & ALCOHOL

��


STATE OF CALIFORNIA


BUDGET CODE 40171


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20



ACTIVITY HEALTH

UNIT TITLE DRUG & ALCOHOL

REVENUE DETAIL

450501 1,032,947 755,911STATE DRUG/ALCH 1,062,318 1,062,318 1,402,738450570 233,898 239,713CLR 2011 REALIGNMENT 320,223 320,223 367,5054505703 152,535 163,127CLR2011 DRUG COURT 150,013 150,013 150,0134505704 187,820 200,862CLR2011 NONDRUG M-SATS 187,568 187,568 187,5684505705 159,714 170,803CLR2011 DRUG MEDI-CAL 157,653 157,653 157,653


460980 2,063 1,590MENTAL HEALTH SERVICES 5,000 5,000 8,000460984 0 0DRUG MEDI-CAL 815,371 815,371 757,442461070 265,024 273,031INTERFUND REVENUE 278,904 278,904 288,125

1,053,5671,099,2751,099,275274,621267,087CHARGE FOR CURR SERVICE TOTAL

471120 33,334 43,789MISCELLANEOUS REVENUE 75,000 75,000 75,000471210 0 200SALE OF FIXED ASSETS 0 0 0471230 0 19,779LONG TERM DEBT PROCEEDS 0 0 0


TOTAL 2,067,334 3,394,0443,052,0503,052,0501,868,805DRUG & ALCOHOL

��


STATE OF CALIFORNIA


BUDGET CODE 40251


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20



ACTIVITY HEALTH

UNIT TITLE CLINIC SERVICES

EXPENDITURES DETAIL

51010 600,920 586,717SALARY & WAGES 1,034,537 1,034,537 1,021,41151011 28,418 47,095EXTRA HELP 1,630 1,630 10,28051012 0 10,720OVERTIME COMPENSATION 2,000 2,000 2,00051015 10,613 9,924PAY IN LIEU/MISC PAYOUTS 13,200 13,200 13,20051020 49,204 48,940PERS RETIREMENT 94,422 94,422 93,22451021 43,976 46,031OASDI 81,384 81,384 81,04251022 48,199 67,497UNFUNDED PERS LIAB MISC 89,477 89,477 89,47751030 153,040 165,602GROUP INSURANCE 271,288 271,288 271,28851031 2,580 2,634UNEMPLOYMENT INSURANCE 3,154 3,154 3,14151040 39,144 39,877WORKERS COMPENSATION 41,111 41,111 41,11151050 4,090 3,746DEFERRED COMP MATCH 12,480 12,480 12,480

1,638,6541,644,6831,644,6831,028,783980,184SALARY & BENEFITS TOTAL

53120 21,250 20,759COMMUNICATIONS 24,846 24,846 24,56353140 34,481 28,964HOUSEHOLD EXPENSE 40,434 40,434 30,29153150 7,363 9,067INSURANCE 10,737 10,737 10,73753170 2,160 3,998MAINTENANCE OF EQUIPMENT 5,430 5,430 5,34353180 6,311 11,767MTCE STRUCT-IMPRV-GROUND 26,712 26,712 20,04053190 103,560 90,606MEDICAL/DENTAL LAB SUPPLY 136,226 136,226 151,07053200 1,529 2,889MEMBERSHIPS & DUES 3,576 3,576 3,58853220 45,157 30,841OFFICE EXPENSE 29,366 29,366 34,02453230 412,605 457,992PROFESSIONAL/SPECIAL SERV 115,846 115,846 114,90253235 68,839 58,053A-87 OVERHEAD 53,118 53,118 52,97053250 460 1,053RENT/LEASE OF EQUIPMENT 4,420 4,420 13,19353260 10,498 11,948RENT/LEASE OF BUILDINGS 11,590 11,590 12,59053280 2,712 2,877SPECIAL DEPARTMENTAL EXP 2,702 2,702 7,34953290 2,978 7,756EMPLOYEE TRAVEL/TRAINING 10,060 10,060 21,97053291 55 8TRANSPORTATION EXPENSE 2,750 2,750 2,75053297 45 0TRANSIT SUBSIDY 37 37 3753300 27,126 31,755UTILITIES 28,614 28,614 39,93753318 17,846 17,122MED-MALPRACTICE EXCESS 21,005 21,005 21,00553800 3,076 11,091INTERNAL ASSETS 8,050 8,050 8,050


57603 653 15,894COMPUTERS 66,732 0 77,33257607 0 0MEDICAL EQUIPMENT 5,000 0 5,00057608 3,437 0SPECIAL DEPT EQUIPMENT 40,000 0 40,000



TOTAL 2,184,416 2,951,8432,775,7922,887,5242,499,294CLINIC SERVICES

��


STATE OF CALIFORNIA


BUDGET CODE 40251


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20



ACTIVITY HEALTH

UNIT TITLE CLINIC SERVICES

REVENUE DETAIL

450421 833,638 812,241VEH LICENSE-REALIGNMENT 800,000 800,000 800,000450502 59,217 64,531HEALTH & WELFARE REALIGN 20,000 20,000 20,000450520 106,205 128,937OTHER STATE HEALTH 71,170 71,170 62,877


460970 166,190 122,892HEALTH FEES 145,947 145,947 128,941460971 327,430 433,400MED-CAL FEES 1,038,831 1,038,831 922,396460972 0 0CMSP PROGRAM FEES 0 0 175,469460973 329,974 205,347MEDICARE FEES 479,979 479,979 475,424461070 192,612 243,837INTERFUND REVENUE 331,597 331,597 231,697


471120 15,935 52,367MISCELLANEOUS REVENUE 0 0 110,000471126 0 0INSURANCE SETTLEMENTS 0 0 25,039


TOTAL 2,031,200 2,951,8432,887,5242,887,5242,063,553CLINIC SERVICES

��


STATE OF CALIFORNIA


BUDGET CODE 40261


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20



ACTIVITY HEALTH

UNIT TITLE JAIL NURSING SERVICE

EXPENDITURES DETAIL

51010 235,146 256,792SALARY & WAGES 236,981 236,981 236,98151011 3,413 4,263EXTRA HELP 17,177 17,177 17,17751015 14,260 15,047PAY IN LIEU/MISC PAYOUTS 21,892 21,892 21,89251020 18,777 21,010PERS RETIREMENT 21,629 21,629 21,62951021 18,919 20,749OASDI 21,324 21,324 21,32451022 22,054 22,262UNFUNDED PERS LIAB MISC 33,810 33,810 33,81051030 58,774 59,597GROUP INSURANCE 66,710 66,710 66,71051031 1,018 1,114UNEMPLOYMENT INSURANCE 828 828 82851040 3,834 3,865WORKERS COMPENSATION 4,282 4,282 4,28251050 1,613 2,349DEFERRED COMP MATCH 2,700 2,700 2,700


53150 780 758INSURANCE 1,309 1,309 1,30953230 3,734 18,369PROFESSIONAL/SPECIAL SERV 1,602 1,602 1,60253318 2,514 2,438MED-MALPRACTICE EXCESS 2,993 2,993 2,993


TOTAL 384,834 433,237433,237433,237428,612JAIL NURSING SERVICE

��


STATE OF CALIFORNIA


BUDGET CODE 40261


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20



ACTIVITY HEALTH

UNIT TITLE JAIL NURSING SERVICE

REVENUE DETAIL



TOTAL 287,074 433,237433,237433,237318,352JAIL NURSING SERVICE

��


STATE OF CALIFORNIA


BUDGET CODE 40301


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20



ACTIVITY HEALTH

UNIT TITLE CALIF CHILDREN SERVICES

EXPENDITURES DETAIL

51010 0 0SALARY & WAGES 45,840 45,840 45,84051020 0 0PERS RETIREMENT 4,184 4,184 4,18451021 0 0OASDI 3,507 3,507 3,50751030 0 0GROUP INSURANCE 8,895 8,895 8,89551031 0 0UNEMPLOYMENT INSURANCE 138 138 13851040 110 121WORKERS COMPENSATION 130 130 130

62,69462,69462,694121110SALARY & BENEFITS TOTAL

53150 5 5INSURANCE 6 6 653190 0 0MEDICAL/DENTAL LAB SUPPLY 1,000 1,000 1,00053230 42,250 57,087PROFESSIONAL/SPECIAL SERV 0 0 053235 688 728A-87 OVERHEAD 740 740 74053290 0 0EMPLOYEE TRAVEL/TRAINING 2,500 2,500 2,500



TOTAL 77,113 136,940136,940136,94075,883CALIF CHILDREN SERVICES

��


STATE OF CALIFORNIA


BUDGET CODE 40301


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20



ACTIVITY HEALTH

UNIT TITLE CALIF CHILDREN SERVICES

REVENUE DETAIL

450502 33,908 30,792HEALTH & WELFARE REALIGN 50,324 50,324 50,324450520 9,298 0OTHER STATE HEALTH 0 0 0


460990 0 14,299CALIF CHILDREN SERVICES 36,292 36,292 36,29236,29236,29236,29214,2990CHARGE FOR CURR SERVICE TOTAL

TOTAL 43,206 86,61686,61686,61645,091CALIF CHILDREN SERVICES

��


STATE OF CALIFORNIA


BUDGET CODE 5015


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND CHILD SUPPORT



UNIT TITLE CHILD SUPPORT SERVICES

EXPENDITURES DETAIL

51010 952,345 994,491SALARY & WAGES 1,023,213 1,023,213 1,023,21351011 10,023 3,898EXTRA HELP 0 0 051012 451 4,469OVERTIME COMPENSATION 2,086 2,086 4,46551015 3,010 12,791PAY IN LIEU/MISC PAYOUTS 2,107 2,107 2,10751020 77,266 83,063PERS RETIREMENT 93,284 93,284 93,28451021 71,335 75,392OASDI 80,193 80,193 80,37551022 106,447 128,905UNFUNDED PERS LIAB MISC 140,507 140,507 140,50751030 285,883 284,372GROUP INSURANCE 304,023 304,023 304,02351031 3,910 4,116UNEMPLOYMENT INSURANCE 3,099 3,099 3,10651040 19,932 20,960WORKERS COMPENSATION 20,148 20,148 20,14851050 11,063 12,790DEFERRED COMP MATCH 14,640 14,640 14,640


53120 8,552 8,903COMMUNICATIONS 9,500 9,500 9,50053140 11,288 12,290HOUSEHOLD EXPENSE 13,100 13,100 13,10053150 6,177 4,609INSURANCE 6,789 6,789 6,78953170 6,958 7,013MAINTENANCE OF EQUIPMENT 6,500 6,500 6,50053180 5,252 2,652MTCE STRUCT-IMPRV-GROUND 5,000 5,000 5,00053200 2,923 2,883MEMBERSHIPS & DUES 3,200 3,200 3,20053210 0 10MISCELLANEOUS EXPENSE 0 0 053220 39,729 33,593OFFICE EXPENSE 59,507 59,507 59,50753230 24,063 19,440PROFESSIONAL/SPECIAL SERV 27,780 27,780 27,78053235 34,462 39,783A-87 OVERHEAD 41,312 41,312 41,31253240 8,866 10,055PUBLICATION/LEGAL NOTICES 14,765 14,765 14,76553250 518 506RENT/LEASE OF EQUIPMENT 900 900 90053260 53,212 54,809RENT/LEASE OF BUILDINGS 56,456 56,456 56,45653280 27,075 31,204SPECIAL DEPARTMENTAL EXP 29,500 29,500 29,50053290 20,974 24,224EMPLOYEE TRAVEL/TRAINING 25,000 25,000 30,07153291 1,390 1,587TRANSPORTATION EXPENSE 1,400 1,400 1,40053300 5,674 3,803UTILITIES 9,000 9,000 9,000


57601 6,739 0OFFICE EQUIPMENT 11,000 0 11,00057605 19,792 0VEHICLES 0 0 0


TOTAL 1,825,307 2,011,6481,993,0092,004,0091,882,611CHILD SUPPORT SERVICES

��


STATE OF CALIFORNIA


BUDGET CODE 5015


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND CHILD SUPPORT



UNIT TITLE CHILD SUPPORT SERVICES

REVENUE DETAIL


4506252 637,186 607,674STATE C/S INCENTIVE 681,363 681,363 683,960450631 1,236,885 1,179,594FEDERAL CHILD SUPPORT ADM 1,322,646 1,322,646 1,327,688


471120 469 7,406MISCELLANEOUS REVENUE 300 300 300471210 0 1,550SALE OF FIXED ASSETS 0 0 0


TOTAL 1,878,853 2,015,4482,007,8092,007,8091,801,862CHILD SUPPORT SERVICES

��


STATE OF CALIFORNIA


BUDGET CODE 2065


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND BUILDING & SAFETY



UNIT TITLE BUILDING & SAFETY

EXPENDITURES DETAIL

51010 363,284 355,456SALARY & WAGES 423,219 423,219 423,21951011 5,284 2,037EXTRA HELP 0 0 051015 2,963 20,829PAY IN LIEU/MISC PAYOUTS 3,255 3,255 3,25551020 29,035 29,154PERS RETIREMENT 38,627 38,627 38,62751021 27,631 27,984OASDI 33,139 33,139 33,13951022 36,118 41,522UNFUNDED PERS LIAB MISC 52,800 52,800 52,80051030 116,513 114,693GROUP INSURANCE 140,212 140,212 140,21251031 1,505 1,529UNEMPLOYMENT INSURANCE 1,279 1,279 1,27951040 7,063 6,357WORKERS COMPENSATION 6,553 6,553 6,55351050 4,100 4,880DEFERRED COMP MATCH 6,000 6,000 6,000


53110 141 503CLOTHING & PERSONNEL SUPP 1,200 1,200 1,20053120 3,894 3,953COMMUNICATIONS 3,000 3,000 3,00053150 4,080 4,125INSURANCE 5,543 5,543 5,54353170 25,954 25,404MAINTENANCE OF EQUIPMENT 25,000 25,000 25,00053200 1,485 660MEMBERSHIPS & DUES 1,500 1,500 1,50053220 6,657 6,881OFFICE EXPENSE 7,500 7,500 7,50053230 44,884 37,597PROFESSIONAL/SPECIAL SERV 50,000 50,000 50,00053235 41,344 32,673A-87 OVERHEAD 38,493 38,493 38,49353270 588 816SMALL TOOLS & INSTRUMENTS 5,000 5,000 5,00053280 0 209SPECIAL DEPARTMENTAL EXP 300 300 30053290 3,076 2,819EMPLOYEE TRAVEL/TRAINING 10,000 10,000 10,00053291 9,294 7,344TRANSPORTATION EXPENSE 9,000 9,000 9,00053800 2,403 0INTERNAL ASSETS 0 0 0



TOTAL 759,868 861,620861,620861,620727,423BUILDING & SAFETY

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STATE OF CALIFORNIA


BUDGET CODE 2065


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND BUILDING & SAFETY



UNIT TITLE BUILDING & SAFETY

REVENUE DETAIL

420120 809,595 800,238CONSTRUCTION PERMITS 852,438 852,438 852,438852,438852,438852,438800,238809,595LICENSE & PERMITS TOTAL



461030 46,915 16,665CONTRACT PLAN REVIEW 50,000 50,000 50,000461060 112 0OTHER FEES 0 0 0



TOTAL 876,206 910,038910,038910,038843,461BUILDING & SAFETY

��


STATE OF CALIFORNIA


BUDGET CODE 5063


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND SENIOR NUTRITION



UNIT TITLE SENIOR NUTRITION

EXPENDITURES DETAIL

51010 0 31,381SALARY & WAGES 36,675 36,675 051011 0 16,652EXTRA HELP 23,489 23,489 30,87551012 0 28OVERTIME COMPENSATION 75 75 051015 0 2,308PAY IN LIEU/MISC PAYOUTS 400 400 051020 0 1,657PERS RETIREMENT 2,322 2,322 051021 0 3,838OASDI 4,680 4,680 2,36251030 0 35GROUP INSURANCE 43 43 051031 0 201UNEMPLOYMENT INSURANCE 184 184 9351040 0 0WORKERS COMPENSATION 803 803 80351050 0 0DEFERRED COMP MATCH 540 540 0

34,13369,21169,21156,1010SALARY & BENEFITS TOTAL

53120 0 82COMMUNICATIONS 110 110 11053140 0 60HOUSEHOLD EXPENSE 600 600 11,60053150 662 733INSURANCE 838 838 83853170 0 1,214MAINTENANCE OF EQUIPMENT 1,000 1,000 1,00053200 0 75MEMBERSHIPS & DUES 175 175 17553220 0 207OFFICE EXPENSE 450 450 45053230 255,749 171,031PROFESSIONAL/SPECIAL SERV 208,232 208,232 224,39853260 0 4,500RENT/LEASE OF BUILDINGS 7,805 7,805 7,28553290 0 144EMPLOYEE TRAVEL/TRAINING 0 0 4553291 0 5,852TRANSPORTATION EXPENSE 6,300 6,300 6,50053300 0 96UTILITIES 0 0 0



TOTAL 279,009 286,534294,721294,721240,094SENIOR NUTRITION

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STATE OF CALIFORNIA


BUDGET CODE 5063


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND SENIOR NUTRITION



UNIT TITLE SENIOR NUTRITION

REVENUE DETAIL


450725 23,406 26,059FEDERAL USDA 24,278 24,278 22,358450727 158,910 175,216FEDERAL TITLE III 165,969 165,969 152,592



471120 603 32MISCELLANEOUS REVENUE 0 0 0471132 23,243 5,696DONATIONS 0 0 04711321 29,659 28,436CLIENT DONATIONS 30,000 30,000 30,0004711322 0 0FUND RAISERS 3,600 3,600 3,600471220 54,521 27,718OPERATING TRANSFER-IN 45,000 35,000 35,000


TOTAL 312,253 264,550279,847289,847289,430SENIOR NUTRITION

��


STATE OF CALIFORNIA


BUDGET CODE 3037


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TRANSPORTATION OPERATI


ACTIVITY TRANSPORTATION SYSTEM

UNIT TITLE TRAX

EXPENDITURES DETAIL

53170 7,023 0MAINTENANCE OF EQUIPMENT 25,000 25,000 25,00053180 514 8,648MTCE STRUCT-IMPRV-GROUND 10,000 10,000 10,00053230 28,303 29,319PROFESSIONAL/SPECIAL SERV 45,000 45,000 45,00053235 9,060 10,446A-87 OVERHEAD 10,713 10,713 10,713532360 1,039,626 1,127,816PROF/SPECIAL-CONTRCT OPR 1,000,000 1,000,000 1,000,0005323601 -78,371 -81,361OFFSET PROF/CONTRACT OPS 0 0 0532821 0 3,070PROMO SP DEPT-TRAX 6,000 6,000 6,000532822 1,038 1,798ADVERTISING SP DPT-TRAX 4,000 4,000 4,00053291 110,611 169,136TRANSPORTATION EXPENSE 200,000 200,000 200,00053300 2,495 2,907UTILITIES 2,500 2,500 2,50053800 0 0INTERNAL ASSETS 5,000 5,000 5,000


57500 30,600 72,621IMPROVEMENT & STRUCTURES 645,000 0 645,00057603 0 0COMPUTERS 50,000 0 50,00057605 188,249 192,772VEHICLES 863,861 0 863,861

1,558,86101,558,861265,393218,849FIXED ASSETS TOTAL

59000 0 0CONTINGENCY 118,100 118,100 118,100118,100118,100118,10000TRANSFERS & REIMBURSEMENTTOTAL

TOTAL 1,339,148 2,985,1741,426,3132,985,1741,537,172TRAX

��


STATE OF CALIFORNIA


BUDGET CODE 3037


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20




UNIT TITLE TRAX

REVENUE DETAIL

410081 456,900 425,705SALES & USE TAX 1/4 CENT 1,580,821 1,580,821 1,580,8211,580,8211,580,8211,580,821425,705456,900TAXES TOTAL

440300 22,220 34,745INTEREST 10,000 10,000 10,000440301 4,652 1,662INTEREST LONG TERM 0 0 0440320 19,800 18,150RENTS & CONSESSIONS 0 0 0


4506209 344,395 -228,922STATE TRANSIT ASSISTANCE 80,000 80,000 80,000450720 715,151 0FEDERAL OTHER 713,772 713,772 713,772

793,772793,772793,772-228,9221,059,546AID FROM OTHER GOV AGENCYTOTAL

461199 73,247 77,045TICKET SALES 98,000 98,000 98,00098,00098,00098,00077,04573,247CHARGE FOR CURR SERVICE TOTAL

471120 109,410 66,439MISCELLANEOUS REVENUE 0 0 0471210 0 3,044SALE OF FIXED ASSETS 0 0 0471220 372,056 335,829OPERATING TRANSFER-IN 199,258 199,258 199,258


TOTAL 2,117,830 2,681,8512,681,8512,681,851733,697TRAX

��


STATE OF CALIFORNIA


BUDGET CODE 3038


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20




UNIT TITLE METS

EXPENDITURES DETAIL

53120 2,688 2,870COMMUNICATIONS 3,300 3,300 3,30053230 479 850PROFESSIONAL/SPECIAL SERV 1,000 1,000 1,00053235 661 646A-87 OVERHEAD 3,751 3,751 3,751532360 0 0PROF/SPECIAL-CONTRCT OPR 20,000 20,000 20,00053280 1,261 1,383SPECIAL DEPARTMENTAL EXP 2,000 2,000 2,00053291 49,753 54,328TRANSPORTATION EXPENSE 50,000 50,000 50,000



TOTAL 54,843 83,47683,47683,47660,076METS

��


STATE OF CALIFORNIA


BUDGET CODE 3038


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20




UNIT TITLE METS

REVENUE DETAIL

410081 0 50,000SALES & USE TAX 1/4 CENT 81,000 81,000 81,00081,00081,00081,00050,0000TAXES TOTAL


461199 2,029 2,299TICKET SALES 2,300 2,300 2,3002,3002,3002,3002,2992,029CHARGE FOR CURR SERVICE TOTAL

TOTAL 2,310 83,57583,57583,57553,095METS

��


STATE OF CALIFORNIA


BUDGET CODE 3039


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20




UNIT TITLE PARA TRAX

EXPENDITURES DETAIL

53170 4,187 0MAINTENANCE OF EQUIPMENT 10,000 10,000 10,00053230 1,311 628PROFESSIONAL/SPECIAL SERV 2,500 2,500 2,50053235 3,883 4,473A-87 OVERHEAD 6,370 6,370 6,370532360 382,561 410,065PROF/SPECIAL-CONTRCT OPR 500,000 500,000 500,00053291 25,028 32,120TRANSPORTATION EXPENSE 35,000 35,000 35,000




TOTAL 464,135 576,946576,946576,946447,286PARA TRAX

��


STATE OF CALIFORNIA


BUDGET CODE 3039


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20




UNIT TITLE PARA TRAX

REVENUE DETAIL

410081 330,000 182,440SALES & USE TAX 1/4 CENT 533,446 533,446 533,446533,446533,446533,446182,440330,000TAXES TOTAL


450720 323,266 0FEDERAL OTHER 0 0 00000323,266AID FROM OTHER GOV AGENCYTOTAL

461045 4,970 0TRANPORTATION SERVICES 0 0 0461199 31,334 35,606TICKET SALES 38,000 38,000 38,000


471220 47,101 0OPERATING TRANSFER-IN 0 0 0000047,101OTHER REVENUE TOTAL

TOTAL 746,133 576,946576,946576,946230,580PARA TRAX

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STATE OF CALIFORNIA


BUDGET CODE 1081


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND CAPITAL OUTLAY

FUNCTION CAPITAL OUTLAY

ACTIVITY PLANT ACQUISITION

UNIT TITLE PLANT ACQUISITION

EXPENDITURES DETAIL

51010 89,019 84,235SALARY & WAGES 69,321 69,321 69,32151015 222 227PAY IN LIEU/MISC PAYOUTS 0 0 051020 7,083 6,892PERS RETIREMENT 6,298 6,298 6,29851021 6,525 6,168OASDI 5,416 5,416 5,41651022 7,972 9,800UNFUNDED PERS LIAB MISC 12,881 12,881 12,88151030 20,361 18,489GROUP INSURANCE 15,248 15,248 15,24851031 360 341UNEMPLOYMENT INSURANCE 208 208 20851040 1,175 1,256WORKERS COMPENSATION 1,339 1,339 1,33951050 644 596DEFERRED COMP MATCH 1,139 1,139 1,139


53120 36 36COMMUNICATIONS 36 36 3653150 246 258INSURANCE 443 443 44353170 0 0MAINTENANCE OF EQUIPMENT 427 427 42753292 300 300AUTO ALLOWANCE 300 300 300

1,2061,2061,206594582SERVICES & SUPPLIES TOTAL

57400 0 305,000LAND 0 0 0574000 0 1,073LAND ACQUISITION COST 0 0 057511 0 20,395JAIL/ANNEX GASLINE IMPROV 0 0 25,000575111 0 7,020ANNEX ELEVATOR UPGRADE 100,000 100,000 200,00057519 98,833 164,136COURTHOUSE ROOF 165,889 165,889 057536 26,508 0LM VET BLDG IMPROVEMENTS 0 0 057553 24,744 0HEALTH CLINIC EXPANSION 0 0 057554 0 26,878VISTA WAY NAVIGATION CNTR 0 0 250,12257563 0 746,077JAIL SECURITY SYSTEM 750,000 750,000 057581 0 0ANNEX BATHROOM ADA 0 0 234,00057585 15,003 0LIBRARY CONSTRUCTION 374,402 374,402 057586 124,560 386,104RE-ENTRY DAY REPORTING 845,810 845,810 845,81057591 275,694 0CORNING COURTHOUSE 0 0 057594 12,225 2,893COURT ANNEX #2 476,934 476,934 057597 0 553WALNUT ST SLURRY SEAL 250,000 250,000 250,00057598 265 107,079RB COMM CTR ROOF 50% 109,735 109,735 057599 21,567 0TAX COLLECTOR SECURITY 0 0 0

1,804,9323,072,7703,072,7701,767,207599,398FIXED ASSETS TOTAL

59000 0 0CONTINGENCY 1,000,000 1,000,000 500,000500,0001,000,0001,000,00000TRANSFERS & REIMBURSEMENTTOTAL

TOTAL 733,342 2,417,9884,185,8264,185,8261,895,805PLANT ACQUISITION

��


STATE OF CALIFORNIA


BUDGET CODE 1081


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND CAPITAL OUTLAY

FUNCTION CAPITAL OUTLAY

ACTIVITY PLANT ACQUISITION

UNIT TITLE PLANT ACQUISITION

REVENUE DETAIL

410094 3,486 3,842TIMBER YIELD GUARANTEE 3,000 3,000 3,0003,0003,0003,0003,8423,486TAXES TOTAL

440300 44,195 82,729INTEREST 20,000 20,000 20,000440301 20,386 24,938INTEREST LONG TERM 0 0 0


450459 0 26,878STATE GRANTS 0 0 250,122450570 0 350,000CLR 2011 REALIGNMENT 0 0 0


471120 6,953 0MISCELLANEOUS REVENUE 0 0 0471220 1,295,479 33,705OPERATING TRANSFER-IN 0 0 0471221 715,974 21,404OPERATING TRSF-IN COP'S 0 0 0


TOTAL 2,086,473 273,12223,00023,000543,497PLANT ACQUISITION

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BUDGET CODE 8013 UNIT�TILE CERT�OF�PARTICIPATION

TEHAMA�COUNTY�CALIFORNIA

STATE�OF�CALIFORNIA FUNCTION� DEBT�SERVICE

EXPENDITURE�DETAIL ACTIVITY� RET�LONG�TERM�DEBT�

SCHEDULE�9�2019�2020 FUND� DEBT�SERVICE�FUND

ACCOUNT TITLE ACTUAL ACTUAL REQUESTED RECOMMENDED ADOPTED2017�18 2018�19 2019�20 2019�20 2019�20

53230 PROFESSIONAL/SPECIAL�SERV 2,354 2,247 6,000 6,000 6,000TOTAL SERVICES�&�SUPPLIES 2,354 2,247 6,000 6,000 6,000

55427 RETIRE�LT�DEBT�14 760,000 780,000 820,000 820,000 820,00055447 INTEREST�LT�DEBT�14 478,238 451,238 419,238 419,238 419,238TOTAL OTHER�CHARGES 1,238,238 1,231,238 1,239,238 1,239,238 1,239,238

59700 OPERATING�TRANSFER�OUT 715,974 21,404 0 0 0TOTAL TRANSFERS�&�REIMBURSEMENT 715,974 21,404 0 0 0

TOTAL CERT�OF�PARTICIPATION 1,956,566 1,254,889 1,245,238 1,245,238 1,245,238

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BUDGET CODE 8013 UNIT�TILE CERT�OF�PARTICIPATION


STATE�OF�CALIFORNIA FUNCTION� DEBT�SERVICE

REVENUE�DETAIL ACTIVITY� RET�LONG�TERM�DEBT�

SCHEDULE�9�2019�2020 FUND� DEBT�SERVICE�FUND


430211 CCCJ�FINES 2,111,063 2,071,122 2,071,974 2,071,974 2,071,974TOTAL FINES�FORF�&�PENALTIES 2,111,063 2,071,122 2,071,974 2,071,974 2,071,974

440300 INTEREST 31,930 5,264 0 0 0440301 INTEREST�LONG�TERM 12,443 0 0 0 0440320 RENTS�&�CONSESSIONS 69,430 68,178 66,610 66,610 66,610TOTAL REVENUE�FROM�MONEY�&�PROP 85,804 73,442 66,610 66,610 66,610

471220 OPERATING�TRANSFER�IN 960,099 955,938 9,641,654 9,641,654 964,654TOTAL OTHER�REVENUE 960,099 955,938 964,654 964,654 964,654

TOTAL CERT�OF�PARTICIPATION 1,256,966 1,236,502 1,239,238 1,239,238 1,239,238

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Fund Title 107 - Risk ManagementService Activity Other General

Operating Detail 2017-18 Actual

2018-19 Actual

2019-20Recommended


1 2 3 4 5

Charges for Services 3,742,746 4,051,232 4,580,402 4,580,402

Other 0 0 0 0

Total Operating Revenues 3,742,746$ 4,051,232$ 4,580,402$ 4,580,402$

Salaries and Employee Benefits 556,490 518,432 605,560 594,263

Services and Supplies 3,452,205 4,320,213 4,599,276 4,599,276

Other Charges 0 0 0 0

Fixed Asstes 0 0 0 0

Depreciation 0 0 0 0

Total Operating Expenses 4,008,695$ 4,838,645$ 5,204,836$ 5,193,539$

Operating Income (Loss) (265,949)$ (787,413)$ (624,434)$ (613,137)$

Interest/Investment Income and/or Gain 17,181 20,609 8,000 8,000

Risk Management Subsidy 21,902 28,406 60,000 60,000

Cost Reimbursements and Other 0 135,094 0 0

Gain or Loss on Sale of Capital Assets 0 0 0 0

Total Non-Operating Revenues (Expenses) 39,083$ 184,109$ 68,000$ 68,000$

Income Before Capital Contributions and Transfers (226,866)$ (603,304)$ (556,434)$ (545,137)$

Prior Year Adjustment to Net Assets (5,398) 0 0

Transfers-In/(Out) 0 0 0 0

Change in Net Assets (232,264)$ (603,304)$ (556,434)$ (545,137)$

Net Assets - Beginning Balance 838,210$ 605,946$ 2,642$ 2,642$

Net Assets - Ending Balance 605,946$ 2,642$ (553,792)$ (542,495)$

Revenues Tie To SCH 1, COL 4Expenses Tie To SCH 1, COL 6

COUNTY OF TEHAMAOperation of Internal Service Fund

Fiscal Year 2019-20

Non-Operating Revenues (Expenses)

Operating Expenses

Operating Revenues

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Fund Title 211 - Dental InsuranceService Activity Other General


2018-19 Actual

2019-20Recommended


1 2 3 4 5

Charges for Services 723,279 766,943 689,793 689,793

Other 0 0 0 0

Total Operating Revenues 723,279$ 766,943$ 689,793$ 689,793$

Salaries and Employee Benefits 0 0 0 0

Services and Supplies 716,894 691,055 701,793 701,793



Total Operating Expenses 716,894$ 691,055$ 701,793$ 701,793$

Operating Income (Loss) 6,385$ 75,888$ (12,000)$ (12,000)$

Interest/Investment Income and/or Gain 8,851 13,402 12,000 12,000

Interest/Investment (Expense) and/or (Loss) 0 0 0 0


Total Non-Operating Revenues (Expenses) 8,851$ 13,402$ 12,000$ 12,000$

Income Before Capital Contributions and Transfers 15,236$ 89,290$ -$ -$

Prior Year Adjustment to Net Assets 0 0 0 0


Change in Net Assets 15,236$ 89,290$ -$ -$

Net Assets - Beginning Balance 582,424$ 597,661$ 686,952$ 686,952$

Net Assets - Ending Balance 597,661$ 686,952$ 686,952$ 686,952$


Operating Expenses



Fiscal Year 2019-20

Operating Revenues

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Fund Title 213 - Vision InsuranceService Activity Other General


2018-19 Actual

2019-20Recommended


1 2 3 4 5

Charges for Services 58,659 118,211 137,136 137,136

Other 0 0 0 0

Total Operating Revenues 58,659$ 118,211$ 137,136$ 137,136$

Salaries and Employee Benefits 0 0 0 0

Services and Supplies 87,967 113,565 137,136 137,136



Total Operating Expenses 87,967$ 113,565$ 137,136$ 137,136$

Operating Income (Loss) (29,308)$ 4,646$ -$ -$

Interest/Investment Income and/or Gain 2 30 100 100

Interest/Investment (Expense) and/or (Loss) 0 0 0 0


Total Non-Operating Revenues (Expenses) 2$ 30$ 100$ 100$

Income Before Capital Contributions and Transfers (29,306)$ 4,676$ 100$ 100$

Prior Year Adjustment to Net Assets 0 0 0 0


Change in Net Assets (29,306)$ 4,676$ 100$ 100$

Net Assets - Beginning Balance -$ (29,307)$ (24,630)$ (24,630)$

Net Assets - Ending Balance (29,307)$ (24,630)$ (24,530)$ (24,530)$



Fiscal Year 2019-20

Operating Revenues

Operating Expenses


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STATE OF CALIFORNIA


BUDGET CODE 1101


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND RISK MANAGEMENT

FUNCTION INTERNAL SERVICE


UNIT TITLE RISK MANAGEMENT

EXPENDITURES DETAIL

51010 342,844 342,500SALARY & WAGES 385,670 385,670 378,77851015 2,128 1,176PAY IN LIEU/MISC PAYOUTS 0 0 051020 27,665 28,480PERS RETIREMENT 34,992 34,992 33,74451021 25,497 25,535OASDI 30,100 30,100 29,57351022 35,215 41,115UNFUNDED PERS LIAB MISC 50,308 50,308 50,308510221 35,115 0PERS LIABILITY ADJ 0 0 051030 77,128 68,342GROUP INSURANCE 91,488 91,488 89,03051031 1,397 1,392UNEMPLOYMENT INSURANCE 1,157 1,157 1,12951040 5,216 5,442WORKERS COMPENSATION 5,416 5,416 5,41651050 3,943 4,178DEFERRED COMP MATCH 6,429 6,429 6,28551060 343 274SALARY & BENEFIT ADJUST 0 0 0


53120 2,479 2,524COMMUNICATIONS 2,338 2,338 2,33853150 2,362 2,359INSURANCE 3,292 3,292 3,29253151 0 530,000LIABILITY EXPENSE ADJUST 0 0 053170 2,776 3,586MAINTENANCE OF EQUIPMENT 3,737 3,737 3,73753180 1,343 685MTCE STRUCT-IMPRV-GROUND 1,900 1,900 1,90053200 17,055 17,055MEMBERSHIPS & DUES 18,205 18,205 18,20553220 2,224 1,484OFFICE EXPENSE 5,337 5,337 5,33753230 3,206 15,956PROFESSIONAL/SPECIAL SERV 29,458 29,458 29,45853235 46,370 44,354A-87 OVERHEAD 48,839 48,839 48,83953237 242,215 330,607LEGAL EXPENSE 325,000 325,000 325,00053290 2,253 1,596EMPLOYEE TRAVEL/TRAINING 2,992 2,992 2,99253291 365 149TRANSPORTATION EXPENSE 650 650 65053292 1,200 913AUTO ALLOWANCE 900 900 90053300 5,709 6,074UTILITIES 6,163 6,163 6,16353304 2,331,665 2,301,393WORKS COMP EXCESS 2,440,095 2,440,095 2,440,09553305 31,347 285,122GEN LIAB SETTLEMENTS 290,000 290,000 290,00053306 473,869 503,900LIABILITY EXCESS 792,985 792,985 792,98553307 65,180 81,089PROPERTY 87,985 87,985 87,98553308 96,678 63,368UNEMPLOYMENT CLAIMS 255,000 255,000 255,00053309 9,864 10,631PUB OFCL EXCESS INS 12,300 12,300 12,30053313 0 0PROP INS SIR 48,000 48,000 48,00053315 21,720 22,765INVESTIGATIONS 64,500 64,500 64,50053316 614 614UNEMPLOYMENT ADMIN 2,600 2,600 2,60053318 69,000 65,304MED-MALPRACTICE EXCESS 97,000 97,000 97,00053801 22,711 28,685RISK MANAGEMENT SUBSIDY 60,000 60,000 60,000


TOTAL 4,008,695 5,193,5395,204,8365,204,8364,838,646RISK MANAGEMENT

��


STATE OF CALIFORNIA


BUDGET CODE 1101


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND RISK MANAGEMENT

FUNCTION INTERNAL SERVICE


UNIT TITLE RISK MANAGEMENT

REVENUE DETAIL


461071 2,507,161 2,733,844INTERFUND REV W/C 2,742,270 2,742,270 2,742,270461072 795,861 832,192INTERFUND REV G/L 1,339,498 1,339,498 1,339,498461073 178,410 223,432INTERFUND REV PROPERTY 252,634 252,634 252,634461074 180,489 184,359INTERFUND REV U/I 160,000 160,000 160,000461076 80,825 77,405INTERFUND-MEDICAL MALPRCT 86,000 86,000 86,000


471102 0 134,940COST REIMBURSEMENT 0 0 0471120 0 154MISCELLANEOUS REVENUE 0 0 0471125 21,902 28,406RISK MANAGEMENT SUBSIDY 60,000 60,000 60,000


TOTAL 3,781,828 4,648,4024,648,4024,648,4024,235,341RISK MANAGEMENT

��


STATE OF CALIFORNIA


BUDGET CODE 1112


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND DENTAL INSURANCE



UNIT TITLE DENTAL

EXPENDITURES DETAIL

53150 644,867 624,678INSURANCE 630,000 630,000 630,00053151 687 -4,079LIABILITY EXPENSE ADJUST 0 0 053230 67,359 67,084PROFESSIONAL/SPECIAL SERV 68,000 68,000 68,00053235 3,982 3,372A-87 OVERHEAD 3,793 3,793 3,793


TOTAL 716,894 701,793701,793701,793691,055DENTAL

��


STATE OF CALIFORNIA


BUDGET CODE 1112


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND DENTAL INSURANCE



UNIT TITLE DENTAL

REVENUE DETAIL


461075 723,279 766,943INTERFUND GROUP INSURANCE 689,793 689,793 689,793689,793689,793689,793766,943723,279CHARGE FOR CURR SERVICE TOTAL

TOTAL 732,130 701,793701,793701,793780,345DENTAL

��

BUDGET CODE 1113 UNIT�TILE VISION


STATE�OF�CALIFORNIA FUNCTION� GENERAL�GOVERNMENT

EXPENDITURE�DETAIL ACTIVITY� OTHER�GENERAL

SCHEDULE�9�2019�2020 FUND� VISION


53150 INSURANCE 60,890 106,032 122,856 122,856 122,85653151 LIABILITY�EXPENSE�ADJUST 20,530 (4,235) 0 0 053230 PROFESSIONAL/SPECIAL�SEV 6,547 11,768 14,280 14,280 14,280TOTAL SERVICES�&�SUPPLIES 87,967 113,565 137,136 137,136 137,136

TOTAL VISION 87,967 113,565 137,136 137,136 137,136

��

BUDGET CODE 1113 UNIT�TILE VISION


STATE�OF�CALIFORNIA FUNCTION� GENERAL�GOVERNMENT

REVENUE�DETAIL ACTIVITY� OTHER�GENERAL

SCHEDULE�9�2019�2020 FUND� VISION


440300 INTEREST 2 30 100 100 100TOTAL REVENUE�FROM�MONEY�&�PROP 2 30 100 100 100

461075 INTERFUND�GROUP�INSURANCE 58,659 118,211 137,036 137,036 137,036TOTAL CHARGE�FOR�CURR�SERVICE 58,659 118,211 137,036 137,036 137,036

TOTAL VISION 58,661 118,242 137,136 137,136 137,136

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June 30, 2019

Decreases to Obligated Fund

Balances



FinancingUses


Fund Balances

TotalFinancing

Uses

1 2 3 4 5 6 7 8

Governed by Board of Supervisors

Environmental Control

601 - Air Pollution Control Disitrict 130,493$ -$ 309,560$ 440,053$ 309,560$ 130,493$ 440,053$

609 - AB923, Air Pollution 438,618$ -$ 115,500$ 554,118$ 87,724$ 466,394$ 554,118$

610 - DMV AB2766, Air Pollution 371,626$ -$ 226,500$ 598,126$ 148,274$ 449,852$ 598,126$

611 - Carl Moyer, Air Pollution 323,573$ -$ 308,288$ 631,861$ 269,564$ 362,297$ 631,861$

612 - Timber 2,483$ -$ 45$ 2,528$ 2,459$ 69$ 2,528$

613 - CARB Farmer Program 223,298$ -$ 630,791$ 854,089$ 629,791$ 224,298$ 854,089$

614 - Development Fund 143,959$ -$ 14,721$ 158,680$ 40,000$ 118,680$ 158,680$

615 - Carb Woodsmoke Grant 38$ -$ 76,000$ 76,038$ 75,000$ 1,038$ 76,038$

Total Environmental Control 1,634,088$ -$ 1,681,405$ 3,315,493$ 1,562,372$ 1,753,121$ 3,315,493$

Community Service Districts

602 - Los Molinos Lighting 3,004$ -$ 12,970$ 15,974$ 12,115$ 3,859$ 15,974$

603 - Tehama County Flood Control 264,495$ -$ 767,632$ 1,032,127$ 872,225$ 159,902$ 1,032,127$

604 - TC Flood Control Zone #3 293,458$ -$ 971,887$ 1,265,345$ 1,135,498$ 129,847$ 1,265,345$

605 - Tehama County Sanitation Dist #1 88,025$ -$ 391,295$ 479,320$ 440,310$ 39,010$ 479,320$

608 - TC Power Authority 101$ -$ 50$ 151$ 50$ 101$ 151$

Total Community Service Districts 649,083$ -$ 2,143,834$ 2,792,917$ 2,460,198$ 332,719$ 2,792,917$

Total Governed by Supervisors 2,283,171$ -$ 3,825,239$ 6,108,410$ 4,022,570$ 2,085,840$ 6,108,410$

Governed by Local Boards

Law Library

410 - Law Library 133,065$ 25,200$ 158,265$ 36,689$ 121,576$ 158,265$

Total Law Library 133,065$ -$ 25,200$ 158,265$ 36,689$ 121,576$ 158,265$


640 - Olive Pest Management 91,304$ -$ 9,600$ 100,904$ 96,050$ 4,854$ 100,904$

641 - TC Resource Conservation District (25,676)$ 7,797,053$ 7,771,377$ 7,257,335$ 514,042$ 7,771,377$

650 - Golden Meadows CSD 2,285$ 6,400$ 33,900$ 42,585$ 40,300$ 2,285$ 42,585$

652 - Capay Fire District 35,460$ 119,300$ 89,190$ 243,950$ 243,950$ -$ 243,950$

660 - Gerber / Las Flores (10,930)$ 21,410$ 60,000$ 70,480$ 70,480$ -$ 70,480$

671 - Paskenta CSD 390$ -$ 52,900$ 53,290$ 52,900$ 390$ 53,290$

676 - TC Mosquito & Vector Control 252,491$ -$ 857,500$ 1,109,991$ 966,122$ 143,869$ 1,109,991$ -

Total Community Service Districts 345,324$ 147,110$ 8,900,143$ 9,392,577$ 8,727,137$ 665,440$ 9,392,577$

COUNTY OF TEHAMASpecial Districts and Other Agencies Summary - Non Enterprise

Fiscal Year 2019-20

District/Agency Name


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June 30, 2019

Decreases to Obligated Fund

Balances



FinancingUses


Fund Balances

TotalFinancing

Uses

1 2 3 4 5 6 7 8

Governed by Local Boards, cont'd

Water & Sewer Districts

653 - Gerber / Las Flores Water (27,341)$ -$ 214,800$ 187,459$ 177,060$ 10,399$ 187,459$

656 - Gerber / Las Flores Sewer (14,471)$ -$ 236,004 221,533 191,628$ 29,905$ 221,533

Total Water & Sewer Districts (41,812)$ -$ 450,804$ 408,992$ 368,688$ 40,304$ 408,992$

Cemetery

654 - Corning Cemetery 45,033$ 10,000$ 273,300$ 328,333$ 283,300$ 45,033$ 328,333$

662 - Belle Mill Cemetery 2,943$ -$ 1,000$ 3,943$ 3,000$ 943$ 3,943$

664 - Kirkwood Cemetery 5,474$ -$ 5,005$ 10,479$ 7,505$ 2,974$ 10,479$

666 - Los Molinos Cemetery 29,215$ 700$ 79,971$ 109,886$ 79,971$ 29,915$ 109,886$

668 - Manton Cemetery 83,891$ -$ 62,430$ 146,321$ 127,473$ 18,848$ 146,321$

670 - Paskenta Cemetery 8,275$ -$ 18,300$ 26,575$ 23,300$ 3,275$ 26,575$

672 - Red Bluff Cemetery 170,157$ 158,658$ 384,500$ 713,315$ 543,158$ 170,157$ 713,315$

675 - Tehama Cemetery (19,520)$ 27,947$ 52,407$ 60,834$ 60,834$ -$ 60,834$

677 - Vina Cemetery 10,720$ -$ 7,049$ 17,769$ 7,049$ 10,720$ 17,769$

Total Cemetery Districts 336,188$ 197,305$ 883,962$ 1,417,455$ 1,135,590$ 281,865$ 1,417,455$

Total Districts with Local Boards 772,765$ 344,415$ 10,260,109$ 11,377,289$ 10,268,104$ 1,109,185$ 11,377,289$

Total All Special Districts and Other Agencies 3,055,936$ 344,415$ 14,085,348$ 17,485,699$ 14,290,674$ 3,195,025$ 17,485,699$

Arithmetic Results COL 2+3+4COL 5 = COL 8

COL 6+7COL 5 = COL 8

Totals Transferred From SCH 13, COL 6 SCH 14, COL 4 SCH 15, COL 5 SCH 15, COL 5 SCH 14, COL 6 SCH 15, COL 5Totals Transferred To SCH 1, COL 2 SCH 1, COL 3 SCH 1, COL 4 SCH 1, COL 5 SCH 1, COL 6 SCH 1, COL 7 SCH 1, COL 8

COUNTY OF TEHAMASpecial Districts and Other Agencies Summary - Non Enterprise

Fiscal Year 2019-20

District/Agency Name


��


Fiscal Year 2019-20


CommittedAssigned

1 2 3 4 5 6


601 - Air Pollution District 692,216$ 198,718$ 363,005$ 130,493$

609 - AB923, Air Pollution 438,618$ 438,618$

610 - DMV AB2766, Air Pollution 371,626$ 371,626$

611 - Carl Moyer, Air Pollution 323,573$ 323,573$

612 - Timber, Air Pollution 2,483$ 2,483$

613 - Farmer Program Grant, Air Pollution 223,298$ 223,298$

614 - Development, Air Pollution 143,959$ 143,959$

615 - Carb Woodsmoke Grant 38$ 38$

Total Environmental Control 2,195,811$ -$ 198,718$ 363,005$ 1,634,088$


602 - Los Molinos Lighting 87,179$ 84,175$ 3,004$

603 - Tehama County Flood Control 211,049$ 96,058$ (149,504)$ 264,495$

604 - TC Flood Control #3 920,944$ 627,486$ 293,458$

605 - TC Sanitation District #1 704,533$ 616,508$ 88,025$

608 - TC Power Authority 5,606$ 5,505$ 101$

Total Community Service Districts 1,929,311$ -$ 712,566$ 567,662$ 649,083$

Total Governed by Supervisors 4,125,122$ -$ 911,284$ 930,667$ 2,283,171$

Governed by Local Boards

Law Library

410 - Law Library 133,065$ 133,065$

Total Law Library 133,065$ -$ -$ -$ 133,065$


640 - Olive Pest Management 201,267$ 109,963$ 91,304$

641 - TC Resource Conservation District 145,016$ 170,692$ (25,676)$

650 - Golden Meadows CSD 74,521$ 72,236$ 2,285$

652 - Capay Fire District 314,645$ 279,185$ 35,460$

660 - Gerber / Las Flores 46,358$ 13,000$ 44,288$ (10,930)$

671 - Paskenta CSD 2,594$ 2,204$ 390$

676 - TC Mosquito & Vector Control 669,261$ 185,949$ 230,821$ 252,491$

Total Community Service Districts 1,453,662$ -$ 480,338$ 628,000$ 345,324$


June 30, 2019

COUNTY OF TEHAMASpecial Districts and Other Agencies - Non Enterprise

Obligated Fund Balances

District/Agency NameTotal

Fund Balance June 30, 2019

Less: Obligated Fund Balance

��


Fiscal Year 2019-20


CommittedAssigned

1 2 3 4 5 6

Governed by Local Boards, cont'd


653 - Gerber / Las Flores Water 259,280$ 41,047$ 245,574$ (27,341)$

656 - Gerber / Las Flores Sewer 329,593$ 81,168$ 262,896$ (14,471)$

Total Water & Sewer Districts 588,873$ -$ 122,215$ 508,470$ (41,812)$

Cemetery

654 - Corning Cemetery 113,208$ 106,071$ (37,896)$ 45,033$

662 - Belle Mill Cemetery 47,132$ 44,189$ 2,943$

664 - Kirkwood Cemetery 22,700$ 17,226$ 5,474$

666 - Los Molinos Cemetery 240,924$ 12,700$ 199,009$ 29,215$

668 - Manton Cemetery 242,811$ 158,920$ 83,891$

670 - Paskenta Cemetery 46,188$ 37,913$ 8,275$

672 - Red Bluff Cemetery 181,093$ 10,936$ 170,157$

675 - Tehama Cemetery 20,482$ 40,002$ (19,520)$

677 - Vina Cemetery 21,128$ 10,408$ 10,720$

Total Cemetery Districts 935,666$ -$ 162,960$ 436,518$ 336,188$

Total Local Board Districts 3,111,266$ -$ 765,513$ 1,572,988$ 772,765$Total All Special Districts and Other Agencies 7,236,388$ -$ 1,676,797$ 2,503,655$ 3,055,936$

Arithmetic Results COL 2 - 3 - 4 - 5Totals Transferred From SCH 14, COL 2 SCH 14, COL 2

Totals Transferred To SCH 1, COL 2SCH 12, COL 2


June 30, 2019


Obligated Fund Balances

District NameTotal

Fund Balance June 30, 2019

Less: Obligated Fund Balances

��


RecommendedAdopted by the

Board of Supervisors


1 2 3 4 5 6 7

Governed by Board of Supervisors


601 - Air Pollution - Petty Cash 25$ 25$

601 - Air Pollution - Trust Funds 198,693$ 198,693$

601 - Air Pollution - General 363,005$ 130,493$ 493,498$

609 - AB923, Air Pollution -$ 466,394$ 466,394$

610 - DMV AB2766, Air Pollution -$ 449,852$ 449,852$

611 - Carl Moyer, Air Pollution -$ 362,297$ 362,297$

612 - Timber -$ 69$ 69$

613 - CARB Farmer Program -$ 224,298$ 224,298$

614 - Development -$ 118,680$ 118,680$

615 - Carb Woodsmike Grant -$ 1,038$ 1,038$

Total Environmental Control 561,723$ -$ -$ 1,753,121$ 2,314,844$


602 - Los Molinos Lighting - General 84,175$ 3,859$ 88,034$

603 - TC Flood Control - Insurance 96,058$ -$ 96,058$

603 - TC Flood Control - General (149,504)$ 159,902$ 10,398$

604 - TC Flood Control Zone #3 - General 627,486$ 129,847$ 757,333$

605 - TC Sanitation District #1 616,508$ 39,010$ 655,518$

608 - TC Power Authority - General 5,505$ 101$ 5,606$

Total Community Service Districts 1,280,228$ -$ -$ -$ 332,719$ 1,612,947$

Total Governed by Supervisors 1,841,951$ -$ -$ -$ 2,085,840$ 3,927,791$

Governed by Local Board

Law Library

410 - Law Library -$ 121,576$ 121,576$

Total Law Library -$ -$ -$ -$ 121,576$ 121,576$


640 - Olive Pest Management - General 109,963$ 4,854$ 114,817$

641 - TC Resource Conservation - General 170,692$ 514,042$ 684,734$

650 - Golden Meadows CSD - General 72,236$ 6,400$ 2,285$ 68,121$

652 - Capay Fire District - Capital Outlay 279,185$ 119,300$ 159,885$

660 - Gerber / Las Flores - Storm Water 13,000$ 21,410$ (8,410)$

660 - Gerber / Las Flores - LF CO 44,288$ 44,288$


Obligated Fund BalancesFiscal Year 2019-20


for the Budget year

District/Agency NameObligated Fund


Decreases or Cancellations Increases or NewObligated Fund Balances

��


RecommendedAdopted by the

Board of Supervisors


1 2 3 4 5 6 7

Governed by Local Board, cont'd

Community Service Districts, cont'd

671 - Paskenta CSD - Capital Outlay 2,204$ 390$ 2,594$

676 - TC Mosquito & Vector Control - CO 185,949$ -$ 185,949$

676 - TC Mosquito & Vector Control - General 230,821 143,869$ 374,690

Total Community Service Districts 1,108,338$ -$ 147,110$ -$ 665,440$ 1,626,668$


653 - Gerber / Las Flores Water - CO 41,047$ 41,047$

653 - Gerber / Las Flores Water - General 245,574$ 10,399$ 255,973$

656 - Gerber / Las Flores Sewer - CO 81,168$ 81,168$

656 - Gerber / Las Flores Sewer - General 262,896$ 29,905$ 292,801$

Total Water & Sewer Districts 630,685$ -$ -$ -$ 40,304$ 670,989$

Cemetery Districts

654 - Corning Cemetery - Petty Cash 75$ 10,000$ (9,925)$

654 - Corning Cemetery - Capital Outlay 105,996$ 105,996$

654 - Corning Cemetery - General (37,896)$ 45,033$ 7,137$

662 - Belle Mill Cemetery - Capital Outlay 44,189$ 943$ 45,132$

664 - Kirkwood Cemetery - General 17,226$ 2,974$ 20,200$

666 - Los Molinos Cemetery - Pump 12,700$ 700$ 12,000$

666 - Los Molinos Cemetery - General 199,009$ 29,915$ 228,924$

668 - Manton Cemetery - General 158,920$ 18,848$ 177,768$

670 - Paskenta Cemetery - General 37,913$ 3,275$ 41,188$

672 - Red Bluff Cemetery - General 10,936$ 158,658.00$ 170,157$ 22,435$

675 - Tehama Cemetery - General 40,002$ 27,947.00$ 12,055$

677 - Vina Cemetery - General 10,408$ 10,720$ 21,128$

Total Cemetery Districts 599,478$ -$ 197,305$ -$ 281,865$ 684,038$

Total Districts With Local Boards 2,338,501$ -$ 344,415$ -$ 1,109,185$ 3,103,271$

Total All Special Districts and OtherAgencies 4,180,452$ -$ 344,415$ -$ 3,195,025$ 7,031,062$

Arithmetic Results COL 2 - 4 + 6Total Transferred From

Total Transferred To SCH 13, COL'S 4 & 5 SCH 12, COL 3SCH 1, COL 3

SCH 12, COL 7SCH 1, COL 7


for the Budget year


Obligated Fund BalancesFiscal Year 2019-20

District/Agency NameObligated Fund


Decreases or Cancellations Increases or NewObligated Fund Balances

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STATE OF CALIFORNIA


BUDGET CODE 60110


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND AIR POLLUTION DISTRICT

FUNCTION SPECIAL DIST - COUNTY

ACTIVITY SPECIAL DISTRICTS

UNIT TITLE AIR POLLUTION DISTRICT

EXPENDITURES DETAIL

51010 207,202 233,470SALARY & WAGES 246,658 246,658 267,65951011 0 0EXTRA HELP 21,000 21,000 051015 0 1,714PAY IN LIEU/MISC PAYOUTS 15,281 15,281 15,28151020 15,843 18,426PERS RETIREMENT 22,513 22,513 24,43051021 15,545 17,689OASDI 21,958 23,565 22,01251022 20,356 20,835UNFUNDED PERS LIAB MISC 28,811 28,811 28,81151030 59,755 68,877GROUP INSURANCE 70,106 70,106 87,63351031 835 949UNEMPLOYMENT INSURANCE 848 911 84951040 3,273 3,248WORKERS COMPENSATION 3,595 3,595 3,59551050 765 1,710DEFERRED COMP MATCH 3,360 3,360 3,360


53120 3,128 2,912COMMUNICATIONS 4,000 4,000 4,00053140 89 133HOUSEHOLD EXPENSE 500 500 50053150 1,850 1,999INSURANCE 2,881 2,881 2,88153170 2,044 12,334MAINTENANCE OF EQUIPMENT 12,000 12,000 12,00053180 401 670MTCE STRUCT-IMPRV-GROUND 1,000 1,000 1,00053200 850 850MEMBERSHIPS & DUES 1,700 1,700 1,70053220 3,031 3,935OFFICE EXPENSE 3,000 3,000 3,00053230 4,652 4,400PROFESSIONAL/SPECIAL SERV 5,000 5,000 5,00053235 29,589 31,951A-87 OVERHEAD 36,001 36,001 36,00153237 0 0LEGAL EXPENSE 2,000 2,000 2,00053240 245 122PUBLICATION/LEGAL NOTICES 1,000 1,000 1,00053260 10,000 10,000RENT/LEASE OF BUILDINGS 10,000 10,000 10,00053270 0 0SMALL TOOLS & INSTRUMENTS 150 150 15053280 3,391 2,072SPECIAL DEPARTMENTAL EXP 5,000 5,000 5,00053290 4,570 9,118EMPLOYEE TRAVEL/TRAINING 10,000 10,000 10,00053291 789 1,236TRANSPORTATION EXPENSE 1,500 1,500 1,50053300 4,130 4,056UTILITIES 4,500 4,500 4,50053800 1,321 0INTERNAL ASSETS 0 0 0


57603 2,432 0COMPUTERS 4,000 0 4,00057608 0 0SPECIAL DEPT EQUIPMENT 20,000 0 20,000



TOTAL 148,426 309,560287,230311,230222,937AIR POLLUTION DISTRICT

��


STATE OF CALIFORNIA


BUDGET CODE 60110


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND AIR POLLUTION DISTRICT



UNIT TITLE AIR POLLUTION DISTRICT

REVENUE DETAIL

420160 140,623 148,220OTHER LICENSE & PERMITS 140,000 140,000 140,000140,000140,000140,000148,220140,623LICENSE & PERMITS TOTAL



450459 0 103,286STATE GRANTS 109,060 109,060 109,060450620 47,715 69,352STATE OTHER 47,000 47,000 47,000450720 0 7,000FEDERAL OTHER 5,000 5,000 5,000


471120 461 4,845MISCELLANEOUS REVENUE 500 500 500471126 0 996INSURANCE SETTLEMENTS 0 0 0


TOTAL 199,627 309,560309,560309,560359,311AIR POLLUTION DISTRICT

��


STATE OF CALIFORNIA


BUDGET CODE 60910


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND AB923



UNIT TITLE AB923

EXPENDITURES DETAIL


TOTAL 51,656 87,72487,72487,72436,176AB923

��


STATE OF CALIFORNIA


BUDGET CODE 60910


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND AB923



UNIT TITLE AB923

REVENUE DETAIL

4201602 115,059 116,955AB923 115,000 115,000 115,000115,000115,000115,000116,955115,059LICENSE & PERMITS TOTAL

440300 4,315 7,013INTEREST 500 500 5005005005007,0134,315REVENUE FROM MONEY & PROPTOTAL

TOTAL 119,375 115,500115,500115,500123,968AB923

��


STATE OF CALIFORNIA


BUDGET CODE 61010


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND DMV AB2766 AIR POLL



UNIT TITLE DMV AB2766 AIR POLL

EXPENDITURES DETAIL


TOTAL 179,304 148,474128,974128,974179,304DMV AB2766 AIR POLL

��


STATE OF CALIFORNIA


BUDGET CODE 61010


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND DMV AB2766 AIR POLL



UNIT TITLE DMV AB2766 AIR POLL

REVENUE DETAIL

4201601 230,118 233,958AB2766 225,000 225,000 225,000225,000225,000225,000233,958230,118LICENSE & PERMITS TOTAL


TOTAL 233,849 226,500226,500226,500239,916DMV AB2766 AIR POLL

��


STATE OF CALIFORNIA


BUDGET CODE 61110


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND CARL MOYER AIR POLL



UNIT TITLE CARL MOYER AIR POLL

EXPENDITURES DETAIL



TOTAL 676,466 269,564269,564269,56498,211CARL MOYER AIR POLL

��


STATE OF CALIFORNIA


BUDGET CODE 61110


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND CARL MOYER AIR POLL



UNIT TITLE CARL MOYER AIR POLL

REVENUE DETAIL

4201603 42,726 309,040CARL MOYER 269,564 269,564 269,564269,564269,564269,564309,04042,726LICENSE & PERMITS TOTAL


461070 0 -36,176INTERFUND REVENUE 37,724 37,724 37,72437,72437,72437,724-36,1760CHARGE FOR CURR SERVICE TOTAL

TOTAL 50,205 308,288308,288308,288279,045CARL MOYER AIR POLL

��


STATE OF CALIFORNIA


BUDGET CODE 61210


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TIMBER



UNIT TITLE TIMBER

EXPENDITURES DETAIL

55520 1,936 0CONTR TO OTHER AGENCIES 2,459 2,459 2,4592,4592,4592,45901,936OTHER CHARGES TOTAL

TOTAL 1,936 2,4592,4592,4590TIMBER

��


STATE OF CALIFORNIA


BUDGET CODE 61210


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TIMBER



UNIT TITLE TIMBER

REVENUE DETAIL


TOTAL 57 45454544TIMBER

��

BUDGET CODE UNIT�TILE FARMER�PROGRAM�GRANT


STATE�OF�CALIFORNIA FUNCTION� SPECIAL�REVENUE

EXPENDITURE�DETAIL ACTIVITY� OTHER�PROTECTION

SCHEDULE�9�2019�2020 FUND� FARMER�PROGRAM�GRANT


55520 CONTR�TO�OTHER� 0 432,141 629,791 629,791 629,791TOTAL OTHER�CHARGES 0 432,141 629,791 629,791 629,791

TOTAL FARMER�PROGRAM�GRANT 0 432,141 629,791 629,791 629,791

61310

��

BUDGET CODE UNIT�TILE FARMER�PROGRAM�GRANT



REVENUE�DETAIL ACTIVITY� OTHER�PROTECTION

SCHEDULE�9�2019�2020 FUND� FARMER�PROGRAM�GRANT


440300 INTEREST 0 3,339 1,000 1,000 1,000TOTAL REVENUE�FROM�MONEY�&�PROP 0 3,339 1,000 1,000 1,000

450459 STATE�GRANTS 0 652,100 629,791 629,791 629,791TOTAL AID�FROM�OTHER�GOV�AGENCY 0 652,100 629,791 629,791 629,791

TOTAL FARMER�PROGRAM�GRANT 0 655,439 630,791 630,791 630,791

61310

��


STATE OF CALIFORNIA


BUDGET CODE 61410


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND DEVELOPMENT FUND



UNIT TITLE DEVELOPMENT

EXPENDITURES DETAIL

55520 50,000 0CONTR TO OTHER AGENCIES 40,000 40,000 40,000555207 12,500 1,000PARTICULATE MATTER 0 0 0


TOTAL 62,500 40,00040,00040,0001,000DEVELOPMENT

��


STATE OF CALIFORNIA


BUDGET CODE 61410


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND DEVELOPMENT FUND



UNIT TITLE DEVELOPMENT

REVENUE DETAIL

4201604 23,968 10,938OZONE PRECURSOR FEE 7,880 7,880 7,8804201605 12,233 5,874PARTICULATE FEE 5,841 5,841 5,841



TOTAL 38,378 14,72114,72114,72119,257DEVELOPMENT

��

BUDGET CODE UNIT�TILE CARB�WOODSMOKE�GRANT



EXPENDITURE�DETAIL ACTIVITY� OTHER�PROTECTION

SCHEDULE�9�2019�2020 FUND� CARB�WOODSMOKE�GRANT


55520 CONTR�TO�OTHER�AGENCIES 0 197,878 75,000 75,000 75,000TOTAL OTHER�CHARGES 0 197,878 75,000 75,000 75,000

TOTAL CARB�WOODSMOKE�GRANT 0 197,878 75,000 75,000 75,000

61510

��

BUDGET CODE UNIT�TILE CARB�WOODSMOKE�GRANT



REVENUE�DETAIL ACTIVITY� OTHER�PROTECTION

SCHEDULE�9�2019�2020 FUND� CARB�WOODSMOKE�GRANT


440300 INTEREST 114 702 1,000 1,000 1,000TOTAL REVENUE�FROM�MONEY�&�PROP 114 702 1,000 1,000 1,000

450459 STATE�GRANTS 0 197,100 75,000 75,000 75,000TOTAL AID�FROM�OTHER�GOV�AGENCY 0 197,100 75,000 75,000 75,000

TOTAL CARB�WOODSMOKE�GRANT 114 197,802 76,000 76,000 76,000

61510

��


STATE OF CALIFORNIA


BUDGET CODE 60210


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND LOS MOLINOS LIGHTING



UNIT TITLE LOS MOLINOS LIGHTING

EXPENDITURES DETAIL

53230 471 481PROFESSIONAL/SPECIAL SERV 500 500 50053235 1,019 760A-87 OVERHEAD 1,615 1,615 1,61553300 9,675 10,066UTILITIES 9,000 9,000 9,000



TOTAL 11,165 12,11512,11512,11511,307LOS MOLINOS LIGHTING

��


STATE OF CALIFORNIA


BUDGET CODE 60210


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND LOS MOLINOS LIGHTING



UNIT TITLE LOS MOLINOS LIGHTING

REVENUE DETAIL

410010 11,573 12,215P/T CURRENT SECURED 10,500 10,500 10,500410011 824 852OPERATING UNITARY TAX 700 700 700410020 450 475P/T CURRENT UNSECURED 450 450 450410040 18 16P/T PRIOR YEAR UNSECURED 20 20 20410060 179 231P/T CURRENT SUPPLEMENTAL 100 100 100

11,77011,77011,77013,78913,042TAXES TOTAL


450600 201 200HOME OWNERS P/T RELIEF 200 200 200450620 1 3STATE OTHER 0 0 0450720 5 0FEDERAL OTHER 0 0 0


TOTAL 14,345 12,97012,97012,97015,522LOS MOLINOS LIGHTING

��


STATE OF CALIFORNIA


BUDGET CODE 60310


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TC FLOOD CTRL/WATER CO



UNIT TITLE TC FLOOD CTRL/WATER CO

EXPENDITURES DETAIL

51010 72,018 76,854SALARY & WAGES 89,858 89,858 89,85851011 0 0EXTRA HELP 8,576 8,576 8,57651015 0 0PAY IN LIEU/MISC PAYOUTS 2,557 2,557 2,55751020 5,411 5,978PERS RETIREMENT 8,179 8,179 8,17951021 5,423 5,799OASDI 7,799 7,799 7,79951022 6,711 8,182UNFUNDED PERS LIAB MISC 9,839 9,839 9,83951030 16,645 17,219GROUP INSURANCE 18,403 18,403 18,40351031 292 312UNEMPLOYMENT INSURANCE 303 303 30351040 968 1,262WORKERS COMPENSATION 1,280 1,280 1,28051050 960 1,100DEFERRED COMP MATCH 1,200 1,200 1,200


53110 462 0CLOTHING & PERSONNEL SUPP 500 500 50053120 0 0COMMUNICATIONS 700 700 70053150 387 670INSURANCE 1,005 1,005 1,00553170 0 0MAINTENANCE OF EQUIPMENT 3,500 3,500 3,50053200 5,340 5,160MEMBERSHIPS & DUES 6,000 6,000 6,00053210 2,300 1,625MISCELLANEOUS EXPENSE 5,700 5,700 5,70053220 129 36OFFICE EXPENSE 1,500 1,500 1,50053230 68,371 43,473PROFESSIONAL/SPECIAL SERV 619,584 619,584 619,58453235 9,317 29,661A-87 OVERHEAD 17,242 17,242 17,24253240 268 177PUBLICATION/LEGAL NOTICES 3,500 3,500 3,50053260 0 0RENT/LEASE OF BUILDINGS 500 500 50053270 0 0SMALL TOOLS & INSTRUMENTS 500 500 50053280 150 1,572SPECIAL DEPARTMENTAL EXP 11,500 11,500 11,50053290 668 0EMPLOYEE TRAVEL/TRAINING 5,500 5,500 5,50053800 6,118 8,283INTERNAL ASSETS 10,000 10,000 10,000


57603 0 0COMPUTERS 12,000 0 12,00012,000012,00000FIXED ASSETS TOTAL


TOTAL 201,937 872,225860,225872,225207,363TC FLOOD CTRL/WATER CO

��


STATE OF CALIFORNIA


BUDGET CODE 60310


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TC FLOOD CTRL/WATER CO



UNIT TITLE TC FLOOD CTRL/WATER CO

REVENUE DETAIL

410010 129,239 137,362P/T CURRENT SECURED 111,180 111,180 111,180410011 8,318 8,612OPERATING UNITARY TAX 6,120 6,120 6,120410020 5,026 5,341P/T CURRENT UNSECURED 5,304 5,304 5,304410040 201 184P/T PRIOR YEAR UNSECURED 135 135 135410060 1,996 2,592P/T CURRENT SUPPLEMENTAL 1,153 1,153 1,153410094 559 616TIMBER YIELD GUARANTEE 450 450 450

124,342124,342124,342154,707145,339TAXES TOTAL


450600 2,279 2,267HOME OWNERS P/T RELIEF 2,326 2,326 2,326450620 8 5,121STATE OTHER 600,000 588,000 588,000450720 57 0FEDERAL OTHER 0 0 0



TOTAL 158,437 767,632767,632779,632188,302TC FLOOD CTRL/WATER CO

��


STATE OF CALIFORNIA


BUDGET CODE 60410


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TC FLOOD ZONE #3



UNIT TITLE TC FLOOD ZONE #3

EXPENDITURES DETAIL

53170 0 0MAINTENANCE OF EQUIPMENT 500 500 50053220 0 0OFFICE EXPENSE 200 200 20053230 1,218,773 350,034PROFESSIONAL/SPECIAL SERV 1,015,798 1,015,798 1,015,79853240 38 72PUBLICATION/LEGAL NOTICES 2,000 2,000 2,00053250 0 1,745RENT/LEASE OF EQUIPMENT 10,000 10,000 10,00053270 1,075 14SMALL TOOLS & INSTRUMENTS 500 500 50053280 14,827 44,373SPECIAL DEPARTMENTAL EXP 88,000 88,000 88,00053290 0 0EMPLOYEE TRAVEL/TRAINING 500 500 50053800 1,407 0INTERNAL ASSETS 3,000 3,000 3,000

1,120,4981,120,4981,120,498396,2371,236,121SERVICES & SUPPLIES TOTAL

59000 0 0CONTINGENCY 15,000 15,000 15,00059700 0 22,534OPERATING TRANSFER OUT 0 0 0

15,00015,00015,00022,5340TRANSFERS & REIMBURSEMENTTOTAL

TOTAL 1,236,121 1,135,4981,135,4981,135,498418,772TC FLOOD ZONE #3

��


STATE OF CALIFORNIA


BUDGET CODE 60410


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TC FLOOD ZONE #3



UNIT TITLE TC FLOOD ZONE #3

REVENUE DETAIL

410010 87,938 93,548P/T CURRENT SECURED 75,768 75,768 75,768410011 5,601 5,800OPERATING UNITARY TAX 4,224 4,224 4,224410020 3,420 3,638P/T CURRENT UNSECURED 3,247 3,247 3,247410040 137 125P/T PRIOR YEAR UNSECURED 0 0 0410060 1,358 1,765P/T CURRENT SUPPLEMENTAL 542 542 542410070 0 0P/T PRIOR SUPPLEMENTAL 529 529 529410094 766 844TIMBER YIELD GUARANTEE 845 845 845

85,15585,15585,155105,72099,220TAXES TOTAL


450600 1,551 1,543HOME OWNERS P/T RELIEF 1,732 1,732 1,732450620 31,214 155,470STATE OTHER 875,000 875,000 875,000450720 1,445,539 103,004FEDERAL OTHER 0 0 0


461070 50,000 0INTERFUND REVENUE 0 0 0000050,000CHARGE FOR CURR SERVICE TOTAL

471220 0 226,917OPERATING TRANSFER-IN 0 0 0000226,9170OTHER REVENUE TOTAL

TOTAL 1,633,636 971,887971,887971,887607,584TC FLOOD ZONE #3

��


STATE OF CALIFORNIA


BUDGET CODE 60510


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TC SANITATION DIST #1



UNIT TITLE TC SANITATION DIST #1

EXPENDITURES DETAIL

51011 18,035 20,479EXTRA HELP 22,500 22,500 22,50051021 1,363 1,567OASDI 1,722 1,722 1,72251031 72 82UNEMPLOYMENT INSURANCE 68 68 68


53110 0 64CLOTHING & PERSONNEL SUPP 100 100 10053120 1,384 1,412COMMUNICATIONS 1,600 1,600 1,60053140 0 0HOUSEHOLD EXPENSE 100 100 10053150 9,008 9,314INSURANCE 5 5 553170 19 0MAINTENANCE OF EQUIPMENT 5,000 5,000 5,00053180 550 7MTCE STRUCT-IMPRV-GROUND 700 700 70053200 390 402MEMBERSHIPS & DUES 400 400 40053220 636 714OFFICE EXPENSE 100 100 10053230 205,549 91,601PROFESSIONAL/SPECIAL SERV 342,425 342,425 342,42553240 187 187PUBLICATION/LEGAL NOTICES 200 200 20053260 0 0RENT/LEASE OF BUILDINGS 500 500 50053270 1,382 1,050SMALL TOOLS & INSTRUMENTS 1,200 1,200 1,20053280 5,444 6,017SPECIAL DEPARTMENTAL EXP 12,000 12,000 12,00053290 0 0EMPLOYEE TRAVEL/TRAINING 150 150 15053300 6,023 5,813UTILITIES 5,500 5,500 5,500


55490 39,418 0DEPRECIATION 39,220 39,220 39,22039,22039,22039,220039,418OTHER CHARGES TOTAL


TOTAL 289,461 440,310440,310440,310138,709TC SANITATION DIST #1

��


STATE OF CALIFORNIA


BUDGET CODE 60510


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TC SANITATION DIST #1



UNIT TITLE TC SANITATION DIST #1

REVENUE DETAIL



461000 137,146 130,273SANITATION SERVICES 125,000 125,000 125,000125,000125,000125,000130,273137,146CHARGE FOR CURR SERVICE TOTAL

471120 0 25MISCELLANEOUS REVENUE 0 0 0471220 22,500 18,500OPERATING TRANSFER-IN 0 0 0


TOTAL 255,239 391,295391,295391,295248,923TC SANITATION DIST #1

��


STATE OF CALIFORNIA


BUDGET CODE 60810


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TEHAMA POWER AUTHORI



UNIT TITLE TEHAMA POWER AUTHORI

EXPENDITURES DETAIL

53230 0 0PROFESSIONAL/SPECIAL SERV 50 50 5050505000SERVICES & SUPPLIES TOTAL

TOTAL 0 5050500TEHAMA POWER AUTHORI

��


STATE OF CALIFORNIA


BUDGET CODE 60810


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TEHAMA POWER AUTHORI



UNIT TITLE TEHAMA POWER AUTHORI

REVENUE DETAIL


TOTAL 74 505050100TEHAMA POWER AUTHORI

��


STATE OF CALIFORNIA


BUDGET CODE 41010


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND LAW LIBRARY

FUNCTION COMMISSIONS

ACTIVITY NO ACTIVITY


EXPENDITURES DETAIL

51010 1,467 9,572SALARY & WAGES 12,235 12,235 12,23551015 641 0PAY IN LIEU/MISC PAYOUTS 0 0 051020 0 478PERS RETIREMENT 1,117 1,117 1,11751021 161 496OASDI 958 958 95851031 8 26UNEMPLOYMENT INSURANCE 37 37 3751040 207 241WORKERS COMPENSATION 122 122 12251050 0 0DEFERRED COMP MATCH 288 288 288


53120 102 -26COMMUNICATIONS 1,000 1,000 1,00053150 1,009 156INSURANCE 138 138 13853170 0 244MAINTENANCE OF EQUIPMENT 500 500 50053200 0 0MEMBERSHIPS & DUES 90 90 9053210 0 0MISCELLANEOUS EXPENSE 200 200 20053220 0 182OFFICE EXPENSE 800 800 80053230 6,375 8,856PROFESSIONAL/SPECIAL SERV 9,804 9,804 9,80453280 6,680 6,812SPECIAL DEPARTMENTAL EXP 9,400 9,400 9,400


TOTAL 16,651 36,68936,68936,68927,038LAW LIBRARY

��


STATE OF CALIFORNIA


BUDGET CODE 41010


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND LAW LIBRARY




REVENUE DETAIL


450740 5,000 17,393OTHER GOV'T AGENCIES 0 0 000017,3935,000AID FROM OTHER GOV AGENCYTOTAL

460910 27,171 29,922COURT FEES & COSTS 25,000 25,000 25,00025,00025,00025,00029,92227,171CHARGE FOR CURR SERVICE TOTAL


TOTAL 33,511 25,20025,20025,20049,458LAW LIBRARY

��


STATE OF CALIFORNIA


BUDGET CODE 64010


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TC OLIVE PEST MGMT DIST

FUNCTION SPECIAL DIST - NON-COUNT


UNIT TITLE TC OLIVE PEST MGMT DIST

EXPENDITURES DETAIL

53120 479 603COMMUNICATIONS 0 0 2,00053150 1,719 1,765INSURANCE 0 0 2,00053210 0 0MISCELLANEOUS EXPENSE 0 0 1,50053220 390 150OFFICE EXPENSE 0 0 1,50053230 0 0PROFESSIONAL/SPECIAL SERV 0 0 20,000532805 3,000 0ABATEMENT 0 0 25,000


55923 0 0MAPPING COSTS 0 0 24,05055925 8,000 4,000TREE REMOVAL 0 0 20,000

44,050004,0008,000OTHER CHARGES TOTAL

TOTAL 13,588 96,050006,517TC OLIVE PEST MGMT DIST

��


STATE OF CALIFORNIA


BUDGET CODE 64010


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TC OLIVE PEST MGMT DIST



UNIT TITLE TC OLIVE PEST MGMT DIST

REVENUE DETAIL

440300 2,700 3,604INTEREST 0 0 2,6002,600003,6042,700REVENUE FROM MONEY & PROPTOTAL

460810 7,995 7,167SPECIAL ASSESSMENTS 0 0 7,0007,000007,1677,995CHARGE FOR CURR SERVICE TOTAL

TOTAL 10,696 9,6000010,771TC OLIVE PEST MGMT DIST

��


STATE OF CALIFORNIA


BUDGET CODE 64110


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TEHAMA CO RCD GENERAL



UNIT TITLE TEHAMA CO RCD GENERAL

EXPENDITURES DETAIL

51010 479,018 517,883SALARY & WAGES 0 0 662,92151020 35,048 37,935PERS RETIREMENT 0 0 40,00051030 67,983 72,830GROUP INSURANCE 0 0 75,00051040 4,393 4,652WORKERS COMPENSATION 0 0 6,000


53100 28,197 54,069AGRICULTURAL 0 0 126,74953120 90 1,378COMMUNICATIONS 0 0 7,23953130 512 250FOOD 0 0 2,50053150 13,131 13,798INSURANCE 0 0 17,47653170 980 23,181MAINTENANCE OF EQUIPMENT 0 0 45,40653180 2,809 1,159MTCE STRUCT-IMPRV-GROUND 0 0 20,07353200 2,852 1,410MEMBERSHIPS & DUES 0 0 4,50053210 60 386MISCELLANEOUS EXPENSE 0 0 1,20053220 17,532 24,077OFFICE EXPENSE 0 0 23,27253230 724,210 530,255PROFESSIONAL/SPECIAL SERV 0 0 5,158,729532351 0 0OVERHEAD CHARGES 0 0 547,66553240 120,692 100,276PUBLICATION/LEGAL NOTICES 0 0 3,39553250 394 75RENT/LEASE OF EQUIPMENT 0 0 367,54253260 8,670 8,217RENT/LEASE OF BUILDINGS 0 0 31,52253270 0 237SMALL TOOLS & INSTRUMENTS 0 0 14,00053290 23,734 45,970EMPLOYEE TRAVEL/TRAINING 0 0 47,99353300 2,474 11,607UTILITIES 0 0 3,628


55450 0 287INTEREST EXPENSE 0 0 5,5255,525002870OTHER CHARGES TOTAL

57601 145 51,955OFFICE EQUIPMENT 0 0 45,00045,0000051,955145FIXED ASSETS TOTAL

TOTAL 1,532,924 7,257,335001,501,886TEHAMA CO RCD GENERAL

��


STATE OF CALIFORNIA


BUDGET CODE 64110


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TEHAMA CO RCD GENERAL



UNIT TITLE TEHAMA CO RCD GENERAL

REVENUE DETAIL

440300 0 0INTEREST 0 0 1,5001,5000000REVENUE FROM MONEY & PROPTOTAL

450620 993,593 573,491STATE OTHER 0 0 4,344,486450720 262,415 168,513FEDERAL OTHER 0 0 2,296,281


461060 248,913 428,915OTHER FEES 0 0 498,017498,01700428,915248,913CHARGE FOR CURR SERVICE TOTAL

466081 31,818 159,204GRANTS FROM GENERAL 0 0 634,508634,50800159,20431,818OTHER REVENUE TOTAL

471120 27,907 152,251MISCELLANEOUS REVENUE 0 0 22,26122,26100152,25127,907OTHER REVENUE TOTAL

TOTAL 1,564,646 7,797,053001,482,375TEHAMA CO RCD GENERAL

��


STATE OF CALIFORNIA


BUDGET CODE 65010


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GOLDEN MEADOW CSD



UNIT TITLE GOLDEN MEADOW CSD

EXPENDITURES DETAIL

53170 0 139MAINTENANCE OF EQUIPMENT 0 0 1,00053180 4,287 5,467MTCE STRUCT-IMPRV-GROUND 0 0 6,70053220 0 0OFFICE EXPENSE 0 0 10053230 10,589 14,054PROFESSIONAL/SPECIAL SERV 0 0 14,00053300 5,879 6,351UTILITIES 0 0 6,500


57600 0 0EQUIPMENT 0 0 10,00010,0000000FIXED ASSETS TOTAL

59000 0 0CONTINGENCY 0 0 2,0002,0000000TRANSFERS & REIMBURSEMENTTOTAL

TOTAL 20,755 40,3000026,011GOLDEN MEADOW CSD

��


STATE OF CALIFORNIA


BUDGET CODE 65010


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GOLDEN MEADOW CSD



UNIT TITLE GOLDEN MEADOW CSD

REVENUE DETAIL

430212 120 139MISC FINES & FEES 0 0 50050000139120FINES FORF & PENALTIES TOTAL

440300 855 1,298INTEREST 0 0 900900001,298855REVENUE FROM MONEY & PROPTOTAL

461060 700 400OTHER FEES 0 0 500461160 30,644 30,560MONTHLY USER FEES 0 0 32,000

32,5000030,96031,344CHARGE FOR CURR SERVICE TOTAL

TOTAL 32,319 33,9000032,397GOLDEN MEADOW CSD

��


STATE OF CALIFORNIA


BUDGET CODE 65210


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND CAPAY FIRE DISTRICT



UNIT TITLE CAPAY FIRE DISTRICT

EXPENDITURES DETAIL

53110 4,654 4,741CLOTHING & PERSONNEL SUPP 0 0 13,00053120 3,847 6,980COMMUNICATIONS 0 0 12,20053150 13,623 13,567INSURANCE 0 0 13,50053170 12,700 7,217MAINTENANCE OF EQUIPMENT 0 0 10,50053180 6,206 7,225MTCE STRUCT-IMPRV-GROUND 0 0 12,50053190 1,247 1,586MEDICAL/DENTAL LAB SUPPLY 0 0 2,00053230 8,683 9,165PROFESSIONAL/SPECIAL SERV 0 0 9,80053300 4,498 4,739UTILITIES 0 0 5,450


57605 0 0VEHICLES 0 0 150,000150,0000000FIXED ASSETS TOTAL

59000 4,229 2,574CONTINGENCY 0 0 15,00015,000002,5744,229TRANSFERS & REIMBURSEMENTTOTAL

TOTAL 59,687 243,9500057,793CAPAY FIRE DISTRICT

��


STATE OF CALIFORNIA


BUDGET CODE 65210


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND CAPAY FIRE DISTRICT



UNIT TITLE CAPAY FIRE DISTRICT

REVENUE DETAIL

410010 56,194 63,747P/T CURRENT SECURED 0 0 63,000410011 1,775 1,855OPERATING UNITARY TAX 0 0 1,800410020 2,248 2,561P/T CURRENT UNSECURED 0 0 2,500410030 -93 -188P/T PRIOR SECURED 0 0 -100410040 77 86P/T PRIOR YEAR UNSECURED 0 0 80410060 892 1,271P/T CURRENT SUPPLEMENTAL 0 0 1,200

68,4800069,33261,092TAXES TOTAL


450600 915 942HOME OWNERS P/T RELIEF 0 0 950450616 471 470CITIZEN OPTION-PUB SAFETY 0 0 470450620 1 6STATE OTHER 0 0 5450720 9 0FEDERAL OTHER 0 0 5

1,430001,4181,396AID FROM OTHER GOV AGENCYTOTAL

460810 15,057 15,396SPECIAL ASSESSMENTS 0 0 15,10015,1000015,39615,057CHARGE FOR CURR SERVICE TOTAL


TOTAL 81,592 89,1900091,959CAPAY FIRE DISTRICT

��


STATE OF CALIFORNIA


BUDGET CODE 6610


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GERBER LAS FLORES



UNIT TITLE GERBER LF MUNICIPAL

EXPENDITURES DETAIL

51010 26,199 24,804SALARY & WAGES 0 0 35,16051030 6,260 5,926GROUP INSURANCE 0 0 96051040 1,842 148WORKERS COMPENSATION 0 0 1,200


53110 343 134CLOTHING & PERSONNEL SUPP 0 0 053120 2,838 4,018COMMUNICATIONS 0 0 3,60053150 2,197 0INSURANCE 0 0 2,40053170 3,860 5,424MAINTENANCE OF EQUIPMENT 0 0 10,50053180 2,294 4,467MTCE STRUCT-IMPRV-GROUND 0 0 1,80053190 50 150MEDICAL/DENTAL LAB SUPPLY 0 0 053200 463 215MEMBERSHIPS & DUES 0 0 30053220 2,076 5,627OFFICE EXPENSE 0 0 2,20053230 4,357 2,535PROFESSIONAL/SPECIAL SERV 0 0 5,76053240 0 181PUBLICATION/LEGAL NOTICES 0 0 053270 444 197SMALL TOOLS & INSTRUMENTS 0 0 053290 200 450EMPLOYEE TRAVEL/TRAINING 0 0 60053300 6,828 6,720UTILITIES 0 0 6,000


57600 0 28,475EQUIPMENT 0 0 000028,4750FIXED ASSETS TOTAL

TOTAL 60,252 70,4800089,470GERBER LF MUNICIPAL

��


STATE OF CALIFORNIA


BUDGET CODE 6610


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GERBER LAS FLORES



UNIT TITLE GERBER LF MUNICIPAL

REVENUE DETAIL

410010 46,777 52,856P/T CURRENT SECURED 0 0 60,000410011 4,545 4,681OPERATING UNITARY TAX 0 0 0410020 1,820 2,055P/T CURRENT UNSECURED 0 0 0410040 73 70P/T PRIOR YEAR UNSECURED 0 0 0410060 722 998P/T CURRENT SUPPLEMENTAL 0 0 0410090 128 393OTHER TAXES 0 0 0

60,0000061,05354,064TAXES TOTAL

440300 820 1,026INTEREST 0 0 00001,026820REVENUE FROM MONEY & PROPTOTAL



460810 2,086 2,113SPECIAL ASSESSMENTS 0 0 0461160 0 9,191MONTHLY USER FEES 0 0 0

00011,3042,086CHARGE FOR CURR SERVICE TOTAL


TOTAL 59,868 60,0000074,256GERBER LF MUNICIPAL

��


STATE OF CALIFORNIA


BUDGET CODE 67110


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PASKENTA CSD



UNIT TITLE PASKENTA CSD

EXPENDITURES DETAIL

51010 18,406 18,212SALARY & WAGES 0 0 18,00051040 311 705WORKERS COMPENSATION 0 0 1,200


53150 4,103 3,186INSURANCE 0 0 3,30053170 11,202 8,466MAINTENANCE OF EQUIPMENT 0 0 8,50053210 204 0MISCELLANEOUS EXPENSE 0 0 053220 3,749 3,017OFFICE EXPENSE 0 0 2,00053230 441 2,691PROFESSIONAL/SPECIAL SERV 0 0 2,70053280 2,680 2,188SPECIAL DEPARTMENTAL EXP 0 0 2,20053290 1,167 2,489EMPLOYEE TRAVEL/TRAINING 0 0 2,00053300 6,920 6,423UTILITIES 0 0 7,000


55529 0 111,650GRANT OTHER 0 0 0000111,6500OTHER CHARGES TOTAL

59700 6,541 6,753OPERATING TRANSFER OUT 0 0 6,0006,000006,7536,541TRANSFERS & REIMBURSEMENTTOTAL

TOTAL 55,724 52,90000165,779PASKENTA CSD

�


STATE OF CALIFORNIA


BUDGET CODE 67110


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PASKENTA CSD



UNIT TITLE PASKENTA CSD

REVENUE DETAIL

410010 296 318P/T CURRENT SECURED 0 0 336410011 124 127OPERATING UNITARY TAX 0 0 130410020 12 12P/T CURRENT UNSECURED 0 0 13410040 0 0P/T PRIOR YEAR UNSECURED 0 0 1410060 5 6P/T CURRENT SUPPLEMENTAL 0 0 7

48700464437TAXES TOTAL


450459 0 111,650STATE GRANTS 0 0 0450600 5 5HOME OWNERS P/T RELIEF 0 0 5450620 0 0STATE OTHER 0 0 0450720 0 0FEDERAL OTHER 0 0 0


471110 47,690 51,684OTHER SALES 0 0 52,290471120 2,170 0MISCELLANEOUS REVENUE 0 0 0


TOTAL 50,494 52,90000163,939PASKENTA CSD

�


STATE OF CALIFORNIA


BUDGET CODE 67610


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TEHAMA CO MVCD



UNIT TITLE TEHAMA CO MVCD

EXPENDITURES DETAIL

51010 529,078 551,488SALARY & WAGES 0 0 583,600583,60000551,488529,078SALARY & BENEFITS TOTAL

53100 58,819 55,026AGRICULTURAL 0 0 60,00053110 1,703 1,864CLOTHING & PERSONNEL SUPP 0 0 1,90053120 2,390 2,515COMMUNICATIONS 0 0 2,60053150 13,941 14,586INSURANCE 0 0 15,30053170 7,108 6,646MAINTENANCE OF EQUIPMENT 0 0 8,00053180 8,016 7,281MTCE STRUCT-IMPRV-GROUND 0 0 8,00053200 6,732 8,159MEMBERSHIPS & DUES 0 0 8,60053220 2,369 2,576OFFICE EXPENSE 0 0 5,00053230 21,656 24,415PROFESSIONAL/SPECIAL SERV 0 0 24,15053270 3,787 3,489SMALL TOOLS & INSTRUMENTS 0 0 4,00053280 26,044 28,457SPECIAL DEPARTMENTAL EXP 0 0 30,40053290 10,932 9,552EMPLOYEE TRAVEL/TRAINING 0 0 15,00053291 22,048 21,888TRANSPORTATION EXPENSE 0 0 35,00053300 4,804 4,411UTILITIES 0 0 5,500


57500 14,980 0IMPROVEMENT & STRUCTURES 0 0 56,57257605 26,854 53,111VEHICLES 0 0 52,500



TOTAL 761,258 966,12200795,461TEHAMA CO MVCD

��


STATE OF CALIFORNIA


BUDGET CODE 67610


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TEHAMA CO MVCD



UNIT TITLE TEHAMA CO MVCD

REVENUE DETAIL

410010 367,865 388,143P/T CURRENT SECURED 0 0 403,000410011 22,963 23,788OPERATING UNITARY TAX 0 0 23,000410020 14,307 15,093P/T CURRENT UNSECURED 0 0 14,400410040 573 520P/T PRIOR YEAR UNSECURED 0 0 500410060 5,680 7,323P/T CURRENT SUPPLEMENTAL 0 0 6,000410094 90 99TIMBER YIELD GUARANTEE 0 0 0

446,90000434,967411,479TAXES TOTAL

440300 7,568 10,549INTEREST 0 0 7,000440320 2,400 2,600RENTS & CONSESSIONS 0 0 2,400

9,4000013,1499,968REVENUE FROM MONEY & PROPTOTAL

450600 6,485 6,417HOME OWNERS P/T RELIEF 0 0 7,000450620 23 108STATE OTHER 0 0 0450720 165 0FEDERAL OTHER 0 0 100


460811 119,958 120,882ASSESSMENT CURRENT AREA 0 0 122,500460812 218,751 231,649ASSESSMENT NEW AREA 0 0 234,000461060 14,359 13,590OTHER FEES 0 0 18,000


471120 18,632 10,671MISCELLANEOUS REVENUE 0 0 3,600471210 7,000 15,000SALE OF FIXED ASSETS 0 0 16,000


TOTAL 806,820 857,50000846,433TEHAMA CO MVCD

��


STATE OF CALIFORNIA


BUDGET CODE 65310


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GERBER LAS FLORES WATER



UNIT TITLE GERBER LAS FLORES WATER

EXPENDITURES DETAIL

51010 95,295 106,894SALARY & WAGES 0 0 117,06051030 6,259 5,926GROUP INSURANCE 0 0 6,42051040 1,842 666WORKERS COMPENSATION 0 0 2,700


53110 343 134CLOTHING & PERSONNEL SUPP 0 0 053120 3,584 5,439COMMUNICATIONS 0 0 6,00053150 2,197 41INSURANCE 0 0 2,40053170 8,156 5,641MAINTENANCE OF EQUIPMENT 0 0 8,88053180 5,760 2,046MTCE STRUCT-IMPRV-GROUND 0 0 5,40053190 1,542 3,653MEDICAL/DENTAL LAB SUPPLY 0 0 053200 552 1,350MEMBERSHIPS & DUES 0 0 1,50053210 0 0MISCELLANEOUS EXPENSE 0 0 2,40053220 3,149 5,041OFFICE EXPENSE 0 0 4,20053230 11,652 7,497PROFESSIONAL/SPECIAL SERV 0 0 5,10053270 389 205SMALL TOOLS & INSTRUMENTS 0 0 053290 300 215EMPLOYEE TRAVEL/TRAINING 0 0 60053300 11,317 13,663UTILITIES 0 0 14,400



TOTAL 184,449 177,06000168,900GERBER LAS FLORES WATER

��


STATE OF CALIFORNIA


BUDGET CODE 65310


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GERBER LAS FLORES WATER



UNIT TITLE GERBER LAS FLORES WATER

REVENUE DETAIL


461160 170,208 196,095MONTHLY USER FEES 0 0 214,800461167 136 1,448SALE OF WATER 0 0 0461168 40 870WATER ON/OFF GERBER 0 0 0


471120 13 0MISCELLANEOUS REVENUE 0 0 0471230 20,275 0LONG TERM DEBT PROCEEDS 0 0 0


TOTAL 193,715 214,80000202,873GERBER LAS FLORES WATER

��


STATE OF CALIFORNIA


BUDGET CODE 65610


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GERBER LAS FLORES SEWER



UNIT TITLE GERBER LAS FLORES SEWER

EXPENDITURES DETAIL

51010 89,666 99,491SALARY & WAGES 0 0 117,12051030 6,260 5,926GROUP INSURANCE 0 0 6,42051040 1,842 666WORKERS COMPENSATION 0 0 2,400


53110 343 134CLOTHING & PERSONNEL SUPP 0 0 30053120 4,175 7,334COMMUNICATIONS 0 0 7,20053150 2,197 0INSURANCE 0 0 2,40053170 23,331 5,326MAINTENANCE OF EQUIPMENT 0 0 12,00053180 5,263 5,800MTCE STRUCT-IMPRV-GROUND 0 0 3,30053190 218 531MEDICAL/DENTAL LAB SUPPLY 0 0 053200 17,532 19,501MEMBERSHIPS & DUES 0 0 60053210 0 0MISCELLANEOUS EXPENSE 0 0 21,00053220 3,152 5,638OFFICE EXPENSE 0 0 4,80053230 7,624 5,213PROFESSIONAL/SPECIAL SERV 0 0 5,98853270 444 1,436SMALL TOOLS & INSTRUMENTS 0 0 053290 0 300EMPLOYEE TRAVEL/TRAINING 0 0 60053300 11,008 6,637UTILITIES 0 0 7,500



TOTAL 341,082 191,62800174,422GERBER LAS FLORES SEWER

��


STATE OF CALIFORNIA


BUDGET CODE 65610


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND GERBER LAS FLORES SEWER



UNIT TITLE GERBER LAS FLORES SEWER

REVENUE DETAIL


461060 0 3,243OTHER FEES 0 0 0461160 191,904 190,817MONTHLY USER FEES 0 0 236,004


471120 13 106MISCELLANEOUS REVENUE 0 0 0471230 23,894 0LONG TERM DEBT PROCEEDS 0 0 0


TOTAL 220,220 236,00400199,869GERBER LAS FLORES SEWER

��


STATE OF CALIFORNIA


BUDGET CODE 65410


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND CORNING CEMETERY



UNIT TITLE CORNING CEMETERY

EXPENDITURES DETAIL


53120 5,220 1,671COMMUNICATIONS 0 0 1,50053140 2,409 5,014HOUSEHOLD EXPENSE 0 0 2,60053150 22,117 25,322INSURANCE 0 0 27,00053170 1,519 8,078MAINTENANCE OF EQUIPMENT 0 0 6,58553180 22,603 18,401MTCE STRUCT-IMPRV-GROUND 0 0 10,00053210 800 7,145MISCELLANEOUS EXPENSE 0 0 2,20053220 4,023 6,995OFFICE EXPENSE 0 0 3,00053230 13,060 19,884PROFESSIONAL/SPECIAL SERV 0 0 21,00053250 1,075 2,000RENT/LEASE OF EQUIPMENT 0 0 2,15053270 0 963SMALL TOOLS & INSTRUMENTS 0 0 32553280 20,603 17,697SPECIAL DEPARTMENTAL EXP 0 0 16,50053290 88 1,861EMPLOYEE TRAVEL/TRAINING 0 0 50053291 2,507 3,244TRANSPORTATION EXPENSE 0 0 3,50053300 9,456 10,717UTILITIES 0 0 11,600


57500 28,121 0IMPROVEMENT & STRUCTURES 0 0 057600 0 2,786EQUIPMENT 0 0 4,00057605 0 0VEHICLES 0 0 6,000


TOTAL 288,950 283,30000318,073CORNING CEMETERY

��


STATE OF CALIFORNIA


BUDGET CODE 65410


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND CORNING CEMETERY



UNIT TITLE CORNING CEMETERY

REVENUE DETAIL

410010 147,810 155,269P/T CURRENT SECURED 0 0 149,000410011 9,015 9,342OPERATING UNITARY TAX 0 0 9,800410020 5,749 6,038P/T CURRENT UNSECURED 0 0 6,000410040 230 206P/T PRIOR YEAR UNSECURED 0 0 200410060 2,282 2,931P/T CURRENT SUPPLEMENTAL 0 0 2,700

167,70000173,786165,087TAXES TOTAL


450600 2,607 2,549HOME OWNERS P/T RELIEF 0 0 4,500450620 9 42STATE OTHER 0 0 2,500450720 64 0FEDERAL OTHER 0 0 0


471110 77,166 52,841OTHER SALES 0 0 86,500471111 8,033 44,118PRENEED SERVICE USED 0 0 12,000471120 150 17,006MISCELLANEOUS REVENUE 0 0 100


TOTAL 254,277 273,30000326,566CORNING CEMETERY

��


STATE OF CALIFORNIA


BUDGET CODE 66210


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND BELLE MILL CEMETERY



UNIT TITLE BELLE MILL CEMETERY

EXPENDITURES DETAIL

53150 0 0INSURANCE 0 0 80053180 0 0MTCE STRUCT-IMPRV-GROUND 0 0 70053210 0 0MISCELLANEOUS EXPENSE 0 0 75053220 0 0OFFICE EXPENSE 0 0 15053230 0 0PROFESSIONAL/SPECIAL SERV 0 0 600

3,0000000SERVICES & SUPPLIES TOTAL

TOTAL 0 3,000000BELLE MILL CEMETERY

�


STATE OF CALIFORNIA


BUDGET CODE 66210


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND BELLE MILL CEMETERY



UNIT TITLE BELLE MILL CEMETERY

REVENUE DETAIL


471110 100 0OTHER SALES 0 0 300300000100OTHER REVENUE TOTAL

TOTAL 721 1,00000842BELLE MILL CEMETERY

�

BUDGET CODE UNIT�TILE KIRKWOOD�CEMETERY


STATE�OF�CALIFORNIA FUNCTION� SPECIAL�DIST��NON�COUNTY

EXPENDITURE�DETAIL ACTIVITY� SPECIAL�DISTRICTS

SCHEDULE�9�2019�2020 FUND� KIRKWOOD�CEMETERY


51010 SALARY�&�WAGES 0 0 0 0 0TOTAL SALARY�&�BENEFITS 0 0 0 0 0

53100 AGRICULTURAL 0 0 0 0 10053150 INSURANCE 750 750 0 0 75053170 MAINTENANCE�OF�EQUIPMENT 569 0 0 0 60053180 MTCE�STRUCT�IMPRV�GROUNDS 856 792 0 0 85053200 MEMBERSHIPS�&�DUES 0 0 0 0 053220 OFFICE�EXPENSE 0 0 0 0 5053230 PROFESSIONAL/SPECIAL�SERV 144 153 0 0 15053270 SMALL�TOOLS�&�INSTRUMENTS 105 112 0 0 30053290 EMPLOYEE�TRAVEL/TRAINING 350 350 0 0 35053300 UTILITIES 504 498 0 0 550TOTAL SERVICES�&�SUPPLIES 3,277 2,655 0 0 3,700

57500 IMPROVEMENT�&�STRUCTURES 0 800 0 0 1,00057608 SPECIAL�DEPT�EQUIPMENT 0 0 0 0 2,500TOTAL FIXED�ASSETS 0 800 0 0 3,500

59000 CONTINGENCY 0 0 0 0 305TOTAL TRANSFERS�&�REIMBURSEMENT 0 0 0 0 305

TOTAL KIRKWOOD�CEMETERY 3,277 3,455 0 0 7,505

66410

��


STATE OF CALIFORNIA


BUDGET CODE 66410


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND KIRKWOOD CEMETERY



UNIT TITLE KIRKWOOD CEMETERY

REVENUE DETAIL

410010 3,409 3,775P/T CURRENT SECURED 0 0 3,500410011 341 351OPERATING UNITARY TAX 0 0 350410020 133 147P/T CURRENT UNSECURED 0 0 140410040 5 5P/T PRIOR YEAR UNSECURED 0 0 5410060 53 71P/T CURRENT SUPPLEMENTAL 0 0 50

4,045004,3493,940TAXES TOTAL




471110 0 0OTHER SALES 0 0 500471120 450 1,620MISCELLANEOUS REVENUE 0 0 200


TOTAL 4,705 5,005006,429KIRKWOOD CEMETERY

��


STATE OF CALIFORNIA


BUDGET CODE 66610


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND LOS MOLINOES CEMETERY



UNIT TITLE LOS MOLINOS CEMETERY

EXPENDITURES DETAIL

53120 348 361COMMUNICATIONS 0 0 40053150 500 500INSURANCE 0 0 50053180 40,401 35,658MTCE STRUCT-IMPRV-GROUND 0 0 60,78453200 0 0MEMBERSHIPS & DUES 0 0 1853220 289 753OFFICE EXPENSE 0 0 80053230 9,937 9,957PROFESSIONAL/SPECIAL SERV 0 0 10,00053280 3,120 3,694SPECIAL DEPARTMENTAL EXP 0 0 4,00053290 900 540EMPLOYEE TRAVEL/TRAINING 0 0 90053300 1,836 1,467UTILITIES 0 0 1,569



TOTAL 57,331 79,9710052,930LOS MOLINOS CEMETERY

��


STATE OF CALIFORNIA


BUDGET CODE 66610


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND LOS MOLINOES CEMETERY



UNIT TITLE LOS MOLINOS CEMETERY

REVENUE DETAIL

410010 50,445 54,193P/T CURRENT SECURED 0 0 55,000410011 2,590 2,692OPERATING UNITARY TAX 0 0 2,695410020 1,962 2,105P/T CURRENT UNSECURED 0 0 2,200410040 79 72P/T PRIOR YEAR UNSECURED 0 0 65410060 779 1,023P/T CURRENT SUPPLEMENTAL 0 0 1,025410094 74 82TIMBER YIELD GUARANTEE 0 0 82

61,0670060,16655,928TAXES TOTAL




471110 17,220 15,989OTHER SALES 0 0 15,00015,0000015,98917,220OTHER REVENUE TOTAL

TOTAL 76,735 79,9710081,146LOS MOLINOS CEMETERY

��


STATE OF CALIFORNIA


BUDGET CODE 66810


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND MANTON CEMETERY



UNIT TITLE MANTON CEMETERY

EXPENDITURES DETAIL

51010 21,552 20,336SALARY & WAGES 0 0 28,00051040 1,027 1,031WORKERS COMPENSATION 0 0 3,000


53100 227 684AGRICULTURAL 0 0 3,00053120 909 240COMMUNICATIONS 0 0 80053150 782 952INSURANCE 0 0 95253170 6,797 496MAINTENANCE OF EQUIPMENT 0 0 6,00053180 10,603 135MTCE STRUCT-IMPRV-GROUND 0 0 65,00053220 260 679OFFICE EXPENSE 0 0 78953230 6,654 5,286PROFESSIONAL/SPECIAL SERV 0 0 6,40053240 107 32PUBLICATION/LEGAL NOTICES 0 0 3253270 1,196 915SMALL TOOLS & INSTRUMENTS 0 0 3,50053290 1,731 879EMPLOYEE TRAVEL/TRAINING 0 0 1,00053300 2,367 3,442UTILITIES 0 0 4,000


57600 0 1,334EQUIPMENT 0 0 4,5004,500001,3340FIXED ASSETS TOTAL


TOTAL 54,211 127,4730036,442MANTON CEMETERY

��


STATE OF CALIFORNIA


BUDGET CODE 66810


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND MANTON CEMETERY



UNIT TITLE MANTON CEMETERY

REVENUE DETAIL

410010 35,640 37,725P/T CURRENT SECURED 0 0 42,500410011 5,754 5,952OPERATING UNITARY TAX 0 0 6,500410020 1,620 1,689P/T CURRENT UNSECURED 0 0 1,700410040 69 34P/T PRIOR YEAR UNSECURED 0 0 68410060 531 575P/T CURRENT SUPPLEMENTAL 0 0 550410070 1 0P/T PRIOR SUPPLEMENTAL 0 0 1410094 676 761TIMBER YIELD GUARANTEE 0 0 809

52,1280046,73644,291TAXES TOTAL




471110 4,870 3,418OTHER SALES 0 0 4,000471120 -424 0MISCELLANEOUS REVENUE 0 0 0


TOTAL 52,892 62,4300054,871MANTON CEMETERY

��


STATE OF CALIFORNIA


BUDGET CODE 67010


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PASKENTA CEMETERY



UNIT TITLE PASKENTA CEMETERY

EXPENDITURES DETAIL

51010 4,433 4,433SALARY & WAGES 0 0 4,50051021 734 774OASDI 0 0 75051031 74 103UNEMPLOYMENT INSURANCE 0 0 15051040 1,712 1,726WORKERS COMPENSATION 0 0 1,750


53150 1,009 1,019INSURANCE 0 0 1,10053170 0 0MAINTENANCE OF EQUIPMENT 0 0 50053180 220 888MTCE STRUCT-IMPRV-GROUND 0 0 10,00053220 0 33OFFICE EXPENSE 0 0 10053230 568 617PROFESSIONAL/SPECIAL SERV 0 0 70053270 82 100SMALL TOOLS & INSTRUMENTS 0 0 30053291 1,080 939TRANSPORTATION EXPENSE 0 0 75053300 1,536 965UTILITIES 0 0 1,500


57500 0 0IMPROVEMENT & STRUCTURES 0 0 20057608 500 0SPECIAL DEPT EQUIPMENT 0 0 500

700000500FIXED ASSETS TOTAL


TOTAL 11,948 23,3000011,597PASKENTA CEMETERY

��


STATE OF CALIFORNIA


BUDGET CODE 67010


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND PASKENTA CEMETERY



UNIT TITLE PASKENTA CEMETERY

REVENUE DETAIL

410010 13,438 15,300P/T CURRENT SECURED 0 0 14,000410011 1,367 1,408OPERATING UNITARY TAX 0 0 1,400410020 523 595P/T CURRENT UNSECURED 0 0 550410040 21 20P/T PRIOR YEAR UNSECURED 0 0 25410060 208 289P/T CURRENT SUPPLEMENTAL 0 0 250410094 316 349TIMBER YIELD GUARANTEE 0 0 325

16,5500017,96115,873TAXES TOTAL




471110 850 900OTHER SALES 0 0 800471120 700 0MISCELLANEOUS REVENUE 0 0 200


TOTAL 18,131 18,3000019,872PASKENTA CEMETERY

��


STATE OF CALIFORNIA


BUDGET CODE 67210


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND RED BLUFF CEMETERY



UNIT TITLE RED BLUFF CEMETERY

EXPENDITURES DETAIL


53110 4,713 4,878CLOTHING & PERSONNEL SUPP 0 0 6,20053120 820 890COMMUNICATIONS 0 0 1,20053140 0 0HOUSEHOLD EXPENSE 0 0 10053150 5,979 7,403INSURANCE 0 0 7,80053170 6,213 4,008MAINTENANCE OF EQUIPMENT 0 0 9,50053180 5,832 4,212MTCE STRUCT-IMPRV-GROUND 0 0 8,50053200 0 0MEMBERSHIPS & DUES 0 0 20053210 15,874 10,593MISCELLANEOUS EXPENSE 0 0 15,50053220 1,044 1,037OFFICE EXPENSE 0 0 1,50053230 14,622 14,903PROFESSIONAL/SPECIAL SERV 0 0 17,00053240 0 0PUBLICATION/LEGAL NOTICES 0 0 10053270 0 558SMALL TOOLS & INSTRUMENTS 0 0 1,00053280 5,844 1,166SPECIAL DEPARTMENTAL EXP 0 0 6,00053290 5,652 5,502EMPLOYEE TRAVEL/TRAINING 0 0 8,50053300 12,228 13,453UTILITIES 0 0 18,000


57500 0 263,386IMPROVEMENT & STRUCTURES 0 0 36,61457600 5,433 5,131EQUIPMENT 0 0 5,80057605 38,501 0VEHICLES 0 0 0


TOTAL 445,535 543,15800685,570RED BLUFF CEMETERY

��


STATE OF CALIFORNIA


BUDGET CODE 67210


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND RED BLUFF CEMETERY



UNIT TITLE RED BLUFF CEMETERY

REVENUE DETAIL

410010 252,030 264,839P/T CURRENT SECURED 0 0 249,800410011 16,909 17,498OPERATING UNITARY TAX 0 0 16,500410020 9,801 10,299P/T CURRENT UNSECURED 0 0 9,500410040 393 358P/T PRIOR YEAR UNSECURED 0 0 200410060 3,891 4,993P/T CURRENT SUPPLEMENTAL 0 0 4,500410094 719 793TIMBER YIELD GUARANTEE 0 0 500

281,00000298,781283,744TAXES TOTAL


450600 4,439 4,424HOME OWNERS P/T RELIEF 0 0 4,000450620 18 82STATE OTHER 0 0 0450720 126 0FEDERAL OTHER 0 0 0


471110 106,417 120,234OTHER SALES 0 0 98,30098,30000120,234106,417OTHER REVENUE TOTAL

TOTAL 435,027 384,50000716,727RED BLUFF CEMETERY

��


STATE OF CALIFORNIA


BUDGET CODE 67510


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TEHAMA CEMETERY



UNIT TITLE TEHAMA CEMETERY

EXPENDITURES DETAIL


53120 304 316COMMUNICATIONS 0 0 55053150 2,711 2,820INSURANCE 0 0 2,94253170 315 489MAINTENANCE OF EQUIPMENT 0 0 40053180 1,142 2,034MTCE STRUCT-IMPRV-GROUND 0 0 1,15053220 296 539OFFICE EXPENSE 0 0 35053230 3,901 4,026PROFESSIONAL/SPECIAL SERV 0 0 4,02653250 4,160 2,950RENT/LEASE OF EQUIPMENT 0 0 4,00053270 56 38SMALL TOOLS & INSTRUMENTS 0 0 5053280 2,289 5,279SPECIAL DEPARTMENTAL EXP 0 0 6,00053290 824 450EMPLOYEE TRAVEL/TRAINING 0 0 60053300 1,211 1,013UTILITIES 0 0 1,200



TOTAL 51,774 60,8340052,006TEHAMA CEMETERY

��


STATE OF CALIFORNIA


BUDGET CODE 67510


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TEHAMA CEMETERY



UNIT TITLE TEHAMA CEMETERY

REVENUE DETAIL

410010 27,069 28,246P/T CURRENT SECURED 0 0 29,932410011 2,915 3,000OPERATING UNITARY TAX 0 0 3,000410020 1,053 1,098P/T CURRENT UNSECURED 0 0 1,097410040 42 38P/T PRIOR YEAR UNSECURED 0 0 36410060 418 532P/T CURRENT SUPPLEMENTAL 0 0 532

34,5970032,91431,497TAXES TOTAL




471110 25,953 16,106OTHER SALES 0 0 17,000471120 134 0MISCELLANEOUS REVENUE 0 0 134


TOTAL 58,302 52,4070049,792TEHAMA CEMETERY

��


STATE OF CALIFORNIA


BUDGET CODE 67710


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND VINA CEMETERY



UNIT TITLE VINA CEMETERY

EXPENDITURES DETAIL

51010 2,197 0SALARY & WAGES 0 0 000002,197SALARY & BENEFITS TOTAL

53150 750 750INSURANCE 0 0 75053170 0 0MAINTENANCE OF EQUIPMENT 0 0 15053180 208 96MTCE STRUCT-IMPRV-GROUND 0 0 4,80053210 114 0MISCELLANEOUS EXPENSE 0 0 10053220 0 0OFFICE EXPENSE 0 0 3953230 198 256PROFESSIONAL/SPECIAL SERV 0 0 18053300 411 496UTILITIES 0 0 500


57600 3,057 0EQUIPMENT 0 0 3003000003,057FIXED ASSETS TOTAL

59000 0 1,244CONTINGENCY 0 0 230230001,2440TRANSFERS & REIMBURSEMENTTOTAL

TOTAL 6,935 7,049002,842VINA CEMETERY

��


STATE OF CALIFORNIA


BUDGET CODE 67710


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND VINA CEMETERY



UNIT TITLE VINA CEMETERY

REVENUE DETAIL

410010 4,541 4,955P/T CURRENT SECURED 0 0 5,888410011 556 572OPERATING UNITARY TAX 0 0 0410020 177 193P/T CURRENT UNSECURED 0 0 0410040 7 7P/T PRIOR YEAR UNSECURED 0 0 0410060 70 93P/T CURRENT SUPPLEMENTAL 0 0 0410094 64 70TIMBER YIELD GUARANTEE 0 0 0

5,888005,8905,415TAXES TOTAL




471110 340 0OTHER SALES 0 0 0471120 1,801 56MISCELLANEOUS REVENUE 0 0 56471132 5,000 0DONATIONS 0 0 600


TOTAL 13,017 7,049006,626VINA CEMETERY

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STATE OF CALIFORNIA


BUDGET CODE 1103


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND MEDICAL

FUNCTION TRUST FUNDS


UNIT TITLE MEDICAL

EXPENDITURES DETAIL

53150 12,908,505 13,376,394INSURANCE 14,805,000 14,805,000 14,805,00053230 0 2,200PROFESSIONAL/SPECIAL SERV 0 0 0


TOTAL 12,908,505 14,805,00014,805,00014,805,00013,378,593MEDICAL

��


STATE OF CALIFORNIA


BUDGET CODE 1103


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND MEDICAL

FUNCTION TRUST FUNDS


UNIT TITLE MEDICAL

REVENUE DETAIL

461075 12,959,733 13,342,177INTERFUND GROUP INSURANCE 14,805,000 14,805,000 14,805,00014,805,00014,805,00014,805,00013,342,17712,959,733CHARGE FOR CURR SERVICE TOTAL


TOTAL 12,960,550 14,805,00014,805,00014,805,00013,349,064MEDICAL

��


STATE OF CALIFORNIA


BUDGET CODE 25910


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TC ABANDON VEH ABATEM



UNIT TITLE TC ABANDON VEH ABATEM

EXPENDITURES DETAIL

53220 1,399 0OFFICE EXPENSE 800 800 80053231 2,920 0AUDITING SERVICES 2,700 2,700 2,70053240 1,502 83PUBLICATION/LEGAL NOTICES 6,000 6,000 6,000


55622 0 0CONTR TO CITY CORNING 18,500 18,500 18,50055623 0 0CONTR TO CITY RED BLUFF 3,000 3,000 3,00055624 0 0CONTR TO CITY TEHAMA 2,000 2,000 2,00055625 0 0CONTR TO COUNTY TEHAMA 22,550 22,550 22,55055919 2,416 929VEHICLE ABATEMENT SALARY 5,000 5,000 5,000

51,05051,05051,0509292,416OTHER CHARGES TOTAL


TOTAL 8,237 60,55060,55060,55010,905TC ABANDON VEH ABATEM

��


STATE OF CALIFORNIA


BUDGET CODE 25910


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TC ABANDON VEH ABATEM



UNIT TITLE TC ABANDON VEH ABATEM

REVENUE DETAIL


466069 2,399 554OTHER 57,400 57,400 57,40057,40057,40057,4005542,399OTHER REVENUE TOTAL

TOTAL 2,629 57,60057,60057,600811TC ABANDON VEH ABATEM

��


STATE OF CALIFORNIA


BUDGET CODE 5101


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TC IHSS PUBLIC AUTHORITY



UNIT TITLE TC IHSS PUBLIC AUTHORITY

EXPENDITURES DETAIL

51010 45,394 46,058SALARY & WAGES 83,520 83,520 83,52051020 3,806 3,928PERS RETIREMENT 7,623 7,623 7,62351021 3,360 3,415OASDI 6,500 6,500 6,50051022 6,420 6,447UNFUNDED PERS LIAB MISC 6,921 6,921 6,92151030 16,645 17,219GROUP INSURANCE 35,053 35,053 35,05351031 184 187UNEMPLOYMENT INSURANCE 255 255 25551040 1,297 1,369WORKERS COMPENSATION 1,297 1,297 1,29751050 615 720DEFERRED COMP MATCH 1,440 1,440 1,440


53150 251 244INSURANCE 308 308 30853200 3,460 2,960MEMBERSHIPS & DUES 3,500 3,500 3,50053220 402 90OFFICE EXPENSE 650 650 65053230 76,461 70,147PROFESSIONAL/SPECIAL SERV 119,110 119,110 163,193532303 4,218 3,377COUNTY SERVICES 3,377 3,377 3,37753260 1,330 1,884RENT/LEASE OF BUILDINGS 2,189 2,189 2,18953280 0 0SPECIAL DEPARTMENTAL EXP 5,976 5,976 5,97653290 650 45EMPLOYEE TRAVEL/TRAINING 500 500 500


TOTAL 164,493 322,302278,219278,219158,090TC IHSS PUBLIC AUTHORITY

��


STATE OF CALIFORNIA


BUDGET CODE 5101


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TC IHSS PUBLIC AUTHORITY



UNIT TITLE TC IHSS PUBLIC AUTHORITY

REVENUE DETAIL

450450 26,204 34,429STATE PUBLIC ASSIST ADMIN 93,759 93,759 107,433450630 72,564 76,667FEDERAL PUBLIC ASSIST ADM 135,596 135,596 157,001



471120 15 0MISCELLANEOUS REVENUE 0 0 9,0049,00400015OTHER REVENUE TOTAL

TOTAL 179,406 322,302278,219278,219139,087TC IHSS PUBLIC AUTHORITY

��


STATE OF CALIFORNIA


BUDGET CODE 53510


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TC CHILD & FAMILIES COM



UNIT TITLE TC CHILD & FAMILIES COM

EXPENDITURES DETAIL

51010 141,842 147,647SALARY & WAGES 150,381 150,381 150,38151015 1,722 0PAY IN LIEU/MISC PAYOUTS 0 0 051020 11,340 12,178PERS RETIREMENT 13,725 13,725 13,72551021 10,849 11,161OASDI 11,706 11,706 11,70651022 13,085 12,484UNFUNDED PERS LIAB MISC 20,621 20,621 20,62151030 31,925 34,439GROUP INSURANCE 35,053 35,053 35,05351031 584 599UNEMPLOYMENT INSURANCE 451 451 45151040 1,710 1,503WORKERS COMPENSATION 1,957 1,957 1,95751050 1,590 1,820DEFERRED COMP MATCH 1,920 1,920 1,920


53120 2,865 2,978COMMUNICATIONS 3,200 3,200 3,20053150 9,142 11,335INSURANCE 11,500 11,500 11,50053170 681 617MAINTENANCE OF EQUIPMENT 1,200 1,200 1,20053180 0 0MTCE STRUCT-IMPRV-GROUND 100 0 053200 4,450 4,450MEMBERSHIPS & DUES 4,450 4,450 4,45053220 2,266 1,198OFFICE EXPENSE 3,000 3,000 3,00053230 7,649 6,880PROFESSIONAL/SPECIAL SERV 21,000 31,075 31,075532303 12,963 13,397COUNTY SERVICES 13,500 13,500 13,50053231 7,000 7,000AUDITING SERVICES 7,000 7,000 7,00053260 8,416 8,668RENT/LEASE OF BUILDINGS 8,929 8,929 8,92953280 0 0SPECIAL DEPARTMENTAL EXP 200 0 053290 4,673 4,334EMPLOYEE TRAVEL/TRAINING 6,800 7,000 7,00053800 3,244 0INTERNAL ASSETS 3,500 3,500 3,500


555202 411,947 445,186SCHOOL READINESS 473,867 479,624 479,624555204 16,922 19,515PROGRAM EVALUATION 28,500 30,000 30,000555206 41,424 22,958COMM STRENGTH/BUILDING 43,175 43,175 43,175555209 0 9,463SYSTEMS BUILDING 40,000 48,481 48,481


TOTAL 748,289 931,448931,448905,735779,811TC CHILD & FAMILIES COM

��


STATE OF CALIFORNIA


BUDGET CODE 53510


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TC CHILD & FAMILIES COM



UNIT TITLE TC CHILD & FAMILIES COM

REVENUE DETAIL

410101 647,044 554,162PROP 10 TOBACCO TAX 625,250 625,250 625,250625,250625,250625,250554,162647,044TAXES TOTAL


461070 4,539 6,621INTERFUND REVENUE 0 6,621 6,6216,6216,62106,6214,539CHARGE FOR CURR SERVICE TOTAL


TOTAL 677,428 647,228647,228640,607593,184TC CHILD & FAMILIES COM

��


STATE OF CALIFORNIA


BUDGET CODE 4045


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TC SOLID WASTE MGMT AG

FUNCTION JOINT POWERS

ACTIVITY SANITATION

UNIT TITLE TC/RB LANDFILL MGT

EXPENDITURES DETAIL

51010 160,301 172,364SALARY & WAGES 186,312 186,312 186,31251012 172 154OVERTIME COMPENSATION 500 500 50051015 0 2,496PAY IN LIEU/MISC PAYOUTS 3,600 3,600 3,60051020 11,953 13,184PERS RETIREMENT 16,567 16,567 16,56751021 12,058 13,170OASDI 14,530 14,530 14,53051022 9,944 16,756UNFUNDED PERS LIAB MISC 21,737 21,737 21,73751030 49,934 51,658GROUP INSURANCE 55,734 55,734 55,73451031 647 704UNEMPLOYMENT INSURANCE 560 560 56051040 2,966 3,257WORKERS COMPENSATION 3,395 3,395 3,39551050 605 720DEFERRED COMP MATCH 1,440 1,440 1,440


53120 3,151 3,161COMMUNICATIONS 4,255 4,255 4,25553150 33,863 35,077INSURANCE 38,600 38,600 38,60053170 1,949 2,985MAINTENANCE OF EQUIPMENT 3,000 4,600 4,60053180 806 2,557MTCE STRUCT-IMPRV-GROUND 5,000 5,000 5,00053200 7,555 7,445MEMBERSHIPS & DUES 7,650 7,650 7,65053210 2,300 7,500MISCELLANEOUS EXPENSE 16,000 16,000 16,00053220 2,191 3,242OFFICE EXPENSE 4,200 4,200 4,20053230 33,355 57,106PROFESSIONAL/SPECIAL SERV 64,200 64,200 64,200532398 2,846,483 20,025PHASE 1 CLOSURE 0 0 053240 365 368PUBLICATION/LEGAL NOTICES 1,000 1,000 1,00053280 2,938 3,586SPECIAL DEPARTMENTAL EXP 5,000 5,000 5,00053290 2,868 2,579EMPLOYEE TRAVEL/TRAINING 4,500 4,500 4,50053300 4,220 4,662UTILITIES 7,680 7,680 7,680

162,685162,685161,085150,2932,942,043SERVICES & SUPPLIES TOTAL

55048 574 984TAXES-ASSESSMENTS 1,500 1,500 1,500558007 77,335 107,624HAZARDOUS WASTE DISPOSAL 95,000 95,000 95,000558008 4,880 6,364ILLEGAL LITTER/DUMPING 7,500 7,500 7,500


57603 0 0COMPUTERS 0 6,405 6,4056,4056,405000FIXED ASSETS TOTAL

TOTAL 3,273,411 577,465577,465569,460539,726TC/RB LANDFILL MGT

��


STATE OF CALIFORNIA


BUDGET CODE 4045


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TC SOLID WASTE MGMT AG

FUNCTION JOINT POWERS

ACTIVITY SANITATION

UNIT TITLE TC/RB LANDFILL MGT

REVENUE DETAIL

4201606 280,443 260,010AIR SPACE CONSUMPTION FEE 0 0 0000260,010280,443LICENSE & PERMITS TOTAL

440300 34,641 36,799INTEREST 5,780 5,780 5,780440302 22,781 21,654INTEREST CLOSURE FUNDS 0 0 0


461001 468,000 516,000GATE FEES 540,000 540,000 540,000461005 24,424 9,824HAZARDOUS WASTE FEES 8,000 8,000 8,000461070 37,382 56,442INTERFUND REVENUE 35,000 35,000 35,000


471120 7,518 3,306MISCELLANEOUS REVENUE 2,234 2,234 2,2342,2342,2342,2343,3067,518OTHER REVENUE TOTAL

TOTAL 875,188 591,014591,014591,014904,034TC/RB LANDFILL MGT

��


STATE OF CALIFORNIA


BUDGET CODE 3033


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TC TRANS COMM ADM



UNIT TITLE TCTC PLANNING

EXPENDITURES DETAIL

53170 49,657 24,206MAINTENANCE OF EQUIPMENT 30,000 30,000 30,00053220 2,900 1,468OFFICE EXPENSE 5,000 5,000 5,00053230 259,651 313,374PROFESSIONAL/SPECIAL SERV 83,885 83,885 83,88553240 772 0PUBLICATION/LEGAL NOTICES 5,000 5,000 5,00053290 1,729 8,310EMPLOYEE TRAVEL/TRAINING 5,000 5,000 5,000


57603 17,022 0COMPUTERS 7,000 0 7,0007,00007,000017,022FIXED ASSETS TOTAL

599005 79,430 0I/F TO PLANNING/ADM 217,115 217,115 217,115217,115217,115217,115079,430TRANSFERS & REIMBURSEMENTTOTAL

TOTAL 411,160 353,000346,000353,000347,357TCTC PLANNING

��


STATE OF CALIFORNIA


BUDGET CODE 3033


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20




UNIT TITLE TCTC PLANNING

REVENUE DETAIL

4506221 214,196 435,066STATE/REGIONAL ASSIST FND 294,000 294,000 294,000294,000294,000294,000435,066214,196AID FROM OTHER GOV AGENCYTOTAL

4712201 0 0LTF CONTRIBUTION 59,000 59,000 59,00059,00059,00059,00000OTHER REVENUE TOTAL

TOTAL 214,196 353,000353,000353,000435,066TCTC PLANNING

��


STATE OF CALIFORNIA


BUDGET CODE 3034


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20




UNIT TITLE TCTC ADMINISTRATION

EXPENDITURES DETAIL

51010 119,603 123,930SALARY & WAGES 303,819 303,819 303,81951012 0 0OVERTIME COMPENSATION 3,283 3,283 3,28351015 448 0PAY IN LIEU/MISC PAYOUTS 4,398 4,398 4,39851020 9,382 9,313PERS RETIREMENT 27,423 27,423 27,42351021 8,859 9,160OASDI 24,087 24,087 24,08751022 19,009 11,451UNFUNDED PERS LIAB MISC 17,067 17,067 17,06751030 39,703 37,257GROUP INSURANCE 73,616 73,616 73,61651031 485 498UNEMPLOYMENT INSURANCE 934 934 93451040 8,507 7,824WORKERS COMPENSATION 8,213 8,213 8,21351050 1,270 680DEFERRED COMP MATCH 3,360 3,360 3,360


53120 0 0COMMUNICATIONS 3,000 3,000 3,00053140 0 0HOUSEHOLD EXPENSE 5,000 5,000 5,00053150 1,078 778INSURANCE 1,884 1,884 1,88453170 0 1,500MAINTENANCE OF EQUIPMENT 1,000 1,000 1,00053200 4,532 4,152MEMBERSHIPS & DUES 5,000 5,000 5,00053210 3,700 6,500MISCELLANEOUS EXPENSE 7,200 7,200 7,20053220 1,208 1,838OFFICE EXPENSE 5,000 5,000 5,00053230 159,418 62,461PROFESSIONAL/SPECIAL SERV 49,800 49,800 49,80053240 68 2,151PUBLICATION/LEGAL NOTICES 1,000 1,000 1,00053270 0 0SMALL TOOLS & INSTRUMENTS 1,000 1,000 1,00053290 3,634 59EMPLOYEE TRAVEL/TRAINING 4,400 4,400 4,400


59000 0 0CONTINGENCY 79,353 79,353 79,353599005 -79,430 0I/F TO PLANNING/ADM -217,115 -217,115 -217,115

-137,762-137,762-137,7620-79,430TRANSFERS & REIMBURSEMENTTOTAL

TOTAL 301,475 412,722412,722412,722279,552TCTC ADMINISTRATION

��


STATE OF CALIFORNIA


BUDGET CODE 3034


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20




UNIT TITLE TCTC ADMINISTRATION

REVENUE DETAIL

440300 -192 2,836INTEREST 0 0 00002,836-192REVENUE FROM MONEY & PROPTOTAL

471120 0 1,368MISCELLANEOUS REVENUE 0 0 04712201 150,000 560,115LTF CONTRIBUTION 400,000 400,000 400,000


TOTAL 149,808 400,000400,000400,000564,319TCTC ADMINISTRATION

��


STATE OF CALIFORNIA


BUDGET CODE 71210


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TIDE

FUNCTION AGENCY FUND


UNIT TITLE TIDE

EXPENDITURES DETAIL

53120 5,085 6,338COMMUNICATIONS 10,000 10,000 10,00053170 6,879 9,444MAINTENANCE OF EQUIPMENT 5,000 5,000 5,00053220 4,656 4,150OFFICE EXPENSE 8,000 8,000 8,00053230 85 0PROFESSIONAL/SPECIAL SERV 3,000 3,000 3,00053280 811 840SPECIAL DEPARTMENTAL EXP 6,000 6,000 6,00053290 22,016 33,360EMPLOYEE TRAVEL/TRAINING 36,000 36,000 36,00053300 5,000 4,539UTILITIES 6,000 6,000 6,00053800 0 788INTERNAL ASSETS 0 0 0


57603 -23 0COMPUTERS 0 0 057605 19,154 0VEHICLES 0 0 057608 3,311 18,044SPECIAL DEPT EQUIPMENT 0 0 0


TOTAL 66,974 74,00074,00074,00077,504TIDE

��


STATE OF CALIFORNIA


BUDGET CODE 71210


ACTUAL2018-19

REQUESTED2019-20

RECOMMENDED2019-20

ADOPTED2019-20

FUND TIDE

FUNCTION AGENCY FUND


UNIT TITLE TIDE

REVENUE DETAIL


471102 67 0COST REIMBURSEMENT 0 0 0471120 465 113MISCELLANEOUS REVENUE 0 0 0471122 120,454 34,945STATE ASSET SEIZURE 74,000 74,000 74,000


TOTAL 129,771 74,00074,00074,00046,621TIDE

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BONDED INDEBTEDNESS FISCAL YEAR 2019-2020

AMOUNT REDEEMED OUTSTANDING REDEMPTION DATE OF DATE OF DATE OF RATE OFOF ISSUE TO 6/30/19 6/30/2018 2019-2020 ISSUE MATURITY BONDS INTEREST

(PRINCIPLE)ELEMENTARYSCHOOLS

CORNING ELEM 2,699,310 1,640,000 1,059,310 205,000 3/20/2003 8/1/2027 Aug 1 2 - 5.29

RED BLUFF ELEM 4,200,000 0 4,200,000 0 4/1/2019 8/1/2048 Aug 1 3.25-5.0

CORNING HIGH 5,700,000 180,000 5,520,000 185,000 4/4/2017 8/1/2046 Aug 1 2 - 5*Series A & B

RED BLUFF HIGH 26,000,000 385,000 25,615,000 270,000 5/16/2017 8/1/2046 Aug 1 3.86*Series 2017,2017C & 2017B

GRAND TOTAL 38,599,310 2,205,000 36,394,310 660,000

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EXHIBIT "A"

COUNTY OF TEHAMATAX RATES OF THE 2019-2020

FISCAL YEAR

(Rated per $100 assessed valuation except as otherwise noted)

COUNTYWIDE RATE $1.00

Operating Unitary .3182Operating Non-Unitary .3182

Voter approved indebtedness:

ELEMENTARY BONDS MULTIPLE COUNTY RATES

Corning Elementary .0058 * Shasta-Tehama-Trinity CommunityRed Bluff Elementary .0332 College District 2002 .0037

* Shasta-Tehama-Trinity CommunityHIGH SCHOOL BONDS College District 2016 .0200

**Orland Joint USDCorning Union High School .0051 2008 GO Bond .0788Red Bluff Joint Union High School .0313

*Rate established by the Shasta County Auditor

**Rate established by the Glenn County Dept of Finance

UTILITIES

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COUNTY OF TEHAMATAX RATES 2019-2020

AREA TAX AREA TAXCODE SCHOOL DISTRICT RATE CODE SCHOOL DISTRICT RATE

001-000 CITY OF CORNING #1 1.0346 051-000 ANTELOPE #1 1.0550001-001 CITY OF CORNING #2 1.0346 051-001 ANTELOPE #2 1.0550001-002 CITY OF CORNING #3 1.0346 051-002 ANTELOPE #3 1.0550001-003 CITY OF CORNING #4 1.0346 051-003 ANTELOPE #4 1.0550001-004 CITY OF CORNING #5 1.0346 051-004 ANTELOPE 1.0550001-005 CITY OF CORNING #6 1.0346 051-005 ANTELOPE 1.0550001-006 CITY OF CORNING #7 1.0346 051-006 ANTELOPE 1.0550001-007 CITY OF CORNING #8 1.0346 051-007 ANTELOPE 1.0550001-008 CITY OF CORNING #9 1.0346 051-008 ANTELOPE 1.0550001-009 CITY OF CORNING #10 1.0346 051-009 ANTELOPE 1.0550001-010 CITY OF CORNING #11 1.0346 051-010 ANTELOPE 1.0550001-011 CITY OF CORNING #12 1.0346 051-011 ANTELOPE 1.0550001-012 CITY OF CORNING #13 1.0346 051-012 ANTELOPE 1.0550001-013 CITY OF CORNING #14 1.0346 051-013 ANTELOPE 1.0550001-014 CITY OF CORNING #15 1.0346 051-017 ANTELOPE 1.0550001-015 CITY OF CORNING #16 1.0346 051-018 ANTELOPE 1.0550001-016 CITY OF CORNING #17 1.0346 051-019 ANTELOPE 1.0550001-017 CITY OF CORNING #18 1.0346 051-020 ANTELOPE 1.0550001-018 CITY OF CORNING #19 1.0346001-019 CITY OF CORNING #20 1.0288 053-000 EVERGREEN 1.0550001-020 CITY OF CORNING #21 1.0346 053-001 EVERGREEN 1.0550

053-002 EVERGREEN 1.0550002-001 CITY OF RED BLUFF #1 1.0882 053-003 EVERGREEN 1.0550002-002 CITY OF RED BLUFF #2 1.0882002-003 CITY OF RED BLUFF #3 1.0550 054-000 CAPAY #1 1.0288002-004 CITY OF RED BLUFF #4 1.0882 054-001 CAPAY #2 1.0288002-005 CITY OF RED BLUFF #5 1.0550 054-002 CAPAY #3 1.0288002-006 CITY OF RED BLUFF #6 1.0882 054-003 CAPAY #4 1.0288002-007 CITY OF RED BLUFF #7 1.0550002-008 CITY OF RED BLUFF #8 1.0550 056-000 CORNING #1 1.0346002-009 CITY OF RED BLUFF #9 1.0882 056-001 CORNING #2 1.0346002-010 CITY OF RED BLUFF #10 1.0882 056-002 CORNING #4 1.0346002-011 CITY OF RED BLUFF#11 1.0550 056-003 CORNING #6 1.0346002-012 CITY OF RED BLUFF#12 1.0882 056-004 CORNING #7 1.0346002-013 CITY OF RED BLUFF#13 1.0882 056-005 CORNING #3 1.0346002-014 CITY OF RED BLUFF#14 1.0882 056-006 CORNING #5 1.0346002-015 CITY OF RED BLUFF#15 1.0882 056-007 CORNING #8 1.0346002-016 CITY OF RED BLUFF#16 1.0550 056-008 CORNING #9 1.0346002-017 CITY OF RED BLUFF #17 1.0882 056-009 CORNING #10 1.0346002-018 CITY OF RED BLUFF#18 1.0882002-019 CITY OF RED BLUFF#19 1.0882 061-000 ELKINS #1 1.0288002-020 CITY OF RED BLUFF#20 1.0882 061-001 ELKINS #2 1.0288002-021 CITY OF RED BLUFF#21 1.0882002-022 CITY OF RED BLUFF#22 1.0882 063-000 EVERGREEN #1 1.0550002-023 CITY OF RED BLUFF#23 1.0882 063-001 EVERGREEN #2 1.0550002-024 CITY OF RED BLUFF#24 1.0882 063-002 EVERGREEN #3 1.0550

063-003 EVERGREEN #4 1.0550063-004 EVERGREEN #5 1.0550

003-000 CITY OF TEHAMA 1.0237 063-005 EVERGREEN #6 1.0550

��

COUNTY OF TEHAMATAX RATES 2019-2020

AREA TAX AREA TAXCODE SCHOOL DISTRICT RATE CODE SCHOOL DISTRICT RATE

067-000 GERBER #6 1.0550 095-001 RED BLUFF #2 1.0882067-001 GERBER #3 1.0550 095-002 RED BLUFF #3 1.0882067-002 GERBER #2 1.0550 095-003 RED BLUFF #4 1.0882067-003 GERBER #7 1.0550 095-004 RED BLUFF #5 1.0882067-004 GERBER #8 1.0550 095-005 RED BLUFF #6 1.0882067-005 GERBER #1 1.0550 095-006 RED BLUFF #1 1.0882067-006 GERBER #4 1.0550 095-007 RED BLUFF #7 1.0882067-007 GERBER #5 1.0550 095-008 RED BLUFF #8 1.0882067-008 GERBER #9 1.0550 095-009 RED BLUFF #9 1.0882067-009 GERBER #10 1.0550 095-010 RED BLUFF #10 1.0882067-010 GERBER #11 1.0550 095-011 RED BLUFF #11 1.0882067-011 GERBER #12 1.0550 095-012 RED BLUFF #12 1.0882067-012 GERBER #13 1.0550 095-013 RED BLUFF #13 1.0882067-013 GERBER #14 1.0550 095-014 RED BLUFF #14 1.0882067-014 GERBER #15 1.0550

096-000 REEDS CREEK #1 1.0550076-000 KIRKWOOD #1 1.0288 096-001 REEDS CREEK #5 1.0550076-001 KIRKWOOD #2 1.0288 096-002 REEDS CREEK #2 1.0550076-002 KIRKWOOD #3 1.0288 096-003 REEDS CREEK #3 1.0550076-003 KIRKWOOD #4 1.0288 096-004 REEDS CREEK #4 1.0550076-004 KIRKWOOD #5 1.0288 096-005 REEDS CREEK #6 1.0550

078-000 LEMON HOME #1 1.1025 097-000 RICHFIELD #1 1.0288078-001 LEMON HOME #2 1.1025 097-001 RICHFIELD #2 1.0288

082-001 LOS MOLINOS #2 1.0237 102-000 FLOURNOY #2 1.0288082-002 LOS MOLINOS #3 1.0237 102-001 FLOURNOY #1 1.0288082-003 LOS MOLINOS #1 1.0237 102-002 FLOURNOY #3 1.0288082-004 TEHAMA #2 1.0237 102-003 FLOURNOY #4 1.0288082-005 TEHAMA #1 1.0237 102-004 FLOURNOY #5 1.0288082-006 VINA #1 1.0237 102-005 FLOURNOY #6 1.0288082-007 TEHAMA #3 1.0237082-008 TEHAMA #4 1.0237 104-000 LASSEN VIEW #3 1.0550082-009 LOS MOLINOS #4 1.0237 104-001 LASSEN VIEW #2 1.0550082-010 VINA #2 1.0237 104-002 LASSEN VIEW #5 1.0550082-011 TEHAMA #5 1.0237 104-003 LASSEN VIEW #1 1.0550082-012 TEHAMA #6 1.0237 104-004 LASSEN VIEW #4 1.0550082-013 LOS MOLINOS #5 1.0237082-014 LOS MOLINOS #6 1.0237082-015 LOS MOLINOS #7 1.0237082-016 LOS MOLINOS #8 1.0237

Countywide 1.0000Operating Unitary 0.3182Operating Non-Unitary 0.3182Corning Elementary 0.0058Corning High School 0.0051Red Bluff Elementary 0.0332Red Bluff High School 0.0313Shasta Community College 2002 0.0037Shasta Community College 2016 0.0200Orland JUSD 2008 Bond 0.0788

��

TEHAMA COUNTY MARKET VALUATIONSFISCAL YEAR 2019-2020

NON-OPERATING

NON-UNITARY SECURED TOTAL SECURED UNSECURED UNSECURED TOTALRAILROAD LOCAL SECURED HOPTR HOPTR

COUNTY

Countywide 2,299,065 5,626,281,238 5,628,580,303 85,396,916 247,192,314 79,519 5,961,249,052Fire 912,235 4,236,858,346 4,237,770,581 64,682,266 171,913,952 79,519 4,474,446,318

CITIES

Corning 75,000 413,047,050 413,122,050 6,768,550 27,146,113 - 447,036,713Red Bluff 1,311,830 909,163,135 910,474,965 13,233,500 46,419,962 - 970,128,427Tehama 34,286 22,962,383 22,996,669 712,600 218,730 - 23,927,999

SPECIAL DISTRICTS (BRD OF SUPERVISORS)

Air Pollution 2,299,065 5,626,281,238 5,628,580,303 85,396,916 247,192,314 79,519 5,961,249,052Tehama Co Flood Control 2,299,065 5,626,282,238 5,628,581,303 85,396,916 247,192,314 79,519 5,961,250,052Los Molinos Lighting 29,659,563 29,659,563 732,282 599,824 30,991,669Teh.Co. Sanitation District #1 21,771,482 21,771,482 21,771,482

SPECIAL DISTRICTS (LOCAL BOARDS)

Corning Cemetery 75,000 1,121,444,668 1,121,519,668 16,632,274 49,540,781 7,000 1,187,699,723Kirkwood Cemetery 15,540 52,660,820 52,676,360 499,241 1,669,548 - 54,845,149Los Molinos Cemetery 73,250 434,028,259 434,101,509 7,180,986 35,381,256 - 476,663,751Manton Cemetery 27,690 67,485,425 67,513,115 782,600 1,998,767 - 70,294,482Orland Cemetery - 95,048,081 95,048,081 887,600 1,531,211 - 97,466,892Paskenta Cemetery 5,521 98,653,296 98,658,817 1,521,816 628,509 7,000 100,816,142Red Bluff Cemetery 1,311,830 3,125,565,960 3,126,877,790 266,013,863 97,250,478 51,519 3,490,193,650Tehama Cemetery 776,234 441,243,572 442,019,806 6,532,800 25,187,942 7,000 473,747,548Vina Cemetery 35,650 153,675,212 153,710,862 742,000 30,440,979 7,000 184,900,841Capay Fire - 67,212,707 67,212,707 712,600 1,712,287 - 69,637,594Teh Co Mos. & Vector Control 2,166,378 3,059,525,265 3,061,691,643 48,386,060 169,781,779 28,000 3,279,887,482Gerber-Las Flores Municipal - 31,412,079 31,412,079 1,278,200 1,408,481 - 34,098,760Gerber-Las Flores Las Flores - 4,036,543 4,036,543 217,000 22,000 - 4,275,543Paskenta Community Service 5,521 4,325,050 4,330,571 145,698 22,000 - 4,498,269Corning Healthcare District 905,161 1,805,485,384 1,806,390,545 28,812,495 104,302,660 28,000 1,939,533,700Rio Alto Water - 274,167,847 274,167,847 5,041,400 1,825,021 - 281,034,268Rio Alto Water Special Imprvmt - 148,797,486 148,797,486 2,749,600 1,275,000 - 152,822,086Anderson Cottonwood Irrigation - 68,150,433 68,150,433 938,000 826,191 - 69,914,624

ELEMENTARY SCHOOLS

Antelope 41,690 535,633,127 535,674,817 8,355,000 33,828,463 14,000 577,872,280Capay - 68,644,493 68,644,493 726,600 1,597,139 - 70,968,232Elkins 5,521 24,034,431 24,039,952 264,698 324,640 - 24,629,290Flournoy - 49,710,327 49,710,327 509,600 688,985 7,000 50,915,912Orland (Lemon Home) - 16,940,874 16,940,874 119,000 278,534 - 17,338,408Corning 75,000 1,014,355,842 1,014,430,842 16,362,192 42,389,513 - 1,073,182,547Evergreen (Bend annexation 2012) - 1,024,566,992 1,024,566,992 16,344,700 8,034,960 7,000 1,048,953,652Gerber 706,298 344,092,975 344,799,273 4,346,000 23,237,101 7,000 372,389,374Kirkwood 15,540 54,713,842 54,729,382 506,241 881,370 - 56,116,993Lassen View - 315,131,164 315,131,164 4,313,404 28,861,122 - 348,305,690Red Bluff 1,311,830 1,549,541,590 1,550,853,420 24,901,600 61,311,398 21,000 1,637,087,418Reeds Creek - 143,230,466 143,230,466 2,372,899 672,766 9,519 146,285,650Richfield - 152,816,133 152,816,133 1,611,200 7,246,098 7,000 161,680,431

��

TEHAMA COUNTY MARKET VALUATIONSFISCAL YEAR 2019-2020

NON-OPERATING

NON-UNITARY SECURED TOTAL SECURED UNSECURED UNSECURED TOTALRAILROAD LOCAL SECURED HOPTR HOPTR

HIGH SCHOOLS

Corning 96,061 1,364,275,068 1,364,371,129 19,980,531 53,127,745 14,000 1,437,493,405Orland - 16,940,874 16,940,874 119,000 278,534 - 17,338,408Red Bluff 2,059,818 3,912,196,314 3,914,256,132 60,633,603 155,945,810 58,519 4,130,894,064

UNIFIED SCHOOLS

Los Molinos 143,186 332,868,982 333,012,168 4,663,782 37,840,225 7,000 375,523,175

EDUCATIONS

Glenn Co. Special Education - 16,940,874 16,940,874 119,000 278,534 - 17,338,408Special Education 2,299,065 5,609,340,364 5,611,639,429 85,277,916 246,913,780 79,519 5,943,910,644Dpt.Ed./Juvenile Hall/R.O.P. 2,299,065 5,626,281,238 5,628,580,303 85,396,916 247,192,314 79,519 5,961,249,052

COMMUNITY COLLEGES

Shasta, Tehama, Trinity JC 2,299,065 5,626,281,238 5,628,580,303 85,396,916 247,192,314 79,519 5,961,249,052

State Secured Operating Unitary Value is 267,581,995

��

COUNTY OF TEHAMA PROPERTY TAX APPLOCATION

2019-2020ALLOCATION OF THE $1.00 COUNTY WIDE RATE

AB-8 AB-454LOCAL ASSESSED STATE ASSESSED

COUNTY 0.247141 0.38458297CITIES 0.038812 0.04698816SPECIAL DISTRICTS 0.034549 0.04006297SCHOOLS/EDUCATION 0.679498 0.52836590TOTAL COUNTYWIDE 1.000000 1.00000000

COUNTYCounty General 0.187376 0.32162290Fire (less than county wide) 0.059765 0.06296007TOTAL COUNTY 0.247141 0.38458297

CITIESCity of Corning 0.010318 0.01259112City of Red Bluff 0.028128 0.03397141City of Tehama 0.000366 0.00042563TOTAL CITIES 0.038812 0.04698816

SPECIAL DISTRICTSCorning Cemetery 0.002913 0.00343360Kirkwood Cemetery 0.000075 0.00012768Los Molinos Cemetery 0.001033 0.00098550Manton Cemetery 0.000229 0.00103312Paskenta Cemetery 0.000285 0.00052348Red Bluff Cemetery 0.005080 0.00643967Tehama Cemetery 0.000543 0.00110611Vina Cemetery 0.000114 0.00021056Orland Cemetery 0.000295 0.00037067Capay Fire 0.001000 0.00067658Corning Health Care 0.006046 0.00673379Gerber/Las Flores Municipal 0.000804 0.00159349Gerber/Las Flores Las Flores 0.000148 0.00012289Los Molinos Lighting 0.000232 0.00031491TC Mosquito/Vector Control 0.007374 0.00873723Paskenta Community Service 0.000006 0.00004740Rio Alto Water 0.002142 0.00100458Rio Alto Special Improvement 0.001017 0.00047179Tehama Co Flood Control 0.002617 0.00316350Tehama Co Zone #3 0.001779 0.00212950Anderson/Cottonwood Irrigation 0.000697 0.00069300Corning Water 0.000065 0.00007769Deer Creek Irrigation 0.000055 0.00006623TOTAL SPECIAL DISTRICTS 0.034549 0.04006297

��

COUNTY OF TEHAMA PROPERTY TAX APPLOCATION

2019-2020ALLOCATION OF THE $1.00 COUNTY WIDE RATE

AB-8 AB-454LOCAL ASSESSED STATE ASSESSED

SCHOOLS/EDUCATIONAntelope Elementary 0.022679 0.03952453Capay Elementary 0.002703 0.00244553Corning Elementary 0.039568 0.03854518Corning High 0.042341 0.04296342Elkins Elementary 0.000977 0.00217875Evergreen Elementary 0.033807 0.02371063Flournoy Elementary 0.001345 0.00247618Gerber Elementary 0.010915 0.01508395Kirkwood Elementary 0.001407 0.00163164Lassen Elementary 0.014668 0.01424187Orland Elementary 0.000543 0.00090899Los Molinos Unified 0.026644 0.02879014Orland High 0.000685 0.00114772Red Bluff Elementary 0.061407 0.05248460Red Bluff High 0.119492 0.12652575Reeds Creek Elementary 0.004380 0.00419084Richfield Elementary 0.006153 0.00496414Glenn Co Special Education 0.000523 0.00054928Tehama Co Special Education 0.022174 0.02332387Juvenile Hall Education 0.001903 0.00200085Department of Education 0.031591 0.03322451Regional Occupation Program 0.003888 0.00409022Shasta Jr. College 0.060273 0.06336333Education Revenue Augmentation 0.169432 0.00000000TOTAL SCHOOLS/EDUCATION 0.679498 0.52836590

��

STATE CONTROLLERCOUNTY BUDGET ACT 1985

COUNTY OF TEHAMASTATE OF CALIFORNIA

ANALYSIS OF CURRENT PROPERTY TAXES AND ASSESSED VALUATIONSFOR FISCAL YEAR 2019-2020

SCHEDULE 6

APPORTION- APPORTION-MENT FROM TOTAL MENT FROM TOTAL

COUNTY FUNDS COUNTYWIDE RATE AMOUNT SECURED COUNTYWIDE RATE AMT UNSECUREDTAX RATE TAX RATE

(1) (2) (3) (4) (5) (6) (7) (8) (9)

COUNTYWIDE FUNDS

101-GENERAL 11,370,529 11,370,529 463,179 463,179

TOTAL COUNTYWIDE FUNDS 11,370,529 - - 11,370,529 463,179 - - 463,179

LESS THAN COUNTYWIDE FUNDS

105-FIRE 3,525,209 3,525,209 147,735 147,735

TOTAL LESS THAN COUNTYWIDE 3,525,209 - - 3,525,209 147,735 - - 147,735

TOTAL 14,895,738 - - 14,895,738 610,914 - - 610,914

COUNTYWIDE TAX BASE

SECURED ROLLTOTAL

LOCALLY STATE TOTAL UNSECURED SECURED &ASSESSED ASSESSED SECURED ROLL UNSECURED

(10) (11) (12) (13) (14) (15)

LAND 1,954,289,908 13,492,654 1,967,782,562 4,518,921 1,972,301,483 IMPROVEMENTS 3,743,009,660 223,204,154 3,966,213,814 114,715,970 4,080,929,784 PERSONAL PROPERTY 205,376,901 33,184,252 238,561,153 168,559,911 407,121,064

TOTAL ASSESSED VALUATION 5,902,676,469 269,881,060 6,172,557,529 287,794,802 6,460,352,331

LESS EXEMPTIONS HOMEOWNERS 85,396,916 85,396,916 79,519 85,476,435 OTHER 190,998,315 190,998,315 8,266,882 199,265,197

TOTAL ASSESSED VALUATION 5,626,281,238 269,881,060 5,896,162,298 279,448,401 6,175,610,699

LESS ALLOWANCE FOR: DELINQUENCIES: (11)%(12)%(13)%(14)% IDENTIFY

(ADJUSTED VALUATION FOR ESTIMATED TAX REVENUE COMP.)

CURRENT SECURED PROPERTY TAXES

VOTER APPROVED DEBT

CURRENT UNSECURED PROPERTY TAXES

VOTER APPROVED DEBT

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1021 12.00 12.00

1022 TREASURER1022 �3369%')%'�� :� �� 1� �1�� 2�� 2��

1022 �3369%'$%4��;+3$),$&' :� �� 1�� 1� �2�� 2��

1022 �&&$&')%'��(+)&9(+(5�)?��6,,+3'6( � ��./0 �1�� 1�� 2�� 2��

1022 �(+)&9(+(5�)?��6,,+3'6( �./0 1�� 1�� 2�� 2��

1022 2.25 2.25

1023 ASSESSOR1023 �;;()$&+(��5��5�+%$6( :� ��5��5�� 1�� 1�� 2�� 2��

1023 �&&+&&#+%'��,+(<��5�� :� ��5�� 1�� 1�� 2�� 2�� 6&$'$6%�+,$#$%)'+"��5�

1023 �&&+&&#+%'��,+(<�� :� �� 1�� 1�� 2�� 2�� 6&$'$6%�+,$#$%)'+"��5�

�&&+&&#+%'��,+(<��5��5�� :� ��5�� 1�� 1�� 2�� 2��

1023 �&&+&&#+%'��6,,��)%)4+( � � �1�� 1�� 2�� 2��

1023 �&&+&&6( �./0 1�� 1�� 2�� 2��

1023 �&&$&')%'��&&+&&6( � ��./0 �1�� 1� �2�� 2��

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STEP ASALARY RANGE

(monthly)

STEP ESALARY RANGE

(monthly)

2018/19 ADOPTED


1023 �9"$'6(��;;()$&+(��5��5�+%$6( :� ��5�5�� 1�� 1�� 2�� 2��

1023 �)")&'(),��()7'$%4��+38%$3$)%5�8$+7��)")&'(),��()7'$%4��+38%$3$)%� :� ��5�� 1�� 1�� 2�� 2��

1023 �8$+7��;;()$&+( :� � �1�� 1�� 2�� 2�� 6&$'$6%�+,$#$%)'+"��5�

1023 �+;9'-��&&+&&6(�>��"#$%$&'()'$6% � ��./0 �1�� 1�� 2�� 2�� 6&$'$6%�+,$#$%)'+"��5�

1023 �+%$6(��&&+&&#+%'��,+(< :� � �1�� 1�� 2�� 2��

1023 �9;+(*$&$%4��&&+&&#+%'��,+(<� :� �� 2�� 2�� 6&$'$6%�+,$#$%)'+"��5�

1023 �()%&7+(��%),-&'� :� �� 1�� 1�� 2�� 2��

1023 19.00 18.00

1025 PURCHASING1025 �"#$%$&'()'$*+��+3(+')(-��5��6%7$"+%'$), � �5�� 1�� 1�� 2�� 2�� 6,"�2��*)3)%'�76(��5��

1025 �"#$%$&'()'$*+��+(*$3+&��$(+3'6( �� ./0 �1�� 1�� 2�� 2��

1025 �+%$6(�!9-+( :� � �1� �1�� 2� �2�

1025 �')77��%),-&'��5�� 5�� 1�� 1�� 2�� 2��

1.65 1.60

1026 TAX COLLECTOR1026 �3369%')%'�� :� �� 1� �1�� 2�� 2��

1026 �3369%'$%4��;+3$),$&' :� �� 1�� 1� �2�� 2��

1026 �3369%'$%4��+38%$3$)%�� :� �� 1�� 1�� 2�� 2��

1026 �&&$&')%'��(+)&9(+(5�)?��6,,+3'6( � ��./0 �1�� 1�� 2�� 2��

1026 �(+)&9(+(5�)?��6,,+3'6( �./0 1�� 1�� 2�� 2��

1026 3.75 3.75

1031 COUNTY COUNSEL1031 �69%'-��69%&+,� �� ./0 ��1�� 1�� 2�� 2��

1031 �+;9'-��69%'-��69%&+,��5��5�+%$6(5�8$+7 �� 5�5�5��./0 �1�� 1�� 2�� 2��

1031 �+4),��+3(+')(-��5��6%7$"+%'$), � �5�� 1�� 1�� 2�� 2��

1031 �77$3+��)%)4+(�� ./0 �1�� 1�� 2�� 2��

1031 7.75 7.75

1041 PERSONNEL1041 �"#$%$&'()'$*+��$&3),��)%)4+(� � ��./0 �1�� 1�� 2�� 2��

1041 �"#$%$&'()'$*+��+3(+')(-��5��6%7$"+%'$), � �5�� 1�� 1�� 2�� 2�� 6,"�2��*)3)%'�76(��5��

1041 �8$+7��"#$%$&'()'6( �� ./0 ��1�� 1�� 2�� 2�

1041 �+(&6%%+,��%),-&'��5�� 5�� 1�� 1�� 2�� 2��

1041 �+(&6%%+,��$(+3'6(� � ��./0 �1�� 1�� 2�� 2��

1041 �+(&6%%+,��+38%$3$)%� � �� 1�� 1�� 2�� 2��

1041 2.91 2.76

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STEP ASALARY RANGE

(monthly)

STEP ESALARY RANGE

(monthly)

2018/19 ADOPTED


1052 ELECTIONS1052 �&&$&')%'��+4$&'()(�67� 6'+(& � �� 1�� 1�� 2�� 2��

1052 �,+(<�=��+36("+( �./0 1�� 1�� 2�� 2��

1052 �+;9'-��69%'-��,+(<��5��6(�+;9'-��69%'-��,+(<�� :� ��5��5�� 1�� 1�� 2�� 2

1052 3.025 3.025

1073 GENERAL SERVICES1073 �%76(#)'$6%��-&'+#&��)%)4+( � ��./0 �1�� 1�� 2�� 2�� 6,"�*)3)%'�76(��5��

1073 1.00 1.00

1074 FACILITIES MAINTENANCE1074 �9&'6"$)%� :� �� 1�� 1�� 2�� 2��

1074 �)3$,$'$+&��)$%'+%)%3+�=��#;(6*+#+%'��$(+3'6( � ��./0 �1� �1�� 2�� 2��

1074 �)3$,$'$+&��)$%'+%)%3+��+38%$3$)%��1�6(�)3$,$'$+&��)$%'+%)%3+��+38%$3$)%�� :� ��5�� 1�� 1� �2�� 2��

1074 �)3$,$'$+&��)$%'+%)%3+��+38%$3$)%�� :� �� 1�� 1�� 2�� 2��

1074 �)3$,$'$+&��)$%'+%)%3+��+38%$3$)%>� ��;+3$),$&'� :� �� 1�� 1�� 2�� 2��

1074 �+)"��9&'6"$)% :� � �1�� 1 �2�� 2�� 6,"�*)3)%'�76(��5��

1074 11.00 11.00

1076 PROPERTY/PLANNING & MANAGEMENT1076 �"#$%$&'()'$*+��%),-&'� � ��./0 �1�� 1�� 2�� 2��

1076 �"#$%$&'()'$*+��+3(+')(-��6%7$"+%'$), � �� 1� �1�� 2�� 2��

1076 �"#$%$&'()'$*+��+(*$3+&��$(+3'6( �� ./0 �1�� 1�� 2�� 2��

1076 �8$+7��"#$%$&'()'6(� �� ./0 ��1�� 1�� 2�� 2��

1076 �')77��%),-&'��5�� 5�� 1�� 1�� 2�� 2��

1076 0.95 0.83

1081 ACCUMULATED CAPITAL OUTLAY (ACO)1081 �"#$%$&'()'$*+��%),-&'� � ��./0 �1�� 1�� 2�� 2��

1081 �"#$%$&'()'$*+��$&3),��)%)4+(� � ��./0 �1�� 1�� 2�� 2��

1081 �"#$%$&'()'$*+��+(*$3+&��$(+3'6( �� ./0 �1�� 1�� 2�� 2��

1081 �8$+7��"#$%$&'()'6( �� ./0 ��1�� 1�� 2�� 2��

1081 �')77��%),-&'��5�� 5�� 1�� 1�� 2�� 2��

1081 1.05 0.87

1101 RISK MANAGEMENT1101 �"#$%$&'()'$*+��%),-&'�� ./0 �1�� 1�� 2�� 2��

1101 �"#$%$&'()'$*+��$&3),��)%)4+( � ��./0 �1�� 1�� 2�� 2��

1101 �"#$%$&'()'$*+��+3(+')(-��5��6%7$"+%'$), � �5�� 1�� 1�� 2�� 2�� 6,"�2��*)3)%'�76(��5��

1101 �"#$%$&'()'$*+��+(*$3+&��$(+3'6( �� ./0 �1�� 1�� 2�� 2��

1101 �8$+7��"#$%$&'()'6( �� ./0 ��1�� 1�� 2�� 2��

1101 �77$3+��)%)4+(�� ./0 �1�� 1�� 2�� 2��

1101 �+(&6%%+,��%),-&'��5�� 5�� 1�� 1�� 2� �2�

1101 �+(&6%%+,��$(+3'6( � ��./0 �1�� 1�� 2�� 2��

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STEP ASALARY RANGE

(monthly)

STEP ESALARY RANGE

(monthly)

2018/19 ADOPTED


1101 �+(&6%%+,��+38%$3$)%� � �� 1�� 1�� 2� �2�

1101 �+%$6(�!9-+( :� � �1� �1�� 2�� 2��

1101 �')77��%),-&'��5�� 5�� 1�� 1�� 2� �2��

1101 5.04 5.21

2007 DA WELFARE FRAUD2007 �8$+7��%*+&'$4)'6( �� ./0 �1�� 1�� 2�� 2��

2007 �$&'($3'��''6(%+-��%*+&'$4)'6(��5�� 5�� 1� �1�� 2�� 2��

2007 �77$3+��&&$&')%'��5�� :� ��5�� 1�� 1�� 2�� 2��

2007 2.15 1.80

2008 DA EARLY WELFARE FRAUD2008 �8$+7��%*+&'$4)'6( �� ./0 �1�� 1�� 2�� 2��

2008 �$&'($3'��''6(%+-��%*+&'$4)'6(��5�� 5�� 1� �1�� 2�� 2��

2008 �77$3+��&&$&')%'��5�� :� ��5�� 1�� 1�� 2�� 2��

2008 1.45 1.80

2011 DA VICTIM WITNESS2011 �77$3+��&&$&')%'�� :� � �1�� 1 �2�� 2��

2011 $3'$#��$'%+&&��"*63)'+ :� � �1�� 1�� 2�� 2��

2011 $3'$#��$'%+&&��"*63)'+�.�$#$'+"��+(#0 :� � �1�� 1�� 2�� 2�� 9%&+'�6%��5�5��

2011 $3'$#��$'%+&&��66("$%)'6( � ��./0 �1�� 1�� 2�� 2��

2011 2.40 3.40

20112 DA UVA20112 �77$3+��&&$&')%'��.�$#$'+"��+(#0 :� � �1�� 1 �2�� 2�� 9%&+'�6%��5�5��

$3'$#��$'%+&&��"*63)'+�� :� � �1�� 1�� 2�� 2��

$3'$#��$'%+&&��66("$%)'6( � ��./0 �1�� 1�� 2�� 2��

20112 2.25 2.25

2013 DISTRICT ATTORNEY2013 �&&$&')%'��$&'($3'��''6(%+- � ��./0 �1� 1�� 2�� 2��

2013 �8$+7��%*+&'$4)'6( �� ./0 �1�� 1�� 2�� 2��

2013 �+;9'-��$&'($3'��''6(%+-��1��1�6(�� :� � � � �2�� 2�� 6&$'$6%�+,$#$%)'+"��5�

2013 �+;9'-��$&'($3'��''6(%+-��5��5��5� :� �5�5�5�� 1�� 1�� 2�� 2�� 6,"�� *)3)%'�76(��5��

2013 �+;9'-��$&'($3'��''6(%+-��5��5��5� �.�$#$'+"��+(#0 :� �5�5�5�� 1�� 1�� 2�� 2�� 9%&+'�6%��5�5��

2013 �+;9'-��$&'($3'��''6(%+-�� :� � � � �2�� 2�� 6&$'$6%�+,$#$%)'+"��5�

2013 �$&'($3'��''6(%+- �./0 ��1�� 1�� 2�� 2��

2013 �$&'($3'��''6(%+-��%*+&'$4)'6(��5�� 5�� 1� �1�� 2�� 2��

2013 �+4),��+3(+')(-��6(�� :� � � � �2�� 2�� 6&$'$6%�+,$#$%)'+"��5�

2013 �+4),��+3(+')(-��5��5�� :� ��5��5�� 1�� 1� �2�� 2��

2013 �+4),��+3(+')(-�� :� � � � �2�� 2�� 6&$'$6%�+,$#$%)'+"��5�

2013 �+4),��+3(+')(-��9;+(*$&6(� :� �� 1�� 1�� 2�� 2��

2013 �77$3+��&&$&')%'�� :� � �1�� 1 �2�� 2��

2013 �77$3+��)%)4+(�� ./0 �1�� 1�� 2�� 2��

2013 20.40 20.40

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STEP ASALARY RANGE

(monthly)

STEP ESALARY RANGE

(monthly)

2018/19 ADOPTED


20135 DA AUTO INSURANCE FRAUD20135 �$&'($3'��''6(%+-��%*+&'$4)'6(��5��.�$#$'+"��+(#0 � ��5�� 1� �1�� 2�� 2�� 9%&+'�6%��5�5��

20135 0.50 0.50

20136 DA INSURANCE FRAUD20136 �$&'($3'��''6(%+-��%*+&'$4)'6(��5��.�$#$'+"��+(#0 � ��5�� 1� �1�� 2�� 2�� 9%&+'�6%��5�5��

20136 1.00 1.00

20139 DA CHILD ABDUCTION UNIT20139 �$&'($3'��''6(%+-��%*+&'$4)'6(��5��.�$#$'+"��+(#0 � ��5�� 1� �1�� 2�� 2�� 9%&+'�6%��5�5��

20139 0.50 0.50

2023 BAILIFFS2023 �+;9'-��8+($77��5�+;9'-��8+($77 �.�0 ��5�� 1�� 1�� 2�� 2�� 6,"�� *)3)%'�76(��5��

2023 5.00 5.00

2027 SHERIFF2027 �3369%')%'�� :� �� 1� �1�� 2�� 2��

2027 �"#$%$&'()'$*+��+3(+')(-�� 1�� 1�� 2�� 2��

2027 �&&$&')%'��8+($77 �� ./0 1�� 1�� 2�� 2��

2027 �6##9%$3)'$6%&��$&;)'38+(� �.�0 �� 1� �1�� 2�� 2��

2027 �+;9'-��8+($77��5�+;9'-��8+($77�.�$#$'+"��+(#0 �.�0 ��5�� 1 �1�� 2�� 2�� 9%&+'�5��5��

2027�+;9'-��8+($77��5�+;9'-��8+($77.��0��()$%$%4��77$3+(�),,63)'$6%&.�0��()$%$%4��77$3+(&�.�$#$'+"��+(#0.�0�@>

�.�0 ��5�� 1 �1�� 2�� 2��6,"�� *)3)%'�76(��5��9%&+'��()$%$%4��77$3+(&��5�5�

2027 �+'+3'$*+>�%*+&'$4)'6(� �.�0 �� 1�� 1�� 2�� 2��

2027 �+(4+)%'�.�0�6(�$+9'+%)%'�.�0

�.�05�� 5�� 1�� 1�� 2�� 2��

2027 �8+($775�6(6%+( �./0 ��1�� 1�� 2�� 2��

2027 �8+($77A&��+(*$3+��77$3+(��5�� .�0 �� 1� �1�� 2�� 2�� 6,"�� *)3)%'�76(��5��

2027 �8+($77A&��+(*$3+��77$3+(��.��!$,$%49),�),,63)'$6%0 �.�0 �� 1� �1�� 2�� 2��

2027 �8+($77A&��+(*$3+��77$3+(�� .�0 �� 1�� 1�� 2�� 2��

2027 �9;+(*$&$%4��6##9%$3)'$6%&��$&;)'38+( �.�0 �� 1�� 1�� 2�� 2��

2027 59.00 59.00

2028 AUTO SHOP2028 �+;9'-��8+($77��5�+;9'-��8+($77 �.�0 � �1�� 1�� 2�� 2��

�9B,$3��)7+'-� C9$;#+%'��+38)%$3�� :� �� 1�� 1� �2�� 2��

2028 3.00 3.00

2029 SHERIFF ANIMAL REGULATION2029 �%$#),��+49,)'$6%��77$3+( �.�0 � �1�� 1�� 2�� 2��

2029 3.00 3.00

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STEP ASALARY RANGE

(monthly)

STEP ESALARY RANGE

(monthly)

2018/19 ADOPTED


2030 SHERIFF COURT SECURITY2030 �6((+3'$6%),��+;9'-��5�6((+3'$6%),��+;9'- �.�0 ��5�� 1�� 1�� 2�� 2��

2030 5.00 5.00

2031 WORK FARM2031 �%&'$'9'$6%),��)(#$%4�=��)$%'+%)%3+��+38%$3$)% :� �� 1�� 1�� 2�� 2��

2030 1.00 1.00

2032 JAIL2032 �"#$%$&'()'$*+��+3(+')(-��.��0 �.�0 �� 1�� 1�� 2�� 2��

2032 �);')$% �� ./0 �1� 1�� 2�� 2��

2032 �6((+3'$6%),��+;9'-��5�6((+3'$6%),��+;9'-.�0�!$,$%49),�"+&$4%)'$6% �.�0 ��5�� 1�� 1�� 2�� 2�� 6,"�� *)3)%'�76(��5��

2032 �6((+3'$6%),��+(4+)%'1�6(�+(4+)%' �.�0 ��5�� 1�� 1� �2�� 2��

2032 �$+')(-��66< :� � �1�� 1�� 2�� 2��

2032 �$+')(-��9;+(*$&6( :� �� 1�� 1�� 2�� 2��

2032 �)3$,$'$+&��)$%'+%)%3+��+38%$3$)%�� :� �� 1�� 1� �2�� 2��

2032 �$+9'+%)%' �� ./0 �1�� 1�� 2�� 2��

2032 43.00 43.00

2035 DAY REPORTING CENTER2035 �6((+3'$6%),��+;9'-��5�6((+3'$6%),��+;9'- �.�0 ��5�� 1�� 1�� 2�� 2��

2035 �6((+3'$6%&��69%&+,6( � �� 1�� 1�� 2�� 2��

2035 �+;9'-��(6B)'$6%��77$3+(�� 1�� 1�� 2�� 2��

2035 �+;9'-��(6B)'$6%��77$3+(�� 1�� 1�� 2�� 2��

2035 �+;9'-��8+($77��5�+;9'-��8+($77 �.�0 ��5�� 1�� 1�� 2�� 2��

2035 �77$3+��&&$&')%'�� :� � �1�� 1 �2�� 2�� 6&$'$6%�+,$#$%)'+"��5�

2035 �9;+(*$&$%4��6((+3'$6%&��69%&+,6( � �� 1�� 1� �2�� 2��

2035 11.00 10.00

2036 JUVENILE HALL2036 �+;9'-��8$+7��(6B)'$6%��77$3+( �� ./0 �1�� 1�� 2�� 2��

2036 �$+')(-��66< :� � �1�� 1�� 2�� 2��

2036 :9*+%$,+��+'+%'$6%��)3$,$'-��69%&+,6(��5��.�0�!$,$%49),�"+&$4%)'$6% � �� 1�� 1�� 2�� 2��

2036 �9'($'$6%),��(64()#&��9;+(*$&6( :� �� 1�� 1�� 2�� 2��

2036 �9;+(*$&$%4��+'+%'$6%��)3$,$'-��69%&+,6( � � �1�� 1�� 2�� 2��

2036 26.00 26.00

2037 PROBATION2037 �3369%'��;+3$),$&' :� �� 1�� 1� �2�� 2��

2037 �3369%'$%4��+38%$3$)%��!$,$%49), :� �� 1�� 1�� 2�� 2��

2037 �3369%'$%4��+38%$3$)%�� :� �� 1�� 1�� 2�� 2��

2037 �8$+7��(6B)'$6%��77$3+(� �� ./0 ��1�� 1�� 2�� 2��

2037 �+;9'-��8$+7��(6B)'$6%��77$3+( �� ./0 �1�� 1�� 2�� 2��

2037 �+;9'-��(6B)'$6%��77$3+(��5�� 5�� 1�� 1�� 2�� 2��

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STEP ASALARY RANGE

(monthly)

STEP ESALARY RANGE

(monthly)

2018/19 ADOPTED


2037 �+;9'-��(6B)'$6%��77$3+(�� 1�� 1� �2�� 2��

2037 �+;9'-��(6B)'$6%��77$3+(�� 1�� 1�� 2�� 2��

2037 �77$3+��&&$&')%'�� :� � �1�� 1 �2�� 2��

2037 �77$3+��&&$&')%'��9;+(*$&6( :� � �1�� 1�� 2�� 2��

2037 �77$3+��)%)4+(�� ./0 �1�� 1�� 2�� 2��

2037 �(6B)'$6%��$"+ :� �� 1�� 1�� 2�� 2��

2037 �(6B)'$6%��(64()#��%),-&'� � ��./0 �1�� 1�� 2�� 2��

36.50 35.50

20379 PROBATION FIRST OFFENDER20379 �+;9'-��(6B)'$6%��77$3+(��5�� 5�� 1�� 1�� 2�� 2��

20379 �(6B)'$6%��$"+ :� �� 1�� 1�� 2�� 2��

20379 2.00 2.00

2042 FIRE SCHEDULE "C"2042 �$(+��)7+'-��%&;+3'6( :� � �1� �1�� 2�� 2��

2042 �77$3+��&&$&')%'�� :� � �1�� 1 �2�� 2��

2042 �9B,$3��)7+'-� C9$;#+%'��+38)%$3�� :� �� 1�� 1�� 2�� 2��

2042 5.00 5.00

2061 AGRICULTURE COMMISSIONER & SEALER OF WEIGHTS & MEASURES

2061�42�!$6,64$&'5�'&2�=��+)&2��;+32��1�6(�42�!$6,64$&'5�'&2�=��+)&2��;+32��1�6(�42�!$6,64$&'5�'&2�=��+)&2��;+32��

:� ��5��5�� 1�� 1�� 2�� 2��

2061 �42�!$6,64$&'5�'&2�=��+)&2��;+32�� :� �� 1�� 1�� 2�� 2��

2061 �42��6##2�=��+),+(�67��'&2�=��+)&2 �� ./0 1�� 1�� 2�� 2��

2061 �42��+$48'&�=��+)&9(+&��$"+ :� �� 1�� 1�� 2�� 2��

2061 �42��+$48'&�=��+)&9(+&��$"+�.�$#$'+"��+(#0 :� �� 1�� 1�� 2�� 2�� 9%&+'��5��5�

2061 �&&$&')%'��42��6##2�=��+),+(�67��'&2�=��+)&2 � ��./0 �1�� 1� �2�� 2��

2061 �+;9'-��42��6##2�=��+),+(�67��'&2�=��+)&2 :� � �1�� 1�� 2�� 2��

2061 �77$3+��&&$&')%'�� :� � �1�� 1 �2�� 2��

2061 �77$3+��)%)4+(�� ./0 �1�� 1�� 2�� 2��

2061 12.00 12.00

2062 CODE ENFORCEMENT2062 �6"+��6#;,$)%3+��66("$%)'6(� :� �� 1�� 1�� 2�� 2��

2062 �6"+� %76(3+#+%'��77$3+(�� :� � �1� �1�� 2�� 2�� 6&$'$6%�+,$#$%)'+"��5�

2062 �6"+� %76(3+#+%'��77$3+(��5�� :� �5�� 1� �1 �2�� 2��

2062 �77$3+��&&$&')%'�� :� � �1�� 1 �2�� 2��

2062 �77$3+��)%)4+(��5�� 5�� 1�� 1�� 2�� 2��

2062 4.00 4.50

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2065 BUILDING & SAFETY2065 �3369%'$%4��;+3$),$&' :� �� 1�� 1� �2�� 2��

2065 !9$,"$%4��%&;+3'6(��5��5�� :� �5��5�� 1� �1�� 2�� 2��

2065 !9$,"$%4��77$3$), �� ./0 �1� �1� �2�� 2��

2065�6#B$%)'$6%�!9$,"$%4��%&;+3'6(1�6#B$%)'$6%�!9$,"$%4��%&;+3'6(5�,)%&� ?)#1�6(�+%$6(��6#B$%)'$6%�!9$,"$%4��%&;+3'6(

:� �5��5�� 2�� 2�� 6&$'$6%�+,$#$%)'+"��5�

2065 �77$3+��&&$&')%'��5�� :� ��5�� 1�� 1�� 2�� 2��

2065 �+(#$'��+38%$3$)%��5�� :� ��5�� 1�� 1�� 2�� 2��

2065 8.00 8.00

2071 CLERK & RECORDER2071 �&&$&')%'��+36("+( � ��./0 �1�� 1�� 2�� 2��

2071 �,+(<�=��+36("+( �./0 1�� 1�� 2�� 2��

2071 �+;9'-��69%'-��,+(<��5�� :� ��5�� 1�� 1�� 2�� 2��

2071 �+;9'-��69%'-��,+(<��5��!$,$%49),�� :� ��5�� 1�� 1�� 2�� 2��

2071 �+;9'-��69%'-��,+(<��5��1�6(�+;9'-��69%'-��,+(<�� :� ��5��5�� 1�� 1�� 2�� 2��

4.825 4.825

2072 SHERIFF-CORONER2072 �+;9'-��6(6%+(��5�� .�0 ��5�� 1� �1�� 2�� 2��

2072 �+(4+)%'1�6(�$+9'+%)%'

�.�05�� 5��./0 �1�� 1�� 2�� 2��

2072 2.50 2.50

2073 PUBLIC GUARDIAN-PUBLIC ADMINISTRATOR2073 �+;9'-��6%&+(*)'6(5�9B,$3��9)("$)%5�9B,$3�

�"#$%$&'()'6(� :� �� 1�� 1�� 2�� 2��

2073 �&-38$)'($3��$"+��1�6(�&-38$)'($3��$"+�� :� ��5�� 1�� 1�� 2�� 2��

2073 �9B,$3��9)("$)%5�9B,$3��"#$%$&'()'6(� �� ./0 1�� 1�� 2�� 2��

2073 �9B,$3��9)("$)%5�9B,$3��"#$%$&'()'6(��9;;6('��;+3$),$&'� :� �� 1�� 1�� 2�� 2��

2073 6.00 6.00

2075 EMERGENCY SERVICES/CIVIL DEFENSE2075 �+(4+)%' �.�0 � �1�� 1� �2�� 2��

2072 0.50 0.50

2077 PLANNING DEPARTMENT2077 �"#$%$&'()'$*+��+3(+')(-�� :� � �1�� 1� �2�� 2��

2077 �$(+3'6(�67��,)%%$%4 �� ./0 1� 1� �2�� 2��

2077 �,)%%+(��6(�� :� ��5�� 1�� 1�� 2�� 2�� 6&$'$6%�+,$#$%)'+"��5�

�,)%%+(��5�� :� ��5�� 1�� 1�� 2�� 2��

2077 �,)%%+(��6(�� :� ��5�� 1�� 1�� 2�� 2�� 6&$'$6%�+,$#$%)'+"��5�

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2077 �,)%%$%4��+38%$3$)%��5�� :� �5�� 1�� 1�� 2�� 2��

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2078 DIVISION OF ANIMAL SERVICES2078 �%$#),��)(+��+%'+(�@+%%+,��''+%")%' :� �� 1�� 1�� 2�� 2��

2078 �%$#),��)(+��+%'+(��)%)4+( � ��./0 �1�� 1�� 2�� 2��

2078 �%$#),��)(+��+%'+(��+38%$3$)% :� �� 1�� 1�� 2�� 2��

2078 5.00 5.60

3011 ROAD DEPARTMENT�� 3369%')%'��5�� :� ��5�� 1�� 1�� 2�� 2��

�� 3369%'$%4��;+3$),$&' :� �� 1�� 1� �2�� 2��

�� 3369%'$%4��+38%$3$)%��5��1�6(�3369%'$%4��+38%$3$)%�� :� ��5��5�� 1�� 1�� 2�� 2��

�� "#$%$&'()'$*+��&&$&')%'� :� �� 1�� 1�� 2�� 2��

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�� 69%'-��9(*+-6(� � ��./0 �1�� 1� �2�� 2��

�� $(+3'6(�67��9B,$3��6(<&� �� ./0 ��1�� 1�� 2�� 2��

�� %4$%++($%4��+38%$3$)%��5��1�6( %4$%++($%4��+38%$3$)%�� :� ��5��5�� 1�� 1�� 2�� 2��

�� $%)%3+��)%)4+( � ��./0 �1�� 1�� 2�� 2��

�� ,++'��&&$&')%'��)$%'+%)%3+��9;+(*$&6(� :� �� 1�� 1�� 2�� 2��

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�� 77$3+��)%)4+(��5�� 5��./0 �1�� 1�� 2�� 2��

�� ;+()'$6%&��9;+($%'+%"+%'� � ��./0 �1�� 1�� 2�� 2��

�� 9B,$3��6(<&��&&$&')%'��)$%'+%)%3+��9;+(*$&6( :� �� 1�� 1�� 2�� 2��

�� 9B,$3��6(<&��%*+%'6(-��6%'(6,,+( :� �� 1�� 1�� 2�� 2��

�� 9B,$3��6(<&��)$%'+%)%3+��9;+(*$&6( :� �� 1�� 1�� 2�� 2��

�� 9B,$3��6(<&��)$%'+%)%3+��6(<+(��5��5��5� :� ��5��5�5�� 1�� 1�� 2�� 2��

�� +),��(6;+('-5�'$,$'-��66("$%)'$6%��4+%'� :� �� 1�� 1�� 2�� 2��

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�� 69.00 69.00

3034 TCTC ADMINISTRATION3034 �&&63$)'+��()%&;6(')'$6%��,)%%+(1�6(

�+%$6(��()%&;6(')'$6%��,)%%+( :� ��5�� 1�� 1�� 2�� 2��

3034 �()%&$'��)%)4+( � ��./0 �1�� 1�� 2�� 2��

3034 �()%&;6(')'$6%��)%)4+( � ��./0 �1�� 1�� 2�� 2��

3034 �()%&;6(')'$6%��,)%%+(��$"+ :� � �1�� 1� �2�� 2��

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STEP ESALARY RANGE

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4011 ENVIRONMENTAL HEALTH�� "#$%$&'()'$*+��+3(+')(-�� :� � �1�� 1� �2�� 2��

�� $(+3'6(�67� %*$(6%#+%'),��+),'8� �� ./0 1�� 1�� 2�� 2��

�� %*$(6%#+%'),��+),'8��;+3$),$&'��1� %*$(6%#+%'),��+),'8��;+3$),$&'��1�6(� %*$(6%#+%'),��+),'8��;+3$),$&'��+%$6(

:� �1� �1�� 2�� 2��

�� +),'8��77$3+(5�8-&$3$)%��9(4+6% � ��./0 ��1�� 1�� 2�� 2��

�� 77$3+��)%)4+(��5�� 5��./0 �1�� 1�� 2�� 2��

8.50 8.00

40121 HEALTH SERVICES AGENCY - PUBLIC HEALTH40131 MENTAL HEALTH40171 DRUG & ALCOHOL40251 CLINICAL SERVICES40261 JAIL NURSING40301 CALIFORNIA CHILDRENS SERVICES40121 �3369%')%'��5�� :� ��5�� 1�� 1�� 2�� 2��

40121 �3369%')%'��5��.�$#$'+"��+(#0 :� ��5�� 1�� 1�� 2�� 2�� 9%&+'��5�5�

40121 �3369%'$%4��+38%$3$)%�� :� �� 1�� 1�� 2�� 2��

40121 �3369%'$%4��+38%$3$)%��!$,$%49), :� �� 1 �1�� 2�� 2��

40121 �3369%'$%4��+38%$3$)%�� :� �� 1�� 1�� 2�� 2��

40121 �"#$%$&'()'$*+��&&$&')%'� :� �� 1�� 1�� 2�� 2��

40121 �"#$%$&'()'$*+��+3(+')(-�� :� �� 1�� 1�� 2�� 2��

40121 �"#$%$&'()'$*+��+3(+')(-�� :� � �1�� 1� �2�� 2��

40121 �&&$&')%'� ?+39'$*+��$(+3'6(1��"#$%$&'()'$6% � ��./0 1�� 1�� 2�� 2��

40121 �&&$&')%'� ?+39'$*+��$(+3'6(1��(64()# � ��./0 1�� 1�� 2�� 2��

40121 !9&$%+&&��;+()'$6%&��9;+(*$&6( :� �� 1�� 1�� 2�� 2��

40121 �)&+��+&69(3+��;+3$),$&'��!$,$%49),1�6(�)&+��+&69(3+��;+3$),$&'��!$,$%49), :� ��5�� 1�� 1�� 2�� 2��

40121 �)&+��+&69(3+��;+3$),$&'��1�6(�)&+��+&69(3+��;+3$),$&'�� :� ��5�� 1�� 1�� 2�� 2��

40121 �,$%$3��$(+3'6( � ��./0 �1�� 1�� 2�� 2��

40121 �,$%$3),��63$),��6(<+(��1�6(�)(($)4+1��)#$,-��8+();$&'�� :� � �1�� 1�� 2�� 2��

40121�,$%$3),��63$),��6(<+(�,�!$,$%49),1�6(�,$%$3$),��63$),��6(<+(��!$,$%49),1�6(�)(($)4+�=��)#$,-��8+();$&'��!$,$%49),1�6(�)(($)4+�=��)#$,-��8+();$&'��!$,$%49),

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40121�,$%$3),��63$),��6(<+(�,1�6(�,$%$3$),��63$),��6(<+(��1�6(�)(($)4+�=��)#$,-��8+();$&'��1�6(�)(($)4+�=��)#$,-��8+();$&'��

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40121 �6##9%$'-��+),'8� "93)'$6%��9;+(*$&6( :� �� 1�� 1�� 2�� 2��

40121 �6#;,$)%3+��77$3+( � ��./0 �1�� 1�� 2�� 2��

40121 �(94�)%"��,3686,��$(+3'6( � ��./0 �1�� 1�� 2�� 2��

40121 �(945�,3686,��$"+ :� �� 1�� 1�� 2�� 2��

40121 �(945�,3686,��$"+�!$,$%49),� :� �� 1�� 1�� 2�� 2��

40121 �(945�,3686,��69%&+,6(��5�� :� ��5�� 1�� 1�� 2�� 2��

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STEP ESALARY RANGE

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40121 �(945�,3686,��69%&+,6(��5��!$,$%49), :� ��5�� 1�� 1�� 2�� 2��

40121 �(945�,3686,��9;+(*$&6(� :� �� 1�� 1�� 2�� 2��

40121 ?+39'$*+��$(+3'6(��+),'8��+(*$3+& �� ./0 ��1�� 1�� 2�� 2��

40121 �)3$,$'$+&��)$%'+%)%3+��+38%$3$)%�� :� �� 1�� 1� �2�� 2��

40121 �)#$,-��9;;6('��6(<+( :� �� 1�� 1�� 2�� 2��

40121 �)#$,-��9;;6('��6(<+(�!$,$%49), :� �� 1�� 1�� 2�� 2��

40121 �)#$,-��9;;6('��6(<+(��9;+(*$&6( :� �� 1�� 1�� 2�� 2��

40121 �$&3),��)')��9;+(*$&6( :� �� 1�� 1�� 2�� 2��

40121 �$&3),��)')��9;+(*$&6(�!$,$%49), :� �� 1�� 1�� 2�� 2��

40121 �+),'8� "93)'$6%��&&$&')%'�!$,$%49),1�6(�+),'8� "93)'6( :� ��5�� 1�� 1�� 2�� 2��

40121 �+),'8� "93)'$6%��&&$&')%'�!$,$%49),1�6(�+),'8� "93)'6(�!$,$%49), :� ��5�� 1�� 1 �2�� 2��

40121 �+),'8��77$3+(5�8-&$3$)%��9(4+6% � ��./0 ��1�� 1�� 2�� 2��

40121 �+),'8��+(*$3+&��%),-&'��5�� :� ��5�� 1� �1�� 2�� 2��

40121 �%76(#)'$6%��-&'+#&��;+3$),$&'�� :� �� 1� �1�� 2�� 2��

40121 �%76(#)'$6%��-&'+#&��;+3$),$&'�� :� �� 1�� 1�� 2�� 2��

40121 �%76(#)'$6%��-&'+#&��9;+(*$&6( :� �� 1�� 1�� 2�� 2��

40121�%&'$'9'$6%),��&-38��+38��5��!$,$%49),1�6(�%&'$'9'$6%),�� 5��!$,$%49),1�6(�%&'$'9'$6%),��5��!$,$%49),

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40121 �$3+%&+"��,$%$3),��9(&+��9;+(*$&6( :� � �1�� 1�� 2�� 2��

40121 �$3+%&+"��,$%$3),��9;+(*$&6( :� � �1�� 1�� 2�� 2��

40121 �$3+%&+"��,$%$3),��9;+(*$&6(�!$,$%49),� :� � �1�� 1�� 2�� 2��

40121� ��5��1�6(�$3+%&+"��&-38$)'($3��+38%$3$)%��5��1�6(�+4$&'+(+"��9(&+��5��

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40121 �+"$3),��&&$&')%'��5�� :� �� 1�� 1�� 2�� 2��

40121 �+"$3),��&&$&')%'��5��!$,$%49),� :� ��5�� 1�� 1�� 2�� 2��

40121 �+%'),��+),'8��&&$&')%'��$(+3'6( � �./0 �1�� 1� �2�� 2��

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40121 �+%'),��+),'8��+(*$3+&��3'��66("$%)'6(�!$,$%49),� :� �� 1�� 1�� 2�� 2��

40121 �9(&+��()3'$6%+(�6(��8-&$3$)%A&��&&$&')%' � ��./0 1�� 1�� 2�� 2��

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40121 �9'($'$6%��&&$&')%'��!$,$%49), :� � �1�� 1� �2�� 2��

40121 �339;)'$6%),��8+();$&'�6(��8-&$3),��8+();$&' � ��./0 ��2��58( ��2��58( �2�� 2��

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40121 �77$3+��&&$&')%'��5��!$,$%49), :� �� 1�� 1�� 2�� 2��

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40121 �77$3+��&&$&')%'��9;+(*$&6(� :� � �1�� 1�� 2�� 2��

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STEP ESALARY RANGE

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40121 �+4$&'+(+"��9(&+��5��1�6(�9B,$3��+),'8��9(&+��5�� :� ��5�5�� 1�� 1�� 2�� 2��

40121 �9;+(*$&$%4��%&'$'9'$6%),��+4$&'+(+"��9(&+�!$,$%49), :� � �1�� 1�� 2�� 2��

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40121 �9;+(*$&$%4��+4$&'+(+"��$+'$'$)%�!$,$%49), :� �1�� 1� �2�� 2��

180.50 187.00

4045 TC/SOLID WASTE MANAGEMENT AGENCY4045 �+3-3,$%4��66("$%)'6(��5�� :� ��5�� 1 �1� �2�� 2��

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41010 LAW LIBRARY41010 �)E��$B()(-��,+(< :� �� 1�� 1�� 2�� 2��

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5013 DEPARTMENT OF SOCIAL SERVICES�� 3369%'��,+(<��.�+($'��-&'+#&0 :� �� 1�� 1�� 2�� 2��

�� 3369%'��,+(<��.�+($'��-&'+#&0 :� �� 1�� 1� �2�� 2��

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�� 77$3+��&&$&')%'��9;+(*$&6(��1�6(�77$3+��&&$&')%'��9;+(*$&6(��.�+($'��-&'+#&0 :� �5�� 1�� 1� �2�� 2��

�� 77$3+��)$%'+%)%3+��6(<+( :� �� 1�� 1�� 2�� 2��

�� +(&6%%+,��&&$&')%'�.�+($'��-&'+#&0 � � �1�� 1�� 2�� 2��

�� (64()#��)%)4+(�.�+($'��-&'+#&0� � ��./0 �1�� 1�� 2�� 2��

�� +3(+')(-��.�+($'��-&'+#&0 :� � �1�� 1� �2�� 2��

�� 63$),��+(*$3+&��$"+�.!$,$%49),�>��;)%$&80 :� �� 1�� 1�� 2�� 2��

�� 63$),��+(*$3+&��$(+3'6( �� ./0 1�� 1�� 2�� 2��

��63$),��6(<+(��5��!$,$%49),�.�;)%$&801�6(�63$),��6(<+(��!$,$%49),�.�;)%$&801�6(�63$),��6(<+(�� .�0�!$,$%49),�.�;)%$&801�6(�63$),��6(<+(�� .!0�!$,$%49),�.�;)%$&80

:� ��5��5�5��5�� 1�� 1�� 2�� 2��

��63$),��6(<+(��5��1�6(�63$),��6(<+(��1�6(�63$),��6(<+(�� .�01�6(��63$),��6(<+(�� .!0�

:� �5��5��5��5�� 1�� 1�� 2�� 2��

�� 63$),��6(<+(�� .!0� :� � �1� �1�� 2�� 2��

�� 63$),��6(<+(��9;+(*$&6(�� :� �� 1�� 1�� 2�� 2��

�� 63$),��6(<+(��9;+(*$&6(�� :� �� 1�� 1�� 2�� 2��

�� ')77��+(*$3+&��%),-&'��5��.�+($'��-&'+#&0 :� ��5�� 1�� 1�� 2�� 2��

�� ')77��+(*$3+&��%),-&'��5��>�$&3),�.�+($'��-&'+#&0 :� ��5�� 1�� 1�� 2�� 2��

�� 9;+(*$&$%4��')77��+(*$3+&��%),-&'�.�+($'��-&'+#&0 � �� 1�� 1�� 2�� 2��

�� 63)'$6%),��&&$&')%'1�6( 63)'$6%),��&&$&')%'�!$,$%49),�.�;)%$&80� :� ��5�� 1�� 1�� 2�� 2��

210.00 214.00

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STEP ASALARY RANGE

(monthly)

STEP ESALARY RANGE

(monthly)

2018/19 ADOPTED


5015 CHILD SUPPORT SERVICES5015 �3369%'��,+(<��.�+($'��-&'+#&0 :� �� 1�� 1� �2�� 2��

5015 �8$,"��9;;6('��''6(%+-��5��5�� 5�5� �1�� 1�� 2�� 2��

5015 �8$,"��9;;6('��(64()#��)%)4+( � ��./0 �1�� 1�� 2�� 2��

5015 �8$,"��9;;6('��;+3$),$&'��5�� :� ��5�� 1�� 1�� 2�� 2�� 6,"$%4�� )3)%'

5015 �8$,"��9;;6('��;+3$),$&'��5��!$,$%49), :� ��5�� 1 �1� �2�� 2��

5015 �8$,"��9;;6('��;+3$),$&'�� :� �� 1�� 1� �2�� 2��

5015 �8$,"��9;;6('��9;+(*$&6( :� �� 1�� 1�� 2�� 2��

5015 �$(+3'6(��8$,"��9;;6('��+(*$3+&� �� ./0 1�� 1�� 2�� 2��

5015 �+4),��,+(<��5��.�+($'��-&'+#&0 :� ��5�� 1�� 1�� 2�� 2��

5015 �77$3+��&&$&')%'��5�� :� ��5�� 1�� 1�� 2�� 2��

5015 �77$3+��&&$&')%'�� :� � �1�� 1 �2�� 2��

5015 �')77��+(*$3+&��%),-&'��5��.�+($'��-&'+#&0 :� ��5�� 1�� 1�� 2�� 2��

5015 21.00 21.00

5060 VETERANS SERVICE OFFICER5060 �77$3+��&&$&')%'�� :� �� 1�� 1�� 2�� 2��

5060 +'+()%&��+(*$3+&��77$3+(� � ��./0 �1�� 1�� 2�� 2��

5060 +'+()%&��+(*$3+&��+;(+&+%')'$*+� :� �� 1�� 1� �2�� 2��

5060 2.00 3.00

5062 COMMUNITY ACTION AGENCY 5062 ��)&+��)%)4+(� :� �� 1�� 1�� 2�� 2��

5062 ��)&+��)%)4+(�.�$#$'+"��+(#0 :� �� 1�� 1�� 2�� 2�� 9%&+'��5��5��

5062 �6##9%$'-��3'$6%��4+%3-5�9B,$3��9'86($'-��(64()#��)%)4+( � ��./0 �1�� 1�� 2�� 2��

5062 �6##9%$'-��+(*$3+&��$"+��5�� :� ��5�� 1�� 1�� 2�� 2��

5062 �6##9%$'-��+(*$3+&��$"+��!$,$%49),� :� �� 1 �1�� 2�� 2��

5062 �6##9%$'-��+(*$3+&��)#$,-��)('%+(� :� �� 1�� 1�� 2�� 2��

5062 �6##9%$'-��+(*$3+&��)#$,-��)('%+(�!$,$%49), :� �� 1 �1�� 2�� 2��

5062 �6##9%$'-��+(*$3+&��9;+(*$&6( :� � �1� �1�� 2�� 2��

5062 �+)"��6##9%$'-��+(*$3+&��$"+ :� �� 1�� 1�� 2�� 2��

5062 8.25 12.00

5063 SENIOR NUTRITION5063 �6##9%$'-��+(*$3+&��$"+��5�� :� ��5�� 1�� 1�� 2�� 2��

5063 �()%&;6('+( �� 5�� 2�� 2��

2.10 0.00

5101 IHSS PUBLIC AUTHORITY5101 �9B,$3��9'86($'-��(64()#��;+3$),$&' �� 1�� 2�� 2��

2.00 2.00

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STEP ASALARY RANGE

(monthly)

STEP ESALARY RANGE

(monthly)

2018/19 ADOPTED


53510 TEHAMA COUNTY CHILDREN AND FAMILIES COMMISSION�� 6##$&&$6%��(64()#��$(+3'6( � ��./0 �� 1�� 2�� 2��

1.00 1.00

60110 AIR POLLUTION60110 �"#$%$&'()'$*+��&&$&')%' :� �� 1�� 1�� 2�� 2��

�$(��6,,9'$6%��6%'(6,��$"+�.�$#$'+"��+(#0 :� �� 1 �1�� 2�� 2�� 9%&+'��5��5��

60110 �$(��6,,9'$6%��6%'(6,��77$3+( �� ./0 �1�� 1�� 2�� 2��

60110 �$(��6,,9'$6%��6%'(6,��;+3$),$&'��5�� :� ��5�� 1�� 1�� 2�� 2��

60110 �$(��6,,9'$6%��6%'(6,��;+3$),$&'�� :� �� 1�� 1�� 2�� 2��

60110 4.00 5.00

6021 LIBRARY6021 �69%'-��$B()($)% �� ./0 �1�� 1�� 2�� 2��

6021 �$B()($)%��6(��$B()($)%�� :� ��5�� 1�� 1�� 2�� 2��

6021 �$B()(-��&&$&')%'��6(��$B()(-��&&$&')%'�� :� �5�� 1�� 1�� 2�� 2��

6021 �$B()(-��,+(<��6(��$B()(-��,+(<�� :� ��5�� 1�� 1�� 2�� 2�

�$B()(-��)%)4+( � � � � �2�� 2�� 6&$'$6%�+,$#$%)'+"��5�

6021 �69'8��+(*$3+&��$B()($)% :� �� 1�� 1�� 2�� 2��

6.00 6.80

6031 AGRICULTURAL EXTENSION6031 �"#$%$&'()'$*+��+3(+')(-�� :� �� 1�� 1�� 2�� 2��

6031 �77$3+��)%)4+(�� ./0 �1�� 1�� 2�� 2��

6031 2.00 2.00

60310 FLOOD CONTROL/WATER CONSERVATION60310 �,66"��6%'(6,5�)'+(��+&69(3+&��)%)4+(� � ��./0 �1�� 1�� 2�� 2��

60310 1.00 1.00

7013 CAMP TEHAMA�)#;��+8)#)��)(+')<+(�.�;($,>�3'6B+(0 �� 2� �2�

7013 �)#;��+8)#)��)(+')<+(�.�6*+#B+(>�)(380 �� ./0 �� 1�� 2�� 2��

1.00 1.00

7031 CORNING VETS HALL7031 +'&��),,��,+(< �� ./0 F��5-( F��5-( �2�� 2��

7031 1.00 1.00

7032 LOS MOLINOS VETS HALL7032 �9&'6"$)% :� �� 1�� 1�� 2�� 2��

7032 0.50 0.50

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SUMMARY OF ALLOCATED POSITIONS

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C �6%'()3'� #;,6-++�>��6�B)(4)$%$%4�)4(++#+%' ��2�� 2��D �+;9'-��8+($77&A��&&63$)'$6%1��$&3+,,)%69&�.��0 ��2�� 2��

DH �+;)('#+%'��+)"��6%'()3' ��2�� 2��E ,+3'+"��77$3$), ��2�� 2��I ��9B,$3��9'86($'- �2�� 2��

JC :6$%'��69%3$,��63),�� 2�� 2��LM �)E� %76(3+#+%'��)%)4+#+%'��&&63$)'$6%�.� ��0 2�� 2��M �+8)#)��69%'-��)%)4+#+%'� #;,6-++&A��&&63$)'$6%�.�� 0 �2� �2��

MISC �%(+;(+&+%'+"��$&3+,,)%+69& �2�� 2��P �+)3+��77$3+(&A��&&63$)'$6%�.��0 �2�� 2��

UC �%3,)&&$7$+"�.�6�36((+&;6%"$%4�3,)&&$7$3)'$6%�&;+3$7$3)'$6%0 �2�� 2��ULM �%(+;(+&+%'+"��)E� %76(3+#+%'��)%)4+#+%' �2�� 2��UM �%(+;(+&+%'+"��)%)4+#+%' �2�� 2��

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TO THE TAXPAYERS OF TEHAMA COUNTY...TO THE TAXPAYERS OF TEHAMA COUNTY THE BOARD OF SUPERVISORS OF...

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Transcript of TO THE TAXPAYERS OF TEHAMA COUNTY...TO THE TAXPAYERS OF TEHAMA COUNTY THE BOARD OF SUPERVISORS OF...