Budget Search
County
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Object 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
51000 - REGULAR PAY-PERMANENT
 
$222,335,001
27%
$211,370,256
24%
$10,964,745
5.2%
51005 - OVERTIME PAY-PERMANENT
 
$3,510,931
0%
$3,438,758
0%
$72,173
2.1%
51010 - REGULAR PAY-EXTRA HELP
 
$4,145,315
1%
$3,545,784
0%
$599,531
16.9%
51040 - DIFFERENTIAL PAY
 
$6,078,656
1%
$5,837,577
1%
$241,079
4.1%
52010 - OASDI-SOCIAL SECURITY
 
$14,665,215
2%
$13,884,508
2%
$780,707
5.6%
52015 - PERS
 
$59,392,273
7%
$50,121,647
6%
$9,270,626
18.5%
53010 - EMPLOYEE INSURANCE & BENEFITS
 
$43,583,723
5%
$44,756,960
5%
$1,173,237
2.6%
53015 - UNEMPLOYMENT INSURANCE
 
$445,587
0%
$394,646
0%
$50,941
12.9%
54010 - WORKERS COMPENSATION INSURANCE
 
$8,962,944
1%
$8,457,403
1%
$505,541
6.0%
55012 - LICENSE REIMBURSEMENTS
 
$120
0%
$120
0%
$0
0.0%
55015 - TUITION REIMBURSEMENT
 
$3,000
0%
$3,000
0%
$0
0.0%
55021 - OTHER BENEFITS MISC
 
$107,157
0%
$10,000
0%
$97,157
971.6%
61000 - AGRICULTURAL EXPENSE
 
$55,600
0%
$66,200
0%
$10,600
16.0%
61110 - CLOTHING & PERSONAL SUPPLIES
 
$559,215
0%
$474,230
0%
$84,985
17.9%
61115 - POLICE SAFETY EQUIP-REPLACE
 
$238,555
0%
$222,941
0%
$15,614
7.0%
61125 - UNIFORM REPLACEMENT
 
$3,870
0%
$3,600
0%
$270
7.5%
61215 - RADIO
 
$1,106,594
0%
$1,047,804
0%
$58,790
5.6%
61220 - TELECOM SERVICES
 
$4,366,908
1%
$3,697,692
0%
$669,216
18.1%
61221 - TELEPHONE-NON TELECOM 1099
 
$2,073,137
0%
$1,953,602
0%
$119,535
6.1%
61310 - FOOD
 
$1,107,810
0%
$967,925
0%
$139,885
14.5%
61410 - DRY GOODS
 
$62,000
0%
$42,000
0%
$20,000
47.6%
61412 - JANITORIAL SERVICES
 
$226,872
0%
$229,272
0%
$2,400
1.0%
61415 - KITCHEN EXPENSE-SERVICES
 
$119,873
0%
$117,873
0%
$2,000
1.7%
61420 - LAUNDRY EXPENSE-SERVICES
 
$45,750
0%
$45,750
0%
$0
0.0%
61425 - OTHER HOUSEHOLD EXP-SERVICES
 
$345,575
0%
$341,100
0%
$4,475
1.3%
61525 - LIABILITY INSURANCE
 
$2,026,096
0%
$1,536,806
0%
$489,290
31.8%
61530 - MALPRACTICE INSURANCE
 
$380,000
0%
$380,000
0%
$0
0.0%
61535 - OTHER INSURANCE
 
$2,643,326
0%
$2,327,448
0%
$315,878
13.6%
61545 - PROPERTY INSURANCE
 
$1,165,000
0%
$1,100,000
0%
$65,000
5.9%
61550 - SELF-INSURANCE SERVICES-OTHER
 
$1,946,600
0%
$1,502,100
0%
$444,500
29.6%
61610 - JURY AND WITNESS EXP-TYPE 3
 
$56,241
0%
$52,500
0%
$3,741
7.1%
61616 - JURY AND WITNESS EXPENSE-OTHER
 
$10,200
0%
$10,200
0%
$0
0.0%
61710 - MAINT-AUDIO VISUAL EQMT-SERV
 
$40
0%
$40
0%
$0
0.0%
61715 - MAINT-BUILDING EQMT-SERVICES
 
$636,676
0%
$616,676
0%
$20,000
3.2%
61717 - MAINT-DATA PROCESS EQMT-SERV
 
$451,723
0%
$379,373
0%
$72,350
19.1%
61718 - MAINT-TELEPHONE EQMT-SERVICES
 
$200
0%
$200
0%
$0
0.0%
61720 - MAINT-MOBILE EQUIPMENT-SERV
 
$321,486
0%
$404,296
0%
$82,810
20.5%
61725 - MAINT-OFFICE EQUIPMNT-SERVICES
 
$481,062
0%
$441,151
0%
$39,911
9.0%
61730 - MAINT-OTH EQUIP-SERVICES
 
$1,991,591
0%
$1,986,882
0%
$4,709
0.2%
61731 - MAINT-OTH EQUIP-SUPPLIES
 
$752,165
0%
$605,653
0%
$146,512
24.2%
61815 - MAINT-BLDNG MODIFICATION-SERV
 
$98,000
0%
$98,000
0%
$0
0.0%
61830 - FACILITIES MNT-ELECTRICAL-SERV
 
$194,486
0%
$190,486
0%
$4,000
2.1%
61835 - FACILITIES MAINT-GENERAL-SERV
 
$390,461
0%
$525,701
0%
$135,240
25.7%
61840 - FACILITIES MAINT-PLUMBING-SERV
 
$82,500
0%
$81,500
0%
$1,000
1.2%
61845 - MAINT-STRUCT/IMPS/GRDS-OTH-SRV
 
$948,850
0%
$937,216
0%
$11,634
1.2%
61846 - MAINT-STRCT/IMPS/GRDS-OTH-SUPP
 
$13,750
0%
$10,250
0%
$3,500
34.1%
61915 - LABORATORY FEES
 
$4,300
0%
$4,300
0%
$0
0.0%
61916 - LAB/DIAGNOSTC SVCS INTRA-AGNCY
 
$27,700
0%
$27,700
0%
$0
0.0%
61920 - MEDICAL, DENTAL & LAB SUPPLIES
 
$103,500
0%
$129,500
0%
$26,000
20.1%
61922 - OTHER MEDICAL MATERIALS & SUPP
 
$764,750
0%
$487,905
0%
$276,845
56.7%
61924 - OXYGEN & OTHER MEDICAL GASES
 
$2,550
0%
$2,550
0%
$0
0.0%
61926 - PHARMACY SUPPLIES
 
$596,575
0%
$680,575
0%
$84,000
12.3%
61927 - PHARMACY SUPPLIES-INTRA-AGENCY
 
$75,200
0%
$75,200
0%
$0
0.0%
62010 - EMPL CERTIFICATES & LICENSES
 
$64,032
0%
$59,529
0%
$4,503
7.6%
62020 - MEMBERSHIPS
 
$383,856
0%
$396,023
0%
$12,167
3.1%
62111 - MISCELLANEOUS EXPENSE-SERVICES
 
$416,324
0%
$406,900
0%
$9,424
2.3%
62112 - CASH SHORTAGES
 
$500
0%
$450
0%
$50
11.1%
62135 - SERV & SUPP-OTHER SERVICES
 
$22,000
0%
$23,000
0%
$1,000
4.3%
62214 - DUPLICATING SERVICES
 
$425,227
0%
$446,543
0%
$21,316
4.8%
62215 - BOOKS
 
$8,416
0%
$5,400
0%
$3,016
55.9%
62216 - FORMS-FROM OUTSIDE VENDOR
 
$6,850
0%
$9,172
0%
$2,322
25.3%
62217 - MISC NONINVENTORIABLE ITEMS
 
$228,827
0%
$197,302
0%
$31,525
16.0%
62218 - PAPER
 
$4,200
0%
$4,000
0%
$200
5.0%
62219 - PC SOFTWARE PURCHASES
 
$2,479,764
0%
$2,504,385
0%
$24,621
1.0%
62220 - PHOTO COPY/PRINTER SUPPLIES
 
$3,100
0%
$3,100
0%
$0
0.0%
62221 - POSTAGE
 
$855,337
0%
$799,011
0%
$56,326
7.0%
62222 - SUBSCRIPTIONS/PERIODICALS
 
$8,114
0%
$5,847
0%
$2,267
38.8%
62223 - SUPPLIES
 
$2,573,451
0%
$2,486,535
0%
$86,916
3.5%
62224 - WARRANTS
 
$8,450
0%
$8,000
0%
$450
5.6%
62225 - NON-PC SOFTWARE
 
$729,438
0%
$733,113
0%
$3,675
0.5%
62226 - INVENTORIABLE ITEMS <5000
 
$2,009,092
0%
$1,188,325
0%
$820,767
69.1%
62227 - SOFTWARE LICENSE SERVICES
 
$276,525
0%
$359,733
0%
$83,208
23.1%
62228 - SAFETY SUPPLIES
 
$4,290
0%
$0
0%
$4,290
0.0%
62301 - ACCOUNTING AND AUDITING FEES
 
$272,007
0%
$260,389
0%
$11,618
4.5%
62302 - ADJUSTING SERVICES
 
$200,000
0%
$200,000
0%
$0
0.0%
62310 - BANKING SERVICES
 
$282,200
0%
$288,872
0%
$6,672
2.3%
62315 - CLAIMS ADMINISTRATION
 
$1,324,000
0%
$1,294,940
0%
$29,060
2.2%
62316 - COMPUTER PROF SVCS
 
$122,762
0%
$197,438
0%
$74,676
37.8%
62318 - COUNTY COUNSEL
 
$620,000
0%
$620,000
0%
$0
0.0%
62320 - COURT REPORTER
 
$3,000
0%
$3,000
0%
$0
0.0%
62321 - CUSTODIAL SERVICES
 
$795,081
0%
$780,701
0%
$14,380
1.8%
62325 - DATA PROCESSING SERVICES
 
$10,025,135
1%
$9,768,169
1%
$256,966
2.6%
62326 - DATA PROCESSING PRINTING
 
$8,453
0%
$12,126
0%
$3,673
30.3%
62327 - DIRECTORS' FEES
 
$10,775
0%
$10,775
0%
$0
0.0%
62328 - 911 DISPATCH SERVICES
 
$1,306,859
0%
$1,306,859
0%
$0
0.0%
62329 - DISTRICT ATTORNEY SERVICES
 
$190,540
0%
$149,735
0%
$40,805
27.3%
62330 - DPW SERVICES-GENERAL MONEY
 
$77,220,735
9%
$97,727,769
11%
$20,507,034
21.0%
62341 - EXCESS INSURANCE
 
$860,000
0%
$860,000
0%
$0
0.0%
62345 - FISCAL AGENTS FEES
 
$65,562
0%
$66,862
0%
$1,300
1.9%
62346 - HEALTH CARE SVCS-INTRA-AGENCY
 
$84,277
0%
$84,277
0%
$0
0.0%
62350 - HSA-INTERDEPARTMENT
 
$5,513,880
1%
$5,054,383
1%
$459,497
9.1%
62352 - HOSPITAL SVCS-INTERDEPARTMENT
 
$169,050
0%
$169,050
0%
$0
0.0%
62353 - HSD OVERHEAD
 
$225,840
0%
$160,929
0%
$64,911
40.3%
62357 - LAB & DIAGNOSTIC SVCS-OUTSIDE
 
$116,650
0%
$119,650
0%
$3,000
2.5%
62359 - LEGAL FEES
 
$1,000
0%
$1,000
0%
$0
0.0%
62360 - LEGAL SERVICES
 
$1,418,500
0%
$2,096,573
0%
$678,073
32.3%
62365 - MANAGEMENT SERVICES
 
$3,501,182
0%
$4,017,656
0%
$516,474
12.9%
62366 - MEDICAL SERVICES
 
$1,071,953
0%
$914,536
0%
$157,417
17.2%
62367 - MEDICAL SERVICES-OTHER
 
$32,407,261
4%
$32,770,592
4%
$363,331
1.1%
62368 - MEDICAL CLAIMS
 
$2,201,000
0%
$2,201,000
0%
$0
0.0%
62369 - MEDICAL AND DENTAL CLAIMS
 
$2,405,000
0%
$2,531,587
0%
$126,587
5.0%
62374 - PHYSICIAN SERVICES
 
$932,200
0%
$1,013,200
0%
$81,000
8.0%
62375 - PSYCHOANALYSIS-EE RECRUITMENT
 
$20,000
0%
$20,000
0%
$0
0.0%
62376 - PLANNING SERVICES
 
$780,000
0%
$961,290
0%
$181,290
18.9%
62377 - PATIENT TRANSPORTATION
 
$249,600
0%
$248,750
0%
$850
0.3%
62378 - PERSONNEL SERVICES
 
$1,234,368
0%
$1,063,300
0%
$171,068
16.1%
62380 - POSCS SERVICES
 
$1,879,852
0%
$1,697,906
0%
$181,946
10.7%
62381 - PROF & SPECIAL SERV-OTHER
 
$45,078,743
5%
$45,809,846
5%
$731,103
1.6%
62382 - PROFICIENCY TESTING
 
$8,000
0%
$8,000
0%
$0
0.0%
62383 - PROBATION SERVICES
 
$153,711
0%
$141,703
0%
$12,008
8.5%
62384 - PUB DEF CONFLICTS CONTRACT
 
$2,414,738
0%
$2,333,080
0%
$81,658
3.5%
62385 - PUBLIC DEFENDER CONTRACT
 
$7,503,638
1%
$7,249,938
1%
$253,700
3.5%
62386 - PUBLIC DEFENDER/SPECIAL
 
$750,000
0%
$1,182,599
0%
$432,599
36.6%
62390 - REHABILITATION EXPENSE
 
$200,000
0%
$200,000
0%
$0
0.0%
62392 - SELF INSURED PROPERTY LOSS
 
$20,000
0%
$20,000
0%
$0
0.0%
62393 - SHERIFF SERVICES
 
$2,622,092
0%
$2,729,177
0%
$107,085
3.9%
62395 - TEMPORARY CONTRACT SERVICES
 
$4,000
0%
$4,000
0%
$0
0.0%
62396 - TAX LIEN RELEASE EXPENSE
 
$5,000
0%
$36,375
0%
$31,375
86.3%
62397 - UNEMPLOYMENT INSURANCE CLAIMS
 
$294,406
0%
$279,406
0%
$15,000
5.4%
62415 - PUBLICATION PRINTING COSTS
 
$500
0%
$3,000
0%
$2,500
83.3%
62420 - LEGAL NOTICES
 
$122,650
0%
$130,550
0%
$7,900
6.1%
62500 - EQUIPMENT LEASE & RENT
 
$390,100
0%
$281,515
0%
$108,585
38.6%
62610 - RENTS/LEASES-STRUC IMP & GRNDS
 
$3,633,433
0%
$3,390,561
0%
$242,872
7.2%
62710 - FIELD EQUIPMENT
 
$2,745
0%
$4,185
0%
$1,440
34.4%
62715 - SMALL TOOLS & INSTRUMENTS
 
$148,050
0%
$95,450
0%
$52,600
55.1%
62801 - ADVERTISING & PROMOTION SUPP
 
$96,548
0%
$79,344
0%
$17,204
21.7%
62802 - AIR PATROL
 
$36,946
0%
$36,946
0%
$0
0.0%
62809 - BUS PASSES
 
$47,580
0%
$47,430
0%
$150
0.3%
62815 - COST OF SUPPLIES REISSUED
 
$165,000
0%
$165,000
0%
$0
0.0%
62821 - DISTRICT ATTORNEY SPECIAL
 
$15,000
0%
$15,000
0%
$0
0.0%
62826 - EDUCATION AND/OR TRAINING
 
$225,300
0%
$86,262
0%
$139,038
161.2%
62827 - ELECTION EXPENSE-OTHER
 
$0
0%
$102,585
0%
$102,585
100.0%
62828 - ELECTION OFFICERS
 
$160,260
0%
$149,560
0%
$10,700
7.2%
62833 - FINGERPRINT PROCESSING
 
$14,000
0%
$14,000
0%
$0
0.0%
62842 - INVENTORY MATERIALS PURCHASED
 
$100,000
0%
$100,000
0%
$0
0.0%
62855 - MANAGEMENT CHARGES
 
$35,000
0%
$29,754
0%
$5,246
17.6%
62856 - SPECIAL MISC EXPENSE-SERVICES
 
$2,316,694
0%
$2,682,816
0%
$366,122
13.6%
62857 - SPECIAL MISC EXPENSE-SUPPLIES
 
$34,435
0%
$64,185
0%
$29,750
46.4%
62865 - PHOTO SUPPLIES
 
$4,800
0%
$5,400
0%
$600
11.1%
62866 - PREVENTION PROGRAM
 
$67,850
0%
$43,608
0%
$24,242
55.6%
62867 - PRINTING MATERIALS
 
$61,575
0%
$54,575
0%
$7,000
12.8%
62869 - OPERATION OF ACQUIRED PROPERTY
 
$32,000
0%
$42,000
0%
$10,000
23.8%
62870 - PROJECT IMPROVEMENT COSTS
 
$491
0%
$9,928
0%
$9,437
95.1%
62873 - RECREATION & THERAPY SUPPLIES
 
$14,100
0%
$14,100
0%
$0
0.0%
62880 - SECURITY SERVICES
 
$379,150
0%
$321,950
0%
$57,200
17.8%
62882 - CHILD PROTECTION-NON REPT
 
$53,270
0%
$48,538
0%
$4,732
9.7%
62884 - SHERIFFS SPECIAL
 
$51,500
0%
$51,500
0%
$0
0.0%
62885 - CHILD PROTECTION-ORIGINAL
 
$4,348,952
1%
$4,481,396
1%
$132,444
3.0%
62886 - EMPLOYEE SVCS AWARDS
 
$4,250
0%
$4,250
0%
$0
0.0%
62888 - SPEC DIST EXP-SERVICES
 
$80,099
0%
$61,861
0%
$18,238
29.5%
62890 - SUBSCRIPTIONS BOOKS & ED MATER
 
$124,305
0%
$110,232
0%
$14,073
12.8%
62891 - TEMP ASST NEEDY FAM (TANF)
 
$1,000
0%
$1,000
0%
$0
0.0%
62892 - TRAINING AMMUNITION
 
$178,751
0%
$178,180
0%
$571
0.3%
62893 - TOWING
 
$25,000
0%
$22,000
0%
$3,000
13.6%
62910 - AIR FARE
 
$110,543
0%
$107,430
0%
$3,113
2.9%
62912 - AUTO RENTALS
 
$10,860
0%
$10,260
0%
$600
5.8%
62914 - EDUCATION & TRAINING(REPT)
 
$537,985
0%
$465,799
0%
$72,186
15.5%
62918 - EXTRA PRISONERS OUT
 
$20,000
0%
$20,000
0%
$0
0.0%
62920 - GAS, OIL, FUEL
 
$600,620
0%
$452,070
0%
$148,550
32.9%
62922 - LODGING
 
$346,579
0%
$319,010
0%
$27,569
8.6%
62924 - MEALS
 
$167,548
0%
$155,378
0%
$12,170
7.8%
62926 - MILEAGE
 
$476,227
0%
$471,771
0%
$4,456
0.9%
62928 - TRAVEL-OTHER(NON-REPT)
 
$85,509
0%
$77,196
0%
$8,313
10.8%
62930 - REGISTRATIONS (NON REPT)
 
$229,047
0%
$212,623
0%
$16,424
7.7%
62931 - P.O.S.T. REGISTRATIONS
 
$120,000
0%
$120,000
0%
$0
0.0%
62935 - SERVICE CENTER CHARGES
 
$1,499,849
0%
$1,471,206
0%
$28,643
1.9%
62936 - SERVICE CENTER REPLCMT INCRMNT
 
$352,472
0%
$352,472
0%
$0
0.0%
62937 - SERVICE CENTER DEPREC CHG
 
$834,126
0%
$833,626
0%
$500
0.1%
62938 - SERV CTR POOL VEH CHARGES
 
$87,711
0%
$79,851
0%
$7,860
9.8%
63010 - WASTE DISPOSAL
 
$835,965
0%
$794,659
0%
$41,306
5.2%
63011 - SANITATION SERVICES
 
$10,323
0%
$9,872
0%
$451
4.6%
63015 - 640 CAPITOLA ROAD
 
$5,800
0%
$12,000
0%
$6,200
51.7%
63020 - COMMUNICATIONS
 
$10,500
0%
$11,000
0%
$500
4.5%
63025 - EMELINE ST COMPLEX
 
$280,000
0%
$529,229
0%
$249,229
47.1%
63030 - FREEDOM ANNEX
 
$140,000
0%
$135,000
0%
$5,000
3.7%
63035 - GOVERNMENT CENTER
 
$673,471
0%
$754,147
0%
$80,676
10.7%
63040 - JAIL AND REHAB CTR
 
$730,000
0%
$636,966
0%
$93,034
14.6%
63045 - PARK, OPEN SPACES
 
$872,000
0%
$760,000
0%
$112,000
14.7%
63050 - PROBATION CENTER
 
$135,000
0%
$130,000
0%
$5,000
3.8%
63060 - SERVICE CENTER
 
$4,000
0%
$3,500
0%
$500
14.3%
63066 - 2202/80 SOQUEL AVE UTILITIES
 
$1,000
0%
$600
0%
$400
66.7%
63070 - UTILITIES
 
$1,634,633
0%
$1,621,357
0%
$13,276
0.8%
63075 - UTILITIES-OTHER
 
$540,210
0%
$540,010
0%
$200
0.0%
63080 - WATER
 
$7,600
0%
$7,600
0%
$0
0.0%
64026 - OUTSIDE EXPENSE MEDICAL CARE
 
$2,762,884
0%
$2,736,863
0%
$26,021
1.0%
64027 - OUTSIDE HOSPITAL EXPENSE
 
$13,170,434
2%
$12,028,208
1%
$1,142,226
9.5%
64028 - OUTSIDE PHYSICIANS
 
$400,000
0%
$400,000
0%
$0
0.0%
74000 - ADOPTIONS
 
$10,051,810
1%
$9,776,154
1%
$275,656
2.8%
74001 - AFFORDABLE HOUSING PROGRAM
 
$11,400
0%
$960,389
0%
$948,989
98.8%
74002 - AFFORD.HOUSING/ADMIN COST
 
$5,000
0%
$5,000
0%
$0
0.0%
74003 - AID TO FAMILIES W/ DEPEN CHILD
 
$10,395,864
1%
$9,895,993
1%
$499,871
5.1%
74004 - AID TO MENTALLY ILL 1099
 
$70,000
0%
$70,000
0%
$0
0.0%
74008 - APPROVED RELATIVE CAREGVR-ARC
 
$328,434
0%
$218,723
0%
$109,711
50.2%
74010 - BARRIOS UNIDOS
 
$25,000
0%
$35,000
0%
$10,000
28.6%
74015 - CEN CST YMCA/WATS FAM BR
 
$17,000
0%
$17,000
0%
$0
0.0%
74016 - COMMUNITY BRIDGES 4/04
 
$1,127,000
0%
$1,042,000
0%
$85,000
8.2%
74017 - COURT APPOINTED SPECIAL ADV
 
$85,000
0%
$85,000
0%
$0
0.0%
74020 - DIENTES COMMNTY DENTAL CLINIC
 
$144,000
0%
$144,000
0%
$0
0.0%
74021 - DOMES VIOLNCE MARRIAGE LIC FEE
 
$47,000
0%
$47,000
0%
$0
0.0%
74031 - FNS/SECOND HARVEST FOOD BANK
 
$88,000
0%
$88,000
0%
$0
0.0%
74032 - FOSTER CARE & JUVENLE INSTITUT
 
$7,062,030
1%
$7,099,010
1%
$36,980
0.5%
74035 - GENERAL ASSISTANCE
 
$749,154
0%
$819,680
0%
$70,526
8.6%
74045 - IHSS PROGRAM
 
$83,890
0%
$30,910
0%
$52,980
171.4%
74046 - IHSS-ADMIN - MOE
 
$8,138,794
1%
$8,135,597
1%
$3,197
0.0%
74047 - INTERFAITH SATELLITE SERVICES
 
$145,000
0%
$145,000
0%
$0
0.0%
74049 - KINGAP PROGRAM
 
$796,450
0%
$838,576
0%
$42,126
5.0%
74065 - OTHER CHARGES-MISC
 
$6,845,826
1%
$5,895,763
1%
$950,063
16.1%
74070 - PAJARO VALLEY HEALTHY START
 
$43,000
0%
$43,000
0%
$0
0.0%
74072 - PLANNED PARENTHOOD MAR MONTE
 
$67,000
0%
$67,000
0%
$0
0.0%
74074 - PUBLIC AUTHORITY
 
$2,741,651
0%
$2,633,927
0%
$107,724
4.1%
74080 - REFUGEE CASH ASSISTANCE
 
$10,344
0%
$8,520
0%
$1,824
21.4%
74081 - REPAYMENTS TO GENERAL ASSISTNC
 
-$137,683
0%
-$134,388
0%
$3,295
-2.5%
74082 - RIVER STREET SHELTER
 
$431,525
0%
$327,000
0%
$104,525
32.0%
74084 - STATE UTILITY ASSIST SUBSIDY
 
$116,565
0%
$130,000
0%
$13,435
10.3%
74085 - SALUD PARA LA GENTE
 
$200,000
0%
$200,000
0%
$0
0.0%
74087 - SENIORS COUNCIL
 
$146,000
0%
$146,000
0%
$0
0.0%
74088 - SUPPORT AND CARE OF PERSNS-OTH
 
$24,000
0%
$24,000
0%
$0
0.0%
74090 - VICTIM COMPENSATION EXPENSE
 
$80,000
0%
$80,000
0%
$0
0.0%
74091 - SPECIAL WITNESS EXPENSE
 
$210,000
0%
$210,000
0%
$0
0.0%
74092 - VOLUNTEER CENTER
 
$99,000
0%
$99,000
0%
$0
0.0%
74093 - WOMENS CRISIS SUPPRT 014/58326
 
$130,000
0%
$130,000
0%
$0
0.0%
74094 - WOMEN'S COMMUNITY HEALTH CTR
 
$136,000
0%
$136,000
0%
$0
0.0%
74095 - BIG BROTHERS/BIG SISTERS
 
$55,000
0%
$55,000
0%
$0
0.0%
74096 - WORK INCENT NUTRIT SUP WOMENS
 
$111,650
0%
$196,000
0%
$84,350
43.0%
74110 - PRINCIPAL ON LONG-TERM DEBT
 
$70,684
0%
$49,179
0%
$21,505
43.7%
74225 - PRINCIPAL ON COPS/NOTES
 
$250,000
0%
$250,000
0%
$0
0.0%
74226 - PRINCIPAL ON BONDS
 
$7,600,000
1%
$7,135,000
1%
$465,000
6.5%
74230 - PRINCIPAL ON LEASE PURCHASES
 
$1,671,158
0%
$1,173,916
0%
$497,242
42.4%
74240 - PRINCIPAL-ISF/ENT OFFSET
 
-$978,541
0%
-$816,125
0%
$162,416
-19.9%
74310 - INTEREST ON BONDS
 
$8,439,364
1%
$8,445,964
1%
$6,600
0.1%
74415 - INTEREST ON COPS
 
$234,600
0%
$244,800
0%
$10,200
4.2%
74420 - INTEREST ON LEASE PURCHASES
 
$291,857
0%
$255,837
0%
$36,020
14.1%
74425 - INTEREST ON LONG-TERM DEBT
 
$12,355
0%
$5,001
0%
$7,354
147.1%
74430 - INTEREST ON NOTES
 
$603,000
0%
$829,500
0%
$226,500
27.3%
74610 - CLAIMS RESERVE
 
$20,591,886
2%
$21,382,380
2%
$790,494
3.7%
74615 - COMPENSATION CLAIMS
 
$3,500,000
0%
$3,500,000
0%
$0
0.0%
74620 - GENERAL LIABILITY CLAIMS
 
$2,000,000
0%
$3,000,000
0%
$1,000,000
33.3%
74621 - LEGAL SERV-GROSS PROCEEDS RISK
 
$380,000
0%
$380,000
0%
$0
0.0%
74623 - JUDGMENTS & DAMAGES-TEA ANNUAL
 
$19,484
0%
$43,212
0%
$23,728
54.9%
74624 - JUDGMENTS & DAMAGES-TEA CRT OR
 
$169,600
0%
$508,800
0%
$339,200
66.7%
74626 - JUDGMENTS/DAMGS-RPRTBLE TYPE3
 
$10,000
0%
$10,000
0%
$0
0.0%
74850 - TAXES AND LICENSES
 
$10
0%
$0
0%
$10
0.0%
74910 - DEPRECIATION AUTO
 
$1,173,706
0%
$1,111,874
0%
$61,832
5.6%
74912 - ALLOW FOR SPCE COST CNTY BLDGS
 
$400,000
0%
$400,000
0%
$0
0.0%
74915 - DEPRECIATION DATA PROCESSING
 
$943,883
0%
$943,883
0%
$0
0.0%
74920 - DEPRECIATION EQUIPMENT
 
$723,253
0%
$472,097
0%
$251,156
53.2%
74940 - DEPRECIATION STRUCT & IMP
 
$2,024,872
0%
$1,850,054
0%
$174,818
9.4%
75201 - AFFORDABLE HSNG PROGRAMS/PROJ
 
$2,682,862
0%
$14,100,742
2%
$11,417,880
81.0%
75207 - ARTS COUNCIL/CULTURAL COUNCIL
 
$170,046
0%
$170,046
0%
$0
0.0%
75215 - CAL GREY BEARS 245-58329
 
$95,000
0%
$95,000
0%
$0
0.0%
75216 - CERT OF PARTIC CONTRIB
 
$285,179
0%
$179,361
0%
$105,818
59.0%
75217 - CHILD ABUSE PREVENTION COUNCIL
 
$32,810
0%
$32,810
0%
$0
0.0%
75218 - CHILD CARE
 
$2,096,911
0%
$2,436,380
0%
$339,469
13.9%
75221 - CO CRT FAC PMT TO STATE
 
$242,171
0%
$242,171
0%
$0
0.0%
75224 - COMMUNITY ACTION BOARD
 
$412,000
0%
$422,000
0%
$10,000
2.4%
75226 - CONTRB TO OTHERS DEBT SERVICE
 
$258,824
0%
$258,824
0%
$0
0.0%
75228 - CONTRIB TO OTH AGENCS-CCS REF
 
$1,506,000
0%
$1,506,000
0%
$0
0.0%
75229 - CONTRIB TO OTH AGENCIES-GRANTS
 
$30,000
0%
$2,106,426
0%
$2,076,426
98.6%
75230 - CONTRIB TO OTHER AGENCIES-OTH
 
$3,790,678
0%
$4,466,969
1%
$676,291
15.1%
75231 - CONTRIB TO OTHER AGENCIES-OTH
 
$3,098,121
0%
$3,255,981
0%
$157,860
4.8%
75233 - CONTRIB TO TRUST/AGENCY FUND
 
$372,185
0%
$385,476
0%
$13,291
3.4%
75238 - CONTRIB TO CITY OF SCOTTS VALL
 
$0
0%
$339,321
0%
$339,321
100.0%
75245 - HISTORIC PRESERVATION
 
$154,594
0%
$154,594
0%
$0
0.0%
75247 - HRS-TRAINING & PLACEMENT
 
$1,749,000
0%
$1,669,000
0%
$80,000
4.8%
75248 - HSD INDIVIDUAL REFERRAL
 
$618,633
0%
$619,133
0%
$500
0.1%
75255 - LEGL AID-COMM ADVCTS 151/58370
 
$20,000
0%
$20,000
0%
$0
0.0%
75267 - OMBUDSMAN/ADVOCATE, INC
 
$44,000
0%
$44,000
0%
$0
0.0%
75268 - OTHER CHARGES-OTHER
 
$87,000
0%
$144,000
0%
$57,000
39.6%
75270 - PACIFIC PRE-SCHOOL 959/58359
 
$19,000
0%
$19,000
0%
$0
0.0%
75271 - PAJARO VALLEY CHILDREN'S CENTR
 
$25,000
0%
$25,000
0%
$0
0.0%
75272 - PARENTS CTR 034/583255
 
$20,000
0%
$15,000
0%
$5,000
33.3%
75283 - SANE PROGRAM CONTRIBUTION
 
$89,675
0%
$89,675
0%
$0
0.0%
75285 - SC FSA SUICIDE PREVENTION
 
$121,000
0%
$121,000
0%
$0
0.0%
75286 - SC VETS MEM BLDG
 
$76,650
0%
$76,650
0%
$0
0.0%
75287 - SENIOR NETWORK SERVICES
 
$20,000
0%
$20,000
0%
$0
0.0%
75288 - SERVICES FOR CLIENTS
 
$28,546
0%
$68,063
0%
$39,517
58.1%
75289 - SNR CITIZENS OF SLV 420
 
$15,000
0%
$15,000
0%
$0
0.0%
75290 - STROKE ACTIVITY CENTER 418
 
$29,000
0%
$29,000
0%
$0
0.0%
75291 - SUPPORTIVE SERVICES 1099
 
$5,920,758
1%
$5,313,076
1%
$607,682
11.4%
75292 - SENIOR CITIZENS LEGAL SERVICE
 
$47,000
0%
$47,000
0%
$0
0.0%
75293 - TODDLER CARE CENTER 122/58315
 
$37,000
0%
$37,000
0%
$0
0.0%
75315 - COUNTY OVERHEAD A87/CP
 
$8,049,279
1%
$6,348,334
1%
$1,700,945
26.8%
75316 - COUNTY OVERHEAD GRANTS
 
$59,237
0%
$107,257
0%
$48,020
44.8%
75320 - DEPT OVERHEAD COSTS-1099
 
$3,541,320
0%
$1,512,036
0%
$2,029,284
134.2%
75321 - DIV OVERHEAD COSTS-1099
 
$4,146,688
1%
$6,094,312
1%
$1,947,624
32.0%
75330 - HSA COST ALLOCATION-ADMIN
 
$9,451,039
1%
$9,671,029
1%
$219,990
2.3%
75331 - HSA COST ALLOCATION-COMBINED
 
$3,124,081
0%
$3,104,258
0%
$19,823
0.6%
75334 - HSA COST ALLOC-PUBLIC HEALTH
 
$0
0%
$140,000
0%
$140,000
100.0%
75360 - SPECIAL PROJ COSTS (NON F/A)
 
$0
0%
$9,249
0%
$9,249
100.0%
75395 - WATSONVILLE YWCA
 
$20,000
0%
$20,000
0%
$0
0.0%
75400 - LOSS ON DISP OF FIXED ASSETS
 
$2,572
0%
$2,572
0%
$0
0.0%
86001 - LAND PURCHASE
 
$722,685
0%
$1,111,836
0%
$389,151
35.0%
86110 - BUILDINGS AND IMPROVEMENTS
 
$33,155,634
4%
$66,943,949
8%
$33,788,315
50.5%
86111 - STRUCT AND IMPRVMNTS-ISF OFFST
 
-$13,211,178
-2%
-$9,287,667
-1%
$3,923,511
-42.2%
86204 - EQUIPMENT
 
$2,717,918
0%
$3,486,386
0%
$768,468
22.0%
86206 - FIELD EQUIPMENT
 
$85,000
0%
$257,218
0%
$172,218
67.0%
86209 - MOBILE EQUIPMENT
 
$2,897,500
0%
$4,323,744
0%
$1,426,244
33.0%
86221 - MEDICAL EQUIPMENT
 
$10,468
0%
$10,468
0%
$0
0.0%
86250 - EQUIPMENT - ISF OFFSET
 
-$3,454,562
0%
-$4,461,006
-1%
$1,006,444
-22.6%
90000 - OPERATING TRANSFERS OUT
 
$12,825,954
2%
$3,722,787
0%
$9,103,167
244.5%
90001 - OPER TRF OUT-REALIGNMENT
 
$8,301,857
1%
$7,904,526
1%
$397,331
5.0%
90002 - OPER TRF OUT-ST HOSP OFFSET
 
$297,019
0%
$297,019
0%
$0
0.0%
90003 - OP/TR OUT-TO 131215 CERTS
 
$871,526
0%
$870,296
0%
$1,230
0.1%
90004 - OP/TR OUT-TO BNY PFA CERTS
 
$7,187,988
1%
$7,037,626
1%
$150,362
2.1%
90040 - OPER TRF OUT-TO PLANT FUND
 
$8,050,000
1%
$13,180,362
2%
$5,130,362
38.9%
91000 - CHAR 90 HOMEOWNER LOANS-PRINC
 
$738,517
0%
$1,465,140
0%
$726,623
49.6%
95100 - CUSTODIAL SERVICES
 
-$1,249,600
0%
-$1,132,783
0%
$116,817
-10.3%
95190 - INTRA-FD TRF-CO OVERHEAD
 
-$7,162,272
-1%
-$5,255,896
-1%
$1,906,376
-36.3%
95200 - INTRA-FUND TRF-CORRECTIONS
 
-$537,393
0%
-$509,072
0%
$28,321
-5.6%
95205 - INTRA-FUND TRF-HSD OVERHEAD
 
-$2,073,095
0%
-$1,913,151
0%
$159,944
-8.4%
95211 - INTRA-FUND TRF-JV HLL MED CARE
 
-$294,968
0%
-$294,968
0%
$0
0.0%
95220 - INTRA-FUND TRF-MANAGEMNT SERVS
 
-$3,912,347
0%
-$4,292,118
0%
$379,771
-8.8%
95224 - INTRA-FUND TRF-CERTS
 
-$252,902
0%
-$252,447
0%
$455
-0.2%
95225 - INTRA-FUND TRF-OTHER
 
-$4,983,770
-1%
-$5,332,049
-1%
$348,279
-6.5%
95227 - INTRA-FUND TRF-PERSONNEL
 
-$145,543
0%
$0
0%
$145,543
0.0%
95228 - INTRA-FUND TRF-PROBATION
 
-$1,557,246
0%
-$1,678,024
0%
$120,778
-7.2%
95229 - INTRA-FUND TRF-PUBLIC HEALTH
 
-$20,000
0%
-$20,000
0%
$0
0.0%
95235 - INTRA-FUND TRF-WLF FRAUD REIMB
 
-$13,000
0%
-$16,000
0%
$3,000
-18.8%
95254 - INTRA-FD TRF-IT SUPP SERV PCR
 
-$1,226,903
0%
-$1,074,250
0%
$152,653
-14.2%
95387 - INTRA-FD TRF-RADIO SERV
 
-$1,003,190
0%
-$1,120,086
0%
$116,896
-10.4%
95390 - REPAIR & MAINTENANCE
 
-$1,264,400
0%
-$1,083,331
0%
$181,069
-16.7%
95550 - TELEPHONE SERVICES
 
-$655,456
0%
-$630,246
0%
$25,210
-4.0%
95555 - TRNSFRS OTH AGENCY DEPTS-LABOR
 
-$212,375
0%
-$395,764
0%
$183,389
-46.3%
95560 - TRNSFRS OTH AGENCY DEPTS-SVCS
 
-$12,306,922
-1%
-$12,712,457
-1%
$405,535
-3.2%
95575 - UTILITIES
 
-$1,661,296
0%
-$1,899,287
0%
$237,991
-12.5%
98700 - APPROP FOR CONTINGENCIES
 
$5,511,155
1%
$5,971,555
1%
$460,400
7.7%
Total
 
$827,027,319
100%
$872,747,307
100%
$45,719,988
5.2%