Budget Search
County
Budget Department : AUDITOR-CONTROLLER-TTC
Budget Division : AUDITOR-CONTROLLER
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
121000 - AUDITOR/CONT - GENERAL ADMIN
 
-$173,855
-3%
-$74,891
-1%
$98,964
-132.1%
122100 - AUDIT STAFF
 
$513,750
8%
$428,091
7%
$85,659
20.0%
122136 - AUDIT STAFF HSA
 
$20,585
0%
-$11,040
0%
$31,625
-286.5%
122200 - SYSTEMS STAFF
 
$0
0%
$53,587
1%
$53,587
100.0%
122300 - AUDIT & SYSTEMS MGMT
 
$256,367
4%
$198,371
3%
$57,996
29.2%
123100 - GEN.ACCOUNTING - GENERAL
 
$1,403,187
21%
$793,788
14%
$609,399
76.8%
123139 - GEN.ACCOUNT- FOR WELFARE
 
-$2,525
0%
-$25,500
0%
$22,975
-90.1%
123200 - GEN.ACCOUNTING - PAYROLL
 
$561,498
8%
$432,076
8%
$129,422
30.0%
123300 - GEN.ACCOUNTING - CLAIMS
 
$517,169
8%
$411,476
7%
$105,693
25.7%
123400 - SPECIAL ACCTG - PROP.TAXES
 
$608,510
9%
$462,878
8%
$145,632
31.5%
123500 - SPECIAL ACCTG-SPEC ACCTG MGMT
 
$267,759
4%
$207,031
4%
$60,728
29.3%
123600 - SPEC ACCTG -BUDGET & COST PLAN
 
$18,506
0%
$17,500
0%
$1,006
5.7%
123700 - GEN.ACCOUNTING-GEN ACCTG MGMT
 
$209,608
3%
$222,094
4%
$12,486
5.6%
123800 - GEN.ACCOUNTNG-GEN ACCTG SYSTEM
 
$0
0%
$135,349
2%
$135,349
100.0%
124000 - ACTTC-TREASURY (old 732000)
 
$958,234
14%
$909,665
16%
$48,569
5.3%
126000 - ACTTC-TAX COLLECT (old 733000)
 
$1,110,661
16%
$1,054,180
18%
$56,481
5.4%
128000 - ACTTC-CENTRAL COLL (old734000)
 
$519,440
8%
$504,350
9%
$15,090
3.0%
Total
 
$6,788,894
100%
$5,719,005
100%
$1,069,889
18.7%
GENERAL ACCOUNTING

Records, processes and monitors County financial transactions including payroll, claims, general ledger and fixed assets, and prepares financial statements and manages the County’s Debt Service. Computes tax rates, maintains tax levy records of accountability, and answers questions on tax bills.

AUDIT & SYSTEMS

Conducts internal and external financial reviews, audits and special studies including departmental internal control reviews and plans for disaster recovery for financial systems. Staffs the Whistleblower Hotline and prepares the annual Cost Allocation Plan and the final Adopted County Budget.

TREASURY & TAX COLLECTIONS

Depository for all funds for school districts, special districts and County departments. Maintains and monitors County investments and banking. Collects County property, Transient Occupancy and Cannabis Business Taxes.

CENTRAL COLLECTIONS

Evaluates, reviews and collects delinquent County property tax, fee and fine accounts.

For additional information please see the full budget document.