Budget Search
County
Fund : GENERAL FUND
Budget Department : AUDITOR-CONTROLLER-TTC
Budget Division : AUDITOR-CONTROLLER
2019-20 Recommended Revenues
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
121000 - AUDITOR/CONT - GENERAL ADMIN
 
$145,482
5%
$1,293,033
39%
$1,147,551
88.7%
122100 - AUDIT STAFF
 
$17,000
1%
$0
0%
$17,000
0.0%
123100 - GEN.ACCOUNTING - GENERAL
 
$81,362
3%
$0
0%
$81,362
0.0%
123200 - GEN.ACCOUNTING - PAYROLL
 
$155,000
5%
$0
0%
$155,000
0.0%
123300 - GEN.ACCOUNTING - CLAIMS
 
$55,000
2%
$0
0%
$55,000
0.0%
123400 - SPECIAL ACCTG - PROP.TAXES
 
$647,971
21%
$48,352
1%
$599,619
1240.1%
124000 - ACTTC-TREASURY (old 732000)
 
$878,905
28%
$0
0%
$878,905
0.0%
126000 - ACTTC-TAX COLLECT (old 733000)
 
$825,079
27%
$0
0%
$825,079
0.0%
128000 - ACTTC-CENTRAL COLL (old734000)
 
$279,287
9%
$0
0%
$279,287
0.0%
732000 - TREASURER-TAX COLLECTOR-TREAS
 
$0
0%
$889,161
27%
$889,161
100.0%
733000 - TREAS-TAX COLLECT-TAX COLLECT.
 
$0
0%
$847,819
25%
$847,819
100.0%
734000 - TREAS-TAX COLL-CENTRAL COLL
 
$0
0%
$272,662
8%
$272,662
100.0%
Total
 
$3,085,086
100%
$3,351,027
100%
$265,941
7.9%
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.