Budget Search
County
Character : OTHER CHARGES
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Object 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
74000 - ADOPTIONS
 
$10,616,213
6%
$10,051,810
6%
$564,403
5.6%
74001 - AFFORDABLE HOUSING PROGRAM
 
$8,400
0%
$13,900
0%
$5,500
39.6%
74002 - AFFORD.HOUSING/ADMIN COST
 
$5,000
0%
$5,000
0%
$0
0.0%
74003 - AID TO FAMILIES W/ DEPEN CHILD
 
$11,031,568
6%
$10,395,864
7%
$635,704
6.1%
74004 - AID TO MENTALLY ILL 1099
 
$70,000
0%
$70,000
0%
$0
0.0%
74008 - APPROVED RELATIVE CAREGVR-ARC
 
$225,981
0%
$328,434
0%
$102,453
31.2%
74010 - BARRIOS UNIDOS
 
$25,000
0%
$35,000
0%
$10,000
28.6%
74015 - CENTRAL COAST YMCA
 
$17,000
0%
$17,000
0%
$0
0.0%
74016 - COMMUNITY BRIDGES
 
$1,127,000
1%
$1,127,000
1%
$0
0.0%
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
 
$57,000
0%
$47,000
0%
$10,000
21.3%
74031 - SECOND HARVEST FOOD BANK
 
$88,000
0%
$88,000
0%
$0
0.0%
74032 - FOSTER CARE & JUVENLE INSTITUT
 
$8,089,448
5%
$7,062,030
4%
$1,027,418
14.5%
74035 - GENERAL ASSISTANCE
 
$787,518
0%
$749,154
0%
$38,364
5.1%
74045 - IHSS PROGRAM
 
$39,290
0%
$83,890
0%
$44,600
53.2%
74046 - IHSS-ADMIN - MOE
 
$8,856,439
5%
$8,138,794
5%
$717,645
8.8%
74047 - HOMELESS SERVICES CENTER
 
$145,000
0%
$164,694
0%
$19,694
12.0%
74049 - KINGAP PROGRAM
 
$762,239
0%
$796,450
1%
$34,211
4.3%
74065 - OTHER CHARGES-MISC
 
$8,397,073
5%
$6,845,826
4%
$1,551,247
22.7%
74070 - PAJARO VALLEY USD
 
$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
 
$2,737,071
2%
$2,741,651
2%
$4,580
0.2%
74080 - REFUGEE CASH ASSISTANCE
 
$4,139
0%
$10,344
0%
$6,205
60.0%
74081 - REPAYMENTS TO GENERAL ASSISTNC
 
-$106,653
0%
-$137,683
0%
$31,030
-22.5%
74082 - ENCOMPASS COMMUNITY SERVICES
 
$247,000
0%
$301,525
0%
$54,525
18.1%
74084 - STATE UTILITY ASSIST SUBSIDY
 
$151,296
0%
$116,565
0%
$34,731
29.8%
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 - MONARCH SERVICES
 
$130,000
0%
$130,000
0%
$0
0.0%
74094 - SC COMMUNITY HEALTH CENTERS
 
$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
 
$98,550
0%
$111,650
0%
$13,100
11.7%
74110 - PRINCIPAL ON LONG-TERM DEBT
 
$103,334
0%
$70,684
0%
$32,650
46.2%
74225 - PRINCIPAL ON COPS/NOTES
 
$270,000
0%
$250,000
0%
$20,000
8.0%
74226 - PRINCIPAL ON BONDS
 
$7,890,000
5%
$7,600,000
5%
$290,000
3.8%
74230 - PRINCIPAL ON LEASE PURCHASES
 
$806,029
0%
$1,671,181
1%
$865,152
51.8%
74240 - PRINCIPAL-ISF/ENT OFFSET
 
-$686,104
0%
-$982,341
-1%
$296,237
-30.2%
74310 - INTEREST ON BONDS
 
$8,138,672
5%
$8,439,364
5%
$300,692
3.6%
74415 - INTEREST ON COPS
 
$224,000
0%
$234,600
0%
$10,600
4.5%
74420 - INTEREST ON LEASE PURCHASES
 
$185,893
0%
$291,796
0%
$105,903
36.3%
74425 - INTEREST ON LONG-TERM DEBT
 
$7,511
0%
$12,355
0%
$4,844
39.2%
74430 - INTEREST ON NOTES
 
$603,000
0%
$603,000
0%
$0
0.0%
74610 - CLAIMS RESERVE
 
$19,131,138
11%
$15,873,156
10%
$3,257,982
20.5%
74615 - COMPENSATION CLAIMS
 
$3,500,000
2%
$3,500,000
2%
$0
0.0%
74620 - GENERAL LIABILITY CLAIMS
 
$1,500,000
1%
$2,000,000
1%
$500,000
25.0%
74621 - LEGAL SERV-GROSS PROCEEDS RISK
 
$350,000
0%
$380,000
0%
$30,000
7.9%
74623 - JUDGMENTS & DAMAGES-TEA ANNUAL
 
$9,458
0%
$19,485
0%
$10,027
51.5%
74624 - JUDGMENTS & DAMAGES-TEA CRT OR
 
$64,726
0%
$169,600
0%
$104,874
61.8%
74626 - JUDGMENTS/DAMGS-RPRTBLE TYPE3
 
$10,000
0%
$10,000
0%
$0
0.0%
74850 - TAXES AND LICENSES
 
$36
0%
$10
0%
$26
260.0%
74910 - DEPRECIATION AUTO
 
$1,285,503
1%
$1,173,706
1%
$111,797
9.5%
74912 - ALLOW FOR SPCE COST CNTY BLDGS
 
$525,400
0%
$400,000
0%
$125,400
31.4%
74915 - DEPRECIATION DATA PROCESSING
 
$982,577
1%
$943,883
1%
$38,694
4.1%
74920 - DEPRECIATION EQUIPMENT
 
$849,512
0%
$723,253
0%
$126,259
17.5%
74940 - DEPRECIATION STRUCT & IMP
 
$1,972,140
1%
$2,024,873
1%
$52,733
2.6%
75201 - AFFORDABLE HSNG PROGRAMS/PROJ
 
$11,721,616
7%
$11,705,565
7%
$16,051
0.1%
75207 - ARTS COUNCIL/CULTURAL COUNCIL
 
$170,046
0%
$170,046
0%
$0
0.0%
75215 - GREY BEARS
 
$95,000
0%
$95,000
0%
$0
0.0%
75216 - CERT OF PARTIC CONTRIB
 
$286,379
0%
$285,179
0%
$1,200
0.4%
75217 - CHILD ABUSE PREVENTION COUNCIL
 
$32,810
0%
$32,810
0%
$0
0.0%
75218 - CHILD CARE
 
$2,096,911
1%
$2,096,911
1%
$0
0.0%
75221 - CO CRT FAC PMT TO STATE
 
$242,171
0%
$242,171
0%
$0
0.0%
75224 - COMMUNITY ACTION BOARD
 
$427,000
0%
$422,000
0%
$5,000
1.2%
75226 - CONTRB TO OTHERS DEBT SERVICE
 
$420,374
0%
$287,600
0%
$132,774
46.2%
75228 - CONTRIB TO OTH AGENCS-CCS REF
 
$1,506,000
1%
$1,506,000
1%
$0
0.0%
75229 - CONTRIB TO OTH AGENCIES-GRANTS
 
$30,042
0%
$343,379
0%
$313,337
91.3%
75230 - CONTRIB TO OTHER AGENCIES-OTH
 
$3,842,851
2%
$3,348,678
2%
$494,173
14.8%
75231 - CONTRIB TO OTHER AGENCIES-OTH
 
$4,806,560
3%
$3,319,010
2%
$1,487,550
44.8%
75233 - CONTRIB TO TRUST/AGENCY FUND
 
$328,897
0%
$372,185
0%
$43,288
11.6%
75238 - CONTRIB TO CITY OF SCOTTS VALL
 
$242,770
0%
$0
0%
$242,770
0.0%
75245 - HISTORIC PRESERVATION
 
$154,594
0%
$154,594
0%
$0
0.0%
75247 - HRS-TRAINING & PLACEMENT
 
$1,699,000
1%
$1,754,522
1%
$55,522
3.2%
75248 - HSD INDIVIDUAL REFERRAL
 
$650,948
0%
$650,948
0%
$0
0.0%
75255 - CA RURAL LEGAL ASSISTANCE
 
$20,000
0%
$20,000
0%
$0
0.0%
75267 - ADVOCACY, INC
 
$44,000
0%
$44,000
0%
$0
0.0%
75268 - OTHER CHARGES-OTHER
 
$102,000
0%
$159,000
0%
$57,000
35.8%
75270 - PACIFIC PRESCHOOL
 
$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 CENTER
 
$17,000
0%
$20,000
0%
$3,000
15.0%
75283 - SANE PROGRAM CONTRIBUTION
 
$168,961
0%
$89,675
0%
$79,286
88.4%
75285 - FAMILY SERVICE AGENCY
 
$121,000
0%
$121,000
0%
$0
0.0%
75286 - SC VETS MEM BLDG
 
$70,901
0%
$76,650
0%
$5,749
7.5%
75287 - SENIOR NETWORK SERVICES
 
$20,000
0%
$20,000
0%
$0
0.0%
75288 - SERVICES FOR CLIENTS
 
$36,298
0%
$28,546
0%
$7,752
27.2%
75289 - SENIOR CITIZENS ORG SLV
 
$15,000
0%
$15,000
0%
$0
0.0%
75290 - CABRILLO STROKE CENTER
 
$29,000
0%
$29,000
0%
$0
0.0%
75291 - SUPPORTIVE SERVICES 1099
 
$6,558,386
4%
$6,358,400
4%
$199,986
3.1%
75292 - SENIOR CITIZENS LEGAL SERVICE
 
$47,000
0%
$47,000
0%
$0
0.0%
75293 - SC TODDLER CARE CENTER
 
$37,000
0%
$37,000
0%
$0
0.0%
75315 - COUNTY OVERHEAD A87/CP
 
$8,867,824
5%
$8,058,451
5%
$809,373
10.0%
75316 - COUNTY OVERHEAD GRANTS
 
$55,842
0%
$59,237
0%
$3,395
5.7%
75320 - DEPT OVERHEAD COSTS-1099
 
$4,048,292
2%
$3,543,591
2%
$504,701
14.2%
75321 - DIV OVERHEAD COSTS-1099
 
$5,882,599
3%
$4,174,726
3%
$1,707,873
40.9%
75330 - HSA COST ALLOCATION-ADMIN
 
$9,949,111
6%
$9,451,039
6%
$498,072
5.3%
75331 - HSA COST ALLOCATION-COMBINED
 
$3,195,012
2%
$3,124,081
2%
$70,931
2.3%
75334 - HSA COST ALLOC-PUBLIC HEALTH
 
$0
0%
$319,107
0%
$319,107
100.0%
75395 - YWCA WATSONVILLE
 
$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%
75601 - ARTS COUNCIL SC
 
$26,000
0%
$26,000
0%
$0
0.0%
75602 - BOYS & GIRLS CLUB SC
 
$25,000
0%
$25,000
0%
$0
0.0%
75603 - CABRILLO COMMUNITY COLLEGE
 
$41,000
0%
$41,000
0%
$0
0.0%
75604 - DIVERSITY CENTER
 
$15,000
0%
$15,000
0%
$0
0.0%
75605 - FAMILIES IN TRANSITION
 
$55,000
0%
$55,000
0%
$0
0.0%
75606 - JANUS OF SC
 
$20,000
0%
$20,000
0%
$0
0.0%
75607 - MENTAL HEALTH CLIENT ACTION NE
 
$45,000
0%
$45,000
0%
$0
0.0%
75608 - NATIONAL ALLIANCE FOR MENTAL I
 
$24,000
0%
$24,000
0%
$0
0.0%
75609 - NEW LIFE COMMUNITY SERVICES
 
$60,000
0%
$60,000
0%
$0
0.0%
75610 - PAJARO VALLEY PREVENTION
 
$213,000
0%
$213,000
0%
$0
0.0%
75611 - VISTA CENTER FOR THE BLIND
 
$15,000
0%
$15,000
0%
$0
0.0%
75612 - WALNUT AVE WOMENS CENTER
 
$28,000
0%
$28,000
0%
$0
0.0%
75613 - WARMING CENTER PROGRAM
 
$0
0%
$15,000
0%
$15,000
100.0%
Total
 
$171,294,164
100%
$159,222,176
100%
$12,071,988
7.6%