Budget Search
County
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
51000 - REGULAR PAY-PERMANENT
 
$227,780,956
26%
$223,226,497
24%
$4,554,459
2.0%
51005 - OVERTIME PAY-PERMANENT
 
$3,600,806
0%
$3,499,457
0%
$101,349
2.9%
51010 - REGULAR PAY-EXTRA HELP
 
$4,538,701
1%
$4,145,315
0%
$393,386
9.5%
51040 - DIFFERENTIAL PAY
 
$6,299,703
1%
$6,043,646
1%
$256,057
4.2%
52010 - OASDI-SOCIAL SECURITY
 
$14,951,915
2%
$14,754,610
2%
$197,305
1.3%
52015 - PERS
 
$65,850,336
7%
$59,595,564
7%
$6,254,772
10.5%
53010 - EMPLOYEE INSURANCE & BENEFITS
 
$45,734,712
5%
$43,735,220
5%
$1,999,492
4.6%
53015 - UNEMPLOYMENT INSURANCE
 
$396,478
0%
$446,343
0%
$49,865
11.2%
54010 - WORKERS COMPENSATION INSURANCE
 
$9,485,040
1%
$8,971,882
1%
$513,158
5.7%
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
 
$107,533
0%
$107,158
0%
$375
0.3%
61000 - AGRICULTURAL EXPENSE
 
$55,600
0%
$55,600
0%
$0
0.0%
61110 - CLOTHING & PERSONAL SUPPLIES
 
$547,123
0%
$559,215
0%
$12,092
2.2%
61115 - POLICE SAFETY EQUIP-REPLACE
 
$243,500
0%
$276,126
0%
$32,626
11.8%
61125 - UNIFORM REPLACEMENT
 
$3,870
0%
$3,870
0%
$0
0.0%
61215 - RADIO
 
$1,106,594
0%
$1,106,827
0%
$233
0.0%
61220 - TELECOM SERVICES
 
$4,335,452
0%
$4,368,744
0%
$33,292
0.8%
61221 - TELEPHONE-NON TELECOM 1099
 
$2,107,752
0%
$2,073,137
0%
$34,615
1.7%
61310 - FOOD
 
$1,217,220
0%
$1,107,810
0%
$109,410
9.9%
61410 - DRY GOODS
 
$67,000
0%
$62,000
0%
$5,000
8.1%
61412 - JANITORIAL SERVICES
 
$239,844
0%
$227,072
0%
$12,772
5.6%
61415 - KITCHEN EXPENSE-SERVICES
 
$144,000
0%
$119,873
0%
$24,127
20.1%
61420 - LAUNDRY EXPENSE-SERVICES
 
$46,250
0%
$45,750
0%
$500
1.1%
61425 - OTHER HOUSEHOLD EXP-SERVICES
 
$348,675
0%
$341,675
0%
$7,000
2.0%
61525 - LIABILITY INSURANCE
 
$2,130,339
0%
$2,026,096
0%
$104,243
5.1%
61530 - MALPRACTICE INSURANCE
 
$556,000
0%
$380,000
0%
$176,000
46.3%
61535 - OTHER INSURANCE
 
$2,634,889
0%
$2,643,326
0%
$8,437
0.3%
61545 - PROPERTY INSURANCE
 
$1,600,000
0%
$1,165,000
0%
$435,000
37.3%
61550 - SELF-INSURANCE SERVICES-OTHER
 
$2,002,100
0%
$1,946,600
0%
$55,500
2.9%
61610 - JURY AND WITNESS EXP-TYPE 3
 
$51,241
0%
$56,241
0%
$5,000
8.9%
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
 
$611,676
0%
$636,676
0%
$25,000
3.9%
61717 - MAINT-DATA PROCESS EQMT-SERV
 
$474,060
0%
$451,723
0%
$22,337
4.9%
61718 - MAINT-TELEPHONE EQMT-SERVICES
 
$200
0%
$200
0%
$0
0.0%
61720 - MAINT-MOBILE EQUIPMENT-SERV
 
$399,436
0%
$503,470
0%
$104,034
20.7%
61725 - MAINT-OFFICE EQUIPMNT-SERVICES
 
$480,928
0%
$481,062
0%
$134
0.0%
61730 - MAINT-OTH EQUIP-SERVICES
 
$2,058,241
0%
$2,403,888
0%
$345,647
14.4%
61731 - MAINT-OTH EQUIP-SUPPLIES
 
$822,949
0%
$789,488
0%
$33,461
4.2%
61815 - MAINT-BLDNG MODIFICATION-SERV
 
$98,000
0%
$98,000
0%
$0
0.0%
61830 - FACILITIES MNT-ELECTRICAL-SERV
 
$231,000
0%
$204,813
0%
$26,187
12.8%
61835 - FACILITIES MAINT-GENERAL-SERV
 
$272,717
0%
$414,769
0%
$142,052
34.2%
61840 - FACILITIES MAINT-PLUMBING-SERV
 
$70,900
0%
$83,053
0%
$12,153
14.6%
61845 - MAINT-STRUCT/IMPS/GRDS-OTH-SRV
 
$1,107,331
0%
$1,005,504
0%
$101,827
10.1%
61846 - MAINT-STRCT/IMPS/GRDS-OTH-SUPP
 
$14,250
0%
$13,750
0%
$500
3.6%
61915 - LABORATORY FEES
 
$4,300
0%
$4,300
0%
$0
0.0%
61916 - LAB/DIAGNOSTC SVCS INTRA-AGNCY
 
$17,700
0%
$27,700
0%
$10,000
36.1%
61920 - MEDICAL, DENTAL & LAB SUPPLIES
 
$102,500
0%
$139,500
0%
$37,000
26.5%
61922 - OTHER MEDICAL MATERIALS & SUPP
 
$772,870
0%
$764,750
0%
$8,120
1.1%
61924 - OXYGEN & OTHER MEDICAL GASES
 
$3,100
0%
$4,050
0%
$950
23.5%
61926 - PHARMACY SUPPLIES
 
$600,075
0%
$618,975
0%
$18,900
3.1%
61927 - PHARMACY SUPPLIES-INTRA-AGENCY
 
$0
0%
$75,200
0%
$75,200
100.0%
62010 - EMPL CERTIFICATES & LICENSES
 
$63,394
0%
$64,032
0%
$638
1.0%
62020 - MEMBERSHIPS
 
$450,525
0%
$383,856
0%
$66,669
17.4%
62111 - MISCELLANEOUS EXPENSE-SERVICES
 
$425,176
0%
$433,856
0%
$8,680
2.0%
62112 - CASH SHORTAGES
 
$750
0%
$500
0%
$250
50.0%
62135 - SERV & SUPP-OTHER SERVICES
 
$17,000
0%
$22,000
0%
$5,000
22.7%
62214 - DUPLICATING SERVICES
 
$411,005
0%
$425,227
0%
$14,222
3.3%
62215 - BOOKS
 
$15,163
0%
$8,416
0%
$6,747
80.2%
62216 - FORMS-FROM OUTSIDE VENDOR
 
$7,679
0%
$6,850
0%
$829
12.1%
62217 - MISC NONINVENTORIABLE ITEMS
 
$203,909
0%
$228,827
0%
$24,918
10.9%
62218 - PAPER
 
$4,200
0%
$4,200
0%
$0
0.0%
62219 - PC SOFTWARE PURCHASES
 
$2,600,650
0%
$2,745,887
0%
$145,237
5.3%
62220 - PHOTO COPY/PRINTER SUPPLIES
 
$3,100
0%
$3,100
0%
$0
0.0%
62221 - POSTAGE
 
$820,956
0%
$865,803
0%
$44,847
5.2%
62222 - SUBSCRIPTIONS/PERIODICALS
 
$7,505
0%
$8,114
0%
$609
7.5%
62223 - SUPPLIES
 
$2,604,709
0%
$2,687,597
0%
$82,888
3.1%
62224 - WARRANTS
 
$7,500
0%
$8,450
0%
$950
11.2%
62225 - NON-PC SOFTWARE
 
$755,722
0%
$871,128
0%
$115,406
13.2%
62226 - INVENTORIABLE ITEMS <5000
 
$1,667,125
0%
$2,046,293
0%
$379,168
18.5%
62227 - SOFTWARE LICENSE SERVICES
 
$341,635
0%
$311,725
0%
$29,910
9.6%
62228 - SAFETY SUPPLIES
 
$17,231
0%
$4,290
0%
$12,941
301.7%
62301 - ACCOUNTING AND AUDITING FEES
 
$264,161
0%
$272,007
0%
$7,846
2.9%
62302 - ADJUSTING SERVICES
 
$200,000
0%
$200,000
0%
$0
0.0%
62305 - ADMINISTRATIVE COSTS
 
$500
0%
$0
0%
$500
0.0%
62310 - BANKING SERVICES
 
$232,420
0%
$282,200
0%
$49,780
17.6%
62315 - CLAIMS ADMINISTRATION
 
$1,324,000
0%
$1,487,024
0%
$163,024
11.0%
62316 - COMPUTER PROF SVCS
 
$130,248
0%
$122,762
0%
$7,486
6.1%
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
 
$843,644
0%
$795,196
0%
$48,448
6.1%
62325 - DATA PROCESSING SERVICES
 
$10,284,432
1%
$10,579,718
1%
$295,286
2.8%
62326 - DATA PROCESSING PRINTING
 
$8,453
0%
$8,453
0%
$0
0.0%
62327 - DIRECTORS' FEES
 
$10,775
0%
$10,775
0%
$0
0.0%
62328 - 911 DISPATCH SERVICES
 
$1,760,850
0%
$1,774,662
0%
$13,812
0.8%
62329 - DISTRICT ATTORNEY SERVICES
 
$205,231
0%
$190,540
0%
$14,691
7.7%
62330 - DPW SERVICES-GENERAL MONEY
 
$86,186,315
10%
$97,912,234
11%
$11,725,919
12.0%
62341 - EXCESS INSURANCE
 
$1,040,000
0%
$860,000
0%
$180,000
20.9%
62345 - FISCAL AGENTS FEES
 
$63,062
0%
$65,562
0%
$2,500
3.8%
62346 - HEALTH CARE SVCS-INTRA-AGENCY
 
$74,549
0%
$84,277
0%
$9,728
11.5%
62350 - HSA-INTERDEPARTMENT
 
$6,131,738
1%
$6,112,526
1%
$19,212
0.3%
62352 - HOSPITAL SVCS-INTERDEPARTMENT
 
$164,300
0%
$169,050
0%
$4,750
2.8%
62353 - HSD OVERHEAD
 
$230,068
0%
$225,840
0%
$4,228
1.9%
62357 - LAB & DIAGNOSTIC SVCS-OUTSIDE
 
$116,150
0%
$116,650
0%
$500
0.4%
62359 - LEGAL FEES
 
$1,000
0%
$1,000
0%
$0
0.0%
62360 - LEGAL SERVICES
 
$1,475,500
0%
$1,459,379
0%
$16,121
1.1%
62365 - MANAGEMENT SERVICES
 
$4,009,206
0%
$3,501,182
0%
$508,024
14.5%
62366 - MEDICAL SERVICES
 
$1,321,873
0%
$1,071,953
0%
$249,920
23.3%
62367 - MEDICAL SERVICES-OTHER
 
$38,493,410
4%
$32,483,735
4%
$6,009,675
18.5%
62368 - MEDICAL CLAIMS
 
$2,201,000
0%
$2,201,000
0%
$0
0.0%
62369 - MEDICAL AND DENTAL CLAIMS
 
$2,405,000
0%
$2,405,000
0%
$0
0.0%
62374 - PHYSICIAN SERVICES
 
$1,130,200
0%
$932,200
0%
$198,000
21.2%
62375 - PSYCHOANALYSIS-EE RECRUITMENT
 
$21,000
0%
$20,000
0%
$1,000
5.0%
62376 - PLANNING SERVICES
 
$981,220
0%
$888,502
0%
$92,718
10.4%
62377 - PATIENT TRANSPORTATION
 
$380,862
0%
$249,600
0%
$131,262
52.6%
62378 - PERSONNEL SERVICES
 
$1,305,741
0%
$1,234,368
0%
$71,373
5.8%
62380 - POSCS SERVICES
 
$2,029,285
0%
$1,894,104
0%
$135,181
7.1%
62381 - PROF & SPECIAL SERV-OTHER
 
$50,742,831
6%
$57,212,766
6%
$6,469,935
11.3%
62382 - PROFICIENCY TESTING
 
$8,000
0%
$8,000
0%
$0
0.0%
62383 - PROBATION SERVICES
 
$137,345
0%
$153,711
0%
$16,366
10.6%
62384 - PUB DEF CONFLICTS CONTRACT
 
$2,511,328
0%
$2,414,738
0%
$96,590
4.0%
62385 - PUBLIC DEFENDER CONTRACT
 
$7,803,838
1%
$7,503,638
1%
$300,200
4.0%
62386 - PUBLIC DEFENDER/SPECIAL
 
$750,000
0%
$865,960
0%
$115,960
13.4%
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
 
$2,721,001
0%
$2,622,092
0%
$98,909
3.8%
62395 - TEMPORARY CONTRACT SERVICES
 
$4,000
0%
$4,000
0%
$0
0.0%
62396 - TAX LIEN RELEASE EXPENSE
 
$5,000
0%
$5,000
0%
$0
0.0%
62397 - UNEMPLOYMENT INSURANCE CLAIMS
 
$294,406
0%
$294,406
0%
$0
0.0%
62415 - PUBLICATION PRINTING COSTS
 
$500
0%
$500
0%
$0
0.0%
62420 - LEGAL NOTICES
 
$100,450
0%
$122,650
0%
$22,200
18.1%
62500 - EQUIPMENT LEASE & RENT
 
$388,852
0%
$390,100
0%
$1,248
0.3%
62610 - RENTS/LEASES-STRUC IMP & GRNDS
 
$3,922,957
0%
$3,638,613
0%
$284,344
7.8%
62710 - FIELD EQUIPMENT
 
$1,200
0%
$2,745
0%
$1,545
56.3%
62715 - SMALL TOOLS & INSTRUMENTS
 
$267,900
0%
$148,050
0%
$119,850
81.0%
62801 - ADVERTISING & PROMOTION SUPP
 
$92,048
0%
$96,548
0%
$4,500
4.7%
62802 - AIR PATROL
 
$38,733
0%
$36,946
0%
$1,787
4.8%
62809 - BUS PASSES
 
$47,580
0%
$47,580
0%
$0
0.0%
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
 
$168,857
0%
$230,300
0%
$61,443
26.7%
62827 - ELECTION EXPENSE-OTHER
 
$0
0%
$2,000
0%
$2,000
100.0%
62828 - ELECTION OFFICERS
 
$160,260
0%
$160,260
0%
$0
0.0%
62833 - FINGERPRINT PROCESSING
 
$14,000
0%
$14,000
0%
$0
0.0%
62842 - INVENTORY MATERIALS PURCHASED
 
$250,000
0%
$100,000
0%
$150,000
150.0%
62855 - MANAGEMENT CHARGES
 
$40,000
0%
$35,000
0%
$5,000
14.3%
62856 - SPECIAL MISC EXPENSE-SERVICES
 
$2,359,669
0%
$2,339,194
0%
$20,475
0.9%
62857 - SPECIAL MISC EXPENSE-SUPPLIES
 
$35,285
0%
$34,435
0%
$850
2.5%
62865 - PHOTO SUPPLIES
 
$2,300
0%
$4,800
0%
$2,500
52.1%
62866 - PREVENTION PROGRAM
 
$115,000
0%
$67,850
0%
$47,150
69.5%
62867 - PRINTING MATERIALS
 
$61,775
0%
$61,575
0%
$200
0.3%
62869 - OPERATION OF ACQUIRED PROPERTY
 
$40,000
0%
$32,000
0%
$8,000
25.0%
62870 - PROJECT IMPROVEMENT COSTS
 
$9,750
0%
$491
0%
$9,259
1885.7%
62873 - RECREATION & THERAPY SUPPLIES
 
$14,100
0%
$14,100
0%
$0
0.0%
62880 - SECURITY SERVICES
 
$399,755
0%
$379,150
0%
$20,605
5.4%
62882 - CHILD PROTECTION-NON REPT
 
$53,270
0%
$202,627
0%
$149,357
73.7%
62884 - SHERIFFS SPECIAL
 
$51,500
0%
$51,500
0%
$0
0.0%
62885 - CHILD PROTECTION-ORIGINAL
 
$4,658,814
1%
$3,846,498
0%
$812,316
21.1%
62886 - EMPLOYEE SVCS AWARDS
 
$4,250
0%
$4,250
0%
$0
0.0%
62888 - SPEC DIST EXP-SERVICES
 
$104,922
0%
$80,099
0%
$24,823
31.0%
62890 - SUBSCRIPTIONS BOOKS & ED MATER
 
$115,185
0%
$126,954
0%
$11,769
9.3%
62891 - TEMP ASST NEEDY FAM (TANF)
 
$1,000
0%
$1,000
0%
$0
0.0%
62892 - TRAINING AMMUNITION
 
$146,700
0%
$180,784
0%
$34,084
18.9%
62893 - TOWING
 
$29,500
0%
$25,000
0%
$4,500
18.0%
62910 - AIR FARE
 
$113,631
0%
$110,543
0%
$3,088
2.8%
62912 - AUTO RENTALS
 
$9,713
0%
$10,860
0%
$1,147
10.6%
62914 - EDUCATION & TRAINING(REPT)
 
$558,443
0%
$537,985
0%
$20,458
3.8%
62918 - EXTRA PRISONERS OUT
 
$20,000
0%
$20,000
0%
$0
0.0%
62920 - GAS, OIL, FUEL
 
$602,707
0%
$600,620
0%
$2,087
0.3%
62922 - LODGING
 
$390,346
0%
$346,579
0%
$43,767
12.6%
62924 - MEALS
 
$193,387
0%
$167,548
0%
$25,839
15.4%
62926 - MILEAGE
 
$529,267
0%
$476,227
0%
$53,040
11.1%
62928 - TRAVEL-OTHER(NON-REPT)
 
$96,741
0%
$85,509
0%
$11,232
13.1%
62930 - REGISTRATIONS (NON REPT)
 
$241,081
0%
$229,047
0%
$12,034
5.3%
62931 - P.O.S.T. REGISTRATIONS
 
$125,600
0%
$120,000
0%
$5,600
4.7%
62935 - SERVICE CENTER CHARGES
 
$1,480,417
0%
$1,633,258
0%
$152,841
9.4%
62936 - SERVICE CENTER REPLCMT INCRMNT
 
$353,559
0%
$388,961
0%
$35,402
9.1%
62937 - SERVICE CENTER DEPREC CHG
 
$832,603
0%
$833,854
0%
$1,251
0.2%
62938 - SERV CTR POOL VEH CHARGES
 
$86,542
0%
$87,711
0%
$1,169
1.3%
63010 - WASTE DISPOSAL
 
$900,965
0%
$835,965
0%
$65,000
7.8%
63011 - SANITATION SERVICES
 
$6,139
0%
$10,323
0%
$4,184
40.5%
63015 - 640 CAPITOLA ROAD
 
$15,800
0%
$5,800
0%
$10,000
172.4%
63020 - COMMUNICATIONS
 
$7,200
0%
$10,500
0%
$3,300
31.4%
63025 - EMELINE ST COMPLEX
 
$250,000
0%
$280,000
0%
$30,000
10.7%
63030 - FREEDOM ANNEX
 
$180,000
0%
$140,000
0%
$40,000
28.6%
63035 - GOVERNMENT CENTER
 
$675,000
0%
$673,471
0%
$1,529
0.2%
63040 - JAIL AND REHAB CTR
 
$730,000
0%
$730,000
0%
$0
0.0%
63045 - PARK, OPEN SPACES
 
$965,000
0%
$872,000
0%
$93,000
10.7%
63050 - PROBATION CENTER
 
$150,000
0%
$135,000
0%
$15,000
11.1%
63060 - SERVICE CENTER
 
$4,300
0%
$4,000
0%
$300
7.5%
63066 - 2202/80 SOQUEL AVE UTILITIES
 
$1,000
0%
$1,000
0%
$0
0.0%
63070 - UTILITIES
 
$1,715,141
0%
$1,634,633
0%
$80,508
4.9%
63075 - UTILITIES-OTHER
 
$416,075
0%
$540,210
0%
$124,135
23.0%
63080 - WATER
 
$10,000
0%
$7,600
0%
$2,400
31.6%
64026 - OUTSIDE EXPENSE MEDICAL CARE
 
$2,757,884
0%
$2,762,884
0%
$5,000
0.2%
64027 - OUTSIDE HOSPITAL EXPENSE
 
$15,176,253
2%
$13,170,434
1%
$2,005,819
15.2%
64028 - OUTSIDE PHYSICIANS
 
$400,000
0%
$400,000
0%
$0
0.0%
74000 - ADOPTIONS
 
$10,616,213
1%
$10,051,810
1%
$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
1%
$10,395,864
1%
$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
0%
$1,127,000
0%
$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
1%
$7,062,030
1%
$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
1%
$8,138,794
1%
$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
0%
$34,211
4.3%
74065 - OTHER CHARGES-MISC
 
$8,397,073
1%
$6,845,826
1%
$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
0%
$2,741,651
0%
$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
1%
$7,600,000
1%
$290,000
3.8%
74230 - PRINCIPAL ON LEASE PURCHASES
 
$806,029
0%
$1,671,181
0%
$865,152
51.8%
74240 - PRINCIPAL-ISF/ENT OFFSET
 
-$686,104
0%
-$982,341
0%
$296,237
-30.2%
74310 - INTEREST ON BONDS
 
$8,138,672
1%
$8,439,364
1%
$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
2%
$15,873,156
2%
$3,257,982
20.5%
74615 - COMPENSATION CLAIMS
 
$3,500,000
0%
$3,500,000
0%
$0
0.0%
74620 - GENERAL LIABILITY CLAIMS
 
$1,500,000
0%
$2,000,000
0%
$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
0%
$1,173,706
0%
$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
0%
$943,883
0%
$38,694
4.1%
74920 - DEPRECIATION EQUIPMENT
 
$849,512
0%
$723,253
0%
$126,259
17.5%
74940 - DEPRECIATION STRUCT & IMP
 
$1,972,140
0%
$2,024,873
0%
$52,733
2.6%
75201 - AFFORDABLE HSNG PROGRAMS/PROJ
 
$11,721,616
1%
$11,705,565
1%
$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
0%
$2,096,911
0%
$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
0%
$1,506,000
0%
$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
0%
$3,348,678
0%
$494,173
14.8%
75231 - CONTRIB TO OTHER AGENCIES-OTH
 
$4,806,560
1%
$3,319,010
0%
$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
0%
$1,754,522
0%
$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
1%
$6,358,400
1%
$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
1%
$8,058,451
1%
$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
0%
$3,543,591
0%
$504,701
14.2%
75321 - DIV OVERHEAD COSTS-1099
 
$5,882,599
1%
$4,174,726
0%
$1,707,873
40.9%
75330 - HSA COST ALLOCATION-ADMIN
 
$9,949,111
1%
$9,451,039
1%
$498,072
5.3%
75331 - HSA COST ALLOCATION-COMBINED
 
$3,195,012
0%
$3,124,081
0%
$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%
86001 - LAND PURCHASE
 
$608,629
0%
$771,433
0%
$162,804
21.1%
86110 - BUILDINGS AND IMPROVEMENTS
 
$29,341,771
3%
$67,799,882
7%
$38,458,111
56.7%
86111 - STRUCT AND IMPRVMNTS-ISF OFFST
 
-$12,932,271
-1%
-$13,536,480
-1%
$604,209
-4.5%
86204 - EQUIPMENT
 
$2,729,140
0%
$4,307,497
0%
$1,578,357
36.6%
86206 - FIELD EQUIPMENT
 
$74,000
0%
$111,734
0%
$37,734
33.8%
86207 - HOUSEKEEPING EQUIPMENT
 
$0
0%
$8,200
0%
$8,200
100.0%
86209 - MOBILE EQUIPMENT
 
$4,125,600
0%
$4,322,858
0%
$197,258
4.6%
86221 - MEDICAL EQUIPMENT
 
$196,135
0%
$323,334
0%
$127,199
39.3%
86228 - COMPUTER EQUIPMENT
 
$20,000
0%
$0
0%
$20,000
0.0%
86250 - EQUIPMENT - ISF OFFSET
 
-$4,083,313
0%
-$5,757,062
-1%
$1,673,749
-29.1%
90000 - OPERATING TRANSFERS OUT
 
$12,237,808
1%
$19,524,418
2%
$7,286,610
37.3%
90001 - OPER TRF OUT-REALIGNMENT
 
$8,257,175
1%
$8,301,857
1%
$44,682
0.5%
90002 - OPER TRF OUT-ST HOSP OFFSET
 
$297,019
0%
$297,019
0%
$0
0.0%
90003 - OP/TR OUT-TO 131215 CERTS
 
$871,752
0%
$871,526
0%
$226
0.0%
90004 - OP/TR OUT-TO BNY PFA CERTS
 
$7,224,868
1%
$7,187,988
1%
$36,880
0.5%
90040 - OPER TRF OUT-TO PLANT FUND
 
$5,123,566
1%
$8,938,239
1%
$3,814,673
42.7%
91000 - CHAR 90 HOMEOWNER LOANS-PRINC
 
$1,057,596
0%
$978,517
0%
$79,079
8.1%
95100 - CUSTODIAL SERVICES
 
-$1,350,874
0%
-$1,249,600
0%
$101,274
-8.1%
95190 - INTRA-FD TRF-CO OVERHEAD
 
-$7,404,869
-1%
-$7,664,133
-1%
$259,264
-3.4%
95200 - INTRA-FUND TRF-CORRECTIONS
 
-$352,445
0%
-$537,393
0%
$184,948
-34.4%
95205 - INTRA-FUND TRF-HSD OVERHEAD
 
-$2,320,727
0%
-$2,523,095
0%
$202,368
-8.0%
95211 - INTRA-FUND TRF-JV HLL MED CARE
 
-$294,968
0%
-$294,968
0%
$0
0.0%
95220 - INTRA-FUND TRF-MANAGEMNT SERVS
 
-$4,506,340
-1%
-$3,912,347
0%
$593,993
-15.2%
95224 - INTRA-FUND TRF-CERTS
 
-$253,219
0%
-$252,902
0%
$317
-0.1%
95225 - INTRA-FUND TRF-OTHER
 
-$6,895,588
-1%
-$4,259,020
0%
$2,636,568
-61.9%
95227 - INTRA-FUND TRF-PERSONNEL
 
-$158,858
0%
-$145,543
0%
$13,315
-9.1%
95228 - INTRA-FUND TRF-PROBATION
 
-$1,228,036
0%
-$1,705,892
0%
$477,856
-28.0%
95229 - INTRA-FUND TRF-PUBLIC HEALTH
 
-$20,000
0%
-$20,000
0%
$0
0.0%
95235 - INTRA-FUND TRF-WLF FRAUD REIMB
 
-$10,000
0%
-$13,000
0%
$3,000
-23.1%
95254 - INTRA-FD TRF-IT SUPP SERV PCR
 
-$1,425,412
0%
-$1,226,903
0%
$198,509
-16.2%
95387 - INTRA-FD TRF-RADIO SERV
 
-$1,030,353
0%
-$1,112,654
0%
$82,301
-7.4%
95390 - REPAIR & MAINTENANCE
 
-$1,278,318
0%
-$1,264,400
0%
$13,918
-1.1%
95550 - TELEPHONE SERVICES
 
-$667,265
0%
-$655,456
0%
$11,809
-1.8%
95555 - TRNSFRS OTH AGENCY DEPTS-LABOR
 
-$229,375
0%
-$531,482
0%
$302,107
-56.8%
95560 - TRNSFRS OTH AGENCY DEPTS-SVCS
 
-$12,933,918
-1%
-$12,306,922
-1%
$626,996
-5.1%
95575 - UTILITIES
 
-$1,710,239
0%
-$1,661,296
0%
$48,943
-2.9%
98700 - APPROP FOR CONTINGENCIES
 
$4,901,698
1%
$7,551,592
1%
$2,649,894
35.1%
Total
 
$878,756,537
100%
$914,901,689
100%
$36,145,152
4.0%