Budget Search
County
Fund : GENERAL FUND
2020-21 Recommended Revenues
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
AGRICULTURAL COMMISSIONER & WT
 
$3,737,481
1%
$3,567,323
1%
$170,158
4.8%
ASSESSOR-RECORDER
 
$2,755,364
0%
$2,730,104
0%
$25,260
0.9%
AUDITOR-CONTROLLER-TTC
 
$3,147,213
1%
$3,879,364
1%
$732,151
18.9%
CUSTODIAL FUNDS
 
$166,460,144
29%
$158,155,477
28%
$8,304,667
5.3%
CANNABIS LICENSING
 
$785,000
0%
$520,000
0%
$265,000
51.0%
COUNTY ADMINISTRATIVE OFFICE
 
$589,012
0%
$651,725
0%
$62,713
9.6%
COUNTY CLERK-ELECTIONS
 
$1,735,930
0%
$1,238,015
0%
$497,915
40.2%
COUNTY COUNSEL
 
$1,204,079
0%
$945,134
0%
$258,945
27.4%
CHILD SUPPORT SERVICES DEPT
 
$6,844,611
1%
$6,849,297
1%
$4,686
0.1%
ECONOMIC DEVELOPMENT
 
$232,960
0%
$408,220
0%
$175,260
42.9%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$7,237,435
1%
$7,154,232
1%
$83,203
1.2%
CORE INVESTMENTS
 
$0
0%
$30,000
0%
$30,000
100.0%
EMERGENCY SERVICES
 
$245,115
0%
$227,209
0%
$17,906
7.9%
EMERG SERV-911 2018
 
$800,000
0%
$685,000
0%
$115,000
16.8%
GENERAL SERVICES
 
$2,047,720
0%
$1,506,950
0%
$540,770
35.9%
HEALTH SERVICES AGENCY
 
$182,996,869
31%
$178,460,473
31%
$4,536,396
2.5%
CAO HOMELESS SERV 2018
 
$568,155
0%
$5,167,605
1%
$4,599,450
89.0%
HUMAN SERVICES DEPT
 
$130,542,054
22%
$125,547,442
22%
$4,994,612
4.0%
INFORMATION SERVICES
 
$570,725
0%
$563,077
0%
$7,648
1.4%
CONTRIBUTION TO SUPERIOR COURT
 
$2,361,839
0%
$2,282,839
0%
$79,000
3.5%
PARKS, OPEN SPACE & CULTURAL S
 
$5,127,200
1%
$5,154,954
1%
$27,754
0.5%
PERSONNEL & RISK MANAGEMENT
 
$2,740,757
0%
$2,756,252
0%
$15,495
0.6%
PLANNING
 
$10,455,163
2%
$9,787,987
2%
$667,176
6.8%
PROBATION
 
$20,365,788
3%
$19,634,588
3%
$731,200
3.7%
PUBLIC DEFENDER
 
$164,000
0%
$164,000
0%
$0
0.0%
PUBLIC WORKS
 
$608,227
0%
$607,547
0%
$680
0.1%
SHERIFF-CORONER
 
$29,420,991
5%
$28,601,123
5%
$819,868
2.9%
Total
 
$583,743,832
100%
$567,275,937
100%
$16,467,895
2.9%