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County
Fund : GENERAL FUND
2021-22 Recommended Revenues
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2021-22 Recommended 2020-21 Adopted Variance from 2020-21 Adopted
AGRICULTURAL COMMISSIONER & WT
 
$3,611,010
1%
$3,673,147
1%
$62,137
1.7%
ASSESSOR-RECORDER
 
$3,297,317
1%
$3,006,066
0%
$291,251
9.7%
AUDITOR-CONTROLLER-TTC
 
$3,511,605
1%
$3,700,311
1%
$188,706
5.1%
CUSTODIAL FUNDS
 
$163,401,264
28%
$156,351,422
26%
$7,049,842
4.5%
CANNABIS LICENSING
 
$1,085,000
0%
$953,127
0%
$131,873
13.8%
COUNTY ADMINISTRATIVE OFFICE
 
$584,376
0%
$579,005
0%
$5,371
0.9%
COUNTY CLERK-ELECTIONS
 
$503,625
0%
$2,399,716
0%
$1,896,091
79.0%
COUNTY COUNSEL
 
$1,440,581
0%
$1,427,750
0%
$12,831
0.9%
CHILD SUPPORT SERVICES DEPT
 
$5,914,011
1%
$5,914,011
1%
$0
0.0%
ECONOMIC DEVELOPMENT
 
$0
0%
$217,960
0%
$217,960
100.0%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$7,490,088
1%
$6,961,397
1%
$528,691
7.6%
EMERGENCY SERVICES
 
$358,772
0%
$389,752
0%
$30,980
7.9%
EMERG SERV-911 2018
 
$685,000
0%
$800,000
0%
$115,000
14.4%
GENERAL SERVICES
 
$2,167,017
0%
$2,874,924
0%
$707,907
24.6%
HEALTH SERVICES AGENCY
 
$186,809,078
32%
$183,893,595
30%
$2,915,483
1.6%
CAO HOMELESS SERV 2018
 
$0
0%
$4,942,811
1%
$4,942,811
100.0%
HUMAN SERVICES DEPT
 
$139,880,129
24%
$160,909,961
26%
$21,029,832
13.1%
INFORMATION SERVICES
 
$627,299
0%
$757,461
0%
$130,162
17.2%
CONTRIBUTION TO SUPERIOR COURT
 
$2,234,204
0%
$2,361,839
0%
$127,635
5.4%
PARKS, OPEN SPACE & CULTURAL S
 
$4,379,811
1%
$5,107,672
1%
$727,861
14.3%
PERSONNEL & RISK MANAGEMENT
 
$2,554,814
0%
$2,523,288
0%
$31,526
1.2%
PLANNING
 
$11,893,153
2%
$11,841,404
2%
$51,749
0.4%
PROBATION
 
$19,823,166
3%
$19,004,681
3%
$818,485
4.3%
PUBLIC DEFENDER
 
$200,000
0%
$152,220
0%
$47,780
31.4%
PUBLIC WORKS
 
$673,180
0%
$608,227
0%
$64,953
10.7%
SHERIFF-CORONER
 
$29,696,288
5%
$27,760,684
5%
$1,935,604
7.0%
Total
 
$592,820,789
100%
$609,112,431
100%
$16,291,642
2.7%