Budget Search
County
Fund : GENERAL FUND
2019-20 Recommended Revenues
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
AGRICULTURAL COMMISSIONER & WT
 
$3,575,364
1%
$3,388,487
1%
$186,877
5.5%
ASSESSOR-RECORDER
 
$2,635,744
0%
$3,279,262
1%
$643,518
19.6%
AUDITOR-CONTROLLER-TTC
 
$3,085,086
1%
$3,351,027
1%
$265,941
7.9%
CUSTODIAL FUNDS
 
$157,385,595
28%
$148,212,856
28%
$9,172,739
6.2%
CANNABIS LICENSING
 
$520,000
0%
$1,598,934
0%
$1,078,934
67.5%
COUNTY ADMINISTRATIVE OFFICE
 
$561,120
0%
$535,513
0%
$25,607
4.8%
COUNTY CLERK-ELECTIONS
 
$1,238,015
0%
$1,284,015
0%
$46,000
3.6%
COUNTY COUNSEL
 
$1,172,107
0%
$1,186,507
0%
$14,400
1.2%
CHILD SUPPORT SERVICES DEPT
 
$6,844,612
1%
$7,014,928
1%
$170,316
2.4%
ECONOMIC DEVELOPMENT
 
$392,171
0%
$626,450
0%
$234,279
37.4%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$7,060,687
1%
$6,488,988
1%
$571,699
8.8%
CORE INVESTMENTS
 
$0
0%
$30,000
0%
$30,000
100.0%
EMERGENCY SERVICES
 
$227,209
0%
$213,339
0%
$13,870
6.5%
EMERG SERV-911 2018
 
$685,000
0%
$830,000
0%
$145,000
17.5%
GENERAL SERVICES
 
$2,012,081
0%
$1,864,794
0%
$147,287
7.9%
HEALTH SERVICES AGENCY
 
$173,535,766
31%
$165,067,214
31%
$8,468,552
5.1%
CAO HOMELESS SERV 2018
 
$612,155
0%
$238,717
0%
$373,438
156.4%
HUMAN SERVICES DEPT
 
$124,588,897
23%
$119,303,366
22%
$5,285,531
4.4%
INFORMATION SERVICES
 
$664,546
0%
$1,589,171
0%
$924,625
58.2%
CONTRIBUTION TO SUPERIOR COURT
 
$2,357,839
0%
$2,345,689
0%
$12,150
0.5%
PARKS, OPEN SPACE & CULTURAL S
 
$4,873,010
1%
$4,859,539
1%
$13,471
0.3%
PERSONNEL & RISK MANAGEMENT
 
$2,696,329
0%
$2,617,972
0%
$78,357
3.0%
PLANNING
 
$9,124,834
2%
$12,382,288
2%
$3,257,454
26.3%
PROBATION
 
$17,519,263
3%
$17,673,176
3%
$153,913
0.9%
PUBLIC DEFENDER
 
$164,000
0%
$149,166
0%
$14,834
9.9%
PUBLIC WORKS
 
$607,547
0%
$620,605
0%
$13,058
2.1%
SHERIFF-CORONER
 
$28,111,603
5%
$27,056,642
5%
$1,054,961
3.9%
Total
 
$552,250,580
100%
$533,808,645
100%
$18,441,935
3.5%