Budget Search
County
Fund : GENERAL FUND
2018-19 Recommended Revenues
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2018-19 Recommended 2017-18 Adopted Variance from 2017-18 Adopted
AGRICULTURAL COMMISSIONER & WT
 
$3,387,312
1%
$3,001,633
1%
$385,679
12.8%
ASSESSOR-RECORDER
 
$3,097,401
1%
$3,393,229
1%
$295,828
8.7%
AUDITOR-CONTROLLER-TTC
 
$3,654,058
1%
$3,917,678
1%
$263,620
6.7%
CUSTODIAL FUNDS
 
$143,199,201
28%
$136,304,443
28%
$6,894,758
5.1%
CANNABIS LICENSING
 
$913,640
0%
$758,944
0%
$154,696
20.4%
COUNTY ADMINISTRATIVE OFFICE
 
$692,589
0%
$1,046,972
0%
$354,383
33.8%
COUNTY CLERK-ELECTIONS
 
$1,284,015
0%
$527,390
0%
$756,625
143.5%
COUNTY COUNSEL
 
$836,070
0%
$786,339
0%
$49,731
6.3%
CHILD SUPPORT SERVICES DEPT
 
$7,009,517
1%
$7,079,453
1%
$69,936
1.0%
ECONOMIC DEVELOPMENT
 
$439,063
0%
$707,727
0%
$268,664
38.0%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$6,306,764
1%
$5,804,914
1%
$501,850
8.6%
CORE INVESTMENTS
 
$0
0%
$30,000
0%
$30,000
100.0%
EMERGENCY SERVICES
 
$205,339
0%
$258,001
0%
$52,662
20.4%
EMERG SERV-911 2018
 
$800,000
0%
$800,000
0%
$0
0.0%
GENERAL SERVICES
 
$2,145,505
0%
$2,146,476
0%
$971
0.0%
HEALTH SERVICES AGENCY
 
$155,896,658
30%
$139,724,867
29%
$16,171,791
11.6%
CAO HOMELESS SERV 2018
 
$238,717
0%
$0
0%
$238,717
0.0%
HUMAN SERVICES DEPT
 
$118,856,038
23%
$115,730,055
24%
$3,125,983
2.7%
INFORMATION SERVICES
 
$577,474
0%
$711,364
0%
$133,890
18.8%
CONTRIBUTION TO SUPERIOR COURT
 
$2,630,850
1%
$2,722,850
1%
$92,000
3.4%
PARKS, OPEN SPACE & CULTURAL S
 
$4,439,703
1%
$4,670,551
1%
$230,848
4.9%
PERSONNEL & RISK MANAGEMENT
 
$2,540,397
0%
$2,349,004
0%
$191,393
8.1%
PLANNING
 
$9,891,861
2%
$11,210,590
2%
$1,318,729
11.8%
PROBATION
 
$17,363,292
3%
$17,235,491
4%
$127,801
0.7%
PUBLIC DEFENDER
 
$149,166
0%
$120,609
0%
$28,557
23.7%
PUBLIC WORKS
 
$620,605
0%
$685,705
0%
$65,100
9.5%
SHERIFF-CORONER
 
$27,044,193
5%
$28,072,475
6%
$1,028,282
3.7%
Total
 
$514,219,428
100%
$489,796,760
100%
$24,422,668
5.0%