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Complete Book
(16.87 MB)
Introduction
Introduction
(Complete Section 3.01 MB)
Board of Supervisors
(65 KB)
Organizational Chart
(102 KB)
Table of Contents
(46 KB)
Letter From the CAO
(401 KB)
County Profile
(901 KB)
Overview
(66 KB)
County Budget Summary
(141 KB)
General Fund Financing
(219 KB)
Long-Term Financial Obligations
(735 KB)
Summary of Related Laws, Policies, and Procedures
(34 KB)
Groups/Department Detail
Administrative/Executive
Economic Development Agency
Fiscal
Human Services System
Law and Justice
Public & Support Services Group
Other Agencies
Capital Improvements
Appendices
Appendix A - Budget Book Format
Appendix B - Changes from Poposed to Adopted
Appendix C - Budget by Group/Agency
Appendix D - Change in Fund Balance
Appendix E - Financial Studies
Appendix F - Budget Unit Listing
Appendix G - Budget Book Definitions
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County Home Page
Administrative/Executive Group
Administrative/Executive Group
(Complete Section 2.1 MB)
Administrative/Executive Summary Page
(24 KB)
Board of Supervisors
Clerk of the Board
(49 KB)
County Administrative Office
County Counsel
(55 KB)
Human Resources
Information Services
Risk Management
Purchasing
Arrowhead Regional Medical Center
Behavioral Health
Public Health
Local Agency Formation Commission
(28 KB)
County Schools
(30 KB)
Board of Supervisors
TOP
Board of Supervisors
(44 KB)
Legislation
(29 KB)
County Administrative Office
TOP
County Administrative Office
(69 KB)
Franchise Administration
(29 KB)
Litigation
(28 KB)
Joint Powers Leases
(39 KB)
Health Administration
(51 KB)
Medical Center Lease Payment
(28 KB)
Master Settlement Agreement
(32 KB)
Federal Forest Reserve
(29 KB)
Human Resources
TOP
Human Resources
(646 KB)
The Center for Employee Health and Wellnessss
(34 KB)
Unemployment Insurance
(26 KB)
Commuter Services
(34 KB)
Employee Benefits and Services
(31 KB)
Information Services
TOP
Application Development
(56 KB)
Computer Operations
(46 KB)
Network Services
(41 KB)
Risk Management
TOP
Operations
47 KB)
Insurance Programs
(32 KB)
Purchasing
TOP
Purchasing
(66 KB)
Surplus Property and Storage Operations
(33 KB)
Mail/Courier Services
(327 KB)
Printing Services
(34 KB)
Arrowhead Regional Medical Center
TOP
Arrowhead Regional Medical Center
(110 KB)
Tobacco Tax Funds
(29 KB)
Archstone Foundation Grant
(27 KB)
Behavioral Health Summary
TOP
Behavioral Health
(55 KB)
Alcohol and Drug Services
(34 KB)
Mental Health Services Act
(29 KB)
Driving Under the Influence Programs
(29 KB)
State Block Grant Carryover Program
(29 KB)
Court Alcohol & Drug Program
(37 KB)
Proposition 36
(30 KB)
Public Health
Top
Public Health
(73 KB)
California Children's Services
(37 KB)
Indigent Ambulance
(27 KB)
Bio-Terrorism Preparedness
(29 KB)
Vital Statistics State Fees
(30 KB)
Ambulance Performance Based Fines
(27 KB)
Vector Control Assessments
(29 KB)