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Complete Budget
(26.5 MB)
Executive Summary
Complete Executive Summary
(9.00 MB)
Budget Memo
(526 KB)
Financing Plan
(1.20 MB)
Budget Summary
(139 KB)
General Fund Financing
(242 KB)
Year-to-Year Comparisons
(5.80 MB)
Policy Item Summary
(767 KB)
Fee Summary
(313 KB)
Proposed Budget
Complete Proposed Budget
(17.7 MB)
Table of Contents
(38 KB)
Preface
(138 KB)
Administrative/Executive
Economic Dev./Public Services
Fiscal
Human Services System
Internal Services
Law and Justice
Capital Improvements
Other Agencies
County Home Page
Administrative/Executive Group
Administrative/Executive Group
(Complete Section 2.37 MB)
Administrative/Executive Summary Page
(39 KB)
Board of Supervisors
Clerk of the Board
(57 KB)
County Administrative Office
County Counsel
Human Resources
Information Services
Health Care Costs
(76 KB)
Arrowhead Regional Medical Center
Behavioral Health
Public Health
Local Agency Formation Commission
(32 KB)
County Schools
(41 KB)
Board of Supervisors
TOP
Board of Supervisors
(66 KB)
Legislation
(45 KB)
County Administrative Office
TOP
County Administrative Office
(60 KB)
Litigation
(31 KB)
Joint Powers Leases
(42 KB)
Medical Center Lease Payment Fund
(39 KB)
Master Settlement Agreement
(48 KB)
Federal Forest Reserve
(38 KB)
County Counsel
TOP
County Counsel
(71 KB)
Fee Schedules
(24 KB)
Human Resources
TOP
Human Resources
(75 KB)
Employee Health and Wellness
(53 KB)
Unemployment Insurance
(35 KB)
Commuter Services
(55 KB)
Employee Benefits and Services
(52 KB)
Risk Management - Operations
(66 KB)
Risk Management - Insurance Programs
(37 KB)
Information Services
TOP
Application Development
(82 KB)
Emerging Technologies
(42 KB)
Computer Operations
(90 KB)
Network Services
(83 KB)
Arrowhead Regional Medical Center
TOP
Arrowhead Regional Medical Center
(192 KB)
Tobacco Tax
(43 KB)
Behavioral Health Summary
TOP
Behavioral Health
(139 KB)
Alcohol and Drug Abuse Services
(91 KB)
Special Patient Account
(35 KB)
Driving Under the Influence Programs
(41 KB)
State Block Grant Carryover Program
(42 KB)
Court Alcohol & Drug Program
(49 KB)
Public Health
TOP
Public Health
(174 KB)
Environmental Health Fees
(60 KB)
ICEMA Fees
(28 KB)
Vital Statistics Fees
(26 KB)
California Children's Services
(65 KB)
Indigent Ambulance
(30 KB)
Bio-Terrorism Preparedness
(45 KB)
Vital Statistics State Fees
(44 KB)
Ambulance Performance Based Fines
(35 KB)
Vector Control Assessments
(43 KB)