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Complete Budget
(23.6 MB)
Executive Summary
Complete Executive Summary
(6.5 MB)
Budget Memo
(242 KB)
Financing Plan
(32 KB)
Budget Summary
(100 KB)
General Fund Financing
(201 KB)
Year-to-Year Comparisons
(2.0 MB)
Policy Item Summary
(3.6 MB)
Fee Summary
(257 KB)
Proposed Budget
Complete Proposed Budget
(17.1 MB)
Table of Contents
(40 KB)
Preface
(184 KB)
Administrative/Executive
Economic Development
Fiscal
Human Services
Law and Justice
Public & Support Services
Capital Improvements
Other Agencies
County Home Page
Administrative/Executive Group
Administrative/Executive Group
(Complete Section 2.3 MB)
Administrative/Executive Summary Page
(31 KB)
Board of Supervisors
Clerk of the Board
County Administrative Office
County Counsel
Human Resources
Information Services
Risk Management
Purchasing
Arrowhead Regional Medical Center
Behavioral Health
Public Health
Local Agency Formation Commission
(34 KB)
County Schools
(36 KB)
Board of Supervisors
TOP
Board of Supervisors
(50 KB)
Legislation
(35 KB)
Clerk of the Board
TOP
Clerk of the Board
(72 KB)
Fee Schedules
(66 KB)
County Administrative Office
TOP
County Administrative Office
(58 KB)
Franchise Administration
(35 KB)
Litigation
(33 KB)
Joint Powers Leases
(46 KB)
Health Administration
(57 KB)
Medical Center Lease Payment
s
(33 KB)
Master Settlement Agreement
(37 KB)
Federal Forest Reserve
(35 KB)
County Counsel
TOP
County Counsel
(65 KB)
Fee Schedules
(31 KB)
Human Resources
TOP
Human Resources
(69 KB)
The Center for Employee Health and Wellness
(46 KB)
Employee Health and Wellness Fee Schedules
(31 KB)
Unemployment Insurance
(32 KB)
Commuter Services
(38 KB)
Employee Benefits and Services
(36 KB)
Information Services
TOP
Application Development/GIS
(45 KB)
Computer Operations
(51 KB)
Network Services
(48 KB)
Risk Management
TOP
Risk Management - Operations
(53 KB)
Risk Management - Insurance Programs
(36 KB)
Purchasing
TOP
Purchasing
(52 KB)
Surplus Property and Storage Operations
(38 KB)
Mail/Courier Services
(38 KB)
Printing Services
(39 KB)
Arrowhead Regional Medical Center
TOP
Arrowhead Regional Medical Center
(117 KB)
Tobacco Tax
(34 KB)
Behavioral Health Summary
TOP
Behavioral Health
(62 KB)
Alcohol and Drug Abuse Services
(40 KB)
Mental Health Services Act
(34 KB)
Driving Under the Influence Programs
(35 KB)
State Block Grant Carryover Program
(35 KB)
Court Alcohol & Drug Program
(43 KB)
Proposition 36
(37 KB)
Public Health
TOP
Public Health
(89 KB)
Environmental Health Fees
(261 KB)
ICEMA Fees
(37 KB)
Preventive Veterinary Services Fees
(57 KB)
California Children's Services
(43 KB)
Indigent Ambulance
(31 KB)
Bio-Terrorism Preparedness
(34 KB)
Vital Statistics State Fees
(35 KB)
Ambulance Performance Based Fines
(33 KB)
Vector Control Assessments
(33 KB)