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 2008-2009 Final Budget Report

Budget Messages


BUDGET MESSAGE

    Board of Supervisors Chair Message to the Public
    Chief Executive Officer

Organizational Chart
Department Head Listing


MENDOCINO COUNTY GOVERNMENT

    Organizational Chart
    Department Head Listing

Details By Budget Unit
General Budget Information


PROPERTY TAX INFORMATION
   
Property Tax Information
SCHEDULES

    Schedule 1
    Schedule 2
    Schedule 3
    Schedule 4
    Schedule 5
    Schedule 6
    Schedule 6d
    Schedule 7
    Schedule 8
    Detail Schedule 9's by Budget Unit
    0302   0303   0304   0305   0307   0311   0312   0313   0315   0317   0325   0326
    0327   0711   0712   0713   0714   0715   0716   0717   1000   1010   1015   1020
    1025   1026   1027   1028   1110   1120   1121   1122   1130   1160   1210   1320
    1410   1610   1620   1710   1712   1810   1910   1920   1930   1940   1941   1942
    1944   1960   2010   2012   2060   2070   2080   2085   2086   2090   2310   2313
    2315   2510   2511   2550   2560   2561   2710   2830   2840   2851   2852   2853
    2860   2861   3010   3030   3041   3050   3060   3080   3090   4010   4011   4012
    4013   4016   4025   4050   4051   4070   4080   4510   4511   5010   5020   5130
    5170   5190   6110   6210   7110   7111   7112   8010   8011   9991   



General Government


ASSESSOR/CLERK-RECORDER
    Assessor                                                                                 
       Assessor Property Characteristics                                        
       Assessor Property Tax Administration Programs                  
    Clerk-Recorder                                                                      
       Clerk Recorder-Micrographics                                            
       Elections                                                                             
       Recorder Modernization
AUDITOR-CONTROLLER
    Auditor-Controller
      
Miscellaneous
       Non-Departmental Revenue
       Teeter Plan
BOARD OF SUPERVISORS
    Board of Supervisors
CLERK OF THE BOARD
    Clerk of the Board
COUNTY COUNSEL
    County Counsel
EXECUTIVE OFFICE
    Executive Office
      
Capital Improvements
       Capital Projects
       Community Development Block Grant Program
       Promotion/Economic Development
       Redevelopment Agency Administration
       Redevelopment Community and Economic Development
       Redevelopment Housing Component
       Redevelopment Debt Service Component
GENERAL SERVICES AGENCY
    General Services Agency
      
Buildings and Grounds
       Garage
       Information Services Division
HUMAN RESOURCES
    Human Resources
RETIREMENT
    Retirement
TRANSPORTATION
    Land Improvement
TREASURER-TAX COLLECTOR
    Treasurer-Tax Collector


PUBLIC PROTECTION


AGRICULTURE
    Agriculture
AUDITOR-CONTROLLER
    AB233 Program
    Court Collections
CHILD SUPPORT
    Child Support
DISTRICT ATTORNEY
    District Attorney
      
Anti-Drug Abuse Law Enforcement Program
       Child Abuse Vertical Prosecution (CAVP)
       Special Emphasis Victim Assistance Program
       Victim/Witness Assistance
EXECUTIVE OFFICE
    Conflict Defender
    Office of Emergency Services
    Planning Team
GRAND JURY
    Grand Jury
HEALTH AND HUMAN SERVICES AGENCY
    Animal Care and Control
      
Mobile Spay/Neuter Program
PLANNING AND BUILDING SERVICES
    Planning and Building Services
      
Planning and Building Services - Special Fund
PROBATION
    Probation
        Juvenile Hall
        Juvenile Justice Crime Prevention Act
PUBLIC DEFENDER
    Public Defender
       
Alternate Defender
SHERIFF-CORONER
    Sheriff-Coroner
      
CA Multi-jurisdictional Methamphetamine Enforcement Team
       Corrections Officer Training
       DEA - COMMET
       Jail and Rehabilitation Center
       Jail and Rehabilitation Center - COPS Grant
       Justice Assistance Grant - 2007
       Justice Assistance Grant - 2006
       Marijuana Eradication and Prosecution
       Sheriff-Coroner COPS Grant
       Sheriff-Coroner Special Projects
WATER AGENCY
    Fish and Game Commission
  
  

PUBLIC WAYS AND FACILITIES


TRANSPORTATION
    Administration and Routine Maintenance
      
Federal and State Programs
       Little River Airport
       Round Valley Airport
       Storm Damage

HEALTH AND SANITATION


HEALTH AND HUMAN SERVICES
    Mental Health Branch
      
Mental Health Services Act
    Public Health Branch
      
Alcohol and Other Drug Programs (AODP)
          Safe and Drug Free Schools and Communities
          Substance Abuse and Crime Prevention Act
          Methamphetamine Treatment for Mendocino (MTM)
          Rural Mural Project
          Rural Health Adolescent (ADAPT)
       CDC Public Health Emergency Preparedness
       Children's Health Services
       Emergency Medical Services
       Environment Health
          Local Enforcement Agency (LEA)
       Health Resources Services Administration (HRSA)
       Healthy Kids Mendocino
       Medical Services Program
       Public Health Nursing
          Women, Infants and Children's Program (WIC)
          Tobacco Education Services
          Family Planning/HIV Services
    Social Services
      
Employee Wellness Program
TRANSPORTATION
    Solid Waste Division
    Landfill Closure

PUBLIC ASSISTANCE


HEALTH AND HUMAN SERVICES AGENCY
    Health and Human Services Agency
      
Social Services Branch
          Area Agency on Aging
          CalWORKs/Foster Care/Adoptions
          General Assistance
          In-Home Supportive Services
          Supportive Housing Program (STEP)
          Workforce Investment Act         
         

EDUCATION


FARM ADVISOR
    Farm Advisors
LIBRARY
    Library  
 

RECREATION AND CULTURE


MUSEUM
    Museum General Fund Budget
      
Museum Book and Gift Store
       Museum Special Projects

DEBT


AUDITOR-CONTROLLER
    Appropriations for Contingencies and Reserves
    Debt Service - Pension Obligation Bonds
    General Debt Service - COPS

INTERNAL FUND


AUDITOR-CONTROLLER & GENERAL SERVICES AGENCY
    Information Technology Replacement Fund
    Unemployment Insurance
GENERAL SERVICES AGENCY
    General Liability Insurance/Risk Management
    Vehicle Replacement Fund
HUMAN RESOURCES
    Health Insurance
    Retiree Health Insurance
    Workers' Compensation


SPECIAL DISTRICTS


SCHEDULES
    Schedule 13
    Schedule 14
    Schedule 15
AIR QUALITY MANAGEMENT DISTRICT
    Air Quality Management District
LIGHTING
    Alexander Estates
    Covelo
    Fairview Acres
    Hopland Streets
    Laytonville
    Noyo
    Oak Knoll
    Riverwood
    Ukiah Village
    West Talmage
SANITATION
    Meadowbrook Manor
WATER AGENCY
    Water Agency  

FIXED ASSETS


FIXED ASSETS
    Fixed Assets and Structural Improvements

INDEX


INDEX

    Budget Name
    Budget Unit

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501 Low Gap Road, Ukiah, CA 95482