Placer County final budget - Page 1 |
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FY 2004- 05 FINAL BUDGET
TABLE OF CONTENTS
ALPHABETICAL INDEX OF APPROPRIATIONS................ 569
BUDGET MESSAGE.......................................................................... 3
COUNTY OFFICERS / DEPARTMENT HEADS ........................ 4
IMPORTANT TAX INFORMATION............................................. 5
DEPARTMENT APPROPRIATION SCHEDULES ......................
DEPARTMENT BUDGET NARRATIVES/ APPROPRIATION
Administrative Services
Administrative Services.......................................................... 73, 346
Central Services....................................................................... 79, 350
Telecommunication Services.................................................. 69, 348
Agricultural Commissioner/ Sealer
Agricultural Commissioner/ Sealer...................................... 228, 354
Fish and Game Commission................................................ 230, 356
Assessor........................................................................................ 81, 360
Auditor- Controller
Auditor- Controller .................................................................. 87, 364
Debt Service Fund................................................................... 91, 366
Board of Supervisors
Board of Supervisors............................................................... 92, 370
Clerk of the Board................................................................... 95, 372
Building Inspection ................................................................ 231, 376
Child Support Services ........................................................... 175, 380
County Clerk- Recorder............................................................. 96, 384
County Counsel........................................................................ 103, 388
County Executive Office
Appropriation for Contingencies – General Fund............... 329 411
Appropriation for Contingencies – Public Safety Fund..... 332, 424
Community and Agency Support........................................ 330, 413
Community Development Grants & Loans ........................ 214, 488
Contribution to Debt Service............................................... 331, 421
Contribution for Facilities & Infrastructure........................ 315, 414
Contribution to Health & Human Services......................... 330, 420
Contribution to Public Safety .............................................. 331, 418
County Executive Office ..................................................... 108, 392
Countywide Systems Fund.................................................. 334, 428
Criminal Justice Other Programs......................................... 273, 415
Disaster Response and Recovery ........................................ 276, 402
Economic Development....................................................... 118, 396
Emergency Services............................................................. 274, 400
Fire Protection ...................................................................... 277, 403
General Liability Insurance ................................................. 125, 405
Gold Country Tourism and Promotions.............................. 333, 425
Lake Tahoe Tourism and Promotions................................. 333, 426
Open Space........................................................................... 334, 427
Organizational Development............................................... 122, 398
Workers Compensation Insurance ...................................... 127, 407
District Attorney...................................................................... 280, 432
Facility Services Summary
Administration...................................................................... 137, 438
Building Maintenance.......................................................... 132, 436
Capital Projects Fund........................................................... 320, 441
Capital Projects Securitization Fund................................... 321, 445
Dewitt Development ............................................................ 134, 451
Eastern Regional Landfill.................................................... 241, 447
Parks and Grounds Maintenance......................................... 155, 439
Solid Waste Management.................................................... 239, 449
Special District Services ...................................................... 237, 453
ERSLA Closure.................................................................... 243, 448
Farm Advisor............................................................................ 159, 458
Health and Human Services
Administration & Management Information Systems........ 218, 464
Adult System of Care............................................................ 191, 471
Children’s System of Care ................................................... 196, 474
Client & Program Aid........................................................... 203, 477
Community Clinics............................................................... 214, 488
Community Health................................................................ 205, 467
Domestic Animal Control .................................................... 212, 462
Environmental Health........................................................... 209, 469
Housing Assistance Program ............................................... 204, 482
Human Services .................................................................... 200, 479
Managed Care Services ....................................................... 216, 486
Library....................................................................................... 164, 492
Museums.................................................................................... 169, 496
Personnel
Personnel............................................................................... 141, 500
Dental and Vision Insurance ................................................ 145, 505
Employee Benefits................................................................ 143, 502
Unemployment Insurance..................................................... 146, 504
Planning..................................................................................... 244, 510
Probation
Correctional Food Services .................................................. 296, 517
Probation ............................................................................... 289, 514
Public Works
Administration ...................................................................... 266, 522
Engineering and Transportation........................................... 259, 527
Fleet Operations.................................................................... 263, 539
Land Development................................................................ 256, 524
Placer County Transit ........................................................... 264, 535
Road Maintenance ................................................................ 261, 532
Special Aviation Fund .......................................................... 262, 526
Tahoe Area Regional Transit ( TART)................................. 265, 537
Sheriff
Administration and Support ................................................. 311, 546
Jail Corrections and Detention ............................................ 308, 555
Sheriff Protection and Prevention........................................ 301, 544
Treasurer- Tax Collector......................................................... 147, 560
Veterans Service Officer ......................................................... 220, 564
GLOSSARY OF TERMS............................................................... 567
MASTER FIXED ASSET LIST...................................................... 19
POSITION ALLOCATION LIST .................................................. 11
STATE CONTROLLER SCHEDULES........................................ 21
SYSTEMS, NONDEPARTMENTAL & CAPITAL PROJECTS
Administration & Financial Services............................................. 69
Capital Facility Projects................................................................ 313
Community & Cultural Services.................................................. 153
Health and Human Support Services........................................... 173
Land Use Services ........................................................................ 223
Nondepartmental Operations ....................................................... 323
Public Protection Services............................................................ 267
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Object Description
| Rating | |
| Title | Placer County final budget |
| Subject | Budget--California--Placer County--Statistics--Periodicals.; Placer County (Calif.)--Appropriations and expenditures--Statistics--Periodicals. |
| Description | Annual; Description based on: 2003/2004; title from opening page of PDF.; Harvested from the web on 7/5/07 |
| Creator | Placer County (Calif.) |
| Publisher | Placer County] |
| Type | Text |
| Identifier | http://digitalarchive.oclc.org/request?id%3Doclcnum%3A162118489 |
| Language | eng |
| Relation | http://www.placer.ca.gov/Auditor/Budget.aspx |
| Title-Alternative | Budget |
| Format-Extent | v. : digital, PDF files. |
| Relation-Requires | Mode of access: Internet.; System requirements: Adobe Acrobat Reader. |
| PDI.Title | Budget. 2004-2005. |
| PDI.Date | 2004 |
| OCLC number | 162118489 |
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