Placer County final budget - Page 1 |
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FY 2005- 06 FINAL BUDGET
TABLE OF CONTENTS
ALPHABETICAL INDEX OF APPROPRIATIONS................ 560
BUDGET MESSAGE.......................................................................... 3
COUNTY OFFICERS / DEPARTMENT HEADS ........................ 4
IMPORTANT TAX INFORMATION............................................. 5
Letter from the Auditor- Controller..................................................... 5
Where Revenues Come From............................................................. 7
Where Funds are Expended................................................................ 8
Distribution of Tax Dollars / Property Tax Rates.............................. 9
DEPARTMENT APPROPRIATION SCHEDULES ................ 351
DEPARTMENT BUDGET NARRATIVES/ APPROPRIATION
Administrative Services
Administrative Services.......................................................... 78, 352
Central Services....................................................................... 84, 362
Telecommunication Services.................................................. 85, 360
Agricultural Commissioner/ Sealer
Agricultural Commissioner/ Sealer...................................... 237, 363
Fish and Game Commission................................................ 242, 367
Assessor........................................................................................ 86, 368
Auditor- Controller
Auditor- Controller .................................................................. 91, 372
Debt Service Fund................................................................... 96, 376
Board of Supervisors
Board of Supervisors............................................................... 98, 377
Clerk of the Board................................................................ 101, 381
Building Inspection ................................................................ 243, 382
Child Support Services ........................................................... 185, 386
Community Development / Resource Agency..................... 246, 390
County Clerk- Recorder.......................................................... 102, 393
County Counsel........................................................................ 109, 397
County Executive Office
Appropriation for Contingencies – General Fund.............. 345, 418
Appropriation for Contingencies – Public Safety Fund..... 348, 427
Community and Agency Support........................................ 346, 419
Community Development Grants & Loans ........................ 347, 426
Contribution to Debt Service............................................... 347, 425
Contribution for Facilities & Infrastructure........................ 330, 420
Contribution to Health & Human Services......................... 345, 424
Contribution to Public Safety .............................................. 346, 423
County Executive Office ..................................................... 114, 401
Countywide Systems Fund.................................................. 350, 431
Criminal Justice Other Programs......................................... 289, 421
Disaster Response and Recovery ........................................ 292, 411
Economic Development....................................................... 125, 405
Emergency Services............................................................. 290, 409
Fire Protection ...................................................................... 293, 412
General Liability Insurance ................................................. 131, 414
Gold Country Tourism and Promotions.............................. 348, 428
Lake Tahoe Tourism and Promotions................................. 349, 429
Open Space........................................................................... 349, 430
Organizational Development............................................... 129, 407
Workers Compensation Insurance ...................................... 133, 416
District Attorney...................................................................... 295, 433
Facility Services Summary
Administration...................................................................... 144, 437
Building Maintenance.......................................................... 139, 439
Capital Projects Fund........................................................... 334, 446
Capital Projects Securitization Fund................................... 336, 450
Dewitt Development ............................................................ 141, 452
Eastern Regional Landfill.................................................... 255, 457
Museums............................................................................... 171, 444
Parks and Grounds Maintenance ......................................... 169, 442
Solid Waste Management..................................................... 253, 454
Special District Services....................................................... 251, 458
ERSLA Closure .................................................................... 257, 456
Farm Advisor............................................................................ 173, 460
Health and Human Services
Administration & Management Information Systems........ 229, 463
Adult System of Care............................................................ 200, 473
Children’s System of Care ................................................... 205, 478
Client & Program Aid........................................................... 214, 480
Community Clinics............................................................... 226, 476
Community Health................................................................ 216, 469
Domestic Animal Control .................................................... 224, 465
Environmental Health........................................................... 221, 471
Housing Assistance Program ............................................... 215, 484
Human Services .................................................................... 210, 482
IHSS Public Authority ......................................................... 228, 486
Managed Care ............................................................................... 487
Library....................................................................................... 178, 491
Personnel
Personnel............................................................................... 145, 495
Dental and Vision Insurance ................................................ 154, 502
Employee Benefits................................................................ 152, 499
Unemployment Insurance..................................................... 155, 501
Planning..................................................................................... 258, 503
Probation
Correctional Food Services .................................................. 313, 512
Probation ............................................................................... 301, 507
Public Works
Administration ...................................................................... 265, 514
Engineering and Transportation........................................... 274, 521
Fleet Operations.................................................................... 278, 533
Land Development................................................................ 271, 518
Placer County Transit ........................................................... 279, 529
Road Maintenance ................................................................ 276, 526
Special Aviation Fund .......................................................... 277, 520
Tahoe Area Regional Transit ( TART)................................. 280, 531
Sheriff......................................................................................... 314, 535
Treasurer- Tax Collector......................................................... 156, 549
Veterans Service Officer ......................................................... 230, 553
GLOSSARY OF TERMS............................................................... 557
MASTER FIXED ASSET LIST...................................................... 21
POSITION ALLOCATION LIST .................................................. 53
STATE CONTROLLER SCHEDULES........................................ 24
SYSTEMS, NONDEPARTMENTAL & CAPITAL PROJECTS
Placer County Service Systems Departments/ Core Functions..... 73
Administration & Financial Services............................................. 75
Capital Facility Projects................................................................ 329
Community & Cultural Services.................................................. 163
Health and Human Support Services........................................... 183
Land Use Services ........................................................................ 235
Nondepartmental Operations ....................................................... 337
Public Protection Services............................................................ 283
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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. 2005-2006. |
| PDI.Date | 2005 |
| OCLC number | 162118489 |
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