Other Info

Budget Highlights
Expenses by Category
Revenues by Category
Budget by Fund
Graph - Uses
Graph - Sources

County Adopted 1999 Budget
$174,654,561

Budget Overview in Brief

Budget Reports by Service Category

County Facilities

Facilities Maint. and Construction
 Facility Sales Tax Administration

General Government

Assessor
Clerk and Recorder
Commissioners and County Manager
 Surveyor
Treasurer

Health & Human Services

Cooperative Extension
Employment and Training
Health and Environment
HHS Director
Human Development		 Mental Health
Social Services
Support to Other Entities

Internal Transfers

Internal Transfers between Funds
  

Public Safety and Law Enforcement

Building Inspection
Community Corrections
Coroner
 District Attorney
Sheriff

Public Works

Engineering
Forestry Services
 Public Works Administration
Road and Bridge

Planning & Zoning

Planning and Zoning

Parks and Open Lands

Fairgrounds
Open Space Tax Administration
 Parks and Open Lands

Solid Waste Management

Solid Waste Management
  

Special Purpose Functions

Enterprise Zone
Neighborhood Improvement Districts
 Pest (Weed) District
Public Trustee

Support Services

Accounting and Reporting
Computer Systems and Programming
County Attorney
Financial Services Administration
Fleet Services
Human Resources
Purchasing
GIS and Mapping Services		 Retirement Board
Risk Management
Special Clearing Accounts
Support for Citizen Boards
Support Services
Technical Communications
Telecommunications

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