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Alameda County 2011 Proposed Budget

Alameda County 2011 Proposed Budget

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Published by Keith Carson
Alameda County's 2011-2012 Proposed Budget.

More Alameda County Budget Updates: http://acgov.org/budget.htm
Alameda County's 2011-2012 Proposed Budget.

More Alameda County Budget Updates: http://acgov.org/budget.htm

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Published by: Keith Carson on Jun 10, 2011
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02/13/2013

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2011–2012
 
Proposed
 
Budget
 
Table
 
of 
 
Contents
 
Readers’
 
Guide
 
to
 
the
 
Alameda
 
County
 
Budget
 
.............................................................................
 
a
 
OVERVIEW
 
Proposed
 
Budget
 
Message
 
..............................................................................................................
 
i
 
Budget
 
Hearing
 
Schedule
 
...............................................................................................................
 
xii
 
COUNTY
 
OVERVIEW
 
Governance
 
.....................................................................................................................................
 
1
 
County
 
Organizational
 
Chart
 
...........................................................................................................
 
2
 
Demographics
 
.................................................................................................................................
 
3
 
Economic
 
Update
 
............................................................................................................................
 
4
 
Budget
 
Summary
 
Budget
 
Equation
 
.............................................................................................................................
 
6
 
Appropriation
 
by
 
Program
 
..............................................................................................................
 
7
 
Appropriation
 
by
 
Program
 
 –
 
All
 
Funds
 
...........................................................................................
 
8
 
Appropriation
 
by
 
Program
 
 –
 
General/Grant/Measure
 
A
 
Funds
 
.....................................................
 
8
 
Appropriation
 
by
 
Major
 
Object
 
.......................................................................................................
 
9
 
Appropriation
 
by
 
Major
 
Object
 
 –
 
All
 
Funds
 
..................................................................................
 
10
 
Appropriation
 
by
 
Major
 
Object
 
 –
 
General/Grant/Measure
 
A
 
Funds
 
...........................................
 
10
 
Total
 
Available
 
Financing
 
by
 
Source
 
.............................................................................................
 
11
 
Available
 
Financing
 
by
 
Source
 
 –
 
All
 
Funds
 
....................................................................................
 
12
 
Available
 
Financing
 
by
 
Source
 
 –
 
General,
 
Grants
 
&
 
Measure
 
A
 
...................................................
 
12
 
 
Funding
 
Challenges
 
Discretionary
 
Revenue
 
 –
 
Share
 
of 
 
Total
 
General
 
Fund
 
.................................................................
 
13
 
Alameda
 
County
 
Property
 
Tax
 
Distribution
 
..................................................................................
 
13
 
Discretionary
 
Revenue
 
by
 
Source
 
.................................................................................................
 
14
 
Use
 
of 
 
Discretionary
 
Revenue
 
by
 
Program
 
...................................................................................
 
14
 
Twenty
One
 
Year
 
Summary
 
of 
 
Financing
 
.....................................................................................
 
15
 
Education
 
Revenue
 
Augmentation
 
Fund
 
......................................................................................
 
16
 
VALUES
BASED
 
BUDGET
 
OVERVIEW
 
Values
Based
 
Budgeting
 
Program
 
Priorities
 
.................................................................................
 
17
 
Values
Based
 
Budgeting
 
Adjustments
 
Summary
 
..........................................................................
 
18
 
FY
 
2011
12
 
Values
Based
 
Budgeting
 
Adjustments
 
.......................................................................
 
19
 
PROGRAM/DEPARTMENT
 
SUMMARIES
 
Capital
 
Projects
 
.............................................................................................................................
 
33
 
Children’s
 
Services
 
........................................................................................................................
 
41
 
General
 
Government
 
....................................................................................................................
 
87
 
Assessor
 
..................................................................................................................................
 
109
 
Auditor
Controller
 
Agency
 
......................................................................................................
 
115
 
Board
 
of 
 
Supervisors
 
...............................................................................................................
 
123
 
County
 
Administrator
 
.............................................................................................................
 
127
 
Community
 
Development
 
Agency
 
..........................................................................................
 
138
 
County
 
Counsel
 
.......................................................................................................................
 
158
 
General
 
Services
 
Agency
 
.........................................................................................................
 
162
 
Human
 
Resource
 
Services
 
.......................................................................................................
 
179
 
 
 
Information
 
Technology
 
Department
 
.....................................................................................
 
191
 
Library
 
.....................................................................................................................................
 
197
 
Public
 
Works
 
Agency
 
...............................................................................................................
 
203
 
Registrar
 
of 
 
Voters
 
..................................................................................................................
 
220
 
Treasurer
Tax
 
Collector
 
..........................................................................................................
 
225
 
Zone
 
7
 
Flood
 
Control
 
Water
 
Agency
 
.......................................................................................
 
230
 
Health
 
Care
 
Services
 
...................................................................................................................
 
237
 
Health
 
Care
 
Administration
 
....................................................................................................
 
252
 
Behavioral
 
Health
 
Care
 
Services
 
.............................................................................................
 
262
 
Environmental
 
Health
 
.............................................................................................................
 
272
 
Public
 
Health
 
Department
 
......................................................................................................
 
284
 
Public
 
Assistance
 
.........................................................................................................................
 
293
 
Department
 
of 
 
Child
 
Support
 
Services
 
...................................................................................
 
302
 
Social
 
Services
 
Agency
 
............................................................................................................
 
307
 
Social
 
Services
 
Agency
 
Administration
 
and
 
Finance
 
...............................................................
 
317
 
Adult
 
and
 
Aging
 
Services
 
.........................................................................................................
 
323
 
Children
 
and
 
Family
 
Services
 
..................................................................................................
 
335
 
Economic
 
Benefits
 
Department
 
..............................................................................................
 
344
 
Employment
 
Services
 
Department
 
.........................................................................................
 
353
 
Public
 
Protection
 
.........................................................................................................................
 
365
 
District
 
Attorney
 
......................................................................................................................
 
374
 
Fire
 
Department
 
......................................................................................................................
 
383
 
Probation
 
Department
 
............................................................................................................
 
393
 
Public
 
Defender
 
.......................................................................................................................
 
407
 

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