Humboldt County Proposed Budget
FY 2017-18


Calendar

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Administrator's Cover Letter



Revenue Estimates by Fund


Department Expenditure Requests
Fund# Dept# Department Title Cover Letter Budget Supporting Documentation
100 007 ASSESSOR
217 000 ASSESSOR TECHNOLOGY FUND
100 001 COMMISSIONERS
100 002 ADMINISTRATOR
100 014 PERSONNEL
100 015 OTHER GENERAL GOVERNMENT
100 061 MOSQUITO CONTROL
100 086 INTERGOVERNMENTAL
100 003 ELECTIONS
100 004 CLERK
201 000 INDIGENT SERVICES
211 000 INDIGENT MEDICAL
100 005 TREASURER
100 008 COMPUTER SYSTEMS
100 012 COMMUNICATIONS
501 000 HUMBOLDT TELEVISION
100 009 BUILDINGS & GROUNDS
100 010 COMPTROLLER
100 051 RURAL STREET LIGHTS
214 000 UNEMPLOYMENT COMPENSATION
215 000 IN LIEU TAX TRUST
216 000 COMPENSATED ABSENSES
301 000 CAPITAL PROJECTS
302 000 BUILDING RESERVE
400 000 DEBT SERVICE FUND
100 071 OTHER CULTURE & REC
100 080 COMMUNITY SUPPORT
100 060 PUBLIC HEALTH NURSE
502 000 SOLID WASTE MANAGEMENT
213 000 GENETIC MARKER TESTING
206 000 STABILIZATION
100 006 RECORDER
100 011 PLANNING
100 030 SHERIFF
100 031 DETENTION
100 032 DISPATCH
218 000 911 ENHANCEMENT
100 037 TASK FORCE
100 036 LEPC
100 033 BUILDING OFFICIAL
100 048 PUBLIC DEFENDER
100 040 DISTRICT ATTORNEY
100 041 CHILD SUPPORT ENFORCEMENT
210 000 CHECK RESTITUTION
100 042 JUSTICE COURT
209 000 ADMINISTRATIVE ASSESSMENT
219 000 ADMIN ASST/COURT FACILITY
202 000 ROAD DEPARTMENT
204 052 REGIONAL TRANSPORTATION-CITY
204 053 REGIONAL TRANSPORTATION-COUNTY
203 000 COOPERATIVE EXTENSION
207 000 LIBRARY
740 000 LIBRARY MEMORIAL
752 000 HUMBOLDT DEVELOPMENT AUTHORITY
212 070 AG DISTRICT #3
212 073 INDOOR EVENTS CENTER
888 000 EXTERNAL REQUESTS
708 000 PARADISE SEWER
715 000 GOLCONDA WATER
760 000 MCDERMITT WATER
761 000 MCDERMITT SEWER
205 034 JUVENILE PROBATION
205 043 DISTRICT COURT
205 045 LAW LIBRARY/HUMBOLDT
208 000 6TH JUDICIAL DRUG COURT