Humboldt County Proposed Budget
FY 2010-11
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 | 009 | BUILDINGS & GROUNDS |
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|
|
| 100 | 030 | SHERIFF |
|
|
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| 100 | 031 | DETENTION |
|
|
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| 100 | 032 | DISPATCH |
|
|
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| 100 | 037 | TASK FORCE |
|
|
|
| 100 | 036 | LEPC |
|
|
|
| 752 | 000 | HUMBOLDT DEVELOPMENT AUTHORITY |
|
|
|
| 888 | 000 | EXTERNAL REQUESTS |
|
||
| 202 | 000 | ROAD DEPARTMENT |
|
|
|
| 204 | 052 | REGIONAL TRANSPORTATION-CITY |
|
|
|
| 204 | 053 | REGIONAL TRANSPORTATION-COUNTY |
|
|
|
| 100 | 004 | CLERK |
|
|
|
| 100 | 003 | ELECTIONS |
|
|
|
| 201 | 000 | INDIGENT SERVICES |
|
|
|
| 211 | 000 | INDIGENT MEDICAL |
|
|
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| 206 | 000 | STABILIZATION |
|
|
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| 214 | 000 | UNEMPLOYMENT COMPENSATION |
|
|
|
| 216 | 000 | COMPENSATED ABSENSES |
|
|
|
| 502 | 000 | SOLID WASTE MANAGEMENT |
|
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| 100 | 001 | COMMISSIONERS |
|
|
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| 100 | 002 | ADMINISTRATOR |
|
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| 100 | 014 | PERSONNEL |
|
|
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| 100 | 010 | COMPTROLLER |
|
|
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| 100 | 048 | PUBLIC DEFENDER |
|
|
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| 100 | 060 | PUBLIC HEALTH NURSE |
|
|
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| 100 | 061 | MOSQUITO CONTROL |
|
|
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| 302 | 000 | BUILDING RESERVE |
|
|
|
| 301 | 000 | CAPITAL PROJECTS |
|
|
|
| 400 | 000 | DEBT SERVICE FUND |
|
|
|
| 100 | 080 | COMMUNITY SUPPORT |
|
|
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| 100 | 035 | EMERGENCY MANAGEMENT |
|
|
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| 213 | 000 | GENETIC MARKER TESTING |
|
|
|
| 215 | 000 | IN LIEU TAX TRUST |
|
|
|
| 100 | 086 | INTERGOVERNMENTAL |
|
|
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| 100 | 071 | OTHER CULTURE & REC |
|
|
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| 100 | 051 | RURAL STREET LIGHTS |
|
|
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| 100 | 015 | OTHER GENERAL GOVERNMENT |
|
|
|
| 100 | 042 | JUSTICE COURT |
|
|
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| 209 | 000 | ADMINISTRATIVE ASSESSMENT |
|
|
|
| 100 | 007 | ASSESSOR |
|
|
|
| 100 | 008 | COMPUTER SYSTEMS |
|
|
|
| 217 | 000 | ASSESSOR TECHNOLOGY FUND |
|
|
|
| 100 | 011 | PLANNING |
|
|
|
| 100 | 040 | DISTRICT ATTORNEY |
|
|
|
| 100 | 041 | CHILD SUPPORT ENFORCEMENT |
|
|
|
| 210 | 000 | CHECK RESTITUTION |
|
|
|
| 207 | 000 | LIBRARY |
|
|
|
| 212 | 070 | AG DISTRICT #3 |
|
|
|
| 212 | 073 | INDOOR EVENTS CENTER |
|
|
|
| 203 | 000 | COOPERATIVE EXTENSION |
|
|
|
| 100 | 033 | BUILDING OFFICIAL |
|
|
|
| 100 | 005 | TREASURER |
|
|
|
| 205 | 043 | DISTRICT COURT |
|
|
|
| 205 | 046 | DISTRICT COURT/HUMBOLDT |
|
|
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| 205 | 044 | COURT REPORTERS |
|
|
|
| 205 | 047 | COURT REPORTERS/HUMBOLDT |
|
|
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| 205 | 045 | LAW LIBRARY/HUMBOLDT |
|
|
|
| 208 | 000 | 6TH JUDICIAL DRUG COURT |
|
|
|
| 205 | 034 | JUVENILE PROBATION |
|
|
|
| 100 | 006 | RECORDER |
|
|
|
| 100 | 012 | COMMUNICATIONS |
|
|
|
| 501 | 000 | HUMBOLDT TELEVISION |
|
|
|