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
100 009 BUILDINGS & GROUNDS
100 030 SHERIFF
100 031 DETENTION
100 032 DISPATCH
218 000 911 ENHANCEMENT
100 037 TASK FORCE
100 036 LEPC
202 000 ROAD DEPARTMENT
204 052 REGIONAL TRANSPORTATION-CITY
204 053 REGIONAL TRANSPORTATION-COUNTY
502 000 SOLID WASTE MANAGEMENT
100 002 ADMINISTRATOR
100 014 PERSONNEL
752 000 HUMBOLDT DEVELOPMENT AUTHORITY
888 000 EXTERNAL REQUESTS
100 010 COMPTROLLER
100 001 COMMISSIONERS
100 004 CLERK
100 003 ELECTIONS
201 000 INDIGENT SERVICES
211 000 INDIGENT MEDICAL
206 000 STABILIZATION
214 000 UNEMPLOYMENT COMPENSATION
216 000 COMPENSATED ABSENSES
100 048 PUBLIC DEFENDER
100 060 PUBLIC HEALTH NURSE
100 061 MOSQUITO CONTROL
302 000 BUILDING RESERVE
301 000 CAPITAL PROJECTS
400 000 DEBT SERVICE FUND
100 080 COMMUNITY SUPPORT
100 035 EMERGENCY MANAGEMENT
213 000 GENETIC MARKER TESTING
215 000 IN LIEU TAX TRUST
100 086 INTERGOVERNMENTAL
100 071 OTHER CULTURE & REC
100 051 RURAL STREET LIGHTS
100 015 OTHER GENERAL GOVERNMENT
100 006 RECORDER
100 012 COMMUNICATIONS
501 000 HUMBOLDT TELEVISION
100 042 JUSTICE COURT
209 000 ADMINISTRATIVE ASSESSMENT
219 000 ADMIN ASST/COURT FACILITY
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
740 000 LIBRARY MEMORIAL
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
205 044 COURT REPORTERS
205 047 COURT REPORTERS/HUMBOLDT
205 045 LAW LIBRARY/HUMBOLDT
208 000 6TH JUDICIAL DRUG COURT
205 034 JUVENILE PROBATION