| Budget Summary 2001 |
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- CONSERVATION/LAND USE
Includes all expenditures for the agencies whose purpose is to conserve and develop
natural resources, which includes land, water, soil, and forests. Services in this
category are provided by Land Use, Parks & Open Space, Transportation, the
Conservation Trust Fund, the Open Space Funds and Soil Conservation.
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- DEBT SERVICE
Includes all expenditures for interest and principal payments on general long term debt
and fiscal agent fees connected thereto. Payments in this category are provided for in the
General Fund, Road Fund, Open Space Funds and in the Capital Expenditure Trust Fund.
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- GENERAL GOVERNMENT
Includes all expenditures for the administrative branch of county government. Services in
this category are provided by the Administrative Services Department, Assessor, Board of
County Commissioners, Clerk & Recorder, Community Services, County Attorney, Surveyor
and Treasurer.
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- HEALTH & WELFARE/ECONOMIC
OPPORTUNITY
Includes all expenditures for the agencies whose purpose is to provide for the
conservation and improvement of public health, to provide public assistance and
institutional care for individuals economically unable to provide essential needs for
themselves and to eliminate or ameliorate poverty and its causes. Services in this
category are provided by the Mental Health Center, Health Department, Non-Profit agencies,
Community Services, Housing Management, Social Services, Developmental Disabilities and
various Grant-Funded Programs.
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- HIGHWAYS & STREETS/
CAPITAL BUILDING PROJECTS
Includes all expenditures for the agencies whose purpose is to provide for the
construction and maintenance of public buildings, roadways, walkways, bridges and storm
drainage. Services in this category are provided by the Transportation Department,
Facilities, and the County Architects Division.
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- INTERGOVERNMENTAL EXPENDITURES
Includes all expenditures made by one level or unit of government to another government in
support of government activities administered by the recipient unit. Expenditures in this
category include payments to cities for road improvements and payments to the Recycling
and Composting Authority.
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- PUBLIC SAFETY/JUDICIAL
Includes all expenditures for the agencies whose purpose is to provide for the protection
of persons and property. Services in this category are provided by the District Attorney,
Sheriff (including the Jail), Coroner, Community Services Correctional Programs, Wildfire
Mitigation, Communications Center, and Flood Control.
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