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Combined Budget Book Without Table of Contents for PDF.Xlsx MARIPOSA COUNTY BUDGET FISCAL YEAR 2019-20 TABLE OF CONTENTS - ALPHABETICAL BUDGET PAGE FUND UNIT TABLES AND SCHEDULES ALL FUNDS SUMMARY 4 SCHEDULE 1 DETAIL OF ADDITIONAL FINANCING SOURCES BY FUND AND ACCOUNT 15 SCHEDULE 6 DETAIL OF FINANCING USES BY FUNCTION, ACTIVITY AND BUDGET UNIT 45 SCHEDULE 8 DIRECTORY OF COUNTY OFFICIALS 1 ELECTED OFFICIALS SALARY ALLOCATION SCHEDULE 415 EMPLOYEE ALLOCATION SCHEDULE 445 FUND BALANCE - GOVERNMENTAL FUNDS 7 SCHEDULE 3 FUND BALANCE - SPECIAL DISTRICTS AND OTHER AGENCIES 385 SCHEDULE 13 GOVERNMENTAL FUNDS SUMMARY 5 SCHEDULE 2 OBLIGATED FUND BALANCE - SPECIAL DISTRICTS AND OTHER AGENCIES 386 SCHEDULE 14 PROPERTY TAX DISTRIBUTION BY GOVERNMENTAL ENTITY 3 RESERVES/DESIGNATIONS - BY GOVERNMENTAL FUNDS 10 SCHEDULE 4 SCHEDULE OF EMPLOYEE SALARIES BY GRADE AND STEP 416 SPECIAL DISTRICTS AND OTHER AGENCIES SUMMARY 384 SCHEDULE 12 SUMMARY OF ADDITIONAL FINANCING SOURCES BY SOURCE AND FUND 12 SCHEDULE 5 SUMMARY OF FINANCING USES BY FUNCTION AND FUND 42 SCHEDULE 7 TABLE OF PROPERTY TAX VALUES 2 INDEX OF BUDGETS ADMINISTRATION 54 001 01-02 AGRICULTURAL COMMISSIONER 156 001 02-35 AIRPORT OPERATIONS 377 610 03-03 AIRPORT PLANNING GRANT 380 612 03-18 AIRPORT SLURRY SEAL 379 615 03-24 ALCOHOL AND DRUG 230 001 04-03 ALCOHOL PROGRAM 235 384 04-08 ASSESSMENT APPEALS 58 001 01-05 ASSESSOR/RECORDER 64 001 01-09 ASSET FORFEITURE 165 323 02-43 ASSISTANC ADVANCE - ADMINISTRATION 305 363 05-36 ASSISTANCE ADVANCE - REPAYMENT 306 363 05-37 ASSISTANCE ADVANCE - SS 303 363 05-35 AUDITOR 60 001 01-07 AUDITS 56 001 01-03 AUTOMATED WARRANT SYSTEM 163 409 02-41 BAILIFF-COURT SECURITY 195 440 02-77 BEHAVIORAL HEALTH 226 001 04-02 Cover Photography Courtesy of Dave Conway T - 1 MARIPOSA COUNTY BUDGET FISCAL YEAR 2019-20 TABLE OF CONTENTS - ALPHABETICAL BUDGET PAGE FUND UNIT BOARD OF SUPERVISORS 52 001 01-01 BOATING SAFETY 134 001 02-19 BRIDGE MAINTENANCE 336 522 13-23 BRIDGEPORT FIRE STATION 335 521 13-22 BUILDING AND PERMITS 365 600 02-36 CABINS AT TENAYA 179 359 02-61 CAL-MMET 192 436 02-75 CASH DIFFERENCE - TAX COLLECTOR 69 364 01-14 CATHEYS VALLEY PARK EXP 341 566 13-66 CDAA MARCH 2018 338 525 13-26 CHILD SUPPORT ADVANCE 152 371 02-31 CHILD SUPPORT SERVICES 113 001 02-07 CHILDREN'S TRUST 274 374 05-15 COMMUNITY CORRECTIONS 184 432 02-72 COMMUNITY CORRECTIONS SB678 188 434 02-73 COMMUNITY/CULTURAL SERVICES 92 001 01-47 CONTINGENCY - GENERAL 57 001 01-04 COOPERATIVE EXTENSION SERVICES 314 001 06-08 COULTERVILLE DRAINAGE 331 513 13-13 COULTERVILLE LIGHTING 388 313 09-02 COULTERVILLE SERVICE AREA 390 314 09-03 COULTERVILLE SERVICE AREA UTILITY CAPITAL 411 530 14-00 COUNTY ASSESSOR'S GRANT 104 455 01-60 COUNTY BRIDGES REPLACE/REPAIR 330 512 13-12 COUNTY CLERK 76 001 01-20 COUNTY COUNSEL 67 001 01-13 COUNTY INMATE WELFARE 140 361 02-22 COUNTY MENTAL SERVICES PROGRAM 316 457 05-38 COUNTY ROAD PROJECTS 329 511 13-11 COUNTY SERVICE AREA #3 403 310 09-10 COURTHOUSE CONSTRUCTION 323 502 13-01 COURTHOUSE RENOVATION 325 504 13-03 CRIMINALISTICS LAB 151 387 02-30 DA - PROSECUTION 118 001 02-12 DA FORFEITURE PENDING 162 326 02-40 DEA GRANT INVESTIGATION 191 439 02-74 DEBT ASSESSMENT CSA #3 349 770 15-21 DEPARTMENT OF JUSTICE 153 365 02-32 DETWILER FIRE 183 001 02-71 DISASTER RECOVERY INITIATIVE 332 515 13-15 DISTRICT ATTORNEY ASSET FORFEITURE 169 325 02-46 DNA IDENTIFICATION 161 358 02-39 DOMESTIC VIOLENCE 139 360 02-21 DON PEDRO WWTP 340 540 13-40 T - 2 MARIPOSA COUNTY BUDGET FISCAL YEAR 2019-20 TABLE OF CONTENTS - ALPHABETICAL BUDGET PAGE FUND UNIT DRUG & ALCOHOL PREVENTION 233 380 04-06 ECONOMIC DEVELOPMENT 89 001 01-43 ELECTIONS 78 001 01-21 EMERGENCY MEDICAL SERVICE 234 378 04-07 EMPLOYMENT & COMMUNITY SERVICES 296 001 05-28 ENERGY GRANT 293 334 05-27 FACILITY MAINTENANCE 84 001 01-28 FAMILY PRESERVATION 261 328 05-03 FEBRUARY 2017 STORM PROJECTS 337 524 13-25 FERGUSON FIRE 2019 205 001 02-86 FINGER PRINT ID 146 376 02-25 FIRE 147 001 02-28 FIRE DEPT/OHS GRANT 199 445 02-80 FIRE STATIONS IMPROVEMENT 334 520 13-21 FIRE VEHICLE REPLACEMENT 360 702 02-53 FIRE-SAFER GRANT 182 001 02-68 FIRST 5 VISITING PUBLIC HEALTH NURSE 241 406 04-18 FISH & GAME 172 301 02-48 FLEET MAINTENANCE 355 700 03-05 FOREST RESERVE - HR2389 98 345 01-52 GENERAL PURPOSE REVENUE 49 001 00-00 GOVERNMENT CENTER 348 752 15-07 GRAND JURY 111 001 02-05 HAZARDOUS MATERIAL CLEAN UP 219 420 03-19 HEALTH 243 426 04-31 HEALTH - AIR POLLUTION 221 001 04-01 HEAVY EQUIPMENT REPLACEMENT 364 704 03-14 HOMELESS EMERGENCY AID PROGRAM 309 459 05-40 HORNITOS LIGHTING 395 317 09-06 HOUSING DEVELOPMENT 273 330 05-11 HRSA BIO-TERRORISM 242 414 04-19 HUD CONTINUUM OF CARE 262 352 05-05 HUMAN RESOURCES 70 001 01-15 HUMAN SERVICES ADMIN 266 001 05-07 IHSS PUBLIC AUTHORITY 290 411 05-25 INCENTIVES SOCIAL SERVICES 270 362 05-09 INDIGENT DEFENSE 112 001 02-06 INTERFUND TRANSFERS 105 001 01-61 JAG/DRUG TASK SCHOOL CLIMATE 197 444 02-78 JAIL 136 001 02-20 JAIL BASED COMPETENCY TREATMENT PROGRAM GRANT 301 454 05-33 JUVENILE DETENTION 141 001 02-23 JUVENILE JUSTICE CRIME PREVENTION ACT 130 351 02-17 LAFCO 167 370 02-45 T - 3 MARIPOSA COUNTY BUDGET FISCAL YEAR 2019-20 TABLE OF CONTENTS - ALPHABETICAL BUDGET PAGE FUND UNIT LAKE DON PEDRO 1-M UTILITY CAPITAL 412 532 14-02 LAKE DON PEDRO BOND ADMIN 82 372 01-24 LAKE DON PEDRO FIRE DISTRICT 410 311 09-13 LAKE DON PEDRO SERVICE AREA 1M 392 315 09-04 LAKE DON PEDRO SEWER 393 316 09-05 LAKE DON PEDRO WWTP BOND 346 756 15-04 LAKE DON PEDRO WWTP RESERVE 347 757 15-05 LAW LIBRARY 117 304 02-11 LIBRARY 311 001 06-06 LIBRARY PRIVATE DONATION 317 430 06-09 LOCAL ENFORCEMENT AGENCY 240 404 04-16 LOCAL TRANSPORTATION 215 031 03-07 MADE IN MARIPOSA GRANT 91 412 01-44 MARCH 2018 STORMS INITIAL FUND 204 001 02-85 MARCH 2019 STORMS 207 001 02-87 MARCH 2019 STORMS CDAA 339 526 13-27 MARIPOSA CREEK PROJECT 326 505 13-04 MARIPOSA LIGHTING 397 318 09-07 MARIPOSA PARKING 399 319 09-08 MARIPOSA PINES SEWER 401 320 09-09 MARIPOSA PINES UTILITY CAPITAL 413 534 14-04 MCCJF CONSTRUCTION 324 503 13-02 MENTAL HEALTH SERVICES ACT 247 410 04-36 MENTAL HEALTH SERVICES ACT 250 410 04-37 MENTAL HEALTH SERVICES ACT 252 410 04-38 MENTAL HEALTH SERVICES ACT 253 410 04-39 MENTAL HEALTH SERVICES ACT 255 410 04-42 MENTAL HEALTH SERVICES ACT TRIAGE GRANT 256 443 04-41 MERCED IRRIGATION DISTRICT (MID) SETTLEMENT 87 450 01-40 MICRO-CONVERSION 74 389 01-18 MICROENTERPRISE ASSISTANCE GRANT 88 424 01-42 MIDPINES FIRE STATION 333 519 13-20 MISCELLANEOUS CAPITAL PROJECTS 322 501 13-00 OFFICE OF EMERGENCY SERVICES OES 200 452 02-81 PANDEMIC INFLUENZA 246 428 04-33 PARKS AND RECREATION 318 001 07-01 PEDESTRIAN BIKEWAY 218 034 03-12 PLANNING 173 001 02-49 PLANT OPERATIONS 381 616 03-08 PROB 56 TOBACCO GRANT 245 427 04-32 PROBATION 143 001 02-24 PROBATION DRUG PROGRAM 159 366 02-37 PROPERTY MANAGEMENT 107 001 01-71 PTMISA PROJECTS 327 507 13-06 T - 4 MARIPOSA COUNTY BUDGET FISCAL YEAR 2019-20 TABLE OF CONTENTS - ALPHABETICAL BUDGET PAGE FUND UNIT PUBLIC ADMINISTRATOR 164 382 02-42 PUBLIC HEALTH EMERGENCY PROGRAM 239 402 04-14 PUBLIC WORKS ADMINISTRATION 212 001 03-04 REALIGNMENT - 2011 299 433 05-30 REALIGNMENT - HEALTH 237 392 04-11 REALIGNMENT - MENTAL HEALTH 238 393 04-12 REALIGNMENT - SOCIAL SERVICES 285 394 05-23 RECORDER CASH DIFFERENCE 73 386 01-17 RECORDERS MODERNIZATION 72 379 01-16 REGIONAL PARK 342 569 13-69 REGIONAL TRANSIT SERVICES 220 001 03-30 REVENUE & RECOVERY 170 416 02-47 RISK MANAGEMENT - INSURANCE 351 705 01-45 RISK MANAGEMENT - LIABILITY 353 707 01-49 RISK MANAGEMENT - WORKERS COMP 352 706 01-46 ROADS 208 300 03-01 RURAL CRIME PREVENTION 132 353 02-18 SCHOOL RESOURCE OFFICER SRO 202 453 02-82 SDA CAMP EIR 178 346 02-56 SENIOR NUTRITION C-1 275 342 05-17 SENIOR NUTRITION C-2 276 342 05-18 SENIOR RESTAURANT PROGRAM 281 342 05-20 SENIOR SERVICES 282 341 05-19 SHERIFF 125 001 02-16 SHERIFF ASSET FORFEITURE 166 324 02-44 SHERIFF-CIVIL GC 26746 155 423 02-34 SHERIFF-CIVIL MATTERS 150 413 02-29 SIDEWALK PROJECTS 328 510 13-10 SLESF 116 329 02-09 SO ASSET FORFEITURE 110 327 02-03 SOCIAL SECURITY TRUNCATION 83 419 01-25 SOCIAL SERVICE PROGRAMS 264 001 05-06 SOCIAL SERVICES 258 001 05-01 SOLID WASTE AND RECYCLING 368 601 04-04 SOLID WASTE CLOSURE 372 602 04-20 SOLID WASTE EQUIPMENT REPLACEMENT 358 701 03-26 STATE PAROLE-SECTION 30027 194 437 02-76 STATE TRANSIT ASSISTANCE 217 032 03-11 STC PROGRAM 160 401 02-38 SUND-PELOSSO ADVANCE 154 369 02-33 SURVEYOR AND ENGINEERING 93 001 01-50 TANF INCENTIVES 292 336 05-26 TAX COLLECTORS COST 75 390 01-19 TECHNICAL SERVICES 96 001 01-51 T - 5 MARIPOSA COUNTY BUDGET FISCAL YEAR 2019-20 TABLE OF CONTENTS - ALPHABETICAL BUDGET PAGE FUND UNIT TECHNICAL SERVICES RESERVE 102 446 01-57 TOBACCO CESSATION 236 385 04-09 TOBACCO SETTLEMENT 59 367 01-06 TRANSIENT OCCUPANCY TAX 2% 99 456 01-56 TRANSIT 374 606 03-06 TRANSPORTATION PLANNING 176 033 02-51 TREASURER/TAX COLLECTOR 62 001 01-08 TREE MORTALITY 103 448 01-58 VEHICLE REPLACEMENT 362 703 03-10 VERTICAL PROSECUTION GRANT 108 001 02-02 VETERANS' SERVICES 271 001 05-10 VICTIM WITNESS 121 001 02-15 VIICTIM SERVICES 310 447 05-43 VITAL HEALTH - CLERK 81 400 01-23 VITAL HEALTH - RECORDER 80 399 01-22 WATER AGENCY 387 312 09-01 WAWONA SERVICE AREA 405 321 09-11 WELFARE TRUST 284 383 05-21 WHOLE PERSON CARE 287 449 05-24 YOSEMITE WEST BOND 2004 343 753 15-01 YOSEMITE WEST BOND ADMIN 66 305 01-10 YOSEMITE WEST MAINTENANCE 407 322 09-12 YOSEMITE WEST MAINTENANCE DISTRICT UTILITY CAPITAL 414 535 14-05 YOSEMITE WEST WWTP RESERVE 344 754 15-02 YOUTHFUL OFFENDER 180 417 02-67 YW RENEWAL & EXTENSION 345 755 15-03 T - 6 MARIPOSA COUNTY BUDGET FISCAL YEAR 2019-20 TABLE OF CONTENTS - FUND SEQUENCE BUDGET PAGE
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