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Final Budget: Fiscal Year 2000-2001

All files in PDF format require Acrobat Reader, which allows "view" and "printing of the documents.  To down load Acrobat Reader  click here.  Full Copy of Proposed 2000-2001 (3MB) The PDF files below are the Proposed Budget document broken into smaller files. They will be received much faster than the entire document. This allows selection of a specific area of interest without having to wait to receive the entire Budget. Chief Executive Officer's Budget Message Board of Supervisors (2MB) Table of Contents Budget Title Page COVER.PDF Budget Table of Contents TOC.PDF General Fund Discretionary Revenue DISREV.PDF General Fund Net County Cost COST.PDF Fiscal/General Services FISGEN.PDF Criminal Justice/Public Protection CRIMJUS.PDF Public Resources PUBRES.PDF Human Services HUMSER.PDF AGRICULTURAL COMMISSIONER   Agricultural Commissioner AGCOM.PDF ANIMAL SERVICES   Animal Services ANMLSV.PDF AREA AGENCY ON AGING   Area Agency on Aging AAA.PDF ASSESSOR   Assessor ASSESSOR.PDF AUDITOR-CONTROLLER   Auditor-Controller AUDITOR.PDF BEHAVIORAL HEALTH and RECOVERY SERVICES (FORMERLY MENTAL HEALTH)   Behavioral Health and Recovery Services BEHAV.PDF Alcohol & Drug Program ADPROG.PDF Managed Care MANAGECRE.PDF Stanislaus Recovery Center RECV.PDF Public Guardian PBLCGARD.PDF Stanislaus Behavioral Health Center STANBHC.PDF BOARD OF SUPERVISORS   Board of Supervisors BOS.PDF CHIEF EXECUTIVE OFFICE   Operations and Services OPSRV.PDF C.A.R.E Unit CARE.PDF Special Projects SPLPROJ.PDF Purchasing Agency PURCH.PDF Risk Management RSKMGT.PDF Economic Development ECONDEV.PDF Workers' Compensation WORKCOMP.PDF General Liability Self Insurance GENLIAB.PDF Unemployment Self Insurance UMEMPINS.PDF Vision Care Self Insurance VISION.PDF Dental Self Insurance DENTAL.PDF Purchased Insurance PURCHINS.PDF Professional Liability Self Insurance PROFLIAB.PDF Fleet Services FLEET.PDF Central Services CENTSERV.PDF Office of Emergency Services/Fire Warden EMERG.PDF COUNTY OPERATIONS - CEO   C.I.F.A. CIFA.PDF County Facilities CNTYFAC.PDF Debt Service DEBTSERV.PDF Plant Acquisition PLANTACQ.PDF Airport AIRPORT.PDF Appropriations for Contingencies APPROP.PDF Prop 10 PROP10.PDF DOJ Alcohol & Drug DOJ.PDF County Fire Service Fund FIREFUND.PDF General Fund Match/Support GFMATSUP.PDF General Fund Match (VLF) GFVLF.PDF County Court Funding CNTYCRT.PDF Jail Medical JAIL.PDF CLERK/RECORDER   Recorder Division CLRK.PDF Elections Division ELECTDIV.PDF Clerk/Recorder Automation CLRKAUTO.PDF COMMUNITY SERVICES AGENCY   Services & Support SERVSUP.PDF Public Economic Assistance PBECON.PDF SED SED.PDF General Assistance GENASST.PDF Foster Care Incentive FOSTER.PDF COOPERATIVE EXTENSION   Cooperative Extension COOPEXT.PDF COUNTY COUNSEL   County Counsel COUNSEL.PDF Small Claims Advisor SMLCLMS.PDF DEPARTMENT OF EMPLOYMENT & TRAINING   Administration DETADMIN.PDF Client Pool CLNTPOOL.PDF Contracts CONTRACT.PDF Marketing MARKET.PDF StanWorks STANWORK.PDF OJT/IR/WXP OJTIRWXP.PDF Welfare to Work WELFARE.PDF DISTRICT ATTORNEY   Criminal Division CRIMDIV.PDF Vehicle Theft Unit VEHTHFT.PDF Automobile Fraud Prosecution AUTOFRD.PDF Workers' Compensation Prosecution WCPROS.PDF Child Abduction Unit CHILDADU.PDF Family Support FAMSUPT.PDF Spousal Abuser Prosecution Program ABUSEPRG.PDF Victim Witness VICWITN.PDF Major Narcotic Vendor Grant NARCGRNT.PDF Statutory Rape Prosecution RAPEPROS.PDF Career Criminal Prosecution CRIMPROS.PDF Violence Against Women VIOLWOMN.PDF Elder Abuse ELDER.PDF Rural Crime CRIMPREV.PDF tate Board of Corrections SBC.PDF EMERGENCY DISPATCH Emergency Dispatch EMERDISP.PDF County-Wide Radio Maintenance RADIOMTE.PDF DEPARTMENT OF EMPLOYMENT & TRAINING   Administration DETADMIN.PDF Marketing MARKET.PDF Contracts CONTRACT.PDF Client Pool CLNTPOOL.PDF OJT/IR/WXP OJTIRWXP.PDF Welfare to Work WELFARE.PDF StanWorks STANWORK.PDF ENVIRONMENTAL RESOURCES Environmental Resources ENVRRES.PDF AB939 - Source Reduction & Recycle AB939.PDF Household Hazardous Waste HOSHAZ.PDF UST Pilot Program USTPILOT.PDF VRF Surcharge VRFSUR.PDF Waste-To-Energy WASTENG.PDF GRAND JURY Grand Jury GRDJURY.PDF HEALTH SERVICES AGENCY HSA - Administration HSAADMN.PDF Public Health PBLHLTH.PDF Indigent Health Care Program INDHCP.PDF IHCP - County Hospital CNTYH.PDF IHCP - Non County Hospital NONCNTY.PDF IHCP - Emergency Services EMERSRV.PDF IHCP - Physician Services PHYS.PDF IHCP - Other OTHER.PDF Managed Care MANCARE.PDF Public Health Tobacco Tax Education TOBACTX.PDF Clinics & Ancillary Services CLINIC.PDF LIBRARY Library LIBRARY.PDF Library Literacy Program LIBLIT.PDF MANAGEMENT INFORMATION SERVICES Management Information Services MIS.PDF Telecommunications TELECOM.PDF PARKS & RECREATION Parks & Recreation PARKREC.PDF Forced Cleanup FORCLNUP.PDF Off-Highway Vehicle Fund OFFHIWVF.PDF Fish & Wildlife FISHWILD.PDF Tuolumne River Regional Park TUOLRRPK.PDF Modesto Reservoir Patrol MODRESV.PDF 20 Year Master Plan 20YR.PDF PLANNING & COMMUNITY DEVELOPMENT Planning & Community Development PLNCOMDV.PDF Redevelopment REDEVMT.PDF RDA - Housing Set-Aside RDAHOS.PDF LAFCO LAFCO.PDF Special Revenue Grants SPRVGRNT.PDF PROBATION Probation - Case Workers Services PROBATN.PDF Juvenile Institutions JUVHALL.PDF Adult Drug Court ADLTDRG.PDF Office of Graffiti Abatement OFFGRFT.PDF Challenge Grant - Idea Program CHALGRNT.PDF PUBLIC DEFENDER Public Defender PUBLICDF.PDF Indigent Defense INDIGNT.PDF Vertical Defense of Indigents VRTDFIND.PDF PUBLIC WORKS Public Works Administration PWADMIN.PDF General Fund Operations GFOPER.PDF Engineering ENGINEER.PDF Development Services DEVSERV.PDF Local Transit System LOCLTRNS.PDF Road & Bridge ROADBRDG.PDF Public Works Landfills PWLANDFL.PDF Morgan Shop MORGAN.PDF SHERIFF Sheriff's Administration SHRFADMN.PDF Sheriff's Operations SHRFOP.PDF Sheriff's Detention SHRFDET.PDF Court Security CRTSEC.PDF STC Detention Training STCDTRN.PDF Cal ID Program CALIDPRG.PDF Ray Simon CJTC SIMNCJTC.PDF Drug Enforcement DEA.PDF TREASURER/TAX COLLECTOR Tax Collector COLLECT.PDF T/TC - Revenue Recovery REVREC.PDF Treasury Division TREADIV.PDF Retirement Board RETIRBRD.PDF VETERAN'S SERVICES Veterans' Services VETSERV.PDF