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Final Budget: Fiscal Year 2001-2002

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 2001-2002 (4MB) 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 Development Fees DEVFEES.PDF ANIMAL SERVICES   Animal Services ANMLSV.PDF Trust Donations ASTSTDON.PDF AREA AGENCY ON AGING   Area Agency on Aging AAA.PDF Veteran's Services VETSERV.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 Central Services CENTSERV.PDF Dental Self Insurance DENTAL.PDF Economic Development ECONDEV.PDF Fleet Services FLEET.PDF General Liability Self Insurance GENLIAB.PDF Office of Emergency Services/Fire Warden OES.PDF Professional Liability Self Insurance PROFLIAB.PDF Purchased Insurance PURCHINS.PDF Purchasing Division PURCH.PDF Risk Management Division RSKMGT.PDF Special Projects SPLPROJ.PDF Unemployment Self Insurance UMEMPINS.PDF Vision Care Self Insurance VISION.PDF Workers' Compensation WORKCOMP.PDF COUNTY OPERATIONS - CEO   Airport  AIRPORT.PDF Appropriations for Contingencies APPROP.PDF C.I.F.A. CIFA.PDF County Court Funding CNTYCRT.PDF County Facilities CNTYFAC.PDF County Fire Service Fund FIREFUND.PDF Debt Service DEBTSERV.PDF DOJ Alcohol & Drug DOJ.PDF General Fund Match/Support GFMATSUP.PDF General Fund Match (VLF) GFVLF.PDF Jail Medical Program JAIL.PDF Plant Acquisition PLANTACQ.PDF CHILDREN & FAMILIES FIRST COMMISSION   Children & Families First Commission CHILDREN.PDF CLERK/RECORDER   Recorder Division CLRK.PDF Elections Division ELECTDIV.PDF Clerk/Recorder Automation CLRKAUTO.PDF COMMUNITY SERVICES AGENCY   Services & Support SERVSUP.PDF Foster Care Incentive / Out of Home Placement Incentive FOSTER.PDF General Assistance GENASST.PDF Integrated Childrens' Services INTCHILDREN.PDF Public Economic Assistance PBECON.PDF Seriously Emotionally Disturbed Children SED.PDF COOPERATIVE EXTENSION   Cooperative Extension COOPEXT.PDF Farm and Home Advisors Research Trust FRMHMETST.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 Arson Task Force ATF.PDF Auto Fraud Prosecution AUTOFRD.PDF Career Criminal Prosecution Program CRIMPROS.PDF Child Abduction Unit CHILDADU.PDF Community Prosecution COMPROS.PDF Criminal Division Asset Forfeiture CDFORF.PDF Elder Abuse Prosecution ELDER.PDF Family Support FAMSUPT.PDF Federal Asset Forfeiture FEDFORF.PDF Major Narcotic Vendor Prosecution Grant NARCGRNT.PD Vehicle Theft Unit VEHTHFT.PDF Rural Crimes Prevention Program CRIMPREV.PDF Spousal Abuser Prosecution Program ABUSEPRG.PDFF State Board of Control Restitution Program SBC.PDF Statutory Rape Prosecution Grant RAPEPROS.PDF Victim Witness - 22 VICWITN.PDF Violence Against Women Program VIOLWOMN.PDF Workers' Compensation Prosecution WCPROS.PDF EMERGENCY DISPATCH Emergency Dispatch EMERDISP.PDF County-Wide Radio Maintenance RADIOMTE.PDF ENVIRONMENTAL RESOURCES Environmental Resources ENVRRES.PDF AB939 - Source Reduction & Recycle AB939.PDF Household Hazardous Waste HOSHAZ.PDF Trust Fund ENVTRST.PDF Underground Storage Tank Pilot Program USTPILOT.PDF Vehicle Registration Fee Surcharge VRFSUR.PDF Waste-To-Energy WASTENG.PDF GRAND JURY Civil and Criminal Grand Jury GRDJURY.PDF HEALTH SERVICES AGENCY HSA - Administration HSAADMN.PDF Clinics & Ancillary Services CLINIC.PDF County Hospital Services CNTYH.PDF Emergency Medical Services EMERSRV.PDF EMSA -  Hospital Services HOSPSERV.PDF EMSA - Physician /Unallocated  PHYSUNALL.PDF Indigent Health Care Program INDHCP.PDF Managed Care MANCARE.PDF New Physicians Contract NWPHYSCRT.PDF Non County Hospital  NONCNTY.PDF Other Health Services OTHER.PDF Public Health  PBLHLTH.PDF Tobacco Tax Education TOBACTX.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 20 Year Master Plan 20YR.PDF Fish & Wildlife FISHWILD.PDF Forced Cleanup FORCLNUP.PDF Modesto Reservoir Patrol MODRESV.PDF Off-Highway Vehicle Fund OFFHIWVF.PDF Tuolumne River Regional Park TUOLRRPK.PDF PLANNING & COMMUNITY DEVELOPMENT Planning & Community Development PLNCOMDV.PDF Local Agency Formation Commission (LAFCO) LAFCO.PDF RDA - Housing Set-Aside RDAHOS.PDF Redevelopment Agency REDEVMT.PDF Special Revenue Grants SPRVGRNT.PDF PROBATION Administration PROBADM.PDF Adult Drug Court ADLTDRG.PDF Case Workers Services PROBATN.PDF Challenge Grant II  - Focus Program CHALGRNT.PDF Crime Prevention Act 2000 CRIMACT.PDF Institutions JUVHALL.PDF Ward Welfare Fund WWFUND.PDF PUBLIC DEFENDER Public Defender PUBLICDF.PDF Indigent Defense INDIGNT.PDF Vertical Defense of Indigents VRTDFIND.PDF PUBLIC WORKS Administration PWADMIN.PDF Development Services DEVSERV.PDF Engineering ENGINEER.PDF Fink Road Landfills FINKWLANDFL.PDF Geer Road Landfills GEERLANDFL.PDF General Fund Operations GFOPER.PDF Local Transit Syste LOCLTRNS.PDF Morgan Shop MORGAN.PDF Road & Bridge ROADBRDG.PDF SHERIFF Administration SHRFADMN.PDF Operations SHRFOP.PDF Cal ID Program CALIDPRG.PDF Civil Process Fee CIVILFEE.PDF Court Security CRTSEC.PDF Detention DETN.PDF Driver Training Program DRVRTRN.PDF Drug Enforcement DRUGENF.PDF Ray Simon Regional Criminal Justice Training Center SIMNCJTC.PDF STC Detention Training DETTRAIN.PDF TREASURER/TAX COLLECTOR Tax Collector COLLECT.PDF Revenue Recovery REVREC.PDF Treasury Division TREADIV.PDF Retirement Board RETIRBRD.PDF VETERAN'S SERVICES Veterans' Services VETSERV.PDF