County of San Bernardino

County Budget

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2013 - 2014 Summary - Recommended County Budget

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2013-14 Executive Summary

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2013-14 A Distinguished Budget Award

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2013-14 B Message from the CEO

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2013-14 C Contents of 2013-14 Recommended Budget

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2013-14 D County Fiscal Plan

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2013-14 E Identified Needs

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2013-14 F Recommended Budget Summary

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2013-14 G Recommended Budget Discretionary General Funding

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2013 - 2014 Recommended County Budget

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2013-14 Recommended Budget

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Table of Contents

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County Budget Overview

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Countywide Vision Statement

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2013-14 County Goals and Objectives

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Budget Planning Calendar

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Budget Book Format

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ADMINISTRATION SUMMARY

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BOARD OF SUPERVISORS

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Board of Supervisors

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Board Discretionary Fund

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CLERK OF THE BOARD

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COUNTY ADMINISTRATIVE OFFICE

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County Administrative Office

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FINANCE AND ADMINISTRATION

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Finance and Administration

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Capital Facilities Leases

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Disaster Recovery Fund

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FLEET MANAGEMENT

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Garage

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HUMAN RESOURCES

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Human Resources

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The Center for Employee Health and Wellness

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Unemployment Insurance

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Commuter Services

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Employee Benefits and Services

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INFORMATION SERVICES

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Application Development

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Computer Operations

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Telecommunication Services

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Printing Services

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Surplus Property and Storage Operations

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Mail/Courier Services

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RISK MANAGEMENT

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Insurance Programs

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LOCAL AGENCY FORMATION COMMISSION

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ARROWHEAD REGIONAL MEDICAL CENTER SUMMARY

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ARROWHEAD REGIONAL MEDICAL CENTER

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Arrowhead Regional Medical Center

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Medical Center Lease Payments

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ECONOMIC DEVELOPMENT AGENCY SUMMARY

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ECONOMIC DEVELOPMENT AGENCY

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ECONOMIC DEVELOPMENT

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COMMUNITY DEVELOPMENT AND HOUSING

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WORKFORCE DEVELOPMENT

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ASSESSOR/RECORDER/COUNTY CLERK

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Assessor/Recorder/County Clerk

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Recorder Special Revenue Funds - Consolidated

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AUDITOR-CONTROLLER/TREASURER/TAX COLLECTOR

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Auditor-Controller/Treasurer/Tax Collector

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Redemption Restitution Maintenance

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HUMAN SERVICES SUMMARY

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HEALTH ADMINISTRATION

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Health Administration

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Master Settlement Agreement

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BEHAVIORAL HEALTH

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Behavioral Health

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Mental Health Services Act

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Special Revenue Funds – Consolidated

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California Children’s Services

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Indigent Ambulance

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Special Revenue Funds - Consolidated

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HUMAN SERVICES ADMINISTRATIVE CLAIM

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AGING AND ADULT SERVICES

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Aging and Adult Services

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Public Guardian - Conservator

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CHILD SUPPORT SERVICES

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Child Support Services

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Wraparound Reinvestment Fund

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Human Services Subsistence Funds - Consolidated

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PRESCHOOL SERVICES

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VETERANS AFFAIRS

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LAW AND JUSTICE SUMMARY

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COUNTY TRIAL COURTS

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Drug Court Programs

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Indigent Defense Program

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Court Facilities/Judicial Benefits

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Court Facilities Payments

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Trial Court Funding – Maintenance of Effort (MOE)

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Courthouse Seismic Surcharge

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Alternate Dispute Resolution

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Registration Fees

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DISTRICT ATTORNEY

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Criminal Prosecution

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Special Revenue Funds - Consolidated

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LAW AND JUSTICE GROUP ADMINISTRATION

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Law and Justice Group Administration

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Special Revenue Funds - Consolidated

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Administration, Corrections and Detention

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Court-Ordered Placements

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Juvenile Justice Grant Program

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Special Revenue Funds - Consolidated

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PUBLIC DEFENDER

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SHERIFF/CORONER/PUBLIC ADMINISTRATOR

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Sheriff/Coroner/Public Administrator

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Sheriff - Detentions

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Sheriff – Law Enforcement Contracts

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Special Revenue Funds - Consolidated

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OPERATIONS AND COMMUNITY SERVICES SUMMARY

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AGRICULTURE/WEIGHTS AND MEASURES

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Agriculture/Weights and Measures

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California Grazing

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AIRPORTS

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Airports

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Special Revenue Funds - Consolidated

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ARCHITECTURE AND ENGINEERING

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LAND USE SERVICES

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Planning

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Building and Safety

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Code Enforcement

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Fire Hazard Abatement

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Land Development

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Surveyor

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Survey Monument Preservation

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Transportation Special Revenue Funds - Consolidated

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Solid Waste Enterprise Funds - Consolidated

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REAL ESTATE SERVICES

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Real Estate Services Department

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Rents and Leases

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Courts Property Management

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Chino Agricultural Preserve

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Facilities Management Division

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Special Revenue Funds - Consolidated

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Enterprise Funds - Consolidated

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REGISTRAR OF VOTERS

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Registrar of Voters

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Fish and Game Commission

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CAPITAL IMPROVEMENT PROGRAM SUMMARY

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CAPITAL IMPROVEMENT PROGRAM

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EXHIBIT A - 2013-14 CAPITAL IMPROVEMENT PROGRAM PROJECTS ADMINISTERED BY ARCHITECTURE AND ENGINEERING DEPARTMENT

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EXHIBIT B - 2013-14 CAPITAL IMPROVEMENT PROGRAM PROJECTS ADMINISTERED BY DEPARTMENT OF PUBLIC WORKS-TRANSPORTATION

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EXHIBIT C - 2013-14 CAPITAL IMPROVEMENT PROGRAM PROJECTS ADMINISTERED BY DEPARTMENT OF PUBLIC WORKS-SOLID WASTE MANAGEMENT

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EXHIBIT D - 2013-14 CAPITAL IMPROVEMENT PROGRAM PROJECTS ADMINISTERED BY OTHER DEPARTMENTS

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EXHIBIT E - 2013-14 THROUGH 2017-18 FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM

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Appendix A – Budget Unit Listing

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Appendix B – Budget Book Definitions

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Appendix C – Budget Book Acronyms

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2013 - 2014 Recommended Other Agencies Budget

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2013-14 Recommended Budget - Other Agencies

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OTHER AGENCIES SUMMARY

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IN-HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY

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ECONOMIC AND COMMUNITY DEVELOPMENT CORPORATION

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COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY

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INLAND COUNTIES EMERGENCY MEDICAL AGENCY

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2013 - 2014 Recommended Special Districts Budget

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2013-14 Special Districts Recommended Budget

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Message from the Chief Executive Officer

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Table of Contents

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Budget Overview

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COUNTY OF SAN BERNARDINO SPECIAL DISTRICTS

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2013-14 COUNTY GOALS AND OBJECTIVES

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BUDGET PLANNING CALENDAR

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BUDGET BOOK FORMAT

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COUNTY FIRE SUMMARY

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SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT

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Mountain Regional Service Zone

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North Desert Regional Service Zone

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South Desert Regional Service Zone

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Valley Regional Service Zone

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Community Facilities District 2002-2

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Hazardous Materials

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Homeland Security Grant Program

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Household Hazardous Waste

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Office of Emergency Services

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2013-14 CAPITAL IMPROVEMENT PROJECTS

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Term Benefit and Capital Replacement Set-Asides

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EQUIPMENT BUDGET DETAIL FISCAL YEAR 2013-14

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SPECIAL DISTRICTS SUMMARY

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SPECIAL DISTRICTS

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General Districts Special Revenue Funds - Consolidated

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CSA 60 – Apple Valley Airport

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CSA 60 – Apple Valley Airport – Capital Improvement Fund

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CSA 70 Havasu Lake

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Park Districts Special Revenue Funds - Consolidated

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Road Districts Special Revenue Funds - Consolidated

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Sanitation Districts Enterprise Funds - Consolidated

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Streetlight Districts Special Revenue Funds - Consolidated

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Water Districts Enterprise Funds - Consolidated

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2013-14 CAPITAL IMPROVEMENT PROJECTS

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2013-14 RECOMMENDED RESERVES

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EQUIPMENT BUDGET DETAIL

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FLOOD CONTROL SUMMARY

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SAN BERNARDINO COUNTY FLOOD CONTROL DISTRICT

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San Bernardino County Flood Control District

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Flood Control Equipment

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2013-14 CAPITAL PROJECTS

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Appendix A – Budget Book Acronyms

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