F Y   2 0 1 2 - 2 0 1 3      O R A N G E  C O U N T Y   R E C O M M E N D E D   B U D G E T

Go To.... Home Introduction Charts Schedules Summary of Net County Costs County of Orange Org-Chart Program I - Public Protection Program II - Community Services Program III - Infrastructure & Environmental Svcs Program IV - General Government Svcs Program V - Capital Improvements Program VI - Debt Service Program VII - Insurance, Reserves & Misc Appendix Index Glossary Description of Major Objects by Classification Feedback

Select Agency(List Sorted by Agency Name).... Home 1996 RECOVERY CERTIFICATES OF PARTICIPATION (A) - 15W 2005 LEASE REVENUE REFUNDING BONDS - 016 2005 REFUNDING RECOVERY BONDS - 021 800 MHZ CCCS - 15L AID TO FAMILIES WITH DEPENDENT CHILDREN - FOSTER CARE - 066 AID TO REFUGEES - 067 AIR QUALITY IMPROVEMENT - 140 AIRPORT - OPERATING ENTERPRISE - 280 ALTERNATE DEFENSE - 073 ASSESSOR - 002 ASSESSOR PROPERTY CHARACTERISTICS REVENUE - 12P AUDITOR-CONTROLLER - 003 BIOTERRORISM CENTER FOR DISEASE CONTROL FUND - 13Z BOARD OF SUPERVISORS - 1ST DISTRICT - 006 BOARD OF SUPERVISORS - 2ND DISTRICT - 007 BOARD OF SUPERVISORS - 3RD DISTRICT - 008 BOARD OF SUPERVISORS - 4TH DISTRICT - 009 BOARD OF SUPERVISORS - 5TH DISTRICT - 010 BUILDING & SAFETY GENERAL FUND - 071 BUILDING AND SAFETY - 113 CAL-ID OPERATIONAL COSTS - 14D CAL-ID SYSTEM COSTS - 14E CALHOME PROGRAM REUSE FUND - 15H CALWORKS FAMILY GROUP / UNEMPLOYED PARENTS - 065 CAPITAL ACQUISITION FINANCING - 019 CAPITAL PROJECTS - 036 CAPS PROGRAM - 014 CHILD SUPPORT PROGRAM DEVELOPMENT - 12C CLASS B-27 REGISTERED WARRANTS - 14C CLERK OF THE BOARD - 011 CLERK RECORDER'S SPECIAL REVENUE FUND - 12D CLERK-RECORDER - 059 COMPRESSED NATURAL GAS ENTERPRISE FUND - 270 COUNTY AUTOMATED FINGERPRINT IDENTIFICATION - 109 COUNTY COUNSEL - 025 COUNTY EXECUTIVE OFFICE - 017 COUNTY SERVICE AREA #13 - LA MIRADA - 468 COUNTY SERVICE AREA #20 - LA HABRA - 475 COUNTY SERVICE AREA #22 - EAST YORBA LINDA - 477 COUNTY TIDELANDS - NEWPORT BAY - 106 COURT FACILITIES - 14U COURTHOUSE TEMPORARY CONSTRUCTION - 105 CRIMINAL JUSTICE FACILITIES - ACCUMULATIVE CAPITAL OUTLAY - 104 DA'S SUPPLEMENTAL LAW ENFORCEMENT SERVICE - 14H DANA POINT MARINA DBW EMERGENCY REPAIR FUND - 12K DATA SYSTEMS DEVELOPMENT PROJECTS - 038 DEFERRED COMPENSATION REIMBURSEMENT (HR) - 14F DELTA SPECIAL REVENUE - 15N DEPARTMENT OF CHILD SUPPORT SERVICES - 027 DEPARTMENT OF LABOR GRANTS FUND - 12B DETENTION RELEASE - 048 DISPUTE RESOLUTION PROGRAM - 123 DISTRICT ATTORNEY - 026 DISTRICT COMMUNITY PRIORITIES AND PROJECTS - 130 DNA IDENTIFICATION FUND - 12J DOMESTIC VIOLENCE PROGRAM - 124 EL TORO IMPROVEMENT FUND - 15T EMERGENCY MANAGEMENT DIVISION - 032 EMERGENCY MEDICAL SERVICES - 13S EMPLOYEE BENEFITS - 056 EQUITABLE SHARING FORFEITURE PROGRAM FUND - 14S EXCESS PUBLIC SAFETY SALES TAX - 14J FACILITIES DEVELOPMENT AND MAINTENANCE - 14T FISH AND GAME PROPAGATION - 114 FOOTHILL CIRCULATION PHASING PLAN - 148 GENERAL FUND - 100 GENERAL RELIEF - 069 GRAND JURY - 041 HCA INTEREST BEARING PURPOSE RESTRICTED REVENUE - 13U HCA PURPOSE RESTRICTED REVENUES - 13T HCA REALIGNMENT - 13W HEALTH CARE AGENCY - 042 HUMAN RESOURCES - 054 IBM MAINFRAME - 039 IN-HOME SUPPORTIVE SERVICES (IHSS) - 064 IN-HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY - 590 INDEMNIFICATION RESERVE - 14Y INFORMATION TECHNOLOGY INTERNAL SERVICE FUND - 289 INMATE WELFARE - 144 INSURED HEALTH PLANS ISF - 290 INTERNAL AUDIT - 079 JAIL COMMISSARY - 143 JOHN WAYNE AIRPORT CONSTRUCTION - 281 JOHN WAYNE AIRPORT DEBT SERVICE - 283 JUVENILE JUSTICE COMMISSION - 045 JUVENILE JUSTICE REFORM - 12Y LIFE INSURANCE INTERNAL SERVICE FUND - 29Z LIMESTONE REGIONAL PARK MITIGATION ENDOWMENT - 15K LITIGATION RESERVE - 14Z LITIGATION RESERVE - ESCROW AGENT FTCI - 13A MEDI-CAL ADMIN. ACTIVITIES/TARGETED CASE MGMT. - 138 MENTAL HEALTH SERVICES ACT - 13Y MHSA HOUSING FUND - 12A MISCELLANEOUS - 004 MOTOR VEHICLE THEFT TASK FORCE - 122 N. TUSTIN LANDSCAPE & LIGHTING ASSESSMENT DIST. - 459 NARCOTIC FORFEITURE AND SEIZURE - 116 O.C. HOUSING AUTHORITY - OPERATING RESERVES - 117 O.C. METHAMPHETAMINE LAB INVESTIGATION TEAM - 103 OC COMMUNITY RESOURCES - 012 OC DANA POINT HARBOR - 108 OC FLEET SERVICES - 296 OC FLOOD - 400 OC FLOOD - CAPITAL - 404 OC HOUSING - 15G OC PARKS CAPITAL - 406 OC PARKS CSA26 - 405 OC PUBLIC LIBRARIES - 120 OC PUBLIC LIBRARIES - CAPITAL - 119 OC PUBLIC WORKS - 080 OC ROAD - 115 OC SANTA ANA RIVER - 403 OC WASTE & RECYCLING ENTERPRISE - 299 OC WATERSHEDS - 034 OCHA ADMIN FEE RESERVES 2004 - 15M OCWR - BANKRUPTCY RECOVERY PLAN - 285 OCWR - BREA/OLINDA ESCROW - 286 OCWR - ENVIRONMENTAL RESERVE - 275 OCWR - FRB ESCROW ACCOUNT - 284 OCWR - LANDFILL POST-CLOSURE MAINTENANCE - 279 OCWR - PRIMA DESHECHA LANDFILL ESCROW - 287 OCWR - RATE STABILIZATION - 277 OCWR CAPITAL PROJECT FUND - 273 OCWR CORRECTIVE ACTION ESCROW - 274 OFF-HIGHWAY VEHICLE FEES - 129 OFFICE OF INDEPENDENT REVIEW - 051 OFFICE OF THE PERFORMANCE AUDIT DIRECTOR - 050 ORANGE COUNTY HOUSING AUTHORITY (OCHA) - 15F ORANGE COUNTY JAIL - 134 ORANGE COUNTY PUBLIC GUARDIAN - 030 ORANGE COUNTY TOBACCO SETTLEMENT - 13N PARKING FACILITIES - 137 PENSION OBLIGATION BOND AMORTIZATION - 15Q PENSION OBLIGATION BONDS DEBT SERVICE - 15J PLAN OF ADJUSTMENT AVAILABLE CASH - 15Z PREPAID PENSION OBLIGATION - 022 PROBATION - 057 PROPERTY AND CASUALTY RISK INTERNAL SERVICE FUND - 294 PROPERTY TAX ADMIN STATE GRANT - 127 PROPOSITION 64 - CONSUMER PROTECTION - 12H PUBLIC ADMINISTRATOR - 029 PUBLIC DEFENDER - 058 PUBLIC FINANCE PROGRAM - PART I PUBLIC FINANCE PROGRAM - PART II PUBLIC FINANCE PROGRAM - PART III REAL ESTATE DEVELOPMENT PROGRAM - 135 REAL ESTATE PROSECUTION FUND - 12G REGISTRAR OF VOTERS - 031 REMITTANCE PROCESSING EQUIPMENT REPLACEMENT - 107 REPROGRAPHICS INTERNAL SERVICE FUND - 297 SANTA ANA REGIONAL CENTRE LEASE CONVEYANCE - 102 SELF-INSURED BENEFITS INTERNAL SERVICE FUND - 298 SELF-INSURED PPO HEALTH PLANS ISF - 292 SHERIFF - REGIONAL NARCOTICS SUPPRESSION PROGRAM - 118 SHERIFF COURT OPERATIONS - 047 SHERIFF'S NARCOTICS PROGRAM - 132 SHERIFF'S SUBSTATION FEE PROGRAM - 141 SHERIFF'S SUPPLEMENTAL LAW ENFORCEMENT SERVICE - 14G SHERIFF-CORONER - 060 SHERIFF-CORONER COMMUNICATIONS - 055 SHERIFF-CORONER CONSTRUCTION AND FACILITY DEVELOPMENT - 14Q SHERIFF-CORONER REPLACEMENT & MAINTENANCE - 13R SOCIAL SERVICES AGENCY - 063 SOUTH COUNTY ROADWAY IMPROVEMENT PROG (SCRIP) - 151 SSA DONATIONS & FEES - 12S STATE CRIMINAL ALIEN ASSISTANCE PROGRAM (SCAAP) - 13P STRATEGIC PRIORITY AFFORDABLE HOUSING - 15U SURVEY MONUMENT PRESERVATION - 128 TEETER SERIES A DEBT SERVICE FUND - 15Y TRAFFIC VIOLATOR - 13B TREASURER-TAX COLLECTOR - 074 TRIAL COURTS - 081 UNEMPLOYMENT INSURANCE INTERNAL SERVICE FUND - 291 UTILITIES - 040 WARD WELFARE - 14R WORKERS' COMPENSATION INTERNAL SERVICE FUND - 293 WORKFORCE INVESTMENT ACT - 146 WRAPAROUND PROGRAM - 12W