F Y 2 0 1 6 - 2 0 1 7 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
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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
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1996 RECOVERY CERTIFICATES OF PARTICIPATION (A) - 15W
2005 LEASE REVENUE REFUNDING - 016
800 MHZ CCCS - 15L
ADULT MENTAL HEALTH SERVICES OUTPATIENT - 13Y
AIR QUALITY IMPROVEMENT - 140
AIRPORT - OPERATING - 280
AIRPORT CONSTRUCTION FUND - 281
AIRPORT DEBT SERVICE FUND - 283
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 - OPERATING RESERVE - 113
BUILDING & SAFETY GENERAL FUND - 071
CAL-ID OPERATIONAL COSTS - 14D
CAL-ID SYSTEM COSTS - 14E
CALHOME PROGRAM REUSE FUND - 15H
CAPITAL ACQUISITION FINANCING - 019
CAPITAL PROJECTS - 036
CAPS PROGRAM - 014
CHILD SUPPORT PROGRAM DEVELOPMENT - 12C
CHILD SUPPORT SERVICES - 027
CLASS B-27 REGISTERED WARRANTS - 14C
CLERK OF THE BOARD - 011
CLERK-RECORDER - 059
CLERK-RECORDER OPERATING RESERVE FUND - 12E
CLERK-RECORDER SPECIAL REVENUE FUND - 12D
CO AUTOMATED FINGERPRINT ID - 109
CO SERV AREA #22-E YORBA LINDA - 477
CO SERVICE AREA #13 -LA MIRADA - 468
CO SERVICE AREA #20 - LA HABRA - 475
COMPRESSED NATURAL GAS ENTERPRISE FUND - 270
COUNTY COUNSEL - 025
COUNTY EXECUTIVE OFFICE - 017
COUNTY GENERAL FUND-LEVEL TRANSACTIONS - 100
COUNTY TIDELANDS - NEWPORT BAY - 106
COUNTYWIDE CAPITAL PROJECTS NON GENERAL FUND - 15D
COURTHOUSE TEMP CONSTRUCTION - 105
CRIMINAL JUSTICE FACILITIES - ACCUMULATIVE CAPITAL OUTLAY - 104
DA'S SUPP LAW ENFORCEMENT SVCS - 14H
DATA SYSTEMS DEVELOPMENT PROJECTS - 038
DELTA SPECIAL REVENUE - 15N
DETENTION RELEASE - 048
DISPUTE RESOLUTION PROGRAM - 123
DISTRICT ATTORNEY - 026
DISTRICT ATTORNEY-PUBLIC ADMINISTRATOR - 029
DOMESTIC VIOLENCE PROGRAM - 124
EL TORO IMPROVEMENT FUND - 15T
EMERGENCY MANAGEMENT DIVISION - 032
EMERGENCY MEDICAL SERVICES - 13S
EMPLOYEE BENEFITS - 056
EXCESS PUBLIC SAFETY SALES TAX - 14J
FACILITIES DEVELOPMENT AND MAINTENANCE FUND - 14T
FOOTHILL CIRCUL'N PHASING PLAN - 148
GRAND JURY - 041
HCA INTEREST BEARING PURPOSE RESTRICTED REVENUE - 13U
HCA PUBLIC GUARDIAN - 030
HCA PURPOSE RESTRICTED REVENUES - 13T
HEALTH CARE AGENCY - 042
HUMAN RESOURCE SERVICES - 054
I.T. SUPPORT SERVICES - 037
IBM MAINFRAME - 039
IHSS PUBLC AUTHORITY - 590
INDEMNIFICATION RESERVE - 14Y
INFORMATION AND TECHNOLOGY ISF - 289
INMATE WELFARE FUND - 144
INSURED HEALTH PLANS ISF - 290
INTERNAL AUDIT - 079
JAIL COMMISSARY - 143
JUVENILE JUSTICE COMMISSION - 045
LIFE INSURANCE ISF - 29Z
LIMESTONE RP MITIG MAINT ENDOW - 15K
LITIGATION RESERVE - 14Z
MEDI-CAL ADMINISTRATIVE ACTIVITIES/TARGETED CASE MANAGEMENT - 138
MHSA HOUSING FUND - 12A
MISCELLANEOUS - 004
MOTOR VEHICLE THEFT TASK FORCE - 122
N. TUSTIN LANDSCAPE & LIGHTING ASSESSMENT DIST. - 459
NARCOTIC FORFEITURE & SEIZURE - 116
OC ANIMAL CARE DONATIONS - 121
OC ANIMAL SHELTER FUND - 16D
OC COMMUNITY RESOURCES - 012
OC DANA POINT HARBOR - 108
OC FLEET SERVICES - 296
OC FLOOD - 400
OC FLOOD - CAPITAL - 404
OC HOUSING - 15G
OC HOUSING AUTH-OPER'G RESERVE - 117
OC METH LAB INVESTIGATION TEAM - 103
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 TOBACCO SETTLEMENT FUND - 13N
OC WASTE & RECYCLING ENTERPRISE - 299
OC WATERSHEDS - 034
OCWR BANKRUPTCY RECOVERY PLAN - 285
OCWR CAPITAL PROJECT FUND - 273
OCWR CORRECTIVE ACTION ESCROW - 274
OCWR-BREA/OLINDA LANDFILL ESCROW - 286
OCWR-ENVIRONMENTAL RESERVE - 275
OCWR-FRB/BEE CANYON LANDFILL ESCROW ACCOUNT - 284
OCWR-LANDFILL POSTCLOS MAINTNC - 279
OCWR-PRIMA DESHECHA LANDFILL ESCROW - 287
OFFICE OF INDEPENDENT REVIEW - 051
OFFICE OF THE PERFORMANCE AUDIT DIRECTOR - 050
ORANGE COUNTY HOUSING AUTHORITY (OCHA) - 15F
ORANGE COUNTY JAIL FUND - 134
PARKING FACILITIES - 137
PENSION OBLIGATION BDS DEBT SV - 15J
PLAN OF ADJUSTMENT AVAIL CASH - 15Z
PREPAID PENSION OBLIGATION - 022
PROBATION - 057
PROPERTY & CASUALTY RISK ISF - 294
PROPERTY TAX SYSTEM CENTRALIZED O&M SUPPORT - 015
PROPOSITION 64 - CONSUMER PROTECTION - 12H
PROPOSITION 69 - DNA IDENTIFICATION FUND - 12J
PUBLIC DEFENDER - 058
PUBLIC FINANCE PROGRAM - PART I
PUBLIC FINANCE PROGRAM - PART II
PUBLIC FINANCE PROGRAM - PART III
REAL ESTATE PROSECUTION FUND - 12G
REGIONAL NARCOTICS SUPPRESSION PROGRAM - DEPT OF TREASURY - 125
REGIONAL NARCOTICS SUPPRESSION PROGRAM - OTHER - 126
REGIONAL NARCOTICS SUPPRESSION PROGRAM – DEPT OF JUSTICE - 118
REGISTRAR OF VOTERS - 031
REMITTANCE PROC'G EQ REPLACEMT - 107
REPROGRAPHICS ISF - 297
SANTA ANA REGIONAL CENTRE LEASE CONVEYANCE - 102
SC REPLACEMENT & MAINTENANCE FUND (SCRAM) - 13R
SELF-INSURED BENEFITS ISF - 298
SELF-INSURED PPO HEALTH PLANS ISF - 292
SHERIFF COURT OPERATIONS - 047
SHERIFF NARCOTICS PROGRAM - CALMMET - DOJ - 136
SHERIFF NARCOTICS PROGRAM - CALMMET - TREASURY - 139
SHERIFF NARCOTICS PROGRAM - OTHER - 133
SHERIFF NARCOTICS PROGRAM – DEPT OF JUSTICE - 132
SHERIFF'S SUBSTATIONS FEE PROG - 141
SHERIFF'S SUPP LAW ENFORCE SVC - 14G
SHERIFF-CORONER - 060
SHERIFF-CORONER COMMUNICATIONS - 055
SHERIFF-CORONER CONSTRUCTION AND FACILITY DEVELOPMENT - 14Q
SOCIAL SERVICES AGENCY - 063
SOUTH COUNTY ROADWAY IMPROVEMENT PROG (SCRIP) - 151
SSA DONATIONS & FEES - 12S
SSA WRAPAROUND - 12W
STATE CRIMINAL ALIEN ASSISTANCE PROGRAM (SCAAP) - 13P
STRATC PRIORITY AFFORDBLE HSG - 15U
SURVEY MONUMENT PRESERVATION - 128
TEETER SERIES A DEBT SERVICE - 15Y
TRAFFIC VIOLATOR FUND - 13B
TREASURER-TAX COLLECTOR - 074
TRIAL COURTS - 081
UNEMPLOYMENT ISF - 291
UTILITIES - 040
WARD WELFARE - 14R
WORKERS' COMPENSATION ISF - 293
WORKFORCE INVESTMENT ACT - 146