Saturday, April 22, 2017
2014 - 2015 Adopted Budget

2014 - 2015 Adopted Budget

Downloadable versions of the Fiscal Year 2014-2015 Riverside County Adopted Budget are available here.


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ico_pdfDownload the full 2014-15 adopted budget report

 

ico_pdfINTRODUCTION     

  • Executive Summary
    • FY 14/15 Budget Highlights
    • Items Raised During Budget Hearings
    • Items Discussed during Budget Impact Workshops
    • General Budget Overview
      • Countywide Revenue and Spending
      • General Fund - Discretionary Revenue and Spending
      • Personnel Summary
    • State Impacts on the county Budget
      • Criminal Justice System Realignment
      • May Revise
    • County Vision and Initiatives - FY 14/15
      • Goal One -- A Business Friendly County
      • Goal Two -- A Citizen Centric County
      • Goal Three -- A Healthy County
  • Letter of Transmittal
  • Budget Related Resolution   

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COUNTY PROFILE

  • County History
  • County Facts and Figures
    • Economic Profile
    • Demographics
    • Other Statistical Data and Comparisons
  • Organizational Chart
  • Organizational Chart Function Detail

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COUNTY FINANCIAL POLICIES AND PROCEDURES

  • Governmental Fund Balance and Reserve Policy
    • Governmental Fund Balance Categories
    • Spending Prioritization for Fund Categories
    • Minimum Fund Balance Policy for Governmental Funds
      • Unassigned Fund Balance - General Fund
      • Fund Balance – Special Revenue Funds
      • Committed Fund Balance - Disaster Relief
  • Pension Management Policy
    • The Pension Avisory Review Committee (PARC)
    • Pension Management Policy Overview
    • Pension Obligation Financing
  • Gann Limitation
  • Investment Policy
    • Investment Oversight Committee (IOC)
    • Fiduciary Responsibility
    • Portfolio Objective
  • Debt Management Policy
    • Debt Advisory Committee
    • Debt Management Policy Overview
    • Conduit Financing
    • Land Secured Financing
    • Alternate Financing Products
    • County Debt Profile
  • Budgeting and Financial Forecasting
    • Basis of Budgeting
    • Budget Process and Timeline
      • Budget Development and Adoption Process
      • Budget Amendment Process
      • FY 14/15 Budget Development Schedule at a Glance

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OPERATING BUDGET SUMMARY

  • Budget Overview
    • Countywide Revenue and Spending
    • General Fund Revenue and Spending
    • Discretionary Revenue and Spending
      • Discretionary Revenue
      • Discretionary Expenditure Allocations - Net County Cost

Fund Balance Overview

  • Fund Descriptions
    • Major Funds
    • Non-Major Funds, Governmental
    • Non-Major Funds, Proprietary (Business-Type_ and Others
  • Departmental - Fund Relationship
  • Budgeted Use of Governmental funds

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FACILITIES RENEWAL AND CAPITAL IMPROVEMENT PROGRAM

  • Facilities Renewal
  • Capital Improvement Program (CIP)
  • Capital Projects in Progress

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OPERATING BUDGET DETAIL

  • General Government
    • Assessment Appeals Board
    • Assessor
    • Auditor-Controller
      • Controller and Internal Audits
      • County Payroll
      • Countywide Allocation Cost Allocation Plan Reimbursement (COWCAP)
    • Board of Supervisors/Clerk of the Board
    • Court Administration
      • Court Transcripts
      • Court Subfund
    • County Counsel
    • County of Riverside Enterprise Solutions for Property Taxation (CREST)
    • Economic Development Agency
      • Administration
      • Riverside County Date Festival
      • Capital Projects
      • Facilities Management -- Project Services, Energy, and Parking
    • Executive Office
      • Administration
      • Accumulated Capital Outlay Fund
      • Capital Improvement Program
      • Contributions to Other Funds
      • Community Facilities District and Assessment District Administration
      • Development Impact Fee Operations
      • Executive Office Sub-Fund Management
      • Health and Juvenile Services
      • Litigation and Legislative Support
      • Mitigation Project Operations
      • Redevelopment Agency Pass-through Capital Improvement Fund
      • Solar Revenue Fund
      • Tobacco Securitization
    • Fire Construction
    • Geographic Information Systems
    • Human Resources Administration
    • Purchasing Services
    • Registrar of Voters
    • Surveyor
    • Treasurer Tax Collector
  • Public Protection
    • Agricultural Commissioner
      • Public Protection
      • Range Improvement
    • Air Quality Management Division
      • Administration
      • Rideshare
    • Animal Services
    • Building and Safety
    • Child Support Services
    • Clerk-Recorder
    • Code Enforcement
    • Court Services
      • Court Orders, Facilities, and Trial Court
      • Grand Jury Administration
    • District Attorney
    • Environmental Programs
    • Fire Protection
    • Indigent Defense
    • National Pollutant Discharge Elimination System
    • Planning
    • Probation
      • Administration and Support
      • Field Services
      • Juvenile Institutions
    • Public Defender
    • Public Guardian
    • Sheriff
      • Administration and Police Protection
      • Patrol
      • Coroner
      • Corrections
      • Public Administrator
  • Public Ways and Facilities
    • Airport Land Use Commission
    • County Airports
    • Multi-Species Habitat Plan
    • Transportation
    • Transportation and Land Management Agency Administrative Services
  • Health and Sanitation
    • Ambulatory Care Clinics
    • California Childrens Services
    • County Contributions to Health and Mental Health
    • Detention Health Services
    • Environmental Health
    • Low Income Health Program
    • Medically Indigent Services
    • Mental Health
      • Administration
      • Detention Program
      • Substance Abuse Program
      • Treatment Program
    • Public Health
    • Waste Area 8 Assessment Administration
  • Public Assistance
    • Community Action Partnership
    • Department of Public Social Services (DPSS)
      • Administration
      • Aid Programs
      • Homeless Program
    • Economic Development Agency Community Programs
    • Juvenile Court Placement
    • Office on Aging
    • Veterans Services
  • Education, Recreation and Cultural Services
    • Community Centers
    • Cooperative Extension
    • County Free Library
    • Edward Dean Museum
  • Debt Service and Contingency
    • Contingency
    • Debt Service
      • Interest on Tax Revenue Anticipation Notes
      • Pension Obligation Bonds
      • Teeter Debt Servic
  • Internal Service Funds
    • Central Mail
    • Fleet Services
    • Human Resources
      • Delta Dental Self-Insurance
      • Disability Insurance
      • Employee Assistance Program
      • Exclusive Care Provider Option
      • Liability Insurance
      • Local Advantage Plus Dental - Blythe
      • Local Advantage Plus Dental
      • Malpractice Insurance
      • Occupational Health Program
      • Property Insurance
      • Safety Loss Control
      • Temporary Assistance Pool
      • Unemployment Insurance
      • Wellness Program
      • Workers Compensation
    • Printing Services
    • Property Management
      • Custodial Services
      • Maintenance Services
      • Real Estate
    • Records Management and Archive Program (RMAP)
    • Riverside County Information Technology
      • Administration and Information Technology Services
      • Public Safety Enterprise Communication Project (PSEC)
    • Supply Services
  • Enterprise Funds
    • Housing Authority Successor Agency
    • Housing Authority
    • Riverside County Regional Medical Center
    • Waste Management

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SPECIAL DISTRICTS AND OTHER AGENCIES

  • Capital Finance Administration
  • Children and Families Commission -- First Five
  • County Service Agencies
  • Flood Control
    • Flood Control District Operations and Administration
    • Encroachment Permits
    • Photogrammetry Operations
    • Subdivision Operations
  • In Home Support Services-- Public Authority
  • Perris Valley Cemetery District
  • Regional Parks and Open Space District
  • Waste Management -- District Administration

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AUTHORIZED POSITIONS

  • Position Policy Overview
    • Schedule 20: Summary of Changes in Authorized Positions

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CAPITAL ASSET AND VEHICLE REQUESTS

  • Fixed Asset Request Detail
  • Vehicle Request Detail
    • Schedule 21: Financed Fixed Asset
    • Schedule 22: Cash Purchased Fixed Assets
    • Schedule 23: New Vehicles

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GLOSSARY, APPENDICES AND INDEX