FY 2024-25 Recommended Budget

The Mono County interactive Budget book provides our community with an easy to use, interactive and engaging version of our annual budget. Use this site by scrolling down to browse all the departments and projects that support our communities in Mono County. 

DEPARTMENT BUDGET SECTIONS

 
 
includes: Alcohol & Drug program and Mental Health Service Act
 
includes: Board of Supervisors, Elections, micrographics, and modernization
 
includes: Planning, Planning Commission, Building Inspector, Code enforcement, Geothermal monitoring, CDD Grants, CASP and Beautification
 
includes: Administration, Human Resources, Workforce development, Housing Development, Affordable Housing, Local Housing Trust fund, CDBG/Home grants, Office of Emergency Management, Homeland Security Grants, Public Defender, Grand Jury, Veteran Services, Farm Advisor & Ag Commissioner
 
includes: Insurance ISF and Law Library
 
includes: Victim Witness, CalMet grant, DA Diversion Program and Unfair competition fund
 
includes: Tourism, Community Support groups, Fish enhancement, Fish & Game
 
includes: Maddy Funds
 
includes: Copier pool, Debt Service, Cannabis Taxes, General Revenues, Economic Stabilization, General Reserve, Contributions and Transfers, Court MOE, Local Assistance, General Fund Contingency, Opioid Subdivision Fund, & Opioid Abatement Fund 
 
Public Health includes: Public Health education, Emergency Preparedness, Environmental Health, Prop 99 Public Health Education and Prop 56 Health Education
Social Services includes: Aid Program, General Relief, Senior Program, Public Guardian, County Children’s Trust Fund, WRAP Foster Care, Workforce Investment Act, DSS 1991 Realignment, DSS 2021 realignment, State Fed Public Administration Advances, State Fed Public Program Advances
 
includes: Tech Refresh and CRIS Radio
 
Includes: Juvenile Probation, Probation CCP 2011, YOBG 2011, SB 678 2011, Probation JJCPA 2011, Probation PRCD 2011, Probation BSCC 2011, Juvenile Activities, Drug Court Grant, Local Innovation
2011 Realignment, Public Health and safety Grant Prop 64, Pretrial Release Program, SB 823 Juvenile Probation Services
 
includes: Road, Zones of Benefit, Engineering, State & federal Construction, airport Enterprise, Facilities, Cemetery Enterprise Fund, Campground Enterprise Fund, Public Safety Power Shutoff, Solid Waste Enterprise, Solid Waste Accelerated Landfill closure, Solid Waste Special revenue, Conway Ranch, Motor Pool, and Eastern Sierra Sustainable Recreation CIP: Capital Improvements Misc, Criminal Justice Facility and Emergency Communications.
 
includes: Jail, Court Security, Boating Law enforcement, Search and Rescue, Off Highway Vehicle Fund, Court Security 2011 Realignment, Inmate Welfare Trust, Medicated Assisted Transport, Cal Aim Path Grant, Fingerprint fund and Sheriff Wellness, Mental Health, and Animal Services.
 
includes: CSA #1 Crowley Lake, CSA #2 and CSA #5 Bridgeport
 
includes: Jail Facility, CIP general

 








































































POSITION ALLOCATION LIST

In Progress