Tuolumne County Adopted Budget

Fiscal Year 2020-21

Table of Contents

Departmental Detailed Reports

0001-General Fund

101100 Board of Supervisors

101200 Appropriations for Contingencies

101300 County Administrative Office

101315 CAO Emergency Services

101350 CAO Homeland Security

102100 County Auditor Control

102200 Treasurer Tax Collector

102300 Assessor Recorder 102310 Records Modernization

102335 Archives

102400 Office of Revenue Recovery

103100 County Counsel

104100 Human Resources

104200 Employee Development and Recog.

105100 County Clerk – Elections

107100 Facilities Management

109100 Economic Development and Promo

109300 Business Assistance and Innovation

110500 Information Technology

110600 Public Works GIS/Surveyor

110905 Outside Agency Partner

110940 OES Tree Mortality 110945 Master Stewardship Grant

110965 MOC Fire 110980 Hazardous Fuels Reduction Grant

110990 COVID-19 Emergency

119999 General Fund – Misc

201100 Grand Jury 201200 District Attorney 201210 Victim Witness Prosecution Pro

201215 KC Child Advocacy Grant

201225 DA-Victim Advocacy and Outreach

201400 Public Defender

201700 PD Conflict Division

201900 County Court Related AB233 202100 Sheriff-Coroner

202135 Sheriff-Emerg. Medical Comm. 202175 Sheriff-Courtroom Security

202200 Sheriff- Communications 202500 Sheriff Boat Patrol 203100 County Jail 203200 Probation 203220 Regional Juvenile Center 206100 Agriculture, Weights & Measures

206200 Air Pollution Control 207100 Community Development Department

207300 Animal Control 304200 Radio Communications

505100 Veterans Services

506220 Homeless Advocacy and Outreach

602100 Library

701100 County Recreation

701300 Standard Park

701400 Youth Centers

801110 Debt Services

809100 Transfers Out


4430-Columbia Airport Fund

302100 Columbia Airport Enterprise Fund


4440-Pine Mountain Lake Airport Fund

302200 Pine Mountain Lake Enterprise


4450-Ambulance Enterprise Fund

402100 Ambulance Enterprise

402200 Groveland Enterprise


5510-Liability Self Insurance Fund

110100 Liability Self Insurance


5520-Unemployment Insurance Fund

110450 Unemployment Insurance


5530-Telecommunications Fund

106100 Telecommunications


5540-Workers Comp Insurance Fund

110200 Workers Comp Self Insurance


5550-Purchasing Fund

102500 Purchasing and Special Services


5560-Employee Group Insurance Fund

110400 Employee Group Insurance


5570-Leave Liability Fund

110300 Employee Sick & Vacation Leave


5580-Post Retirement Insurance Fund

110325 Post Retirement Insurance