Tuolumne County Adopted Budget
Fiscal Year 21/22 Budget Book
Departmental Detailed Reports
0001-General Fund
101200 Appropriations for Contingencies
101300 County Administrative Office
102200 Treasurer Tax Collector
102400 Office of Revenue Recovery
104200 Employee Development and Recog.
105100 County Clerk – Elections
109100 Economic Development and Promo
109300 Business Assistance and Innovation
110600 Public Works GIS/Surveyor
110945 Master Stewardship Grant
110980 Hazardous Fuels Reduction Grant
201210 Victim Witness Prosecution Pro
201215 KC Child Advocacy Grant
201225 DA-Victim Advocacy and Outreach
201900 County Court Related AB233
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
1101-Public Works Fund
1105-Monument Preservation Fund
1107-Tuolumne County Fire Dept. Fund
1110- National Disaster Resiliency Fund
108175 Neighborhood Stabilization Grant
110960 National Disaster Resiliency Grant
1121-Criminal Justice Facility Fund
108300 Criminal Justice Facility
1125-Fish and Wildlife Fund
1130-Solid Waste Compliance Fund
1140-Health Fund
401130 Tobacco Control Program
501300 Women, Infant & Children (WIC)
502200 California Children Services
1145-Behavioral Health Fund
1150-Depart. of Social Services Fund
501100 Social Services Administration
1185-Tuolumne BH Housing
401310 Tuolumne County BH Housing
3301-Road Construction Capital Fund
3315-County Capital Fund
4430-Columbia Airport Fund
302100 Columbia Airport Enterprise Fund
4440-Pine Mountain Lake Airport Fund
302200 Pine Mountain Lake Enterprise
4450-Ambulance Enterprise Fund
5510-Liability Self Insurance Fund
110100 Liability Self Insurance
5520-Unemployment Insurance Fund
5530-Telecommunications Fund
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