Wednesday, December 19, 2018
2018 - 2019 Recommend Budget

2018 - 2019 Recommended Budget

Downloadable versions of the Fiscal Year 2018-2019 Riverside County Recommended Budget are available here.


Adobe Acrobat Reader is required to view PDF files. This is a free program available from the Adobe web site. Follow the download directions on the Adobe web site to get your copy of Adobe Acrobat Reader.

ico_pdfDownload the full 2018-19 recommended budget report

ico_pdf

INTRODUCTION

  • County Governance & Structure
  • Demographic & Economic Profile
  • Budget Process
  • About the Budget Book
  • Financial Policies and Procedures

ico_pdf

BUDGET OVERVIEW

  • Executive Summary
  • Budget at a Glance
  • County General Fund
  • Strategic Objectives & Budget Policies .. 56 Short & Long-term Factors Influencing
  • Objectives
  • Multi-year Forecast
  • Budget Strategy

ico_pdf

GENERAL GOVERNMENT

  • Introduction
  • Assessor’s Office
  • Auditor-Controller’s Office
  • Board of Supervisors & Clerk of the Board
  • County Counsel
  • County Executive Office
  • Economic Development Agency
  • Human Resources Department
  • Information Technology Department – Geographical Information Systems
  • Purchasing & Fleet Services Department 99 Registrar of Voters Office
  • Transportation & Land Management Agency – County Surveyor
  • Treasurer-Tax Collector’s Office

ico_pdf

CAPITAL IMPROVEMENT

  • County Capital Improvement Program (CIP)
  • Fire Capital Construction Fund 121

ico_pdf

PUBLIC PROTECTION

  • Introduction
  • Agricultural Commissioner & Sealer of Weights & Measures
  • Animal Services Department
  • County Clerk-Recorder’s Office
  • County Executive Office
  • Department of Child Support Services (DCSS)
  • District Attorney’s Office
  • Emergency Management Department
  • Fire Department
  • Law Office of the Public Defender
  • Probation Department
  • Riverside University Health System - Behavioral Health Public Guardian
  • Sheriff’s Department
  • Transportation & Land Management Agency

ico_pdf

PUBLIC WAYS & FACILITIES

  • Introduction
  • Economic Development Agency - Aviation Department
  • Transportation & Land Management Agency

ico_pdf

HEALTH & SANITATION

  • Introduction
  • Executive Office – County Contributions to Health & Mental Health
  • Department of Waste Resources – Area 8 Assessment
  • Environmental Health Department
  • Human Resources Department – Air Quality Management Program
  • Riverside University Health System

ico_pdf

PUBLIC ASSISTANCE

  • Introduction
  • Department of Public Social Services
  • Department of Veterans Services
  • Economic Development Agency – Community Programs
  • Office on Aging
  • Probation Department – Juvenile Court Placement
  • Riverside University Health System – Community Action Partnership

ico_pdf

EDUCATION, RECREATION & CULTURAL SERVICES

  • Introduction
  • Cooperative Extension
  • Economic Development Agency

ico_pdf

DEBT SERVICE

  • Debt Service

ico_pdf

INTERNAL SERVICE FUNDS

  • Introduction
  • Economic Development Agency – Facilities Management Department
  • Human Resources Department
  • Information Technology Department (RCIT)
  • Purchasing & Fleet Services Department

ico_pdf

ENTERPRISE FUNDS

  • Introduction
  • Department of Waste Resources
  • Economic Development Agency – Housing Authority of the County of Riverside
  • Riverside University Health System – Medical Center

ico_pdf

ENTERPRISE FUNDS

  • Introduction
  • Department of Waste Resources
  • Economic Development Agency – Housing Authority of the County of Riverside
  • Riverside University Health System – Medical Center

ico_pdf

SPECIAL DISTRICTS & OTHER AGENCIES

  • Introduction
  • County Executive Office – Capital Finance Administration
  • Department of Waste Resources – Waste Resources Management District
  • Children & Families Commission – First Five
  • Economic Development Agency – Special Districts
  • Flood Control & Water Conservation District
  • In-Home Supportive Services Public Authority
  • Regional Parks & Open Space District

ico_pdf

STATE BUDGET SCHEDULES

  • State Budget Schedules

ico_pdf

SCHEDULE 20 – AUTHORIZED POSITIONS

  • Resolution Amending Authorized Positions in Ordinance 440

ico_pdf

SCHEDULE 21 – FINANCED FIXED ASSET REQUEST DETAIL

  • Introduction

ico_pdf

SCHEDULE 22 – CASH PURCHASED FIXED ASSET REQUEST DETAIL

ico_pdf

SCHEDULE 23 – VEHICLE REQUEST DETAIL

ico_pdf

GLOSSARY

ico_pdf

INDEX