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2004-05
Index Page 2004-05
Contact Us
2004-05
2004-05 Home
Index Page 2004-05
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Financial Statements
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Auditor Controller FAQs
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AICPA (American Institute of Certified Public Accountants)
Property Taxes
County Auditors Association of California
Assessor
Treasurer-Tax Collector
Internal Audit Department
Government Finance Officers Association
Governmental Accounting Standards Board
California State Association of Counties
California State Controller's Office
State Controller's Accounting Standards and Procedures for Counties
State Controller's Handbook of Cost Plan Procedures for Counties
Final Line Item Budget 2004-05 - Index Page
Indexes by Department/Agency Name or Number
Index by Department (A - B)
AFDC - Foster Care
Aid to Refugees
Air Quality Improvement
Airport - Operating Enterprise
Alternate Defense
Assessor
Auditor-Controller
Board of Supervisors - 1st District
Board of Supervisors - 2nd District
Board of Supervisors - 3rd District
Board of Supervisors - 4th District
Board of Supervisors - 5th District
Brea-Olinda Landfill Escrow
Building and Safety
Index by Department (Ca - Con)
CAL-ID Operational Costs
CAL-ID System Costs
CalWORKs FG/U
Capital Acquisition Financing
Capital Projects
Case Data System
CEO Single Family Housing
Child Support Services
Children's Waiting Room
Class B-27 Registered Warrants
Clerk of the Board
Clerk-Recorder
Community Services Agency
Community Social Programs
Contract Cities Shared Forfeitures
Index by Department (Cou - Deb)
County Automated Fingerprint Id
County Counsel
County Executive Office
County Indemnity Health Plan ISF
County Infrastructure Project
Cnty Publ Saf Sales Tax Excess Rev
County Tidelands - Dana Point
County Tidelands - Newport Bay
Court Facilities
Courthouse Temporary Construction
Criminal Justice Facilities - ACO
Data Systems
Data Systems Development Projects
Debt Prepayment
Debt Reduc/Fut Essent Oper Reqs
Index by Department (Def - G)
Deferred Comp Reimb (CEO)
Delta Special Revenue
Designated Special Revenue
Detention Release
District Attorney
DA's Supp Law Enforcement Svcs
Emergency Management Division
Emergency Medical Services
Employee Benefits
Facilities Development and Maintenance
Fish and Game Propagation
Foothill Circulation Phasing Plan
FRB/Bee Canyon Landfill Escrow
General Relief
Grand Jury
Index by Department (H - I)
HCA Purpose Restricted Revenues
Health Care Agency
Housing & Community Services
Human Resources Department
Indemnification Reserve
Information & Technology ISF
Inmate Welfare
IWMD Bankruptcy Recovery Plan
IWMD Defrd Pmt Security Depsts
IWMD Enterprise Fund
IWMD Environmental Reserve
IWMD Landfill Post-Closure Maint
IWMD Rate Stabilization
Internal Audit
Index by Department (J - Of)
Jail Commissary
John Wayne Airport Debt Service
Juvenile Justice Commission
Limestone RP Mitig Maint Endow
Litigation Reserve
Litig Reserve-Escrow Agt FTCI
Local Law Enforcement Block Grant
Local Redevelopment Authority
LRA Operations
Medi-Cal Admin Activ/Targ Case Mngmt
Miscellaneous
Motor Vehicle Theft Task Force
Narcotic Forteiture & Seizure
Off-Highway Vehicle Fees
Ofc of Protocol & Int'l Business Devel
Index by Department (Op - Pro)
Option B Pool Partic Reg Warrants
OC Housing Authority-Operating Reserve
OC Job Training Partnership Act Program
OC Meth Lab Investigation Team
Orange County Jail
Orange County Tobacco Settlement
Parking Facilities
Pension Obligation Bond Amort
Pension Obligation Bonds Debt Service
Plan of Adjustment Available Cash
Planning & Development Services
Prima Deschecha Landfill Escrow
Probation
Property & Casualty Risk ISF
Property Tax Administration State Grant
Provision for Contingencies
Index by Department (Pu - Se)
Public Defender
Public Library
Public Library - Capital
Real Estate Development Program
Recovery COP Lease Financing
Refunding Recovery Bonds
Registrar of Voters
Remittance Proc'g Eq Replacement
Reprographics Internal Service Fund
Resources & Development Management
Retiree Medical Internal Service Fund
Revenue Neutrality
Road
Santiago Canyon Landfill Escrow
Self-Insured Benefits Internal Service Fund
Index by Department (Sh - Su)
Sheriff-Coroner
Sheriff-Coroner Communications
Sheriff-Coroner Cnst & Fac Devel
Sheriff-Coroner Replace & Mainte
Sheriff Court Operations
Sheriff-RNSP (Rg narc Sup Pgm)
Sheriff's Narcotics Program
Sheriff's Substation Fee Program
Sheriff's Supp Law Enforce Svc
Social Services Agency
State Criminal Alien Assist Pgm (SCAAP)
Stratc Priority - Affordable Hsg
Survey Monument Preservation
Index by Department (T - 1996)
Telecommunications 2001 Equipment
Theo Lacy Jail Construction
Tobacco Settlement
Traffic Violator
Transportation Internal Service Fund
Treasurer-Tax Collector
Trial Courts
Unemployment Insurance ISF
Utilities
Ward Welfare
Watershed Management Program
Welfare-to-Work
Workers' Compensation ISF
Workforce Investment Act
800 MHz CCCS
1996 Recovery COP Series A
Index by Agency Number (000 - 025)
002 Assessor
003 Auditor-Controller
004 Miscellaneous
006 Board of Supervisors - 1st District
007 Board of Supervisors - 2nd District
008 Board of Supervisors - 3rd District
009 Board of supervisors - 4th District
010 Board of Supervisors - 5th District
011 Clerk of the Board
012 Community Services Agency
016 Recovery COP Lease Financing
017 County Executive Office
019 Capital Acquisition Financing
023 Ofc of Protocol & Int'l Business Dev
025 County Counsel
Index by Agency Number (026 - 055)
026 District Attorney
027 Child Support Services
031 Registrar of Voters
032 Emergency Management Division
034 Watershed Management Program
036 Capital Projects
037 Data Systems
038 Data Systems Development Projects
040 Utilities
041 Grand Jury
042 Health Care Agency
045 Juvenile Justice Commission
047 Sheriff Court Operations
048 Detention Release
054 Human Resources Department
055 Sheriff-Coroner Communications
Index by Agency Number (056 - 079)
056 Employee Benefits
057 Probation
058 Public Defender
059 Clerk-Recorder
060 Sheriff-Coroner
063 Social Services Agency
065 CalWORKs FG/U
066 AFDC - Foster Care
067 Aid to Refugees
068 Case Data System
069 General Relief
071 Planning and Development Services
073 Alternate Defense
074 Treasurer-Tax Collector
079 Internal Audit
Index by Agency Number (080 - 116)
080 Resources & Development Management
081 Trial Courts
099 Provision for Contingencies
103 OC Meth Lab Investigation Team
104 Criminal Justice Facilities - ACO
105 Courthouse Temporary Construction
106 County Tidelands - Newport Bay
107 Remittance Proc'g Eq Replacement
108 County Tidelands - Dana Point
109 County Automated Fingerprint Id
112 County Infrastructure Project
113 Building and Safety
114 Fish and Game Propagation
115 Road
116 Narcotic Forfeiture and Seizure
Index by Agency Number (117 - 138)
117 OC Housing Authority - Operating Reserve
118 Sheriff-RNSP (Rg Narc Sup Pgm)
119 Public Library - Capital
120 Public Library
122 Motor Vehicle Theft Task Force
125 OC Job Training Partnership Act Program
127 Property Tax Administration State Grant
128 Survey Monument Preservation
129 Off-Highway Vehicle Fees
132 Sheriff's Narcotics Program
134 Orange County Jail
135 Real Estate Development Program
136 Community Social Programs
137 Parking Facilities
138 Medi-Cal Admin Activ/Targ Case Mgmnt
Index by Agency Number (139 - 144)
139 Contract Cities Shared Forfeitures
13A Litig Reserve-Escrow Agt FTCI
13B Traffic Violator
13J Children's Waiting Room
13K LRA Operations
13L Telecommunications 2001 Equipment
13N Orange County Tobacco Settlement
13P State Criminal Alien Assist Pgm (SCAAP)
13R Sheriff-Coroner Replace & Maint
13S Emergency Medical Services
13T HCA Purpose Restricted Revenues
140 Air Quality Improvement
141 Sheriff's Substation Fee Program
143 Jail Commissary
144 Inmate Welfare
Index by Agency Number (145 - 14R)
146 Workforce Investment Act
148 Foothill Circulation Phasing Plan
14A Option B Pool Partic Reg Warrants
14B Cnty Publ Saf Sales Tax Excess Rev
14C Class B-27 Registered Warrants
14D CAL-ID Operational Costs
14E CAL-ID System Costs
14F Deferred Comp Reimb (CEO)
14G Sheriff's Supp Law Enforce Svc
14H DA's Supp Law Enforcement Svcs
14L Local Law Enforcement Block Grant
14M Local Redevelopment Authority
14Q Sheriff-Coroner Cnst & Fac Devel
14R Ward Welfare
Index by Agency Number (14T - 15P)
14T Facilities Development & Maintenance
14U Court Facilities
14V Debt Prepayment
14W Welfare-to-Work
14X Tobacco Settlement
14Y Indemnification Reserve
14Z Litigation Reserve
15B CEO Single Family Housing
15C Theo Lacy Jail Construction
15G Housing & Community Services
15J Pension Obligation Bonds Debt Svc.
15K Limestone RP Mitig Maint Endow
15L 800 MHz CCCS
15N Delta Special Revenue
15P Refunding Recovery Bonds
Index by Agency Number (15Q - 285)
15Q Pension Obligation Bond Amort
15R Debt Reduc/Fut Essent Oper Reqs
15S Designated Special Revenue
15U Stratc Priority - Affordable Hsg
15W 1996 Recovery COP Series A
15Z Plan of Adjustment Available Cash
275 IWMD Environmental Reserve
276 IWMD Defrd Pmt Security Depsts
277 IWMD Rate Stabilization
278 IWMD Regional Landfill Options
279 IWMD Landfill Post-Closure Maint
280 Airport - Operating Enterprise
283 John Wayne Airport Debt Service
284 FRB/Bee Canyon Landfill Escrow
285 IWMD Bankruptcy Recovery Plan
Index by Agency Number (286 - 299)
Brea-Olinda Landfill Escrow
287 Prima Deschecha Landfill Escrow
288 Santiago Canyon Landfill Escrow
289 Information & Technology ISF
291 Unemployment Insurance ISF
292 County Indemnity Health Plan ISF
293 Workers' Compensation ISF
294 Property & Casualty Risk ISF
295 Retiree Medical Internal Svc. Fund
296 Transportation Internal Service Fund
297 Reprographics Internal Service Fund
298 Self-Insured Benefits Internal Svc. Fund
299 IWMD Enterprise Fund
Index by Special Districts (Districts Governed by Board of Supervisors)
Summaries
Schedule 13 Summary of Special District Budgets
Schedule 14 Analysis of fund Balance Unreserved/Undesignated
Schedule 15 Detail of Provisions for Reserves/Designations of Special Districts
Districts
400 Flood Control District
403 Santa Ana River Environmental Enhancement
404 Flood Control District - Capital
Flood Control district - Schedule 16 Supplement
459 North Tustin Landscape & Lighting Assessment District
Service Areas
405 Harbors, Beaches & Parks CSA No. 26
458 County Service Area #4 - Leisure World
468 County Service Area #13 - La Mirada
475 County Service Area #20 - La Habra
477 County Service Area #22 - East Yorba Linda
Assessment Districts
431 Special Assessment - Top of the World Improvement
433 Golden Lantern Reassessment district 94-1 - Debt Service
506 Irvine Coast Assessment District 88-1 - Construction
507 Irvine Coast Assessment District 88-1 - Debt Service
516 Assessment District 01-1 Ziani Project - Debt Service
524 Assessment District 01-1 Newport Coast IV - Construction
525 Assessment District 01-1 Newport Coast IV - Debt Service
550 Assessment District 92-1 Newport Ridge - Construction
551 Assessment District 92-1 Newport Ridge - Debt Service
552 Assessment District 92-1 Newport Ridge (Series B) - Construction
Community Facilities Districts (424 - 498)
424 Aliso Viejo CFD 88-1 (Series A of 1992) - Construction
429 Arbitrage Rebate
479 CFD 99-1 Series A of 1999 Ladera - Debt Service
480 CFD 99-1 Series A of 1999 Ladera - Construction
481 Rancho Santa Margarita CFD 86-2 (Series A of 1998) - Construction
482 Special Mello-Roos Reserve
483 Rancho Santa Margarita CFD 86-1(A) - Construction
484 Rancho Santa Margarita CFD 86-2 - Debt Service
486 CFD 2002-1 Ladera - Construction
487 CFD 2002-1 Ladera - Debt Service
488 Santa Margarita CFD 86-1 (Series 1988) - Debt Service
489 Santa Margarita CFD 86-1 (Series 1988) - Construction
490 Dimensions/Serrano Creek CFD 87-1 - Debt Service
492 Mission Viejo CFD 87-3(A) - Debt Service
494 Aliso Viejo CFD 88-1 - Debt Service
496 Lomas Laguna CFD 88-2 - Debt Service
497 Lomas Laguna CFD 88-2 - Construction
498 Foothill Ranch CFD 87-4(A) 1997 - Construction
Community Facilities Districts (501 - 558)
501 Rancho Santa Margarita CFD 87-5(A) - Debt Service
503 Portola Hills CFD 87-2(A) - Debt Service
505 Foothill Ranch CFD 87-4 - Debt Service
509 Rancho Santa Margarita CFD 87-5B - Debt Service
510 Baker Ranch CFD 87-6 - Construction
511 Baker Ranch CFD 87-6 - Debt Service
513 Coto de Caza CFD 87-8 - Debt Service
514 Santa Teresita CFD 87-9 - Construction
515 Santa Teresita CFD 87-9 - Debt Service
517 Rancho Santa Margarita CFD 87-5C - Debt Service
519 Los Alisos CFD 87-7 - Debt Service
521 Rancho Santa Margarita CFD 87-5D (A) - Debt Service
528 Mission Viejo CFD 87-3 (Series A of 1990) - Construction
532 CFD 01-1 Ladera - Construction
533 CFD 01-1 Ladera - Debt Service
542 Santa Teresita CFD 87-9 (Series A of 1991) - Construction
546 CFD 00-1 (Series A of 2000) Ladera - Construction
547 CFD 00-1 (Series A of 2000) Ladera - Debt Service
549 Rancho Santa Margarita CFD 87-5E (Series A of 1993) - Debt Service
553 Foothill Ranch CFD 87-4 (Series A of 1994) - Construction
554 CFD 2003-1 Ladera - Construction
555 CFD 2003-1 Ladera - Debt Service
556 Rancho Santa Margarita CFD 87-5C (Series A of 1994) - Construction
558 Coto de Caza CFD 87-8 (Series A of 1994) - Construction
Orange County Development Agencies
15A OCDA Santa Ana Heights 1993 Bond Issue
15E OCDA Santa Ana Heights 1993 Low & Moderate Income Housing
171 OCDA Low & Moderate Income Housing (Santa Ana Heights)
172 OCDA Debt Service (Santa Ana Heights)
173 OCDA Santa Ana Heights - Surplus
411 OCDA (NDAPP) Projects, 1992 Issue A
412 OCDA (NDAPP) Low & Moderate Income Housing 1992 Issue A
413 OCDA (NDAPP) Projects, 1992 Issue B
414 OCDA (NDAPP), 1992 Issue B, Low & Moderate Housing
425 OCDA Neighborhood Preservation & Development - Construction
427 OCDA (NDAPP) - Debt Service
428 OCDA (NDAPP) - Surplus
Joint Powers and Public Authority
590 In-Home Supportive Services Public Authority
599 O.C. Special Financing Authority Debt Service
