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2010-11
Index Page 2010-11
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2010-11
2010-11 Home
Index Page 2010-11
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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
Adopted Line Item Budget 2010-11 - Index Page
Indexes by Department/Budget Control Name or Number
Index by Department (A - Cal)
AFDC - Foster Care
Aid to Refugees
Air Quality Improvement
Airport - Operating Enterprise
Alternate Defense
Assessor
Assessor Property Characteristics Revenue
Auditor-Controller
Bioterrorism Center for Disease Control Fund
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
Building and Safety
Building & Safety General Fund
CAL-ID Operational Costs
CAL-ID System Costs
CalHome Program Reuse Fund
CalWorks Family Group/Unemployed Parents
Index by Department (Cap - Coun)
Capital Acquisition Financing
Capital Projects
CAPS Program
Case Data System
CEO Single Family Housing
Child Support Program Development
Child Support Services
Children's Waiting Room Fund
Class B-27 Registered Warrants
Clerk of the Board
Clerk-Recorder
Clerk-Recorder's Special Revenue Fund
Compressed Natural Gas Enterprise Fund
County Automated Fingerprint ID
County Counsel
County Executive Office
County General Fund - Level Transactions
County Infrastructure Project
County Publ Saf Sales Tax Excess Rev
County Tidelands - Newport Bay
Index by Department (Cour - E)
Court Facilities Fund
Courthouse Temporary Construction
Criminal Justice Facilities - ACO
DA's Supp Law Enforcement Svcs
Dana Point Marina DBW Emer Repair Fund
Data Systems Development Projects
Deferred Compensation Reimbursement (HR)
Delta Special Revenue
Department of Labor Grants Fund
Designated Special Revenue
Detention Release
Dispute Resolution Program
District Attorney
District Community Priorities & Projects
Domestic Violence Program
El Toro Improvement Fund
Emergency Management Division
Emergency Medical Services
Employee Benefits
Excess Public Safety Sales Tax
Index by Department (F - I)
Facilities Development & Maintenance Fund
Fish and Game Propagation
Foothill Circulation Phasing Plan
General Relief
Grand Jury
HCA Interest Bearing Purpose Restrict Revenue
HCA Purpose Restricted Revenues
HCA Realignment
Health Care Agency
HGI Bio Tech Grant
HMO Health Plans ISF
Human Resources Department
IBM Mainframe
In-Home Supportive Svcs (IHSS)
Indemnification Reserve
Information Technology ISF
Inmate Welfare Fund
Internal Audit
Index by Department (J - N)
Jail Commissary
John Wayne Airport Construction
John Wayne Airport Debt Service
Juvenile Justice Commission
Juvenile Justice Reform
Life Insurance ISF
Limestone Regional Park Mitigation Endowment
Litig Reserve-Escrow Agt FTCI
Litigation Reserve
Medi-Cal Admin Activities/Targeted Case Management
Mental Health Services Act
MHSA Housing Fund
Miscellaneous
Motor Vehicle Theft Task Force
Narcotic Forfeiture & Seizure
Index by Department (Oc)
OC Community Resources
OC Dana Point Harbor
OC Fleet Services
OC Housing
OC Housing Authority-Opg Reserve
OC Meth Lab Investigation Team
OC Public Libraries
OC Public Libraries - Capital
OC Public Works
OC Road
OC Watersheds
OCHA Admin Fee Reserves 2004
OCWR Bankruptcy Recovery Plan
OCWR Brea/Olinda Escrow
OCWR Corrective Action Escrow
OCWR Enterprise Fund
OCWR Environmental Reserve
OCWR FRB/Bee Canyon Landfill Escrow Acct
OCWR Landfill Post-Closure Maint
OCWR Prima Deshecha Landfill Escrow
OCWR Rate Stabilization
OCWR SJ Marsh Phase II Reconstruction
Index by Department (Of - Pro)
Off-Highway Vehicle Fees
Office of the Performance Audit Director
Office of Independent Review
Orange County Jail Fund
Orange County Tobacco Settlement Fund
Parking Facilities
Pension Obligation Bond Amortization
Pension Obligation Bonds Debt Service
Plan of Adjustment Available Cash
Probation
Property & Casualty Risk ISF
Property Tax Administration State Grant
Proposition 64-Consumer Protection
Proposition 69-DNA Identification Fund
Index by Department (Pu - Se)
Public Admin/Public Guardian
Public Defender
Real Estate Development Program
Real Estate Prosecution Fund
Registrar of Voters
Remittance Proc'g Eq Replacement
Reprographics Internal Service Fund
Retiree Medical Internal Svc. Fund
Revenue Neutrality Fund
Santa Ana Regional Centre Lease Conveyance
Self-Insured Benefits Internal Svc. Fund
Self-Insured PPO Health Plans ISF
Index by Department (Sh - Te)
Sheriff-Coroner
Sheriff-Coroner Construction and Facility Development
Sheriff-Coroner Communications
Sheriff-Coroner Replace & Maint Fund (SCRAM)
Sheriff Court Operations
Sheriff – Regional Narcotics Suppression Program
Sheriff's Narcotics Program
Sheriff's Substations Fee Program
Sheriff’s Supplemental Law Enforcement Service
Social Services Agency
SSA Donations & Fees
SSA Wraparound
State Criminal Alien Assist Pgm (SCAAP)
Strategic Priority - Affordable Housing
Subs. Abuse/Crime Prev. Act (SACPA)
Survey Monument Preservation
Tax and Revenue Anticipation Notes
Teeter Obligation Proceeds
Teeter Series A Debt Svc Fund
Index by Department (Th - 800)
Theo Lacy Jail Construction
Tobacco Settlement Fund
Traffic Violator Fund
Treasurer-Tax Collector
Trial Courts
Unemployment Insurance ISF
Utilities
Ward Welfare
Workers' Compensation ISF
Workforce Investment Act
1996 Recovery COP Series A
2005 Lease Revenue Refunding
2005 Refunding Recovery Bonds
800 MHz CCCS
Index by Budget Control Number (002 - 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 OC Community Resources
014 CAPS Program
016 2005 Lease Revenue Refunding
017 County Executive Office
019 Capital Acquisition Financing
020 Tax and Revenue Anticipation Notes
021 2005 Refunding Recovery Bonds
025 County Counsel
Index by Budget Control Number (026 - 051)
026 District Attorney
027 Child Support Services
029 Public Admin/Public Guardian
031 Registrar of Voters
032 Emergency Management Division
034 OC Watersheds
036 Capital Projects
038 Data Systems Development Projects
039 IBM Mainframe
040 Utilities
041 Grand Jury
042 Health Care Agency
045 Juvenile Justice Commission
047 Sheriff Court Operations
048 Detention Release
050 Office of the Performance Audit Director
051 Office of Independent Review
Index by Budget Control Number (054 - 079)
054 Human Resources Department
055 Sheriff-Coroner Communications
056 Employee Benefits
057 Probation
058 Public Defender
059 Clerk-Recorder
060 Sheriff-Coroner
063 Social Services Agency
064 In-Home Supportive Svcs (IHSS)
065 CalWorks Family Group/Unemployed Parents
066 AFDC - Foster Care
067 Aid to Refugees
068 Case Data System
069 General Relief
071 Building & Safety General Fund
073 Alternate Defense
074 Treasurer-Tax Collector
079 Internal Audit
Index by Budget Control Number (080 - 118)
080 OC Public Works
081 Trial Courts
100 County General Fund - Level Transactions
102 Santa Ana Regional Centre Lease Conveyance
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 OC Dana Point Harbor
109 County Automated Fingerprint ID
112 County Infrastructure Project
113 Building and Safety
114 Fish and Game Propagation
115 OC Road
116 Narcotic Forfeiture & Seizure
117 OC Housing Authority-Opg Reserve
118 Sheriff – Regional Narcotics Suppression Program
Index by Budget Control Number (119 - 12P)
119 Public Libraries - Capital
120 OC Public Libraries
122 Motor Vehicle Theft Task Force
123 Dispute Resolution Program
124 Domestic Violence Program
127 Property Tax Administration State Grant
128 Survey Monument Preservation
129 Off-Highway Vehicle Fees
12A MHSA Housing Fund
12B Department of Labor Grants Fund
12C Child Support Program Development
12D Clerk-Recorder's Special Revenue Fund
12G Real Estate Prosecution Fund
12H Proposition 64-Consumer Protection
12J Proposition 69-DNA Identification Fund
12K Dana Point Marina DBW Emer Repair Fund
12P Assessor Property Characteristics Revenue
Index by Budget Control Number (12S - 13T)
12S SSA Donations & Fees
12W SSA Wraparound
12Y Juvenile Justice Reform
130 District Community Priorities & Projects
132 Sheriff's Narcotics Program
134 Orange County Jail Fund
135 Real Estate Development Program
137 Parking Facilities
138 Medi-Cal Admin Activities/Targeted Case Management
13A Litig Reserve-Escrow Agt FTCI
13B Traffic Violator Fund
13J Children's Waiting Room Fund
13N Orange County Tobacco Settlement Fund
13P State Criminal Alien Assist Pgm (SCAAP)
13R Sheriff-Coroner Replace & Maint Fund (SCRAM)
13S Emergency Medical Services
13T HCA Purpose Restricted Revenues
Index by Budget Control Number (13U - 14E)
13U HCA Interest Bearing Purpose Restrict Revenue
13W HCA Realignment
13X Subs. Abuse/Crime Prev. Act (SACPA)
13Y Mental Health Services Act
13Z Bioterrorism Center for Disease Control Fund
140 Air Quality Improvement
141 Sheriff's Substations Fee Program
143 Jail Commissary
144 Inmate Welfare Fund
145 Revenue Neutrality Fund
146 Workforce Investment Act
147 HGI Bio Tech Grant
148 Foothill Circulation Phasing Plan
14B County Publ Saf Sales Tax Excess Rev
14C Class B-27 Registered Warrants
14D CAL-ID Operational Costs
14E CAL-ID System Costs
Index by Budget Control Number (14F - 15L)
14F Deferred Compensation Reimbursement (HR)
14G Sheriff’s Supplemental Law Enforcement Service
14H DA's Supp Law Enforcement Svcs
14J Excess Public Safety Sales Tax
14Q Sheriff-Coroner Construction and Facility Development
14R Ward Welfare
14T Facilities Development & Maintenance Fund
14U Court Facilities Fund
14X Tobacco Settlement Fund
14Y Indemnification Reserve
14Z Litigation Reserve
15B CEO Single Family Housing
15C Theo Lacy Jail Construction
15G OC Housing
15H CalHome Program Reuse Fund
15J Pension Obligation Bonds Debt Service
15K Limestone Regional Park Mitigation Endowment
15L 800 MHz CCCS
Index by Budget Control Number (15M - 281)
15M OCHA Admin Fee Reserves 2004
15N Delta Special Revenue
15Q Pension Obligation Bond Amortization
15S Designated Special Revenue
15T El Toro Improvement Fund
15U Strategic Priority - Affordable Housing
15W 1996 Recovery COP Series A
15X Teeter Obligation Proceeds
15Y Teeter Series A Debt Svc Fund
15Z Plan of Adjustment Available Cash
270 Compressed Natural Gas Enterprise Fund
274 OCWR Corrective Action Escrow
275 OCWR Environmental Reserve
277 OCWR Rate Stabilization
278 OCWR SJ Marsh Phase II Reconstruction
279 OCWR Landfill Post-Closure Maint
280 Airport - Operating Enterprise
281 John Wayne Airport Construction
Index by Budget Control Number (283 - 29Z)
283 John Wayne Airport Debt Service
284 OCWR FRB/Bee Canyon Landfill Escrow Acct
285 OCWR Bankruptcy Recovery Plan
286 OCWR Brea/Olinda Escrow
287 OCWR Prima Deshecha Landfill Escrow
289 Information Technology ISF
290 HMO Health Plans ISF
291 Unemployment Insurance ISF
292 Self-Insured PPO Health Plans ISF
293 Workers' Compensation ISF
294 Property & Casualty Risk ISF
295 Retiree Medical Internal Svc. Fund
296 OC Fleet Services
297 Reprographics Internal Service Fund
298 Self-Insured Benefits Internal Svc. Fund
299 OCWR Enterprise Fund
29Z Life Insurance ISF
Index by Special Districts (Districts Governed by Board of Supervisors)
Summaries
Schedule 12 Special Districts and Other Agency Summary
Schedule 13 Fund Balance - Special Districts and Other Agencies
Schedule 14 Special Districts and Other Agencies Reserves/Designations
Flood Control District
400 OC Flood
403 OC Santa Ana River
404 OC Flood - Capital
Landscape and Lighting District
459 North Tustin Landscape & Lighting Assessment District
Service Areas
405 OC Parks CSA26
406 OC Parks Capital
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
507 Irvine Coast Assessment District 88-1 - Debt Service
516 Assessment District 01-1 Ziani Project - Debt Service
522 Newport Coast AD 01-1 Const Group 2
523 Newport Coast AD 01-1 Group 2 - Debt Service
524 Assessment District 01-1 Newport Coast IV - Construction
525 Assessment District 01-1 Newport Coast IV - Debt Service
52T Assessment District 01-1 Newport Coast Conv #1 - Debt Service
531 Newport Coast AD 01-1 Const '06 Variables
534 Assessment District 01-1 Group 3 - 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 - 497)
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
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
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
529 CFD 2004-1 Ladera - Construction
530 CFD 2004-1 Ladera - Debt Service
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 and Moderate Housing 1992 Issue A
413 OCDA (NDAPP) Projects, 1992 Issue B
414 OCDA (NDAPP), 1992 Issue B, Low and Moderate Housing
425 OCDA Neighborhood Preservation and Development - Construction
427 OCDA (NDAPP) - Debt Service
428 OCDA (NDAPP) - Surplus
Joint Powers and Public Authority
590 In-Home Supportive Services Public Authority
599 OC Special Financing Authority Debt Service
