budget cover page-inside...0010 0022000 non-departmental 594000 88,000 88,000 transfer to general...
TRANSCRIPT
12
SC
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DU
LE A
Fisc
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ear 2
016-
17 A
djus
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the
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110
She
riff-A
dmin
4820
2237
,080
(37,
080)
0010
3603
110
She
riff-J
ail
5630
0016
,000
16,0
00
0010
3603
110
She
riff-J
ail
4820
1816
,000
(16,
000)
0010
3602
510
She
riff-D
BA
W53
9020
33,4
0033
,400
0010
3602
510
She
riff-D
BA
W45
1231
33,4
00(3
3,40
0)
0010
3602
620
She
riff-S
EU
5390
2050
050
0
0010
3602
620
She
riff-S
EU
5280
0028
6,62
028
6,62
0
0010
3602
620
She
riff-S
EU
5630
0010
1,00
010
1,00
0
0010
3602
620
She
riff-S
EU
4820
2238
8,12
0(3
88,1
20)
Reb
udge
t tra
nsfe
r to
Gen
eral
Ser
vice
s fo
r C
hico
Frie
nds
of th
e Li
brar
y re
imbu
rsed
pr
ojec
ts.
Reb
udge
t tra
nsfe
r to
Gen
eral
Ser
vice
s fo
r P
arad
ise
Libr
ary
Par
king
pro
ject
. Fu
nded
by
a co
ntrib
utio
n fro
m th
e P
arad
ise
Frie
nds
of
the
Libr
ary
($20
,000
) and
FY1
5-16
Gen
eral
Fu
nd s
avin
gs fr
om th
e G
ridle
y Li
brar
y ro
of
proj
ect (
$31,
000)
.
Reb
udge
t tra
nsfe
r to
Gen
eral
Ser
vice
s fo
r w
all i
nsta
llatio
n at
Chi
co O
ffice
.
Evi
denc
e fa
cilit
y au
dit.
Mod
ify A
DA
Van
.
Trai
ning
con
tract
with
Cal
iforn
ia D
epar
tmen
t of
Boa
ting
and
Wat
erw
ays.
Incr
ease
in c
ost o
f lon
glin
e. T
H-6
7 he
licop
ter
mai
nten
ance
.
Sum
mar
y re
port
softw
are.
16
Fund
Bud
get C
harg
e C
ode
Dep
artm
ent/B
udge
t Uni
t Nam
eA
ccou
nt
Num
ber
Exp
endi
ture
A
djus
tmen
t R
even
ue
Adj
ustm
ent
Use
of O
blig
ated
Fu
nd B
alan
ce
Net
Cou
nty
Cos
t Im
pact
C
omm
ents
0010
3602
110
She
riff-P
atro
l Ops
5280
0018
,825
18,8
25
0010
3602
110
She
riff-P
atro
l Ops
4820
2218
,825
(18,
825)
0010
3603
120
She
riff-A
CS
5390
2065
2,63
765
2,63
7
0010
3603
120
She
riff-A
CS
4524
3465
2,63
7(6
52,6
37)
0010
3602
110
She
riff-O
HV
5110
1015
,000
15,0
00
0010
3602
110
She
riff-O
HV
4512
3115
,000
(15,
000)
0010
3603
120
She
riff-A
CS
5110
00(1
67,8
54)
(167
,854
)
0010
3602
110
She
riff-O
ps51
1000
99,1
2499
,124
0010
3602
110
She
riff-O
ps51
5000
7,62
47,
624
0010
3602
110
She
riff-O
ps51
2005
26,2
9826
,298
0010
3602
110
She
riff-O
ps51
2025
4,62
04,
620
0010
3602
110
She
riff-O
ps51
3000
29,1
5029
,150
0010
3602
110
She
riff-O
ps51
3010
5252
0010
3602
110
She
riff-O
ps51
3025
528
528
0010
3602
110
She
riff-O
ps51
3030
1818
0010
3602
110
She
riff-O
ps51
6000
264
264
0010
3602
110
She
riff-O
ps51
6001
176
176
She
riff S
ubto
tal
1,18
2,81
21,
182,
812
--
0010
0700
000
Trea
sure
r-Tax
Col
lect
or59
4000
3,36
33,
363
Tran
sfer
to G
ener
al S
ervi
ces
to c
ompl
ete
acce
ssib
ility
wor
k at
25
Cou
nty
Cen
ter.
Trea
sure
r-Tax
Col
lect
or S
ubto
tal:
3,36
3-
-3,
363
0010
0022
000
Non
-Dep
artm
enta
l 59
4000
88,0
0088
,000
Tran
sfer
to G
ener
al S
ervi
ces
for 9
00
Esp
lana
de L
ead
and
Asb
esto
s A
bate
men
t.
Non
-Dep
artm
enta
l Sub
tota
l:88
,000
--
88,0
00
0010
(463
,264
)In
crea
se to
est
imat
ed G
ener
al F
und
Ava
ilabl
e Fu
nd B
alan
ce.
Gen
eral
Fun
d B
alan
ce:
--
-(4
63,2
64)
GEN
ERA
L FU
ND
TO
TAL
2,34
6,77
11,
801,
712
81,7
95-
0020
5701
100
DE
SS
Adm
in53
4020
90,0
0090
,000
-N
ew C
-IV c
ompu
ters
for 1
3 ne
w E
ligib
ility
po
sitio
ns, n
ew c
ompu
ters
for S
uite
30,
and
ne
w L
an c
ompu
ters
for A
dmin
sup
port
staf
f.
0020
5701
100
DE
SS
Adm
in
5340
2010
6,70
010
6,70
0-
78 T
able
Mou
ntai
n B
lvd.
mai
lroom
m
odifi
catio
ns.
0020
5702
200
DE
SS
Elig
ibilit
y45
1406
65,5
66(6
5,56
6)-
Rev
enue
for m
odifi
catio
ns a
t 78
Tabl
e M
ount
ain
Blv
d. a
nd c
ompu
ters
.
Off
Hig
hway
Vev
hicl
e G
rant
.
Fund
s to
the
City
of C
hico
for a
rmor
ed
vehi
cle.
Reb
udge
t You
thbu
ild P
rogr
am fu
nds.
Adj
ustm
ents
to A
ltern
ativ
e C
usto
dy
Sup
ervi
sion
Pro
gram
to b
ette
r ref
lect
op
erat
iona
l nee
ds.
17
Fund
Bud
get C
harg
e C
ode
Dep
artm
ent/B
udge
t Uni
t Nam
eA
ccou
nt
Num
ber
Exp
endi
ture
A
djus
tmen
t R
even
ue
Adj
ustm
ent
Use
of O
blig
ated
Fu
nd B
alan
ce
Net
Cou
nty
Cos
t Im
pact
C
omm
ents
0020
5704
200
DE
SS
Cal
Wor
ks45
2001
65,5
67(6
5,56
7)-
Rev
enue
for m
odifi
catio
ns a
t 78
Tabl
e M
ount
ain
Blv
d. a
nd c
ompu
ters
.
0020
5701
100
DE
SS
Adm
in
5340
2030
,000
30,0
00-
New
CW
S/C
MS
com
pute
rs fo
r 5 n
ew
serv
ices
sta
ff an
d IH
SS
com
pute
rs a
nd
softw
are
for 6
sta
ff.
0020
5703
200
DE
SS
Ser
vice
s 45
1507
8,20
0(8
,200
)-
Add
ition
al re
venu
e fro
m S
tate
IHS
S.
0020
5703
200
DE
SS
Ser
vice
s 45
2110
8,20
0(8
,200
)-
Add
ition
al re
venu
e fro
m F
eder
al IH
SS
.
0020
5703
200
DE
SS
Ser
vice
s 53
9001
60,0
0060
,000
-P
rofe
ssio
nal c
ontin
uing
edu
catio
n fo
r CW
S
soci
al w
orke
rs.
0020
5703
200
DE
SS
Ser
vice
s 55
1146
22,4
4022
,440
-A
dditi
onal
dom
estic
vio
lenc
e pr
even
tion
serv
ices
con
tract
with
Cat
alys
t.
0020
5703
200
DE
SS
Ser
vice
s 55
8024
106,
572
106,
572
-In
crea
sed
TRA
C M
OU
with
BH
for C
WS
m
enta
l hea
lth a
nd d
rug
serv
ices
.
0020
5703
200
DE
SS
Ser
vice
s 55
8024
325,
000
325,
000
-B
udge
t cor
rect
ion:
mov
es T
RA
C M
OU
pr
ogra
m c
osts
with
BH
to c
orre
ct a
ccou
nt.
0020
5703
200
DE
SS
Ser
vice
s 55
1146
(325
,000
)(3
25,0
00)
-B
udge
t cor
rect
ion:
mov
es T
RA
C M
OU
pr
ogra
m c
osts
with
BH
to c
orre
ct a
ccou
nt.
0020
5704
200
DE
SS
Cal
Wor
ks55
8024
(93,
600)
(93,
600)
-B
udge
t cor
rect
ion:
mov
es M
HS
A p
rogr
am
cost
s to
cor
rect
acc
ount
.
0020
5704
200
DE
SS
Cal
Wor
ks53
4105
93,6
0093
,600
-B
udge
t cor
rect
ion:
mov
es M
HS
A p
rogr
am
cost
s to
cor
rect
acc
ount
.
0020
5703
100
DE
SS
Ser
vice
s 55
1163
100,
000
100,
000
-
Add
ition
al w
rapa
roun
d se
rvic
es w
ith Y
outh
fo
r Cha
nge
for C
WS
chi
ldre
n an
d th
eir
fam
ilies
. Use
of S
B16
3 m
onie
s th
at a
re n
ow
part
of F
und
0020
cas
h fu
nd b
alan
ce.
0020
5703
200
DE
SS
Ser
vice
s 48
2040
268,
179
(268
,179
)-
Add
ition
al 2
011
real
ignm
ent r
even
ue fo
r m
odifi
catio
ns a
t 78
Tabl
e M
ount
ain
Blv
d.,
com
pute
rs, p
rofe
ssio
nal c
ontin
uing
ed
ucat
ion,
and
con
tract
s.
SOC
IAL
SER
VIC
ES F
UN
D T
OTA
L51
5,71
241
5,71
210
0,00
0-
0021
5400
000
Pub
lic H
ealth
5110
0026
,406
26,4
06-
0021
5400
000
Pub
lic H
ealth
5120
103,
810
3,81
0-
0021
5400
000
Pub
lic H
ealth
5120
3058
458
4-
0021
5400
000
Pub
lic H
ealth
5130
009,
715
9,71
5-
0021
5400
000
Pub
lic H
ealth
5130
1026
26-
0021
5400
000
Pub
lic H
ealth
5130
3088
88-
0021
5400
000
Pub
lic H
ealth
5150
002,
020
2,02
0-
0021
5400
000
Pub
lic H
ealth
5160
0010
210
2-
0021
5400
000
Pub
lic H
ealth
5160
017
7-
Incr
ease
to S
alar
y an
d B
enef
its fo
r the
ad
ditio
n of
a .7
5 FT
E T
erm
Pub
lic H
ealth
E
duca
tion
Spe
cial
ist,
Sen
ior (
Term
End
Dat
e of
08/
31/1
9) to
util
ize
addi
tiona
l fun
ding
aw
arde
d fo
r the
Wom
en, I
nfan
ts, a
nd
Chi
ldre
n (W
IC) P
rogr
am a
nd M
ater
nal,
Chi
ld, A
dole
scen
t Hea
lth (M
CA
H) P
rogr
am.
18
Fund
Bud
get C
harg
e C
ode
Dep
artm
ent/B
udge
t Uni
t Nam
eA
ccou
nt
Num
ber
Exp
endi
ture
A
djus
tmen
t R
even
ue
Adj
ustm
ent
Use
of O
blig
ated
Fu
nd B
alan
ce
Net
Cou
nty
Cos
t Im
pact
C
omm
ents
0021
5400
000
Pub
lic H
ealth
5330
0015
,625
15,6
25-
Incr
ease
app
ropr
iatio
n to
pur
chas
e O
ffice
S
uppl
ies/
Com
pute
r Equ
ipm
ent r
elat
ed to
in
crea
sed
WIC
Fun
ding
.
0021
5400
000
Pub
lic H
ealth
5341
0534
4,71
434
4,71
4-
Reb
udge
t of e
stim
ated
bal
ance
due
on
depa
rtmen
t con
tract
ual o
blig
atio
ns.
0021
5400
000
Pub
lic H
ealth
5390
0125
,143
25,1
43-
Incr
ease
app
ropr
iatio
n to
pur
chas
e S
peci
aliz
ed S
uppl
ies
rela
ted
to in
crea
sed
WIC
Fun
ding
.
0021
5400
000
Pub
lic H
ealth
5390
304,
321
4,32
1-
Incr
ease
app
ropr
iatio
n fo
r Tra
inin
g R
egis
tratio
ns re
late
d to
incr
ease
d W
IC
Fund
ing.
0021
5400
000
Pub
lic H
ealth
5400
205,
750
5,75
0-
Incr
ease
app
ropr
iatio
n fo
r Tra
vel/P
er D
iem
re
late
d to
incr
ease
d W
IC F
undi
ng.
0021
5400
000
Pub
lic H
ealth
5580
2110
,000
10,0
00-
PH
Sig
nage
Pro
ject
. Thi
s is
the
PH
por
tion
as a
Gen
eral
Ser
vice
s pr
ojec
t.
0021
5400
000
Pub
lic H
ealth
5630
0040
,000
40,0
00-
Incr
ease
app
ropr
iatio
n to
pur
chas
e 1
vehi
cle
to re
plac
e A
nim
al C
ontro
l veh
icle
with
ex
cess
mile
age.
0021
5400
000
Pub
lic H
ealth
5630
0010
0,00
010
0,00
0-
Add
add
ition
al fu
ndin
g fo
r pur
chas
e of
E
lect
roni
c M
edic
al R
ecor
ds s
yste
m.
0021
5400
000
Pub
lic H
ealth
4522
02
2
21,5
78
(221
,578
)-
PH
-US
DA
SN
AP
-Ed:
Rev
enue
rela
ted
to
rebu
dget
ed c
ontra
ct o
blig
atio
n.
0021
5400
000
Pub
lic H
ealth
4522
0679
,059
(79,
059)
-
PH
-WIC
: Inc
reas
e re
venu
e to
cov
er c
osts
as
soci
ated
with
new
term
Pub
lic H
ealth
E
duca
tion
Spe
cial
ist,
Sen
ior a
nd o
ther
op
erat
ing
expe
nses
.
0021
5400
000
Pub
lic H
ealth
4522
0914
,538
(14,
538)
-P
H-M
CA
H: R
even
ue to
cov
er c
osts
as
soci
ated
with
new
term
Pub
lic H
ealth
E
duca
tion
Spe
cial
ist,
Sen
ior.
0021
5400
000
Pub
lic H
ealth
4522
1512
3,13
6(1
23,1
36)
-P
H-M
CA
H C
A H
ome
Vis
iting
: Rev
enue
re
late
d to
rebu
dget
ed c
ontra
ct o
blig
atio
n.PU
BLI
C H
EALT
H F
UN
D T
OTA
L58
8,31
143
8,31
115
0,00
0-
0022
5411
.000
.00
Beh
avio
ral H
ealth
- M
enta
l Hea
lth D
ivis
ion
4518
03(1
00,0
00)
100,
000
-R
educ
e C
alifo
rnia
Hea
lth F
acili
ties
Fina
ncin
g A
utho
rity
fund
s in
bud
get.
0022
5411
.000
.00
Beh
avio
ral H
ealth
- M
enta
l Hea
lth D
ivis
ion
4524
3791
,342
(91,
342)
-S
ubst
ance
Abu
se a
nd M
enta
l Hea
lth B
lock
G
rant
s al
loca
tion
Incr
ease
.
0022
5411
.000
.00
Beh
avio
ral H
ealth
- M
enta
l Hea
lth D
ivis
ion
4524
3811
,448
(11,
448)
-H
ousi
ng a
nd U
rban
Dev
elop
men
t gra
nt
allo
catio
n In
crea
se.
0022
5411
.000
.00
Beh
avio
ral H
ealth
- M
enta
l Hea
lth D
ivis
ion
4630
05(9
3,60
0)93
,600
-R
educ
tion
to D
ES
S C
alW
orks
allo
catio
n.
0022
5411
.000
.00
Beh
avio
ral H
ealth
- M
enta
l Hea
lth D
ivis
ion
4820
4511
2,22
0(1
12,2
20)
-M
enta
l Hea
lth S
ervi
ces
Act
FY
15/1
6 on
e-tim
e ca
rryov
er.
0022
5411
.000
.00
Beh
avio
ral H
ealth
- M
enta
l Hea
lth D
ivis
ion
5250
206,
000
6,00
0-
Pro
gram
mat
ic li
ne it
em a
djus
tmen
ts.
19
Fund
Bud
get C
harg
e C
ode
Dep
artm
ent/B
udge
t Uni
t Nam
eA
ccou
nt
Num
ber
Exp
endi
ture
A
djus
tmen
t R
even
ue
Adj
ustm
ent
Use
of O
blig
ated
Fu
nd B
alan
ce
Net
Cou
nty
Cos
t Im
pact
C
omm
ents
0022
5411
.000
.00
Beh
avio
ral H
ealth
- M
enta
l Hea
lth D
ivis
ion
5280
00(6
,000
)(6
,000
)-
Pro
gram
mat
ic li
ne it
em a
djus
tmen
ts.
0022
5411
.000
.00
Beh
avio
ral H
ealth
- M
enta
l Hea
lth D
ivis
ion
5340
00(6
0,49
1)(6
0,49
1)-
Con
tract
line
item
adj
ustm
ents
bas
ed o
n fu
ndin
g ad
just
men
ts.
0022
5411
.000
.00
Beh
avio
ral H
ealth
- M
enta
l Hea
lth D
ivis
ion
5340
30(5
78,6
58)
(578
,658
)-
Con
tract
adj
ustm
ents
bas
ed o
n fu
ndin
g
chan
ges
and
redi
rect
ion
of li
ne it
ems
to
appr
opria
te a
ccou
nts.
0022
5411
.000
.00
Beh
avio
ral H
ealth
- M
enta
l Hea
lth D
ivis
ion
5340
4953
0,00
053
0,00
0-
Con
tract
adj
ustm
ents
bas
ed o
n fu
ndin
g
chan
ges
and
redi
rect
ion
of li
ne it
ems
to
appr
opria
te a
ccou
nts.
0022
5411
.000
.00
Beh
avio
ral H
ealth
- M
enta
l Hea
lth D
ivis
ion
5370
0022
,129
22,1
29-
Line
item
adj
ustm
ent p
er p
rogr
amm
atic
m
oves
.
0022
5411
.000
.00
Beh
avio
ral H
ealth
- M
enta
l Hea
lth D
ivis
ion
5390
20(2
2,12
9)(2
2,12
9)-
Line
item
adj
ustm
ent p
er p
rogr
amm
atic
m
oves
.
0022
5411
.000
.00
Beh
avio
ral H
ealth
- M
enta
l Hea
lth D
ivis
ion
5400
2033
,581
33,5
81-
Line
item
adj
ustm
ents
per
fund
ing
chan
ges.
0022
5411
.000
.00
Beh
avio
ral H
ealth
- M
enta
l Hea
lth D
ivis
ion
5510
0114
7,90
314
7,90
3-
Line
item
adj
ustm
ents
per
fund
ing
chan
ges.
0022
5411
.000
.00
Beh
avio
ral H
ealth
- M
enta
l Hea
lth D
ivis
ion
5510
21(3
15)
(315
)-
Line
item
adj
ustm
ents
per
fund
ing
chan
ges.
0022
5411
.000
.00
Beh
avio
ral H
ealth
- M
enta
l Hea
lth D
ivis
ion
5510
25(4
2,96
4)(4
2,96
4)-
Line
item
adj
ustm
ents
per
fund
ing
and
prog
ram
mat
ic c
hang
es.
0022
5411
.000
.00
Beh
avio
ral H
ealth
- M
enta
l Hea
lth D
ivis
ion
5510
26(7
9,64
6)(7
9,64
6)-
Line
item
adj
ustm
ents
per
fund
ing
and
prog
ram
mat
ic c
hang
es.
0022
5411
.000
.00
Beh
avio
ral H
ealth
- M
enta
l Hea
lth D
ivis
ion
5580
2124
,000
24,0
00-
Reb
udge
t tra
nsfe
r to
Gen
eral
Ser
vice
s to
co
mpl
ete
the
Beh
avio
ral H
ealth
Adm
in
Sec
urity
pro
ject
.
0022
5411
.000
.00
Beh
avio
ral H
ealth
- M
enta
l Hea
lth D
ivis
ion
5715
5748
,000
48,0
00-
Reb
udge
t tra
nsfe
r to
Cap
ital P
roje
ct F
und
for
La D
olce
infil
l pro
ject
.
0022
5412
.000
.00
Beh
avio
ral H
ealth
- S
ubst
ance
Use
D
isor
der D
ivis
ion
4521
0221
1,44
7(2
11,4
47)
-In
crea
se D
rug
Med
i-Cal
for A
egis
con
tract
.
0022
5412
.000
.00
Beh
avio
ral H
ealth
- S
ubst
ance
Use
D
isor
der D
ivis
ion
4522
2119
,901
(19,
901)
-In
crea
se to
Sub
stan
ce A
buse
Pre
vent
ion
and
Trea
tmen
t mis
cella
neou
s al
loca
tion.
0022
5412
.000
.00
Beh
avio
ral H
ealth
- S
ubst
ance
Use
D
isor
der D
ivis
ion
4522
23(1
9,90
1)19
,901
-D
ecre
ase
to S
ubst
ance
Abu
se P
reve
ntio
n an
d Tr
eatm
ent H
IV a
lloca
tion.
0022
5412
.000
.00
Beh
avio
ral H
ealth
- S
ubst
ance
Use
D
isor
der D
ivis
ion
4612
181,
385
(1,3
85)
-In
crea
se to
DU
I rev
enue
.
0022
5412
.000
.00
Beh
avio
ral H
ealth
- S
ubst
ance
Use
D
isor
der D
ivis
ion
4630
0543
1,62
7(4
31,6
27)
-In
crea
se in
DE
SS
fund
ing
for f
amily
tre
atm
ent c
ourt
prog
ram
.
0022
5412
.000
.00
Beh
avio
ral H
ealth
- S
ubst
ance
Use
D
isor
der D
ivis
ion
5110
0010
5,61
410
5,61
4-
DE
SS
fund
ing
for n
ew p
ositi
ons.
Pos
ition
s w
ere
adde
d ou
tsid
e of
the
budg
et p
roce
ss.
0022
5412
.000
.00
Beh
avio
ral H
ealth
- S
ubst
ance
Use
D
isor
der D
ivis
ion
5110
1022
,000
22,0
00-
Line
item
adj
ustm
ents
per
fund
ed c
hang
es
20
Fund
Bud
get C
harg
e C
ode
Dep
artm
ent/B
udge
t Uni
t Nam
eA
ccou
nt
Num
ber
Exp
endi
ture
A
djus
tmen
t R
even
ue
Adj
ustm
ent
Use
of O
blig
ated
Fu
nd B
alan
ce
Net
Cou
nty
Cos
t Im
pact
C
omm
ents
0022
5412
.000
.00
Beh
avio
ral H
ealth
- S
ubst
ance
Use
D
isor
der D
ivis
ion
5150
0058
,784
58,7
84-
DE
SS
fund
ing
for n
ew p
ositi
ons.
Pos
ition
s w
ere
adde
d ou
tsid
e of
the
budg
et p
roce
ss.
0022
5412
.000
.00
Beh
avio
ral H
ealth
- S
ubst
ance
Use
D
isor
der D
ivis
ion
5330
0017
,859
17,8
59-
Line
item
adj
ustm
ents
per
add
ition
al D
ES
S
fund
ing.
0022
5412
.000
.00
Beh
avio
ral H
ealth
- S
ubst
ance
Use
D
isor
der D
ivis
ion
5340
00(3
2,49
1)(3
2,49
1)-
Line
item
redu
ctio
n to
cov
er A
egis
incr
ease
&
DE
SS
fund
ed c
ontra
cts.
0022
5412
.000
.00
Beh
avio
ral H
ealth
- S
ubst
ance
Use
D
isor
der D
ivis
ion
5340
3044
6,67
244
6,67
2-
Aeg
is C
ontra
ct In
crea
se &
DE
SS
fund
ed
cont
ract
s.
0022
5412
.000
.00
Beh
avio
ral H
ealth
- S
ubst
ance
Use
D
isor
der D
ivis
ion
5370
00(2
2,12
9)(2
2,12
9)-
Line
item
adj
ustm
ent p
er p
rogr
amm
atic
m
oves
.
0022
5412
.000
.00
Beh
avio
ral H
ealth
- S
ubst
ance
Use
D
isor
der D
ivis
ion
5390
208,
000
8,00
0-
Line
item
adj
ustm
ents
per
add
ition
al D
ES
S
Fund
ing.
0022
5412
.000
.00
Beh
avio
ral H
ealth
- S
ubst
ance
Use
D
isor
der D
ivis
ion
5400
205,
000
5,00
0-
Line
item
adj
ustm
ents
per
add
ition
al D
ES
S
Fund
ing.
0022
5412
.000
.00
Beh
avio
ral H
ealth
- S
ubst
ance
Use
D
isor
der D
ivis
ion
5630
0035
,150
35,1
50-
Pur
chas
e of
two
vehi
cles
ass
ocia
ted
with
D
ES
S fu
ndin
g.B
EHA
VIO
RA
L H
EALT
H F
UN
D T
OTA
L66
5,86
966
5,86
9-
-
0030
5330
000
Pub
lic W
orks
- R
oads
4630
0040
,000
(40,
000)
-
Rev
enue
from
BU
530
1000
for p
ublic
land
s th
at c
anno
t be
char
ged
to th
e R
oad
Fund
. Th
e ex
pens
e w
as in
clud
ed in
the
FY 1
6-17
de
partm
ent b
udge
t.
0030
5330
000
Pub
lic W
orks
- R
oads
5580
2110
6,00
010
6,00
0-
Reb
udge
t fun
ds to
be
trans
ferre
d to
Gen
eral
S
ervi
ces
for O
ld C
hico
PW
Yar
d C
lean
-Up
Pha
se II
. $1
1,00
0 fro
m F
Y15-
16 a
nd
$95,
000
new
.
RO
AD
FU
ND
TO
TAL
106,
000
40,0
0066
,000
-
0041
9080
000
Jail
Pro
gram
& C
apac
ity E
xpan
sion
5340
00
2
60,0
00
2
60,0
00
-
0041
9080
000
Jail
Pro
gram
& C
apac
ity E
xpan
sion
4820
00
2
60,0
00
(2
60,0
00)
-
0041
9120
000
Evi
denc
e S
tora
ge &
Mor
gue
5340
00
25,
000
25,0
00
-
0041
9120
000
Evi
denc
e S
tora
ge &
Mor
gue
4820
42
25,0
00
(
25,0
00)
-
0041
9150
000
Libr
ary
RFI
D56
3000
8
5,00
0
85
,000
-
0041
9150
000
Libr
ary
RFI
D48
2001
85
,000
(85
,000
)-
0041
9160
000
La D
olce
Infil
l56
2000
4
8,00
0
48
,000
-
0041
9160
000
La D
olce
Infil
l48
2004
48
,000
(48
,000
)-
0041
9230
000
Fire
Sta
tion
2556
2000
3
3,00
0
33
,000
-
0041
9230
000
Fire
Sta
tion
2548
2001
33
,000
(33
,000
)-
0041
9240
000
Com
mun
icat
ion
Tow
er -
Chi
co56
2000
4
2,00
0
42
,000
-
0041
9240
000
Com
mun
icat
ion
Tow
er -
Chi
co48
2001
42
,000
(42
,000
)-
CA
PITA
L PR
OJE
CTS
FU
ND
TO
TAL
493,
000
493,
000
--
Reb
udge
t of d
emol
ition
and
site
pre
p co
sts
from
FY1
5-16
Reb
udge
t of L
ibra
ry a
utom
atio
n pr
ojec
t cos
ts
from
FY1
5-16
.
Reb
udge
t of C
hico
Com
mun
icat
ion
Tow
er
cons
truct
ion
cost
s fro
m F
Y15-
16.
Reb
udge
t of i
tem
s no
t exp
ende
d in
FY
15-
16.
Reb
udge
t of i
tem
s no
t exp
ende
d in
FY
15-
16.
Reb
udge
t of i
tem
s no
t exp
ende
d in
FY
15-
16.
21
Fund
Bud
get C
harg
e C
ode
Dep
artm
ent/B
udge
t Uni
t Nam
eA
ccou
nt
Num
ber
Exp
endi
ture
A
djus
tmen
t R
even
ue
Adj
ustm
ent
Use
of O
blig
ated
Fu
nd B
alan
ce
Net
Cou
nty
Cos
t Im
pact
C
omm
ents
0101
1010
000
She
riff-E
quip
men
t Rep
lace
men
t56
3000
170,
800
170,
800
-
0101
1010
000
She
riff-E
quip
men
t Rep
lace
men
t55
8023
30,1
9830
,198
-
SHER
IFF
EQU
IPM
ENT
REP
LAC
EMEN
T FU
ND
TO
TAL
200,
998
-20
0,99
8-
0103
1030
000
Fire
Equ
ipm
ent R
epla
cmen
t Fun
d56
3000
467,
000
467,
000
-R
ebud
get f
or o
ne F
ire A
ppar
atus
.
FIR
E EQ
UIP
MEN
T R
EPLA
CEM
ENT
FUN
D T
OTA
L46
7,00
0-
467,
000
-
0107
1070
000
IS -
Equ
ipm
ent R
epla
cem
ent
5580
2112
9,00
012
9,00
0-
Reb
udge
t tra
nsfe
r to
Gen
eral
Ser
vice
s fo
r 30
8 N
elso
n G
ener
ator
Rep
lace
men
t.
$119
,000
rebu
dget
ed p
lus
an a
dditi
onal
$1
0,00
0.
IS E
QU
IPM
ENT
REP
LAC
EMEN
T FU
ND
TO
TAL
129,
000
-12
9,00
0-
5003
5003
0000
CR
-Mic
rogr
aphi
cs F
und
5715
5910
0,00
010
0,00
0Tr
ansf
er to
Rec
orde
rs D
ivis
ion
for p
lat m
ap
and
othe
r rec
ord
mod
erni
zatio
n/ re
stor
atio
n pr
ojec
ts.
NO
N-O
PER
ATI
NG
CR
-MIC
RO
GR
APH
ICS
FUN
D T
OTA
L10
0,00
0-
100,
000
-
5002
5002
0000
CR
-Rec
ordi
ng S
yste
ms
Fund
5715
5950
,000
50,0
00Tr
ansf
er to
Rec
orde
rs D
ivis
ion
for p
lat m
ap
and
othe
r rec
ord
mod
erni
zatio
n/ re
stor
atio
n pr
ojec
ts.
NO
N-O
PER
ATI
NG
CR
-REC
OR
DIN
G S
YSTE
MS
FUN
D T
OTA
L50
,000
-50
,000
-
5008
5008
0000
Crim
Jus
tice
Faci
litie
s C
onst
Fun
d57
1557
25,0
0025
,000
-R
ebud
get t
rans
fer t
o C
apita
l Pro
ject
Fun
d fo
r E
vide
nce
Sto
rage
& M
orgu
e P
roje
ct.
NO
N-O
PER
ATI
NG
CR
IM J
UST
ICE
FAC
ILIT
IES
CO
NST
FU
ND
TO
TAL
25,0
00-
25,0
00-
5011
5011
0000
Inm
ate
Wel
fare
5710
0016
,000
16,0
00-
Mod
ify A
DA
Van
NO
N-O
PER
ATI
NG
SH
ERIF
F IN
MA
TE W
ELFA
RE
FUN
D T
OTA
L16
,000
-16
,000
-
5018
5018
0000
Fed
Ass
et F
orf.
5715
5137
,080
37,0
80-
Sum
mar
y R
epor
t Sof
twar
e.
5018
5018
0000
Fed
Ass
et F
orf.
5715
5118
,825
18,8
25-
Arm
ored
Veh
icle
Fun
ds.
5018
5018
0000
Fed
Ass
et F
orf.
5715
5138
8,12
038
8,12
0-
TH-6
7 H
elic
opte
r Mai
nten
ance
.
5018
5018
0000
Fed
Ass
et F
orf.
5715
5121
,750
21,7
50-
Evi
denc
e au
dit.
NO
N-O
PER
ATI
NG
SH
ERIF
F FE
D A
SSET
FO
RF
FUN
D T
OTA
L46
5,77
5-
465,
775
-
5055
5055
0000
Jail
Pro
ject
Res
erve
5715
5726
0,00
026
0,00
0-
Reb
udge
t FY1
5-16
fund
s to
be
trans
ferre
d to
C
apita
l Pro
ject
Fun
d fo
r Jai
l Pro
gram
&
Cap
acity
Exp
ansi
on P
roje
ct.
NO
N-O
PER
ATI
NG
JA
IL P
RO
JEC
T R
ESER
VE F
UN
D T
OTA
L26
0,00
0-
260,
000
-
5130
5130
0000
MH
SA
Spe
cial
Rev
enue
Fun
d57
1556
112,
220
112,
220
-M
HS
A tr
ansf
er to
Beh
avio
ral H
ealth
.
NO
N-O
PER
ATI
NG
MH
SA F
UN
D T
OTA
L11
2,22
0-
112,
220
-
5501
5501
0000
2011
Com
mun
ity C
orre
ctio
ns P
rogr
am57
1552
10,0
0010
,000
-R
ebud
get t
rans
fer t
o P
roba
tion
for w
all
inst
alla
tion
at C
hico
Offi
ce.
NO
N-O
P 20
11 C
OM
MU
NIT
Y C
OR
REC
TIO
NS
PRO
G F
UN
D T
OTA
L10
,000
-10
,000
-
Reb
udge
t veh
icle
pur
chas
e an
d lig
ht b
ar
inst
alla
tion.
22
Fund
Bud
get C
harg
e C
ode
Dep
artm
ent/B
udge
t Uni
t Nam
eA
ccou
nt
Num
ber
Exp
endi
ture
A
djus
tmen
t R
even
ue
Adj
ustm
ent
Use
of O
blig
ated
Fu
nd B
alan
ce
Net
Cou
nty
Cos
t Im
pact
C
omm
ents
5510
5510
0000
2011
Pro
tect
ive
Ser
vice
s Fu
nd57
1553
268,
179
268,
179
-In
crea
sed
plan
ned
use
of p
rior y
ear b
alan
ce.
NO
N-O
PER
ATI
NG
201
1 PR
OTE
CTI
VE S
VCS
FUN
D T
OTA
L26
8,17
9-
268,
179
-
7570
7570
000
Pub
lic W
orks
- N
RR
WF
5520
0014
3,00
014
3,00
0-
Pay
men
t 1 o
f 5 y
ear l
ease
for H
aul T
ruck
an
d Lo
ader
.PU
BLI
C W
OR
KS
NEA
L R
D M
AN
AG
EMEN
T FU
ND
TO
TAL
143,
000
-14
3,00
0- -
GR
AN
D T
OTA
L A
LL F
UN
DS
6,96
2,83
53,
854,
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