Ventura County Auditor-Controller Adopted Budget 2006-07

Adopted Budget 2006-2007

2006-07 Adopted Budget (complete .pdf, 24MB)

Christine L. Cohen

Auditor-Controller

Table of Contents	Page	PDF
Board of Supervisors		X
Index to Ventura County Budgets	i	X
Alphabetical Listing of Departmental Budgets	ii-iv	X
General Information	1	X
Summary Schedules	9	X
Consolidated Budget Summary	9	X
Summary of County Budget (Schedule 1)	13	X
Analysis of Fund Balance Unreserved/ Undesignated (Schedule 2)	14	X
Detail of Provisions for Reserves/ Designations (Schedule 3)	15	X
Summary of Estimated Additional Financing Sources (Schedule 4)	18	X
Analysis of Financing Sources (Schedule 5)	20	X
Schedule of Additional Financing Sources (Schedule 5A)	39	X
Schedule of Additional Financing Sources (Schedule 5B)	43	X
Analysis of Current Property Taxes (Schedule 6)	60	X
Summary of County Financing Requirements (Schedule 7)	62	X
Summary of County Financing Requirements (Schedule 8)	64	X
Schedule of County Specific Financing Uses (Schedule 8A)	65	X
Summary of County Budget Requirements (Schedule 8B)	70	X
Summary of County Budget Requirements (Schedule 8C)	72	X
Expenditures Detail (Schedule 9)	77	X
General Function	78	X
Legislative/Administrative	101	X
Finance	102	X
County Counsel	118	X
Personnel	122	X
Elections	130	X
Plant Acquisition	134	X
Other General	142	X
Public Protection Function	155	X
Judicial	156	X
Police Protection	172	X
Detention & Correction	178	X
Protective Inspection	198	X
Other Protection	216	X
Public Ways & Facilities	256	X
Health & Sanitation	260	X
Public Assistance Function	304	X
Administration	304	X
Other Assistance	312	X
Education	344	X
Library Services	344	X
Agricultural Education	352	X
Debt Service - Bond Interest	356	X
Internal Service Funds	359	X
Public Works Services	360	X
Waterworks Operations	366	X
Heavy Equipment	370	X
Transportation	374	X
Hazardous Materials	378	X
Liability/Property Insurance	380	X
Workers Compensation	382	X
Materials	388	X
Facilities	404	X
Personnel Services	418	X
Unemployment Insurance	422	X
Medical Insurance	424	X
Employee Benefits	428	X
Telecommunications	432	X
Information Systems	436	X
Enterprise Funds	441	X
Cam Air Water/Sewer System	442	X
Wastewater Cap Reserve Fund	450	X
Harbor State Loan	452	X
Commercial Fish Facility	456	X
Harbor	458	X
Airports	466	X
Cam Air - Road & Lighting	480	X
GSA - Parks	482	X
Oak View School Preserve/Maint	488	X
VCMC	490	X
Vta Co Health Care Plan	496	X
Status of Expenditures from Bond Proceeds (Schedule 12)	499	X
Special Districts	501	X
Summary of Special District Budgets (Schedule 13)	501	X
Analysis of Fund Balance Unreserved/ Undesignated (Schedule 14)	502	X
Detail of Provisions for Reserves/ Designations (Schedule 15)	503	X
Special District Budget Detail (Schedule 16)
CSA#32 Onsite Wastewater Mgmt	506	X
CSA#3 Camp Chaffee	508	X
CSA #4 Oak Park	510	X
CSA#14 Unincorp Street Light	512	X
CSA#29 North Coast O&M	514	X
CSA#30 Nyeland Acres O&M	516	X
CSA#34 El Rio O&M	520	X
Watershed Protection Admin	522	X
WPD Zone 1 General	526	X
WPD Zone 2 General	530	X
WPD Zone 3 General	534	X
WPD Zone 3 Simi Subzone	538	X
WPD Zone 4 General	540	X
WW#1 Moorpark Water	544	X
WW#1 Moorpark Sanitation	548	X
WW#16 Piru Water	552	X
WW#16 Piru Sanitation	554	X
WW#17 Bell Canyon Water	558	X
WW#19 Somis	562	X
Lake Sherwood CSD	566	X
Ventura Co Fire Protect District	570	X
Status of Expenditures from Bond Proceeds (Schedule 17)	576	X
Summary of Positions	577	X
Glossary	625	X
Note: Depending upon your internet connection, some sections of the Adopted Budget may require additional time to download prior to viewing. Larger portions of the Budget (annotated in red) have been broken down further for ease of viewing. A full, hard copy of the publication may be obtained from the Auditor-Controller Office at the above address.

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