The County of Marin The 2001-2002 PROPOSED BUDGET The County of Marin Proposed 2001-2002 Budget is made available here in Adobe Acrobat format. The complete document (except for the Personnel Allocation Chart and numeric index) is available. The document is also available in functional area segments as indicated below.
Questions or Suggestions...	The printed version of the document can be reviewed at Marin Public Libraries, the County Administrator's office, and the office of the County Auditor/Controller.
Get Acrobat Reader	The County of Marin Proposed 2001-2002 Budget fullbudget.pdf 1.52 MB
Get Acrobat Reader	2000-2001 Budget Hearing Schedule hearingschedule.pdf

	County Administrator Budget Message - intro.pdf - 119KB
	Summary of Recommended Budget Change Proposal
Departmental Budget Summaries by Functional Groups
	Administration & Finance - adm-fin.pdf - 303KB
		Summary - All Board of Supervisors Budgets
		111	Board of Supervisors
		112	Assessment Appeals Board
		116	Peace Conversion
	Summary - All County Administrator Budgets
		113	County Administrator
		193	Economic Development
		235	Miscellaneous Various
		236	Insurance
		319	Alternate Public Defender
		375	Animal Control
		376	Fish and Game
		410	GF Road & Transportation Project
		551	Court Observation Examination
		CAP	Capital Improvements
	Summary - All Assessor—Recorder Budgets
		125	Assessor—Recorder
		373	Recorder Vital Statistics
		374	Records Modernization
		378	Recorder Micrographics
	Summary - All Auditor—Controller Budgets
		121	Auditor—Controller
		100	Non-Select Revenues
		301	County Contribution to (State) Trial Courts
		861	Contingencies
		131	County Counsel
		141	Human Resources

	Summary - All Information Services & Technology Budgets
	162	Telephone Services
	234	Information Services
	239	Information Services/ District Attorney Family Support
	240	Information Services - MIDAS Administration
	124	Retirement
	Summary - All Treasurer—Tax Collector/Registrar/County Clerk Budgets
	123	Treasurer-Tax Collector
	151	Elections/Registrar of Voters
	311	County Clerk
	Community Development & Public Works - com-pw.pdf - 208KB
	Summary - All Community Development Budgets
	379	CDA—Administration
	362	CDA—Building Inspection
	372	CDA—Planning
	539	CDA—Environmental Health Services
	676	CDA—Federal Grants
	Summary - All Public Works Budgets
	171	DPW Administration
	164	Communications Maintenance
	165	Electric Equipment Replacement
	172	Buildings Maintenance
	174	DPW Interagency Support Services
	175	Real Estate
	230	Purchasing
	231	Garage
	232	Vehicle Acquisition
	233	Printing Services
	238	Engineering
	346	1995 Storm
	349	El Niño
	352	Land Use & Water Resources
	367	Waste Management
	411	Road Maintenance
	421	County Airport
	431	Transportation Planning

	Community Services - comserv.pdf - 131KB
		361	Agriculture/Weights & Measures
		741	Farm Advisor
		721	Library
	Summary - All Parks, Open Space & Cultural Services Budget
		761	Parks
		762	Landscape Maintenance
		780	Marin Center
		781	Convention & Visitors Bureau
		782	Civic Center Concessions
	Health & Human Services - hhs.pdf - 267KB
		516	H&HS Planning & Administration
	Summary - All Community Mental Health Services Budgets
		514	Community Mental Health Services
		673	Public Guardian
	Summary - All Health Services Budgets
		530	Health Services Administration
		531	HIV/AIDS Programs & Specialty Clinic
		532	Indigent Medical Services
		534	Child Health Disability Prevention
		535	California Children’s Services
		536	Women, Infants & Children
		537	Maternal Child Health
		538	Nursing
		540	Family Planning
		542	Child Health Administration
		543	Emergency Medical Services
		565	Detention Medical Services
		571	Alcohol & Drug Program
		580	Rural Health Services (AB 75) Hospital
		581	Rural Health Services (AB 75) Physician
		582	Rural Health Services (AB 75) Other Services
		583	Tobacco Education Program
		585	Rural Health Services (AB 75) Dental Clinic
		592	Agency on Aging
	Summary - All Social Services Budgets
		612	Employment & Training Programs
		622	CALWORKS Employment Services
		613	Public Assistance Administration

	619	Public Assistance - Non-Federal Programs
	621	Public Assistance Programs
	615	Social Services
	616	Veteran Affairs
	Public Safety - pub-saf.pdf - 316KB
	377	Coroner
	Summary - All County Fire Budgets
	341	County Fire
	342	County Fire Special
	343	County Fire - West Marin Emergency Services
	345	Paramedic Service
	Summary - All District Attorney Budgets
	312	District Attorney
	313	Consumer Protection
	317	Family Support
	386	Child Abuse Treatment Program (CHAT)
	387	Statutory Rape Vertical Prosecution
	388	Victim Witness Program
	389	High Technology Theft Apprehension and Prosecution Program
	390	Auto Theft Prosecution
	393	Spousal Abuse Prosecution
	394	Insurance Fraud Prosecution
	398	DA - Citizens Option for Public Safety Program
	306	Civil Grand Jury
	307	Criminal Grand Jury
	Summary - All Probation Budgets
	332	Probation
	316	Mediation Services
	333	Juvenile Hall
	335	Probation STC Program
	340	Juvenile Drug Court
	651	Juvenile Court Wards
	318	Public Defender

	Summary - All Sheriff Budgets
		321	Sheriff Administration
		161	Communications
		320	Sheriff -Auto Theft Prevention
		322	Patrol
		323	Investigations
		324	Civil
		325	Court Operations
		327	Major Crimes Task Force
		329	Vehicle Abatement
		330	Sheriff - COPS - Patrol
		331	Jail
		334	Sheriff - STC Program
		337	COPS MORE Grant
		339	Sheriff -COPS-Jail
		370	Emergency Services
		391	Citizen Oriented Police Enforcement (COPE)
		397	San Quentin Execution Expense

	Supplemental Information - suppl.pdf - 306KB
	Auditor—Controller Summary of County Budget (Schedule 1)
	Summary Expense and Financing Charts
	Boards and Commission Summary of Budget Priorities
	Staffing Schedule (Not Included in Acrobat version)