Community Services has quite a few services which are considered essential by many people which are not funded by the General Fund but are designed to generate their own revenues thru fees, charges, grants, and other governmental transfers.
|
Agency Name |
FY 09-10 Appropriations ($) |
FY 09-10 Revenues ($) |
|
Santa Ana Regional Center Lease Conveyance |
2,419,319 |
2,419,319 |
|
County Tidelands - Newport Bay |
7,781,717 |
7,781,717 |
|
Fish and Game Propagation |
15,605 |
15,605 |
|
O.C. Housing Authority - Operating Reserves |
1,378,154 |
1,378,154 |
|
Public Library - Capital |
7,205,540 |
7,205,540 |
|
OC Public Libraries |
43,834,956 |
43,834,956 |
|
Dispute Resolution Program |
1,552,376 |
1,552,376 |
|
Domestic Violence Program |
860,454 |
860,454 |
|
Off-Highway Vehicle Fees |
34,198 |
34,198 |
|
Child Support Program Development |
9,482,277 |
9,482,277 |
|
SSA Donations & Fees |
2,206,963 |
2,206,963 |
|
Wraparound Program |
40,387,789 |
40,387,789 |
|
Medi-Cal Admin. Activities/Targeted Case Mgmt. |
3,272,049 |
3,272,049 |
|
Orange County Tobacco Settlement |
36,930,966 |
36,930,966 |
|
Emergency Medical Services |
9,030,033 |
9,030,033 |
|
HCA Purpose Restricted Revenues |
1,767,967 |
1,767,967 |
|
HCA Interest Bearing Purpose Restricted Revenue |
474,045 |
474,045 |
|
HCA Realignment |
3,000,000 |
3,000,000 0 |
|
Substance Abuse & Crime Prevention Act Fund |
5,974,918 |
5,974,918 |
|
Mental Health Services Act |
151,942,028 |
151,942,028 |
|
Bioterrorism Center For Disease Control |
5,818,106 |
5,818,106 |
|
Workforce Investment Act |
20,313,845 |
20,313,845 |
|
HGI Bio Tech Grant |
0 |
0 |
|
Facilities Development and Maintenance |
1,608,583 |
1,608,583 |
|
OC Housing |
25,662,789 |
25,662,789 |
|
CalHome Program Reuse |
34,495 |
34,495 |
|
Limestone Regional Park Mitigation Endowment |
21,249 |
|
|
OCHA Admin Fee Reserves 2004 |
13 |
13 |
|
Strategic Priority Affordable Housing |
148,534 |
148,534 |
|
OC Parks CSA26 |
86,921,278 |
86,921,278 |
|
OC Parks Capital |
37,598,180 |
37,598,180 |
|
North Tustin Landscape & Lighting Assessment District |
2,126,423 |
2,126,423 |
|
County Service Area #22 - East Yorba Linda |
79,130 |
79,130 |
|
I n-Home Supportive Services Public Authority |
1,200,562 |
1,200,562 |
|
Debt Service |
71,230,739 |
71,230,739 |
|
Total |
$ 582,315,280 |
$ 582,315,280 |
Santa Ana Regional Center Lease Conveyance
Fund established to reserve positive cash flow occurring at the beginning of the Santa Ana Regional Center (SARC) Lease Conveyance term which will be used to offset the negative cash flow occurring at the end of the lease term. 0 employees.
County Tidelands - Newport Bay
Provides recreational opportunities including safe boating, interpretive programs, and viewing of marine estuaries. 8 employees.
Fish and Game Propagation
Evaluates and promotes policy to promote fish and game habitat and preservation interests and financially support fish stocking in regional park lakes. 0 employees.
O.C. Housing Authority - Operating Reserves
Can only be used for the cost of ongoing administration of OC Community Services current Section 8 rental assistance program or for other housing related purposes, including development of affordable housing approved by the Board. 0 employees.
Public Library - Capital
Provides facilities to support OC Public Library. 0 employees.
OC Public Libraries
Key Measures
- Safe and accessible facilities.
- Reduction in utility consumption and reduced utility costs.
- Creation of a strategic action plan for physical facilities.
- Increase the number of collection items obtained by 1.5% per fiscal year.
- Increase internet minute sessions by 20% in FY 07-08 and by 10% in FY 08-09.
- Add an additional 25% to digital images in the collection.
- Increase the number of e-audiobooks by 11%.
- Provide a full-day authors festival for Orange County residents.
- Increase the number of literacy program participants.
- Increase resources to help adult learners become better parents, workers, and community members.
- Create and circulate kits for early learning material and increase the number of kits by 10% in FY 08-09.
- Develop and implement a system-wide staff development and training program.
10 Year Staffing Trend
|
Fiscal Year |
Staff |
Comments |
|
FY 01 |
383 |
|
|
FY 02 |
397 |
|
|
FY 03 |
431 |
|
|
FY 04 |
420 |
10 positions reduced due to reduction in State Library Funds |
|
FY 05 |
422 |
8 positions added mid year |
|
FY 06 |
422 |
|
|
FY 07 |
431 |
11 positions added for new Wheeler Library in Irvine |
|
FY 08 |
443 |
1 position reduced |
|
FY 09 |
442 |
34 positions transferred out 1 position deleted due to creation of new OC Community Resources Dept |
|
FY 10 |
407 |
Dispute Resolution Program
Funds local dispute resolution services as an alternative to formal court proceedings. 0 employees.
Domestic Violence Program
Provides funding for domestic violence shelters in Orange County which provide temporary "safe haven" for the victims of domestic violence and their children. 0 employees.
Off-Highway Vehicle Fees
Support facilities for off-highway vehicle use if and when such facilities are established. Monitor and control illegal use of off-highway vehicles in regional open space and wilderness parks. 0 employees.
Child Support Program Development
Fund to comply with Federal law and maintain funds in an interest bearing account. 0 employees.
SSA Donations & Fees
Fund includes donations for the benefit of the residents of Orange Children's Home. it also includes money received from Children's Services Vital Records (Birth Certificates) and Child Abuse Services License Plat Fees. 0 employees.
Wraparound Program
Fund includes Federal, State and County share deposits related to the enrolled Wraparound caseloads. 0 employees.
Medi-Cal Admin. Activities/Targeted Case Mgmt.
Fund for accounting for federal reimbursement for certain eligible costs for Medi-Cal Administrative Activities and Targeted Case Management activities that are passed through the State to the County and to Community Based Organizations. 0 employees.
Orange County Tobacco Settlement
Fund administers allocation and use of County's share of national Tobacco Settlement in accordance with Measure H approved in November 2000. 0 employees.
Emergency Medical Services
Fund to account for Emergency Medical Services revenue. 0 employees.
HCA Purpose Restricted Revenues
Fund used to account for revenues earned by the Health Care Agency that have pending expenditure requirements. 0 employees.
HCA Interest Bearing
Fund used to account for HCA carryover purpose restricted revenues that are required to be interest bearing. 0 employees.
Purpose Restricted Revenue
Construct facility improvement, address funding and expenditure activity and provide for administrative expenses for Orange County Development Agency (OCDA) and the CEO Single Family Housing Fund. 0 employees.
HCA Realignment
Fund used to account for carryover Realignment revenues for the Health Care Agency.
0 employees.
Substance Abuse & Crime Prevention Act Fund
Proposition 36 was passed in November 2000 and created diversion programs for first or second time non-violent adult drug offenders who use, possess, or transport illegal drugs for personal use. 0 employees.
Mental Health Services Act
Fund used to account for Mental Health Services Act revenues. 0 employees.
Bioterrorism Center For Disease Control
Fund to account for Center for Disease Control (CDC) Bioterrorism revenues. 0 employees.
Workforce Investment Act
Provides services through workforce investment systems that increase the employment retention and earnings of participants, as well as reduce welfare dependency. 0 employees.
HGI Bio Tech Grant
Provides funding for job training of local incumbent workers in the biotech industry to enhance and upgrade their skills for promotion to higher level positions. When these workers are promoted, subsequent vacant positions could then be filled with less skilled unemployed workers. 0 employees.
Facilities Development and Maintenance
Fund used to budget and account for facilities projects approved for County's Strategic Financial plan. 0 employees.
OC Housing
Key Measures
- Number of families assisted - Family Unification Program (FUP)
- Number of families graduated - family self sufficiency
- Number of households assisted - Shelter Plus Care housing assistance program
- Lease Up Rate - Housing Choice Voucher program
- Average/median unit subsidy or cost per unit
- Average/median unit subsidy or cost per unit
- Total units financed
- Matched/alternate funding rate (excluding redevelopment funding)
10 Year Staffing Trend
|
Fiscal Year |
Staff |
Comments |
|
FY 01 |
117 |
|
|
FY 02 |
124 |
|
|
FY 03 |
140 |
|
|
FY 04 |
138 |
|
|
FY 05 |
152 |
|
|
FY 06 |
152 |
10 vacant positions deleted due to CDBG cuts |
|
FY 07 |
142 |
|
|
FY 08 |
142 |
|
|
FY 09 |
142 |
Staffing reduction due to staff transfers after merger into OC Community Resources |
|
FY 10 |
126 |
CalHome Program Reuse
Separates and tracks repayments of CalHOME loans, which are reused and loaned out to qualified homebuyers for CalHOME funded first time homebuyer and housing rehabilitation projects. 0 employees
Key Measure
Total units financed
Limestone Regional Park Mitigation Endowment
Fund established by $200,000 endowment from Transportation Corridor Agencies (TCA). The interest from this fund is to be spent on the maintenance cost for a wetlands mitigation area that was installed by TCA in the future Limestone Regional Park. 0 employees.
OCHA Admin Fee Reserves 2004
To separate and track excess administrative fees for the Section 8 Housing Assistance program. 0 employees.
Strategic Priority Affordable Housing
Funds support for the development of affordable housing and housing activities for low-income persons through the expenditure of excess proceeds from the sale of a portfolio of single-family mortgages in Orange County. 0 employees
OC Parks CSA26
Operation of 12 urban regional parks, 5 wilderness parks, 3 nature preserves, 9 beaches, 2 harbors, 300 miles of recreational trails, 7 historical sites.
Key Measure
Balanced Scorecard with 23 Key Performance Indicators (KPA) driving OC Parks strategic plan.
10 Year Staffing Trend
|
Fiscal Year |
Staff |
Comments |
|
FY 01 |
232 |
|
|
FY 02 |
248 |
|
|
FY 03 |
247 |
|
|
FY 04 |
264 |
|
|
FY 05 |
264 |
|
|
FY 06 |
249 |
1 Maintenance Crew Supervision transferred from Road Fund to OC Parks 3 positions added when Nix Nature Center opened |
|
FY 07 |
252 |
add 1 finance position 11 vacant, unfunded positions transferred in from Building and Safety 1 vacant constructor inspector position deleted |
|
FY 08 |
254 |
12 survey positions transferred to OC Public Works |
|
FY 09 |
262 |
19 positions transferred to OC Public Works and OC Community Resources Fund 50 positions transferred in from OC Public Works |
|
FY 10 |
282 |
OC Parks Capital
Capital account for OC Parks. 0 employees.
North Tustin Landscape & Lighting Assessment District
Provides for acquisition, development and maintenance of local public parks and equestrian trails, and road-related landscape maintenance in unincorporated North Tustin. Includes enhancement of Tustin Branch Trail and refurbishment of Bent Tree Park. 0 employees.
County Service Area #22 - East Yorba Linda
Provide for park landscape maintenance services of a local public park in an unincorporated area. 0 employees.
In-Home Supportive Services Public Authority
Fund established to budget and account for In-Home Supportive Services Public Authority administration costs. 0 employees.
Comments