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STATE OF CALIFORNIA_ COUNTY OF SIERRA BOARD OF SUPERVISORS

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					                    STATE OF CALIFORNIA, COUNTY OF SIERRA

                                BOARD OF SUPERVISORS

                                      *AGENDA*

                                   REGULAR MEETING


The Sierra County Board of Supervisors will meet in regular session commencing at 9:00 a.m.
on October 7, 2008 in the Board of Supervisors' Chambers, Courthouse, Downieville, CA.

Matters under the jurisdiction of the Board not on the posted agenda, may be addressed by the
general public during the Public Comment Opportunity Time. No action may be taken or
substantive discussion pursued on matters not on the posted agenda.

Anyone wishing to address the Board during an Agenda Item will need to complete a Board
Appearance Request Form and turn it into the Clerk of the Board prior to the morning or
afternoon session. Public comment is regulated by the Sierra County Board of Supervisors’
Rules of Procedures. You may obtain a copy of the Public Comment rules from the Clerk.

The Board limits public comment to three minutes per person and not more than three
individuals addressing the same subject.

All items posted on the agenda, including under correspondence, may be acted upon by the
Board of Supervisors.

The Board of Supervisors may hold a Closed Session as the agenda schedule permits.



                                 TIMED ITEM SCHEDULE
                9:00 a.m.  –   Call to Order
                9:10 a.m.  –   Public Comment Opportunity Period
                10:00 a.m. –   Sierra County Land Trust
                10:15 a.m. –   Sierra County Healthcare Coalition
                11:00 a.m. –   Public Hearing – Appropriation of Limits 08/09
                11:10 a.m. –   Public Hearing – Final Budget 08/09
                           –   Closed Session
                12:00 p.m. –   Noon Recess
October 7, 2008

9:00 A.M. - Call to Order, Pledge of Allegiance, Roll Call, Board and Staff Announcements,
Approval of Consent Agenda, Regular Agenda and Correspondence to be addressed by the
Board. (The Board or Staff may make a brief announcement or report on activities; no action or
discussion shall be undertaken on any item not appearing on the posted agenda (GC §54954.2).)

COMMITTEE REPORTS

1.     Government
2.     Finance
3.     Personnel
4.     Health and Social Services
5.     Public Works, Roads and Transportation
6.     Natural Resource, Planning and Building
7.     Law Enforcement and Justice
8.     Parks and Recreation
9.     Economic Development Committee
10.    Special Committees

9:10 A.M. - PUBLIC COMMENT OPPORTUNITY

FOREST SERVICE UPDATE – Update by Downieville Ranger on items that may affect the
County of Sierra.

       •      Presentation by Forest Supervisor Tom Quinn on the Draft Environmental Impact
              Statement (DEIS) for Motorized Travel Management on the Tahoe National
              Forest.

PUBLIC WORKS AND TRANSPORTATION - Tim Beals

       1.     Presentation of bids and adoption of resolution awarding contract to lowest
              qualified bidder (Teichert Construction) for the Pike City Road Rehabilitation
              Project 2008.

       2.     Agreement for Snow Grooming Services by and between the County and
              Independent Machine Service, Inc. to be rendered for 2008/2009 snow season.

       3.     Loyalton Business Park subdivision improvement agreement for completion of
              required improvements.

       4.     Resolution approving the final map for the Loyalton Business Park, making
              determination on the irrevocable offer of dedication for the roads identified on the
              final map.

       5.     Resolution approving amendment of gate fees to conform with new assessment
              fee regarding construction and demolition wastes and other special wastes.


                                               2
October 7, 2008

      6.     Agreement with MGE Engineering for the Project Approval and Environmental
             Document Phase of the Ridge Road Rehabilitation Project.

      7.     Discussion regarding the Sierra Brooks Water Committee meeting held October
             1, 2008 and direction to staff on offer of loan/grant from USDA Rural
             Development.

      8.     Discussion/direction to staff on insurance requirements for the special use permit
             and operating plan for the Little Truckee Summit Limited Liability Corporation
             parking area.

HUMAN SERVICES – Carol Roberts

      9.     Discussion/direction regarding the estimate of cost for repairs/remodeling for the
             leased residence located at 207 Front Street.

AUDITOR – Van Maddox

      10.    Resolution rescinding approval of Equipment Lease Agreement 2008-153 and
             reauthorizing approval of the revised agreement.

      11.    Resolution amending Resolution 2008-157 authorizing the County Auditor to
             accept insurance reductions for designated contracts.

PRIORITIZATION LIST

      12.    Review/Update of Work Flow Priority List pursuant to Resolution 97-066. The
             Board may amend the priority list at any time during the meeting to add/delete or
             change the priority of any item or items.

PROBATION – Janine Niccoli

      13.    Approval of Budget change to retain Deputy Probation Officer.

10:00 A.M. – SIERRA COUNTY LAND TRUST – Laurie Oberholtzer

      14.    Presentation by Ms. Laurie Oberholtzer of the Sierra County Land Trust on
             activities undertaken by the organization and status of grant applications filed
             with the Sierra Nevada Conservancy. (PLANNING)

10:15 A.M. – SIERRA COUNTY HEALTHCARE COALITION – Mike Fillippini

      15.    Update from the Sierra County Healthcare Coalition regarding healthcare on the
             eastern side of Sierra County. (CHAIR WHITLEY)



                                             3
October 7, 2008

11:00 A.M. – PUBLIC HEARING APPROPRIATION LIMITS

      16A.   Public Hearing on Sierra County’s 2008/2009 Appropriation Limits.

      16B.   Resolution establishing the 2008/2009 appropriation limitation for the County of
             Sierra and County Service Areas 2, 3 and Sierra Brooks 4A5A.

11:10 A.M. – PUBLIC HEARING FINAL BUDGET

      17A.   Public Hearing on approving the 2008/2009 Final Budget.

      17B.   Resolution approving the 2008/2009 Final Budget for the County of Sierra and
             County Service Areas 1, 2, 3, 4, 5, 4A5A, Sierra Brooks Water, Parks and
             Recreation and Special Revenue Funds.

BOARD OF SUPERVISORS

      18.    Appointment of Scott Parker to the Drug and Alcohol Advisory Board as a
             representative from Mental Health (5 vacancies). (CHAIR WHITLEY)

CLOSED SESSION

      19.    Closed Session pursuant to Government Code Section 54956.9(a) to discuss the
             following litigation: Joyce White v. County of Sierra, Small Claims Case No.
             6917.

      20.    Closed Session pursuant to Government Code Section 54956.9 to review claim,
             Robert Underwood v. County of Sierra.

      21.    Closed Session pursuant to Government Code Section 54956.9(a) to discuss the
             following litigation: High Rural Sierra Alliance v. County of Sierra, Board of
             Supervisors of Sierra County, Sierra Pacific Industries, Inc.; Sierra County
             Superior Court Case No. 6891

      22.    Closed Session pursuant to Government Code Section 54957.6 to discuss labor
             negotiations.

NOON RECESS

CONSENT AGENDA

      A.     Amendment to Agreement 2007-059 with Associated Engineering Consultants,
             Inc. to extend term of contract for pavement analysis and Plan Specifications and
             Estimate (PS&E) for County Road A-23 Pavement Rehabilitation. (PUBLIC
             WORKS)



                                             4
October 7, 2008

      B.     Amendment to Agreement 2007-060 with Associated Engineering Consultants,
             Inc. to extend term of contract for pavement analysis and Plan Specifications and
             Estimate (PS&E) for County Road A-24 Pavement Rehabilitation. (PUBLIC
             WORKS)

      C.     Amendment to Agreement 2007-134 with Holdrege & Kull to extend the term of
             the contract for repair plans for flood damaged sites and increase compensation to
             a total of $329.85. (PUBLIC WORKS)

      D.     Amendment to Agreement 2008-150 for professional services for Fiscal Year
             2008/2009 between Plumas Crisis Intervention and Resource Center and Sierra
             County Human Services. (MENTAL HEALTH)

      E.     Amendment to Agreement 2008-102 for professional psychiatrist services for
             Fiscal Year 2008/2009 between University of Nevada School of Medicine
             Integrated Clinical Services, Inc., and University of Nevada School of Medicine
             Multi-Specialty Group Practice North, Inc., D/B/A/ Medschool Associates North
             and Sierra County Mental Health. (MENTAL HEALTH)

      F.     Business Associate Agreement for the period of July 1, 2008 through June 30,
             2011, between the Office of AIDS Drug Assistance Program (ADAP) and Sierra
             County as an enrollment site as required by the State of California. (MENTAL
             HEALTH)

      G.     Resolution approving the Memorandum of Understanding (MOU) for adoption
             services between California Department Social Services and Sierra County Health
             and Human Services. (SOCIAL SERVICES)

      H.     Amendment to Agreements 2007-104 and 2008-090 for professional services with
             North Fork Associates Inc. to expand original scope of work to include
             environmental studies for proposed off-site winter parking to be located on
             property owned by Sierra Valley Water Co., and to increase contract amount by
             $2,319.00 for these additional studies for the Charles Bluth project. The project
             site, identified as APN 019-040-003-0, is located at the parking area at Little
             Truckee Summit. (PLANNING)

      I.     Agreement for Indemnification and Reimbursement for Extraordinary Costs for
             Nicolas G. Sandoval; Applicant and Landowner: Consideration of a zone variance
             from the yard setback requirements to facilitate the construction of a single family
             residence. The project site, identified as APN 014-170-001, is located at Lot No.1
             East Meadows Drive, Jackson Meadows Area. (PLANNING)

      J.     Agreement for Indemnification and Reimbursement for Extraordinary Costs for
             Richard and Lisa Perry and Milton Holstrom; Applicants and Landowners:
             Consideration of a zone amendment from Timber Production Zone to Forest
             Recreation. The project site, identified as APN 018-050-037, is a vacant 139.45
             acre parcel on Old Truckee Road, Sierraville. (PLANNING)
                                              5
October 7, 2008

        K.      Amendment to Agreement 2007-130 between the County of Sierra and Shaw
                Valenza LLP. (COUNTY COUNSEL)

        L.      Resolution of appreciation for Donald G. Iversen. (ASSESSOR)

        M.      Amended Conflict of Interest Code for the Sierra Valley Hospital District. (CHAIR
                WHITLEY)

        N.      Amended Conflict of Interest Code for the Sierra County Office of Education.
                (CHAIR WHITLEY)

        O.      Agreement with Wells Fargo Bank for maintenance of employee’s health savings
                accounts, and adoption of resolution authorizing the Auditor or his designee to
                sign future documents. (AUDITOR)

        P.      Minutes of the Emergency Meeting held January 15, 2008. (CLERK-RECORDER)

        Q.      Minutes of the Emergency Meeting held February 8, 2008. (CLERK-RECORDER)

        R.      Minutes of the Continued Regular Meeting held September 16, 2008. (CLERK-
                RECORDER)

CORRESPONDENCE LOG*
*(Items to be discussed or acted upon by the Board shall be identified and placed under the regular agenda)

        C-1     Letter from Ronald Bertrand, Field Representative, Facilities Standards and
                Operations Division of the State of California Department of Corrections and
                Rehabilitation regarding the 2006-2008 Biennial Inspection of the Sierra County
                Jail.

        C-2     Letter from USDA, Tahoe National Forest announcing the release of the Draft
                Environmental Impact Statement (DEIS) for Motorized Travel Management on
                the Tahoe National Forest. (Draft EIS available for review at the Clerk’s office.)

        C-3     Letter from Karma Hackney, Program Manager of the Governor’s Office of
                Emergency Services (OES) informing the Board that Nevada, Placer, Sierra and
                Yuba counties have been declared a disaster area due to agricultural losses caused
                by drought November 1, 2008 through May, 20, 2008.

        C-4     Letter from Karma Hackney, Program Manager of the Governor’s Office of
                Emergency Services (OES) informing the Board that a Secretarial disaster
                designation has been granted for Nevada, Placer, Sierra and Yuba counties due to
                agricultural losses caused by drought November 1, 2008 through May, 20, 2008.




                                                     6
October 7, 2008

      C-5    Letter and final report from John Van de Kamp, Chair, California Commission of
             the Fair Administration of Justice regarding ways of providing safeguards and
             making improvements in the way the criminal justice system functions. (Final
             report available for review in the Clerk’s office.)

RECESS TO CONTINUED REGULAR MEETING TO BE HELD ON OCTOBER 21,
2008.




                                            7
                                     COUNTY OF SIERRA
                                  PUBLIC WORKS CONTRACT
                                        SHORT FORM

                                               PARTIES

      THIS CONTRACT, made this 7th day of October, 2008, by and between the COUNTY
OF SIERRA, a political subdivision of the State of California, hereinafter referred to as
“County” and Teichert Construction, hereinafter referred to as “Contractor”.

          This contract is for the following project:

          PIKE CITY ROAD PAVEMENT REHABILITATION PROJECT, 2008.
          RIDGE ROAD TO OLD SCHOOL HOUSE ROAD
          SIERRA COUNTY PROJECT NO: 6219

       NOW, THEREFORE, in consideration of the mutual covenants and agreements herein
contained, it is hereby agreed as follows:


                                      TERMS & CONDITIONS

1.        SCOPE OF WORK:

              Contractor agrees to furnish all tools, equipment, apparatus, facilities, labor and
materials necessary to perform and complete in a good and workmanlike manner, and in strict
accordance with the Contract Documents as defined in Section 5 hereof, the work of:
PIKE CITY ROAD PAVEMENT REHABILITATION PROJECT, 2008, RIDGE ROAD TO OLD SCHOOL
HOUSE ROAD, SIERRA COUNTY PROJECT NO. 6219
BID ALTERNATE NO. 1 (Reduced AC Repairs, 1-1/2” AC overlay between Sta. 60+50 & 84+60, all else same
as on plan.)

2.        CONTRACT TIME:

          2.1       COMMENCEMENT AND COMPLETION

       The Work shall be commenced on the date specified in the County's “Notice of Award to
Contractor” and shall be fully completed no later than twenty-five (25) work days thereafter, or
such additional time as may have been provided by Change Order, pursuant to the Contract
Documents.

          2.2       TIME IS OF THE ESSENCE

       Time is of the essence. If the work is not completed in the time specified, including such
extensions of time as may have been granted for unavoidable delays, the Contractor will be


Public Works Contract.2005.doc



                                                A-1
assessed damages for delay in accordance with the liquidated damages provision herein. A
determination of whether delays were avoidable or not shall be made by County.

3.        CONTRACT PRICE:

       County shall pay Contractor for the full and complete performance of this Contract the
sum of Three Hundred Sixty Seven Thousand Seven Hundred Fifty Dollars($367,750.00).

       The contract price may be adjusted only as provided in the Contract Documents and only
upon the express written approval of the County Board of Supervisors and in the event of any
such adjustment, the Contractor agrees that the maximum adjustment to be attributable to his
overhead and profit shall not exceed fifteen percent (15%) of the actual costs to Contractor for
any additional work encompassed by any such adjustment, in accordance with the General
Conditions.

4.        PAYMENTS:

          4.1       PROGRESS PAYMENTS

        Where the work is anticipated to require more than forty-five (45) days to complete,
Contractor may apply for progress payments on a monthly basis. Monthly progress payments
shall be made in accordance with the General Conditions of these Contract Documents, subject
to a ten percent (10%) withhold as specified therein Contractor shall submit a signed application
for payment covering the work completed to that date and accompanied by supporting
documentation to County's satisfaction. Progress payments will be in an amount equal to ninety
percent (90%) of the work completed.

          4.2       FINAL PAYMENT

        Payment in full for the completed project will not be due until at least thirty-five (35)
days after filing of the Notice of Completion with the County Clerk. Acceptance of final
payment will be deemed a waiver of all claims except those which were timely made pursuant to
the claims provisions of this contract. Final payment shall be made in accordance with the
General Conditions of these Contract Documents.

          4.3       INVOICE CONTENT

        Invoices or applications for payment to the County shall be detailed and shall contain full
documentation of all work performed and all reimbursable expenses incurred. Where the scope
of work on the contract is divided into various tasks, invoices shall detail the related
expenditures accordingly. Labor expenditures need documentation to support time, subsistence,
travel and field expenses. No expense will be reimbursed without adequate documentation. This
documentation will include, but not be limited to, receipts for material purchases, rental
equipment and subcontractor work.

          4.4       ACCEPTANCE OF FINAL PAYMENT AS RELEASE
Public Works Contract.2005.doc



                                             A-2
        The acceptance by the Contractor of final payment shall be and shall operate as a release
to the County of any and all claims and all liability to the Contractor for all things done or
furnished in connection with this work and for every act and/or neglect of the County or others
relating to or arising from the Work, to the full extent authorized by Public Contracts Code
Section 7100. No payment, however, final or otherwise, shall operate to release the Contractor
of his sureties from any obligations under this Contract or the Performance and Payment Bonds
required by this Contract, or the guarantees and warranties required by the Contract Documents,
or the bond securing the same.

5.        CONTRACT DOCUMENTS:

        The contract documents comprise the entire agreement between the parties and may be
amended only by writing signed by both parties or by written change order. The contract
documents shall include this contract, plans and specifications, bidding documents, addenda
thereto September 18, 2008, all proposals submitted by Contractor, the general conditions
attached hereto and special, and/or supplementary conditions issued by the County dated. In the
case of ambiguity or conflict, the documents shall be given the following priority:

                    This Agreement
                    Contract Drawings
                    Technical Specifications
                    Duly issued Addenda
                    General and/or Special Conditions
                    Supplementary conditions, if any
                    Duly issued Clarifications and Field Orders
                    Duly issued Work Authorizations
                    Duly issued Change Orders
                    Supplemental Drawings issued pursuant to Article 4 of the General Conditions
                    Initial Submittals approved pursuant to Article 3 and all other
                    submittals approved pursuant to the General Conditions.
                    Contractor's Bid Proposal Contractor’s Guarantee and Bond
                    Designation of Subcontractors
                    Performance Bond
                    Payment Bond

       Such documents, collectively referred to as the “Contract Documents”, are hereby
incorporated herein by this reference and made a part hereof.




Public Works Contract.2005.doc



                                                A-3
6.        PERFORMANCE AND LABOR & MATERIAL BONDS:

        Pursuant to the provisions of the California Civil Code Section 3247, the Contractor
shall, prior to the performance of any work covered by this Contract, provide to County in such
form as may be acceptable to County, a “performance bond” guaranteeing the faithful and timely
performance of the work to be performed under this Contact and guaranteeing the work for a
period of one full year from the date of the completion of the work (which shall be evidenced by
the filing of a notice of completion by County) and a separate “labor and material bond”
guaranteeing payment to any laborer, subcontractor and/or material supplier for the work under
this Contract. The amount of each of these bonds shall be in accordance with the General
Conditions to the Contract.

7.        REPRESENTATIONS BY CONTRACTOR:

        The Contractor hereby represents that before bidding, he carefully examined the
Drawings and Project Manual, visited the Site of the Work and fully informed himself as to all
existing conditions at the Site and limitations of information provided by the County regarding
the Site.

        The Contractor further represents that he has satisfied himself as to the nature and
location of the Work, the general and local conditions, conditions of the Site, availability of
labor, materials on the Site, the kind of equipment needed, the requirements of various trades or
crafts needed to perform the Work and all other matters which in any way affect the Work or
cost. The Contractor agrees that his failure to acquaint himself with all available information
concerning conditions shall not relieve him from his bid or his responsibility for estimating
properly the difficulties or cost of the Work, or the requirements for any trade, craft or portion of
the Work.

       The Contractor further represents that the Contract Price shall include everything
necessary for the completion of Work and of fulfillment of this Agreement for Construction
within the time specified hereby, including, but not limited to, furnishing all materials,
equipment, tools, plant and other facilities, and all management, superintendence, labor, and
services. The Contract Price includes allowance for all Federal, State and local taxes and
payment of the prevailing wages required by applicable law and/or the General Conditions.

8.        AMENDMENT:

       This Contract may only be amended by a written amendment which shall require the
formal approval of the Board of Supervisors. No County officer, agent or representative shall
have the authority to amend this Contract.

9.        DELAY:

       The Contractor specifically acknowledges and agrees that a time extension is his sole
remedy for delays caused by the County, and agrees to make no claim for additional damages for
such delay. Contractor shall be entitled to a price adjustment with such time extension Change
Public Works Contract.2005.doc



                                              A-4
Order, but such price adjustment shall be limited to his direct additional costs to perform the
Contract, subject to the General Conditions, and subject to verification by the County.

       Processing of Submittals, Clarifications and other information by the County within the
time specified in the Contract Documents shall in no event constitute a County-caused delay.

10.       NOTICES:

        Any notice, demand, request, consent, approval or communication that any party desires
or is required to give any other party shall be in writing and either served personally or sent by
pre-paid first-class mail. Any such writing shall be addressed as follows:

                                                COUNTY

                                        Tim H. Beals, Project Director
                                 Sierra County Department of Public Works
                                             Post Office Box 98
                                           Downieville, CA 95936


                                        PROJECT ENGINEER
                                 Bruce G. Howard, CA. R.C.E. #054216
                                            Principal Engineer
                                 Associated Engineering Consultants, Inc.
                                         20179 Charlanne Drive
                                           Redding, CA 96002


                                       PROJECT CONTRACTOR
                                            Robin B. Creger
                                         Teichert Construction
                                          4401 Duluth Avenue
                                          Roseville, CA 95678


11.       LIQUIDATED DAMAGES:

        If the Work is not completed by Contractor in the time specified in Section 2 of the
Agreement for Construction, or within any period of extension authorized pursuant to a duly
issued Change Order, Contractor acknowledges and admits that the County will suffer damage,
and that it is impracticable and infeasible to fix the amount of actual damages. Therefore, it is
agreed by and between the Contractor and the County that the Contractor shall pay to the County
as fixed and liquidated damages, and not as a penalty, a sum equal to one-half of one percent of
the contract price, or the sum of two-thousand and five-hundred dollars ($ 2,500.00), whichever
is greater, for each calendar day of delay until the Work is completed and accepted, and that both
Contractor and Contractor's surety shall be liable for the total amount thereof, and that the
Public Works Contract.2005.doc



                                                 A-5
County may deduct said sums from any monies due or that may become due to Contractor, prior
to determining the final amount due to Contractor.

       This liquidated damages provision shall apply to all delays of any nature whatsoever,
save and except only delays found by the Board of Supervisors to be unavoidable pursuant to the
General Conditions, or time extensions granted in writing by the Board of Supervisors.

        IN WITNESS WHEREOF, the parties hereto executed this Agreement the day and year
first above written.

                                           COUNTY OF SIERRA


                                           By
                                           PATRICIA WHITLEY
                                           Chairman of the Board of Supervisors




ATTEST:                                    APPROVED AS TO FORM:


HEATHER FOSTER                             JAMES A. CURTIS
Clerk of the Board                         County Counsel




Public Works Contract.2005.doc



                                           A-6
                                              CONTRACTOR




                                              By
                                                            Official Title

                                              License Number



                                        (CORPORATE SEAL)



                                 _________________________________




                                    CORPORATE CERTIFICATE

               I, __________________________, certify that I am the Secretary of the
Corporation     named      as    CONTRACTOR            in   the     foregoing    Contract;    that
________________________, who signed said Contract on behalf of said Corporation is
authorized to fully bind the corporation to this Agreement; that said contract was duly signed for
and on behalf of said corporation by authority of its governing body and is within the scope of its
corporate powers.


                                              __________________________________
                                                            (Secretary)

                                              (CORPORATE SEAL)




Public Works Contract.2005.doc



                                              A-7
                                           GENERAL CONDITIONS

1.     CHANGES IN THE WORK:

       County may order additions, deletions or revisions in the work which shall be authorized
by written change order. Circumstances may occur where Contractor may need to apply for a
change in the contract. Such changes must be applied for in writing in advance by Contractor
and approved prior to doing of the additional work. Changes in contract price due to change
orders shall be established either by (1) unit prices (where bidding was done by unit price), (2)
based on the actual cost of the work (including but not limited to all labor and materials) plus an
amount not to exceed 15 percent (15%) for overhead and profit together, or (3) by mutual
acceptance of a lump sum.

2.     BONDS:

       A.      Contractor shall furnish two bonds each in the amount of one hundred percent
       (100%) of the contract price, one as security for the faithful performance of the work, and
       the other as security for the faithful payment and satisfaction of all persons furnishing
       materials and performing labor for the project. The labor and materials bonds shall
       remain in effect until the recording of a Notice of Completion. The performance bond
       shall remain in effect until the running of the warranty period. The bonds shall be issued
       by a corporation duly licensed to transact surety business in California. The bonds must
       be executed by a duly licensed surety company and accompanied by a certified copy of
       the authority to act and shall be on the form provided by County.

       B.     For projects involving less than $50,000, Contractor shall furnish bonds in the
       amount of 50 percent (50%) of the contract price, or may post negotiable securities in
       accordance with the following procedures:

                 Negotiable securities shall be endorsed over to the County and shall be held by
                 County under a surety deposit agreement until contractor has fully complied with
                 all applicable laws and provisions of the County's public works contract
                 prerequisite to the release thereof. An administrative fee shall be charged by
                 County for the execution of the surety deposit agreement in the amount of
                 $100.00. The Director of Public Works shall be authorized to execute all security
                 deposit agreements, the form of which shall be as approved by the County
                 Counsel.

       C.      In the event of a default by contractor, County shall notify contractor of the
       specifics of the default and shall extend a reasonable time to contractor to cure same or to
       pay such damages as County may reasonably assess under the terms of the Public Works
       Contract. County shall not release the bonds or security until contractor has fully
       performed under the contract. If contractor fails to promptly cure any breach or to pay
       such damages as may have been reasonably assessed after notification of the breach
       and/or of the assessment of damages, County shall proceed to sell the securities and/or
       make demand on the bonds.
       Public Works General Conditions.2005.doc



                                                  GC-1
       D.     County reserves the right to accept or to reject the tender of any bond or security
       as being sufficient to protect the interest of the County.

3.     CONTRACTOR LIABILITY AND INSURANCE:

        Contractor shall be liable for all damages and injury which shall be caused to County or
any other property on or in the vicinity of the work or which shall occur to any person or persons
or property whatsoever arising out of the performance of this contract. Contractor shall purchase
and maintain such commercial general liability and other insurance as is appropriate and/or as
may be required in the special conditions, for the work being performed and furnished and which
will provide complete protection to County. Said policies shall be payable on a “per occurrence”
basis unless County specifically consents to a “claims made” basis. At a minimum Contractor
shall provide and maintain a policy of commercial general liability insurance in a combined
single limit of two million dollars ($2,000,000.00) and Worker's Compensation Insurance.

       Where the services to be provided under this contract involve or require the use of any
type of vehicle by Contractor in order to perform said services, Contractor shall also provide
comprehensive business or commercial automobile liability coverage including non-owned and
hired automobile liability in the amount of one million dollars ($1,000,000.00).

        County shall be named as an additional insured and a certificate of insurance and
endorsements shall be provided by Contractor prior to commencement of work. Contractor shall
also purchase and maintain property insurance upon the work or equipment and supplies stored
at the site, if any, to the full insurable value thereof. All policies of insurance shall contain a
provision that the coverage will not be canceled, materially changed, or renewal refused until at
least thirty (30) days prior written notice has been given to County. If a loss occurs, the above
insurance shall be primary.

4.     RISK OF LOSS:

       Liability for loss or damage to equipment, materials, work completed or services
occurring on or off the site shall be the responsibility of Contractor. Liability for completed
work shall not be assumed by County until both the work has been completed and County has
accepted the work as complete.

5.     MATERIALS AND EQUIPMENT:

        All material and equipment shall be of good quality and new unless the contract provides
otherwise. Whenever materials or equipment are specified or described in the contract
documents by using the name of a proprietary item or a particular supplier, it is intended to
establish the type, function and quality required. Any substitutions must be expressly consented
to by County in advance of installation or use.




       Public Works General Conditions.2005.doc



                                                  GC-2
        Where applicable, Contractor shall deliver all manufacturer's operating and maintenance
instructions to County prior to receipt of final payment.

6.     WARRANTY AND CORRECTION PERIOD:

        If within one year after the date of completion and County’s acceptance of the work or
such longer period of time as may be prescribed by law or regulations or by the terms of any
applicable special guarantee required by the contract documents any work is found to be
defective, Contractor shall promptly, without cost to County and in accordance with County's
written instruction, either correct such defective work, or, if it has been rejected by County,
remove it from the site and replace it with non-defective work. If Contractor is unable to
promptly and properly correct any defective work, County may at its option have the work
corrected by such other means as County deems appropriate and hold Contractor liable for all
direct, indirect and consequential costs caused by such defective work. Said warranty shall
apply to all work found to be "defective" which is attributable to the quality or quantity of the
materials used, the quality of the workmanship or for lack of proper performance under the
contract. The warranty obligation shall not limit the County’s right to otherwise seek damages in
the event of any failure by Contractor to properly perform under this Agreement.

7.     PERMITS AND TAXES:

       Unless otherwise provided in the special contract provisions, Contractor shall obtain and
pay for all construction permits, licenses or other permits necessary to complete the work and
shall be liable for all governmental charges, inspection fees, utility connection charges, sales,
consumer, use and other taxes.

8.     INDEMNIFICATION:

        Contractor shall fully indemnify, hold harmless and defend County and its consultants,
agents, officers and employees from and against all claims, damages, losses and expenses, direct,
indirect or consequential arising out of or resulting from the negligent performance of the work
herein or willful misconduct by Contractor.

9.     SUSPENSION OF WORK:

       County may, at any time and without cause, suspend the work or any portion thereof for a
reasonable period of time by notice in writing to Contractor.




       Public Works General Conditions.2005.doc



                                                  GC-3
10.    TERMINATION:

       Except as limited by law or regulation, County may terminate this contract upon the
occurrence of any one or more of the following events.

       A.       If Contractor commences a voluntary case under any chapter of the Bankruptcy
       Code (Title 11, United States Code), as now or hereafter in effect, or if Contractor takes
       any equivalent or similar action by filing a petition or otherwise under any other federal
       or state law in effect at such time relating to the bankruptcy or insolvency;

       B.      If a petition is filed against Contractor under any chapter of the Bankruptcy Code
       as now or hereafter in effect at the time of filing, or if a petition is filed seeking any such
       equivalent or similar relief against Contractor under any other federal or state law in
       effect at the time relating to bankruptcy or insolvency;

       C.     If Contractor makes a general assignment of its obligations and/or compensation
       under this Agreement.

       D.      If a trustee, receiver, custodian or agent of Contractor is appointed under
       applicable law or under contract, whose appointment or authority to take charge of
       property of Contractor is for the purpose of enforcing a lien against such property or for
       the purpose of general administration of such property for the benefit of Contractor's
       creditors;

       E.    If Contractor admits in writing an inability to pay its debts generally as they
       become due;

       F.     If Contractor persistently fails to perform the work in accordance with the
       contract documents (including, but not limited to, failure to supply sufficient skilled
       workers or suitable materials or equipment or failure to adhere to the time schedule);

       G.     If Contractor disregards ordinances, laws or regulations of any public body
       having jurisdiction;

       H.      If Contractor disregards the authority of County's supervisory staff, and, in
       particular, the Contract Administrator;

       I.     If Contractor otherwise violates in any substantial way any provisions of the
       contract documents.

       County may, after giving Contractor seven days' written notice, terminate the services of
Contractor, exclude Contractor from the site and take possession of the work, incorporate in the
work all materials and equipment stored at the site or for which County has paid Contractor but




       Public Works General Conditions.2005.doc



                                                  GC-4
which are stored elsewhere, and finish the work as County may deem expedient. In such case
Contractor shall not be entitled to receive any further payment until the work is finished. If the
unpaid balance of the contract price exceeds the direct, indirect and consequential costs of
completing the work (including but not limited to fees and charges of engineers, architects,
attorneys and other professionals and court costs) such excess will be paid to Contractor. If such
costs exceed such unpaid balance, Contractor shall pay the difference to County. When
exercising any rights or remedies under this paragraph, County shall not be required to obtain the
lowest price for the work performed. Where Contractor's services have been so terminated by
County, the termination will not affect any rights or remedies of County against Contractor then
existing or which may thereafter accrue. Any retention or payment of moneys due Contractor by
County will not release Contractor from liability.

       Upon seven days' written notice to Contractor, County may, without cause and without
prejudice to any other right or remedy, elect to abandon the work and terminate the Contract. In
such case, Contractor shall be paid for all work executed and any actual expense sustained.

11.    SUPERVISION AND CLAIMS DETERMINATIONS:

       11.1      CONTRACT ADMINISTRATOR

               County may appoint staff or hire professional services for supervision and
       administration, at its election. Said person is hereinafter referred to as "Contract
       Administrator". Upon the appointment of any such Contract Administrator the County
       shall promptly notify Contract of such action. The Contract Administrator is delegated
       authority to determine the amount, quality, acceptability and fitness of the work,
       materials and equipment to be paid for under this contract, to decide for County all
       questions relative to contract interpretation, to reject or condemn all work or material
       which does not conform to the terms of this contract and to review and make a final
       determination on all claims submitted to County. In the absence of an appointment of a
       Contract Administrator, the County Director of Public Works shall perform these
       functions.

       11.2      WRITTEN CLARIFICATION

               If there is an ambiguity in the contract documents, Contractor shall request an
       interpretation from the Contract Administrator. Contractor Administrator shall issue a
       written clarification or interpretation. If Contractor believes that a written clarification or
       interpretation justifies an increase in the contract price or an extension of the contract
       time and the parties are unable to agree on the amount or extent thereof, Contractor may
       make a claim therefore.




       Public Works General Conditions.2005.doc



                                                  GC-5
11.3      CHANGE ORDER

         The Contract Administrator may authorize or require variations in the work from
the requirements of the contract documents so long as it is in writing. Contractor shall
perform the work involved promptly. If Contractor believes that such a change order
justifies an increase in the contract price or an extension of the contract time and the
County and Contractor are unable to agree as to the amount or extent thereof, Contractor
may make a claim therefore.

11.4      UNIT PRICING

       If the contract was based on unit pricing, the Contract Administrator will
determine the actual quantities and classifications of unit price work. The Contract
Administrator's written decisions thereon will be final and binding upon Contractor
unless Contractor delivers to Contract Administrator written notice that Contractor
disputes said decision and the reasons therefore as required below.

11.5      CLAIM PROCEDURE

        For purposes of this paragraph, "claim" shall be defined as set forth in Public
Contracts Code Section 20104(b)(2). Claims shall be presented in writing and include
the documents necessary to substantiate the claim. Claims must be filed with the
Contract Administrator no later than thirty (30) days after the occurrence of the event
giving rise thereto or denial of the change order, whichever occurs last. The form of said
claims shall be the same as is required by Government Code Sections 910 and 910.2.

11.6      CLAIMS UNDER $50,000

        If the claim is under $50,000, County shall respond in writing to Contractor
within forty-five (45) days of receipt of Contractor's claim or may request, in writing,
within thirty (30) days of receipt of the claim, any additional documentation supporting
the claim or relating to defenses or claims the County may have against the Contractor.
If additional information is thereafter required, it shall be requested and provided
pursuant to Public Contracts Code Section 20104.2, upon mutual agreement of the
County and the Contractor. The County's written response to the claim, as further
documented, shall be submitted to the Contractor within fifteen (15) days after receipt of
the further documentation or within a period of time no greater than that taken by the
Contractor in producing the additional information, whichever is greater.

11.7      CLAIMS OVER $50,000

        For claims over $50,000 and less than or equal to $375,000, County shall respond
in writing to all written claims within sixty (60) days of receipt of the claim, or may




Public Works General Conditions.2005.doc



                                           GC-6
request, in writing within thirty (30) days of receipt of the claim, any additional
documentation supporting the claim or relating to defenses or claims the County may
have against Contractor. If additional information is thereafter required, it shall be
requested and provided pursuant to Public Contracts Code Section 20104.2, upon mutual
agreement of County and Contractor. The County's written response to the claim, as
further documented, shall be submitted to Contractor within thirty (30) days after receipt
of the further documentation, or within a period of time no greater than that taken by
Contractor in producing the additional information or requested documentation,
whichever is greater.

11.8      MEET AND CONFER

        If Contractor disputes County's written response, or County fails to respond
within the time prescribed above, Contractor may so notify County, in writing, either
within 15 days of receipt of County's response or within fifteen (15) days of County's
failure to respond within the time prescribed, respectively, and demand an informal
conference to meet and confer with such County representatives as the Board of
Supervisors directs for settlement of the issues in dispute. Upon such demand, County
shall schedule a meet and confer conference within thirty (30) days for settlement of the
dispute.

11.9      APPEAL TO BOARD OF SUPERVISORS

        If following the meet and confer conference the claim or any portion remains in
dispute, if Contractor desires to pursue Contractor’s claim/demand for further
compensation, Contractor shall be required to file a claim with the Board of Supervisors
pursuant to procedures set out in Chapter 1 (commencing with Section 900) and Chapter
2 (commencing with Section 910) of Part 3 of Division 3.6 of Title 1 of the Government
Code. , All claims filed with the Board of Supervisors pursuant to the Government Code
shall be filed within ninety (90) days of the denial of the original claim by the County
representative. The running of the period of time within which a claim under the
Government Code must be filed shall be tolled by any period of time utilized by the meet
and confer conference. Any lawsuit which Contractor intends to bring with respect to
any claim filed pursuant to the Government Code which claim has been denied by
County must be commenced not later than six months after the recording of the notice of
completion or not later than six months after the date final payment is deposited in the
mail or personally delivered, whichever date comes first.

11.10 DOCUMENTATION

       For every claim that Contractor makes, it shall provide the following
documentation upon request of County as a condition precedent to consideration of the
claim: Contractor's bidding calculations forms, cost estimates, time sheets, trend reports,




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                                           GC-7
      job cost analysis records, labor records, as-built documents, any other records used by
      Contractor in arriving at its bid price, and any other documents or records kept by
      Contractor during the course of construction. In the event that claims are made,
      Contractor agrees that County shall have the right to conduct a complete audit of the
      books and records of Contractor relating to this project and any books and records
      relating to overhead, profit or general office expenses charged to this project.

      11.11 CONTRACT ADMINISTRATOR NOT RESPONSIBLE

             Notwithstanding the above, Contract Administrator shall not be responsible for
      Contractor's means, methods, techniques, sequences or procedures of construction or the
      safety precautions and programs incident thereto and will not be responsible for
      Contractor's failure to perform or furnish the work in accordance with the contract
      documents. Contract Administrator shall also not be responsible for the acts or omissions
      of Contractor or of any subcontractor, any supplier, or any other person or organization
      performing or furnishing any of the work.

12.   PAYMENTS:

      12.1      SCHEDULE OF VALUES

             The schedule of values established for the work will serve as the basis for
      progress payments and will be incorporated into a form of application for payment
      acceptable to County. Progress payments on account of unit price work will be based on
      the number of units completed.

      12.2      PROGRESS PAYMENT

              Once each month County shall cause an estimate to be made covering the work
      completed as of the date of the estimate. No materials shall be paid for until incorporated
      into the work. The amount of retention with respect to progress payments will be ten
      percent (10%).

      12.3      AMOUNTS OF PROGRESS PAYMENTS

      Prior to completion, progress payments will be in an amount equal to:

                12.3.1 NINETY PERCENT (90%) OF COMPLETED WORK.                            Ninety
                percent (90%) of the work completed, and

                12.3.2 NINETY PERCENT (90%) OF STORED MATERIALS. Where
                applicable pursuant to the above, ninety percent (90%) of materials and
                equipment not incorporated in the work but delivered and suitably stored, less in




      Public Works General Conditions.2005.doc



                                                 GC-8
          each case the aggregate of payments previously made.

          12.3.3 CONTRACT BALANCE. Thirty-five days after recordation of a notice
          of completion by the County, County will pay an amount sufficient to increase
          total payments to Contractor to one hundred percent (100%) of the contract price,
          less such amounts as County shall determine in accordance with this contract.
          County reserves the right to retain such funds as it shall determine in accordance
          with the contract documents to complete the work.

          12.3.4 ESCROWED SECURITY ALTERNATION. The Contractor may
          elect to receive one hundred percent 100% of payments due under this contract
          from time to time, without retention of any portion of the payment by the public
          agency, by depositing securities of equivalent value with County in accordance
          with the provisions of Section 4590 of the California Government Code.
          Securities eligible for investment shall include those listed in Section 16430 of the
          California Government Code, or bank or savings and loan certificates of deposits.
          Such securities, if deposited by the bidder, shall be valued by County whose
          decision on the valuation of the securities shall be final. The bidder shall be the
          beneficial owner of any securities substituted for money withheld and shall
          receive any interest thereon. Said deposited funds shall be covered by an escrow
          agreement in a form approved by the County.

12.4      CONTRACTOR'S WARRANTY OF TITLE

        Contractor warrants and guarantees that title to all work, materials and equipment
covered by any application for payment, whether incorporated in the project or not, will
pass to County no later than the time of payment free and clear of all liens.

12.5      PAYMENT OF PROGRESS PAYMENT

        County will submit each progress pay estimate to Contractor. Upon receipt back
from Contractor of a signed copy of the pay estimate, County shall process the pay
estimate for payment. The amount approved by County will become due sixty days after
receipt of the signed progress pay estimate. Said payment shall be made by County to
Contractor unless County has knowledge of claims or liens filed in connection with the
work.

12.6      COUNTY'S RECOMMENDATION OF PAYMENT

        By recommending any payment, Contractor cannot conclude that County
represents that exhaustive or continuous on-site inspections have been made to check the
quality or the quantity of the work in the contract documents or that there may not be
other matters or issues between the parties that might entitle Contractor to be paid




Public Works General Conditions.2005.doc



                                           GC-9
additionally by County or County to withhold payment to Contractor.



12.7      COUNTY MAY REFUSE TO MAKE PAYMENT

       County may refuse to make payment of the full amount or any part if, in County's
opinion, it would be incorrect to make such payment. County may also refuse to make
any such payment, or, because of subsequently discovered evidence or the results of
subsequent inspections or tests, nullify any such payment previously recommended, to
such extent as may be necessary in County's opinion to protect County from loss because:


          12.7.1 DEFECTIVE WORK. The work is defective, or completed work has
          been damaged requiring correction or replacement,

          12.7.2 REDUCTION IN PRICE.               The contract price has been reduced by
          written amendment or change order,

          12.7.3 REQUIRED CORRECTIONS. Contractor has been required to correct
          defective work or complete work, or

          12.7.4 SUSPENSION OR TERMINATION. Of County's actual knowledge of
          the occurrence of any of the events enumerated in paragraphs relating to
          suspension of work and termination.

          12.7.5 LIENS OR CLAIMS. County may refuse to make payment of the full
          amount because claims have been made against County on account of
          Contractor's performance or furnishing of the work or liens have been filed in
          connection with the work or there are other items entitling County to a set-off
          against the amount recommended, but County must give Contractor immediate
          written notice stating the reasons for such action.

12.8      COMPLETION AND FINAL INSPECTION

        When Contractor considers the entire work ready for its intended use, Contractor
shall notify County in writing that the entire work is completed. Within a reasonable
time thereafter, County and Contractor shall make an inspection of the work to determine
the status of completion. If County does not consider the work complete, County will
notify Contractor in writing giving the reasons therefor. If County considers the work
incomplete, County will prepare and deliver a list of items to be completed or corrected
before final payment. Contractor shall immediately take such measures as are necessary
to complete or correct the listed items.



Public Works General Conditions.2005.doc



                                           GC-10
12.9      ACCEPTANCE AND FINAL APPLICATION FOR PAYMENT

        After Contractor has completed all such measures to remedy deficiencies to the
satisfaction of County and delivered all maintenance and operating instructions,
schedules, guarantees, bonds, certificates of inspection, marked-up record documents,
property owner's releases and other documents, all as required by the contract documents,
and after County has indicated that the work is acceptable, Contractor may make
application for final payment. The final application for payment shall be accompanied by
all documentation called for in the contract documents, together with complete and
legally effective releases or waivers (satisfactory to County) of all liens and stop notices
arising out of or filed in connection with the work. In lieu thereof and as approved by
County, Contractor may furnish receipts or releases in full; an affidavit of Contractor that
the releases and receipts include all labor, services, material and equipment for which a
lien could be filed, and that all payrolls, material and equipment bills, and other
indebtedness connected with the work for which County or County's property might in
any way be responsible, have been paid or otherwise satisfied; and consent of the surety,
if any, to final payment. If any subcontractor or supplier fails to furnish are lease or
receipt in full, Contractor may furnish a bond or other collateral satisfactory to County to
indemnify County against any lien.

12.10 FINAL PAYMENT

        If, on the basis of County's review of the final application for payment and
accompanying documentation, all as required by the contract documents, County is
satisfied that Contractor's obligations under the contract documents have been fulfilled,
County will, within ten days after receipt of the final application for payment, process the
application for payment. Otherwise, County will return the application to Contractor,
indicating in writing the reasons for refusing to make final payment, in which case
Contractor shall make the necessary corrections and resubmit the application. Thirty-five
days after presentation to County of the application and accompanying documentation, in
appropriate form and substance, or thirty-five (35) days after recording of a Notice of
Completion, whichever date is later, the amount will become due and will be paid by
County to Contractor.

12.11 CONTRACTOR'S CONTINUING OBLIGATION

       Contractor's obligation to perform and complete the work in accordance with the
contract documents shall be absolute. Neither the issuance of a certificate of substantial
completion, nor any payment by County to Contractor under the contract documents, nor
any use or occupancy of the work or any part thereof by County, nor any act of
acceptance by County nor any failure to do so, nor any review and approval of a shop
drawing or sample submission, nor the issuance of a notice of acceptability, nor any




Public Works General Conditions.2005.doc



                                           GC-11
       correction of defective work by County will constitute an acceptance of work not in
       accordance with the contract documents or a release of Contractor's obligation to perform
       the work in accordance with the contract documents.

13.    ARBITRATION:

        For claims under $375,000, County shall have the option of electing arbitration pursuant
to Public Contracts Code Sections 10240, et seq. If County does not so elect, the provisions of
Public Contracts Code Section 20104 shall apply. For claims which are above $375,000, the
arbitration provisions of this contract are voluntary. Neither County nor Contractor shall be
required to enter into arbitration for amounts above $375,000. Written consent of both parties to
arbitrate such claims shall be a prerequisite to such arbitration. If the parties agree to arbitrate
claims above $375,000, the provisions of Public Contracts Code Sections 10240, et seq. shall be
utilized.

14.    WORKER'S COMPENSATION CERTIFICATION:

       Contractor hereby certifies that Contractor is aware of the provisions of Section 3700 of
the Labor Code which requires every employer to be insured against liability for Worker's
Compensation or to undertake self-insurance in accordance with the provisions of that Code, and
will comply with such provisions before commencing the performance of the work of this
contract.

15.    PREVAILING WAGE RATES:

        In accordance with the provisions of Section 1770 and 1773 of the Labor Code, the
County of Sierra has determined the general prevailing rate of wages applicable to the work to be
done. These rates are on file in the Department of Transportation. The Contractor shall post a
copy of the wage rates on the job site. Pursuant to California Labor Code Section 1775,
Contractor shall forfeit twenty-five dollars ($25.00) for each calendar day, or portion thereof, for
each worker paid less than the prevailing rates for such work or craft, and said amounts shall be
distributed pursuant to the requirements of said Section 1775. Any employee whose type of
work is not covered by any of the classified wage rates shall be paid not less than the rate of
wage listed for the classification which most nearly corresponds to the type of work to be
performed.

16.    EMPLOYMENT OF APPRENTICE LABOR:

       Reference is hereby made to Section 1777.5 of the Labor Code of the State of California,
which regulations shall govern the employment of apprentices on the work. Compliance with
said Section shall be the responsibility of the Contractor.

17.    COLLECTIVE BARGAINING AGREEMENTS:




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                                                  GC-12
        Pursuant to California Labor Code Section 1773.8, Contractor shall pay travel and
subsistence payments to any workers covered by applicable collective bargaining agreements
which provide for such payments.

18.    PAYROLL RECORDS:

        Contractor shall be responsible for keeping accurate payroll records as required by
California Labor Code Section 1776. Contractor is aware that a penalty of twenty-five dollars
($25.00) per day or portion thereof for each worker may be assessed for noncompliance with
said section. Contractor shall forward to County a certified copy of each payroll record within
ten days after close of each payroll period. An additional 10% retention may be withheld from
any payment due for failure to provide same.

19.    EQUAL EMPLOYMENT OPPORTUNITY AND NONDISCRIMINATION:

        During the performance of this contract, the contractor agrees to abide by all provisions
of Section 1735 of the California Labor Code, as amended, regarding nondiscrimination
practices.

20.    ASSIGNMENT:

        No assignment by a party hereto of any rights under or interests in the contract
documents will be binding on another party hereto without the written consent of the party
sought to be bound; and specifically but without limitation, moneys that may become due and
moneys that are due may not be assigned without such consent (except to the extent that the
effect of this restriction may be limited by law), and unless specifically stated to the contrary in
any written consent to an assignment no assignment will release or discharge the assignor from
any duty or responsibility under the contract documents.

21.    CONFLICT OF INTEREST RESTRICTIONS:

        No official of the County who is authorized in such capacity and on behalf of the County
to negotiate, make, accept or approve, or to take part in negotiating, making, accepting, or
approving any architectural, engineering, inspecting, construction or material supply contract or
any subcontract in connection with the construction of the project, shall become directly or
indirectly interested personally in this contract or in any part thereof. No officer, employee,
architect, attorney, engineer, or inspector of or for the County who is authorized in such capacity
and on behalf of the County who is in any legislative, executive, supervisor, or other similar
function in connection with the construction of the project, shall become directly or indirectly
interested personally in this contract or in any part thereof, any material supply contract,
subcontract, insurance contract, or any other contract pertaining to the project.




       Public Works General Conditions.2005.doc



                                                  GC-13
22.    WAIVER OF RIGHTS:

      No action or lack of action on the part of County at any time to exercise any right or
remedy conferred upon it under this contract shall be deemed to be a waiver on the part of the
County of any of County's other rights or remedies.

23.    SUCCESSORS IN INTEREST:

       County and Contractor each bind themselves, their partners, successors, assigns and legal
representatives to the other party hereto, its partners, successors, assigns and legal
representatives in respect to all covenants, agreements, and obligations contained in the contract
documents.

24.    SEVERABILITY:

        If any provision to this contract is declared or found to be illegal, unenforceable or void,
then both parties shall be relieved of all obligations arising under such provisions, and the
remainder of this contract shall not be affected by such declaration or finding and each provision
not so affected shall be enforced to the fullest extent permitted by law.

25.    BOOKS OF RECORD AND AUDIT PROVISION:

        Contractor shall maintain on a current basis complete books and records relating to this
contract. Such records shall include, but not be limited to, documents supporting all bids, all
income and all expenditures. The books and records shall be original entry books with a general
ledger itemizing all debits and credits for the work on this contract. In addition, Contractor shall
maintain detailed payroll records including all subsistence, travel and field expenses, and
cancelled checks, receipts and invoices for all items. These documents and records shall be
retained for at least five years from the completion of this contract. Contractor will permit
County to audit all books, accounts or records relating to this contract or all books, accounts or
records of any business entities controlled by Contractor who participated in this contract in any
way. Any audit may be conducted on Contractor's premises or, at County's option, Contractor
shall provide all books and records within a maximum of fifteen (15) days upon receipt of
written notice from County. Contractor shall refund any moneys erroneously charged. If
County ascertains that it has been billed erroneously by Contractor for an amount equaling 5% or
more of the original bid, Contractor shall be liable for the costs of the audit in addition to any
other penalty to be imposed.




       Public Works General Conditions.2005.doc



                                                  GC-14
26.    NOTICE:

       Notices shall be given to County at the following location:

       If to “COUNTY”:

                 Board of Supervisors
                 County of Sierra
                 Post Office Drawer D
                 Downieville, CA 95936

                 With a copy to:

                 Director of Public Works
                 P.O. Box 98
                 Downieville, CA 95936


       If to “CONTRACTOR”:

                 Teichert Construction
                 4401 Duluth Avenue
                 Roseville, CA 95678



27.    JURISDICTION AND VENUE:

       This Contract shall be construed in accordance with the laws of the State of California
and the parties hereto agree that venue shall be in Sierra County, California.




       Public Works General Conditions.2005.doc



                                                  GC-15
    EXHIBITS

     2, 3 & 4

TO BE DISTRIBUTED

 AT THE MEETING
                             Sierra County Counsel
                                 Memorandum
                                Telephone: (530) 289-3212
                                Facsimile: (530) 272-3146

To:      Honorable Board of Supervisors
From:    James Curtis
Date:    October 7, 2008
Topic:   Little Truckee Summit Protective LLC Use Agreement

        At the Board of Supervisors meetings on July 15, 2008 and August 5, 2008, staff
discussed with the Board that the Little Truckee Summit Protective LLC was not in
compliance with certain requirements under the Use Agreement for the parking area at
Little Truckee Summit. At that time, the LLC had not provided the County with a policy
of environmental liability insurance, as required under the Use Agreement.
Subsequently, the LLC provide staff with a policy for environmental liability insurance,
with a $10,000 deductible. Due to the potential conflict and contradictory language in the
policy exclusions, staff asked Trindel to review the policy exclusions to see if they
provide the coverage that is contemplated under the Use Agreement. Staff has been
advised by Trindel that there is a problem with the environmental liability insurance. The
problem that we have been advised of is that the $150,000 coverage provided in the LLC
policy may not provide any benefit to the County in terms of covering the amount of
deductible under the County’s own insurance policy. Trindel’s insurance brokers have
recommended that the LLC policy be increased to $1,000,000 to adequately protect the
County. However, staff is also aware that there could be substantial additional cost to the
LLC if the insurance requirements were raised to $1,000,000 which may make the entire
contract infeasible to the LLC.

         One alternative that staff has discussed is to amend the Use Agreement to delete
the requirement for an environmental liability insurance policy from the LLC and to ask
the LLC to make an initial and thereafter an annual deposit (basically in lieu of buying
the insurance) into a trust account with the County that will provide funds in the event of
a loss under the Agreement. The funds in the trust account would be returned to the LLC
at the end of the Use Agreement (and following the expiration of any window for suit
based on environmental damage) if not used for any environmental clean up. If the
Board will recall, a structure for establishing a trust account in lieu of environmental
liability insurance was included in the initial draft of the Use Agreement that was
presented to the Board earlier this year. In terms of balancing the interest of the County
to protect the County and the taxpayers against a loss based on the use of the parking area
which is solely for the benefit of the LLC and not for the public at large, staff believes the
Board should consider changing the Use Agreement in this manner.

        If the Board is receptive to changing the Use Agreement in this manner, staff will
prepare and negotiate the changes with the LLC and bring the matter back to the Board
for action at the next Board meeting.
                                  SIERRA COUNTY
                                    CALIFORNIA
                                      AS PERPOSED
                                    FINAL BUDGET
                                 FISCAL YEAR 2008-09


                                           Adopted

                                      Resolution 2008-


 The Sierra County Board of Supervisors submits this Budget for Fiscal Year 2008-09 in
 accordance with the County Budget Act.

 This budget shows the amount approved by the Board of Supervisors for the various
 departments of the County Government, and for those Special Districts whose affairs and
 funds are under the control of the Board of Supervisors, together with a statement
 exhibiting an estimate of the revenues that are expected to accrue during this period and
 the sources of such revenues.




                                   Respectfully submitted,

                            Arnie Gutman, Supervisor District 1
                            Peter Huebner, Supervisor District 2
                            William Nunes, Supervisor District 3
                            Brooks Mitchell, Supervisor District 4
                              Pat Whitley, Supervisor District 5




Printed 10/1/2008               Resolution # 08-??? Adopted DRAFT
                                         SIERRA COUNTY BUDGET INDEX

 Budget Unit                                     Page         Budget Unit                                    Page
 A87 Cost Allocation                              152         LEA                                              62
 AB8 Equalization                                  58         Marine Patrol                                    42
 Adjustments to Preliminary Budget                142         MEND                                             68
 Agriculture Commissioner                          48         Mental Health                                    66
 Alcohol & Drug Program                            70         Mental Health Services Act (MHSA)                67
 Analysis/Current Taxes & Assessed                 14         Miscellaneous Rebates & Refunds                  56
 Analysis/Financial Sources by Fund                 8         Anti-Drug Abuse Grant (was OCJP)                 43
 Analysis of Fund Balances                          5         Office of Emergency Services (OES)               50
 Analysis of General Fund Revenues                            Parks & Recreation                               76
 Animal Control                                     53        Payroll Analysis
 Annual Audit                                       23        Planning Department                              51
 Assessor                                           22        Plant Maintenance                                33
 Auditor                                            24        Pandemic Flu                                     61
 Authorized Positions                                         Predator Control                                 75
 Aviation                                           92        Probation                                        46
 Benefits                                                     Public Defender                                  37
 Bioterrorism Program                               64        Resolution Adopting County Budget
 Board of Supervisors                               21        Reserves & Designations                           6
 Board of Supervisors Controlled Funds                        Road Department                                  59
 Building Inspection                                48        Salary Ordinance - Supervisors
 Central Services                                   31        Salary Table - Deputy Unit
 Child Health and Disability Prevention (CHDP)      73        Salary Table - Miscellaneous/Road Units
 Clerk-Recorder                                     40        Salary Table - Misd Management
 Contributions to Others                            28        Salary Table - Management
 County Counsel                                     26        Service Area 1                                    97
 County Engineer                                    34        Service Area 2                                    98
 County Free Library                                54        Service Area 3                                    99
 County Transportation                              75        Service Area 4                                   100
 Courts General Fund Costs                          35        Service Area 4A-5A                               102
 CUPA                                               65        Service Area 5                                   101
 Department Mgrs Salaries Resolution                          Service Area 5 - Sierra Brooks Water             103
 Detail of Provisions for Reserves                   6        Sheriff - Coroner                                 41
 District Attorney                                  36        Social Services Administration                    71
 Economic Development                               29        Social Services Assistance                        72
 Elections                                          30        Solid Waste - Administration                      95
 Encumbrances                                      104        Solid Waste - Operations                       93-96
 Farm Advisor                                       55        Special Revenue & Trust Funds                105-150
 Fire safe & Watershed Council                      53        STIP Projects                                  77-91
 Fish & Game Commission                             76        Substance Abuse Prevention (Prop. 36)             74
 Grand Jury                                         39        Summary of Estimated Additional Finances           7
 Health Department                                  61        Summary of Requirements by Fund & Function        15
 Insurance Department                               27        Summary of Use by Budget Unit                  16-20
 Insurance Paid by Department                      151        County Budget Summary                              4
 Information Services                               32        Tax & Revenue Anticipation Note (TRAN)            57
 Jail                                               45        Tobacco Use Prevention Program                    65
 Law Library                                        38        Treasurer-Tax Collector                           25
 Local Agency Formation Commission (LAFCO)          52        Victim-Witness Program                            47
                                                              Tax Appropriation Limit - Proposition 4




Printed 10/1/2008                          Resolution # 08-??? Adopted DRAFT
                            BUDGET AND PROGRAM ACRONYMS


Acronym               Description

                      Federal Office of Mgmt & Budget Circular A-87, a Cost Allocation Plan for
A87                   apportioning overhead

AB8                 The Assembly Bill that apportioned the 1% ad valorem property tax after Prop. 13
ADA                 Anti-Drug Abuse Grant
ADA                 Americans with Disabilities Act
AFDC                Aid to Families with Dependent Children
CAL-MMET            California Multi-Jurisdictional Methamphetamine Enforcement Team
CAPIT               Child Abuse Prevention, Intervention and Treatment
CHDP                Child Health and Disability Prevention
COPS                Citizens Option for Public Safety
CSA                 County Service Area
CSOC                Children's System of Care - defunct Mental Health program
                    Certified Unified Program Agencies. CUPA is a consolidation of six Environmental
CUPA                Health Programs, with a focus on monitoring hazardous waste.
HOPTR               Homeowners Property Tax Relief Subvention
ISTEA               Intermodal Surface Transportation Efficiency Act
IWMB/SBE            Integrated Waste Management Board/State Board of Equalization
                    Local Enforcement Agency: Funds solid waste facilities permit and inspection
LEA                 programs.
LAFCO               Local Agency Formation Commission
LTC                 Local Transportation Commission
MCAH                Maternal Child and Adolescent Health
MEND                Multi-agency Effort and Needs-based Diversion
MH                  Mental Health
MHSA                Mental Health Services Act
MIOCR               This program was renamed to MEND
OWP                 Overall Work Program
POST                Police Officers Standards and Training
RWQCB               California Regional Water Quality Control Board
SACPA               Proposition 36: Substance Abuse and Crime Prevention Act
SEDD                Sierra Economic Development District
SRRE-Miscellaneous Source Reduction Recycle Element - Miscellaneous
SRRE-Siting Element Source Reduction Recycle Element - Siting Element
SRRE-HHWE           Source Reduction Recycle Element - Household Hazardous Waste Element
SRRE-NDFE           Source Reduction Recycle Element - Non Disposal Facility Element
SS                  Social Services - was Welfare
STP                 Surface Transportation Program
TANF                Temporary Assistance for Needy Families - was AFDC




Printed 10/1/2008                           Resolution # 08-??? Adopted DRAFT                          3
 STATE CONTROLLER                                                                                                                 SCHEDULE 1
 COUNTY BUDGET ACT
                                                              COUNTY OF SIERRA
                                                             STATE OF CALIFORNIA

                                                              FISCAL YEAR 2008-09

                                                        SUMMARY OF COUNTY BUDGET



      COUNTY FUNDS                         FUND BALANCE CANCELLATION          ESTIMATED       TOTAL      ESTIMATED   PROVISION FOR     TOTAL
                                             UNRESERVED      OF PRIOR YEAR    ADDITIONAL     AVAILABLE   FINANCING   RESERVES &/OR    FINANCING
                                           UNDESIGNATED        RESERVES       FINANCING        FOR         USES      DESIGNATIONS       USES
                                             JUNE 30, 2008                     SOURCE        FINANCING               NEW / INCREASE
      (1)                                         (2)              (3)           (4)            (5)         (6)            (7)           (8)


  *   GENERAL FUND                               (98,979)               0     7,685,262      7,586,283   7,472,463        100,000     7,572,463
      ROAD FUND                                1,418,692          780,497     6,633,186      8,832,375   8,832,375              0     8,832,375
      AVIATION FUND                                    0                         10,020         10,020      10,020                       10,020
      SOLID WASTE ENTERPRISE FUND                      0                        928,101        928,101     928,101                      928,101
      COUNTY TRANSPORTATION FUND                       0                         90,712         90,712      90,712                       90,712
      FISH & GAME FUND                            22,730                          2,400         25,130      25,130                       25,130
      PREDATOR CONTROL FUND                          102                            101            203         203                          203
      PARKS & RECREATION                               0                        207,448        207,448     207,448                      207,448
      HUMAN SERVICES FUND                              0                  0   6,694,790      6,694,790   6,694,790                    6,694,790

            TOTAL                              1,342,545          780,497 22,252,020 24,375,062 24,261,243             24,261,243 24,361,243




                                                                2007/07        2008/09

            Contingencies and Reserves Net                                               0

            Rollover from prior years of                          500,000                0


            One-Time Funds in Budget                              500,000                0




Printed 10/1/2008                                       Resolution # 08-??? Adopted DRAFT                                                         4
 STATE CONTROLLER                                                                                              SCHEDULE 2
 COUNTY BUDGET ACT
                                                     COUNTY OF SIERRA
                                                    STATE OF CALIFORNIA

                                                    FISCAL YEAR 2008-09

                                   ANALYSIS OF FUND BALANCE AS OF JUNE 30, 2008


                                                                  LESS: FUND BALANCE RESERVED/UNDESIGNATED

     COUNTY FUNDS                  FUND BALANCE                                                FUND BALANCE
                                    PER AUDITOR                                                UNRESERVED/
                                    JUNE 30, 2008                                              UNDESIGNATED
                                                    ENCUMBRANCES RESERVES DESIGNATIONS         JUNE 30, 2008


      (1)                             ACTUAL                                                     ACTUAL


     GENERAL FUND                       (98,979)              0           0                         (98,979)
     ROAD FUND                        1,418,692               0           0        0              1,418,692
     AVIATION FUND                            0                                                           0
     SOLID WASTE ENTERPRISE FUND              0                                                           0
     CO. TRANSPORTATION FUND                  0                                                           0
     FISH & GAME FUND                    22,730                                                      22,730
     PREDATOR CONTROL FUND                  102                                                         102
     PARKS & RECREATION                       0                                                           0
     HUMAN SERVICES FUND                      0               0           0        0                      0

            TOTAL                     1,342,545               0           0        0              1,342,545




Printed 10/1/2008                          Resolution # 08-??? Adopted DRAFT                                                5
 STATE CONTROLLER                                                                                                                       SCHEDULE 3
 COUNTY BUDGET ACT
                                                               COUNTY OF SIERRA
                                                              STATE OF CALIFORNIA

                                                              FISCAL YEAR 2008-09

                                                        RESERVES AND DESIGNATIONS



 DESCRIPTIONS                                RESERVES/        CANCELLATION                    INCREASE OR                   PROVISION FOR     TOTAL
                                            DESIGNATIONS OF PRIOR YEAR                           NEW                        RESERVES &/OR    FINANCING
                                              BALANCE           RESERVES                       RESERVES                     DESIGNATIONS       USES
                                                AS OF                                                                      NEW OR INCREASE
                                            JUNE 30, 2008      Recommended     Approved       Recommended   Approved
  (1)                                            (2)               (3)            (4)             (5)          (6)               (7)            (8)




 RESERVES
 General Fund                                                                                                                          0         *

 Total Reserves                                           0                0              0             0              0               0

 DESIGNATIONS
 General Fund - Litigation                                                                                                               General
 General Fund - Contingencies                                                                                100,000             100,000 General
 General Fund - Raises                                                                                                                   General
 General Fund - EIR Lakes Basin                                                                                                          General
 General Fund - Equalize AB8                                                                                                             General
 General Fund - For Tobacco                                                                                                              General
 General Fund -                                                                                                                          General
 General Fund - Encumbrances                                                                            0              0               0 General
 Road Fund -                                   1,418,692                        780,497                                          638,195 Road
 Road Fund - Health insurance                                                                                                            Road
 Road Fund - Encumbrance                                                                                                                 Road
 Parks & Recreation
 Solid Waste - Contingencies
 Human Services - Mental Health                                                                                                             HS/MH
 Human Services - Encumbrance                                                                                                               HS/A&D
 Human Services - Social Services                                                                                                           HS/SS
 Human Services - Health Insurance                                                                                                          HS

 Total Designations                            1,418,692                   0    780,497                 0    100,000           1,418,692

 Total Reserves & Designated Funds             1,418,692                   0    780,497                 0    100,000           1,418,692


  * It is the intent of the Board to maintain the General Reserves at 3% of the General Fund Budget.




Printed 10/1/2008                                      Resolution # 08-??? Adopted DRAFT                                                                 6
 STATE CONTROLLER                                                                           SCHEDULE 4
 COUNTY BUDGET ACT
                                           COUNTY OF SIERRA
                                          STATE OF CALIFORNIA

                                          FISCAL YEAR 2008-09

        SUMMARY OF ESTIMATED OTHER FINANCING SOURCES AND RESIDUAL EQUITY TRANSFERS



 DESCRIPTION                                2005-06     2006-07     2007-08       2008-09       2008-09
                                            ACTUAL      ACTUAL      ACTUAL      PRELIMINARY      FINAL
 (1)                                           (2)         (3)         (4)           (5)           (6)


 SUMMARIZATION BY SOURCE
 Property Taxes Current Secured             2,698,200   2,660,568   2,812,323       2,916,511   2,914,437
 Property Taxes Current Unsecured             156,806     161,411     163,659         168,564     174,035
 Property Taxes Prior Secured                       0         601           0               0           0
 Property Taxes Prior Unsecured                 6,173       5,401       2,428           6,000       6,000
 Property Taxes Supplemental                  120,516     115,589      72,523          60,000      60,000
 Penalty & Interest on Delinquent Taxes       244,988      83,056     106,006          68,000      93,000
 Sales & Use Taxes                            154,160     139,079     178,267         198,000     198,000
 Other Taxes                                  413,411     419,900     461,376         428,000     448,000
 Total Taxes                                3,794,254   3,585,605   3,796,581       3,845,075   3,893,473

 Licenses & Permits                           209,689    191,645    126,473           198,800    167,300
 Fines & Forfeitures                           96,724    118,029     88,782           112,200    112,200
 Revenue from use of Money & Property         158,878    141,885     94,110           133,066     92,071
 Revenue from the State Government          4,823,403  6,807,764  4,589,239         8,084,465 12,801,203
 Revenue from the Federal Government        2,275,170  2,389,062  2,603,767         2,239,358  1,389,153
 Charges for Current Services               1,952,761  2,304,391  2,904,879         2,685,619  2,728,119
 Miscellaneous Revenue                        853,608 1,510,824   1,525,524         1,030,406  1,068,502
 Other Revenue                             10,370,233 13,463,600 11,932,773        14,483,914 18,358,548

 Total Revenue by Source                   14,164,487 17,049,205 15,729,355        18,328,989 22,252,020



 SUMMARIZATION BY FUND
 General Fund 001                           6,686,052  6,998,913  7,029,749         7,749,635  7,685,262
 Road Fund 031                              2,846,941  4,115,866  2,976,281         2,754,787  6,633,186
 Aviation Fund 033                              9,932      9,361     17,749            10,020     10,020
 Solid Waste Enterprise Fund 041              534,851    651,753 1,265,603            819,096    928,101
 Human Services Fund 051                    4,013,459  5,124,725  4,054,255         6,694,790  6,694,790
 County Transportation Fund 055                55,587     15,000    172,146            90,712     90,712
 Fish & Game Fund 071                          12,587      4,000      2,542             2,400      2,400
 Predator Control Fund 077                         78         97         84               101        101
 Parks & Recreation Fund 708                    5,000    129,490    210,946           207,448    207,448
 Total by Fund                             14,164,487 17,049,205 15,729,355        18,328,989 22,252,020
                                                    0          0          0                 0          0




Printed 10/1/2008                              Resolution # 08-??? Adopted DRAFT                            7
 STATE CONTROLLER                                                                                                              SCHEDULE 5
 COUNTY BUDGET ACT
                                                              COUNTY OF SIERRA
                                                             STATE OF CALIFORNIA

                                                             FISCAL YEAR 2008-09

                                         ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUND



 DESCRIPTION                                     2005-06       2006-07     2007-08       2008-09      2008-09        GENERAL FUND
                                                 ACTUAL        ACTUAL      ACTUAL      PRELIMINARY     FINAL         unless otherwise
 (1)                                                (2)           (3)         (4)          (5)           (6)             indicated


 TAXES
 0010000 4001       Secured Prop Tax             2,698,200     2,660,568   2,812,323      2,916,511   2,914,437
 0010000 4002       Unsecured Prop Tax             156,806       161,411     163,659        168,564     174,035
 0010000 4003       Prior Secured Prop Tax                           601           0
 0010000 4004       Prior Unsecured Prop Tax         6,173         5,401       2,428          6,000       6,000
 0010000 4005       Supplemental Prop Tax          120,516       115,589      72,523         60,000      60,000
 0010000 4006       Penalties & Interest           238,038        79,756     103,856         65,000      90,000
 0010000 4007       Timber Yield Taxes              89,643        71,135     125,102         80,000      80,000
 0010000 4008       Sales & Use Tax                 98,573       139,079      92,194        140,000     140,000 1¢ Sales Tax
 0010000 4010       Property Transfer Tax           38,467        22,816      27,231         20,000      20,000
 0010000 4011       Transient Occupancy Tax        248,942       289,702     269,622        290,000     310,000
 0010000 4076       Redemption Fees County           6,950         3,300       2,150          3,000       3,000
 0010000 4055       Homeowners Prop Tax Relief      36,359        36,247      39,420         38,000      38,000
 0550000 4411       Sales & Use tax (LTC)           55,587                    86,073         58,000      58,000
 Total Taxes                                     3,794,254     3,585,605   3,796,581      3,845,075   3,893,473

 LICENSES & PERMITS
 0010000 4101 Animal Licenses City                    647           630         447            600         300
 0010000 4102 Animal Licenses County                1,275         1,225       1,169          4,200       1,000
 0010000 4103 Construction Permits                135,575       109,584      76,363        108,000      75,000
 0010000 4104 Planning Fees                        37,677        43,360       5,372         48,000      48,000
 0010000 4105 Franchises                           33,348        35,789      40,186         36,000      40,000
 0010000 4106 Other Licenses & Permits              1,167         1,057       2,936          2,000       3,000
 Total Licenses & Permits                         209,689       191,645     126,473        198,800     167,300

 FINES & FORFEITURES
 0010000 4151 Fines                                81,061       112,461      84,455        110,000     110,000
 0010000 4152 Parking                               3,898         2,993       3,103            200         200
 0710000 4153 Fish & Game                          11,765         2,575       1,225          2,000       2,000 Fish & Game
 Total Fines & Forfeitures                         96,724       118,029      88,782        112,200     112,200




Printed 10/1/2008                                   Resolution # 08-??? Adopted DRAFT                                                       8
 STATE CONTROLLER                                                                                                        SCHEDULE 5
 COUNTY BUDGET ACT
                                                  COUNTY OF SIERRA
                                                 STATE OF CALIFORNIA

                                                   FISCAL YEAR 2008-09

                                ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUND



 DESCRIPTION                           2005-06      2006-07      2007-08       2008-09         2008-09          GENERAL FUND
                                       ACTUAL       ACTUAL       ACTUAL      PRELIMINARY        FINAL           unless otherwise
 (1)                                      (2)          (3)         (4)           (5)             (6)              INDICATED


 REVENUE FROM USE OF MONEY & PROPERTY
 0010000 4201 Interest                  128,388        67,777      52,524         80,000         40,000
 0310000 4201 Interest                   20,569        58,409      22,458         28,000         28,000    Road
 0330000 4201 Interest                      (68)         (659)       (251)            20             20    Aviation
 0410000 4201 Interest                   (2,062)       (4,162)     (5,764)         1,000              5    Solid Waste
 0515610 4201 Interest                    2,736        (1,863)      2,728          4,000          4,000    HS - Health
 0515614 4201 Interest                                    (10)       (928)
 0515615 4201 Interest                      719         1,458         524               500            500 HS - LEA
 0515616 4201 Interest                     (170)          (72)       (582)                                 HS - BioTerror
 0515617 4201 Interest                      803         2,201       1,065                500        500 HS - Tobacco
 0515660 4201 Interest                    1,322          (538)       (726)             1,246      1,246 HS - CUPA
 0515670 4201 Interest                    1,870        (2,921)     (4,016)                                 HS - MH
 0515671 4201 Interest                     (146)          426      (2,366)                                 HS - MHSA
 0515672 4201 Interest                                   (118)     (4,291)
 0515680 4201 Interest                   (2,062)        3,668       3,895                                  HS - A&D
 0515800 4201 Interest                    5,888         3,846       9,612                                  HS - Administration
 0515820 4201 Interest                     (341)        1,151       6,780                                  HS - Substance Abuse
 0710000 4201 Interest                      278           955       1,026               400            400 Fish & Game
 0770000 4201 Interest                       (3)           (3)          8                                  Predator Control
 0515610 4208 Rents                                       236         232                                  HS - Health
 0515614 4208 Rents                                        17          28
 0515615 4208 Rents                                         8          10
 0515616 4208 Rents                                        51          56
 0515617 4208 Rents                                        31          37
 0515660 4208 Rents                                        58          70
 0515670 4208 Rents                       1,157         2,576         159              7,200      7,200 HS - MH
 0515671 4208 Rents                                        14          51
 0515680 4208 Rents                                       171         125
 0515800 4208 Rents                                       647         564                                  HS - SS
 0515820 4208 Rents                                        31          32
 7080000 4208 Rent                                      8,500      11,050         10,200         10,200 Parks & Recreation
 Total Rev from Use of Money & Property 158,878       141,885      94,110        133,066         92,071




Printed 10/1/2008                         Resolution # 08-??? Adopted DRAFT                                                           9
 STATE CONTROLLER                                                                                                               SCHEDULE 5
 COUNTY BUDGET ACT
                                                                 COUNTY OF SIERRA
                                                                STATE OF CALIFORNIA

                                                                FISCAL YEAR 2008-09

                                            ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUND



 DESCRIPTION                                         2005-06      2006-07     2007-08      2008-09     2008-09        GENERAL FUND
                                                     ACTUAL       ACTUAL      ACTUAL     PRELIMINARY    FINAL         unless otherwise
 (1)                                                   (2)           (3)        (4)          (5)         (6)            INDICATED


 AID FROM OTHER GOVERNMENT AGENCIES

 STATE AID
 0010000 4219       State Aid Grants OES                                        58,500        58,500    117,000 Youth Offender Grant
 0010000 4229       Motor Vehicle InLieu                           325,821     343,514       355,537    358,318 R&T 11005 MVL Fees
 0010000 4230       Other In Lieu                                                    0                            F&G In Lieu Prop Taxes
 0010000 4241       Agriculture                        23,024       24,763         229        24,763     21,559
 0010000 4244       1/2¢ Law Enforce. Sales Tax       120,000                        0                            Moved to Transfers in
 0010000 4245       Marine Patrol                      45,784       37,197      56,949        49,758     49,819
 0010000 4246       Police Officer Stand & Train        2,025       15,212      17,195         8,500      8,500
 0010000 4247       Mandated Costs                         17           68          13
 0010000 4251       Open Spaces Subvention             53,108       51,926      51,922        52,000     52,000 Williamson Act
 0010000 4255       Other State Aid                    72,964                        0                            VLF Payback
 0010000 4255       Other State Aid                                 52,139           0       100,000          0 Sheriff/Cal MMET
 0010000 4220       State Aid Grants                                14,385       1,542        79,383     79,383 Probation/District Attorney
 0010000 4262       State Aid Grants                  407,557       19,447           0         6,168      6,168 JPCF
 0010000 4262       State Aid Grants OES                            64,144           0        46,000              OES Homeland Security
 0310000 4228       Highway Users Tax (Gas)           837,348      831,039     824,380       839,392    839,392 Road S&H §2104-2107.5
 0310000 4255       Other State Aid                   295,990                  642,958       354,770    354,770 Road Prop 42
 0310000 4225       Other State Aid                                            196,812       196,000    196,000 Road Congestion, Exch $
 0310000 4258       State Storm Damage                              222,051     34,472                            Road
 0310000 4265       State Aid STP                     344,355     1,073,682          0             0   4,728,696 Road STIP
 0310000 4268       State Aid Tran Investment         157,449       136,328          0       136,328     136,328 R&T Code 7104c4
 0310000 4272       State Aid Trafic Congestion                     355,285          0
 0330000 4227       Aviation Aid                       10,000        10,000     10,000        10,000     10,000 Aviation
 0330000 4411       Transfers In                                                 8,000
 0430000 4260       Grants                                                           0        34,096    110,000   Solid Waste
 0515610 4233       Health Program                     16,083       13,105       9,030       135,921    135,921   HS - Health
 0515610 4234       MCAH                              127,017      123,036      63,075       104,161    104,161   HS - MCH
 0515610 4235       Child Health & Disability Prev     50,276       67,468      48,169        87,458     87,458   HS - CHDP
 0515610 4236       Women, Infant & Children           56,019      106,520     104,055       101,318    101,318   HS - WIC
 0515610 4237       California Children Services        8,702       19,693      10,558        18,729     18,729   HS - CCS
 0515610 4255       Other State Aid                    14,250       36,253      15,542        30,500     30,500   HS - Grants/Subvention
 0515610 4256       AIDS Program                        1,855        8,124           0        22,600     22,600   HS - Aids
 0515610 4411       Realignment Health                182,437      475,000     333,705       452,562    452,562   HS - Health
 0515614 4255       Other State Aid                                 76,070      21,111       146,941    146,941   HS - Pandemic Flu
 0515615 4263       LEA                                14,022       14,018           0        15,575     15,575   HS - LEA
 0515616 4262       Bioterror                         103,883      102,948      57,541       119,902    119,902   HS - Bio Terrorism
 0515617 4255       CUPA                                            60,000           0        60,000     60,000   HS - CUPA
 0515660 4252       Tobacco Use Prev Incentive        112,500      150,000     150,000       150,000    150,000   HS - Tobacco
 0515670 4238       Mental Health                      20,262       12,255       3,608       165,295    165,295   HS - MH
 0515670 4410       Realignment Mental Health         250,000      524,000           0       408,182    408,182   HS - MH
 0515671 4255       MHSA                              122,167                  324,500       675,330    675,330   HS - MHSA
 0515672 4255       Other State Aid                                 62,057      56,638       425,000    425,000   HS - MEND
 0515680 4239       Alcohol Program                    99,474      123,295      34,109       560,359    560,359   HS - A&D
 0515800 4231       Social Services Admin.            459,878      733,064     657,334       525,431    525,431   HS - SS Admin.
 0515800 4292       InHome Supportive Services         97,482      112,281       7,872       274,776    274,776   HS - IHSS
 0515800 4410       Realignment SS Admin              223,409      128,607           0       338,354    338,354   HS - SS Admin.
 0515810 4232       Social Services Assistance        260,205      203,696     180,859       727,754    727,754   HS - SS Assist.
 0515810 4410       Realignment SS Aid                             161,854           0        39,122     39,122   HS - SS Assist.
 0515820 4255       Sub Abuse Prv Prop 36             168,060      168,630     163,737        30,000     30,000   HS - Prop 36
 0515840 4243       Child Abuse Prevention             65,801                        0                            HS - Child Abuse (CAPIT)




Printed 10/1/2008                                      Resolution # 08-??? Adopted DRAFT                                                      10
 STATE CONTROLLER                                                                                                          SCHEDULE 5
 COUNTY BUDGET ACT
                                                          COUNTY OF SIERRA
                                                         STATE OF CALIFORNIA

                                                         FISCAL YEAR 2008-09

                                       ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUND



 DESCRIPTION                                 2005-06       2006-07     2007-08       2008-09      2008-09         GENERAL FUND
                                             ACTUAL        ACTUAL      ACTUAL      PRELIMINARY     FINAL          unless otherwise
 (1)                                            (2)           (3)         (4)          (5)           (6)            INDICATED


 STATE AID, Continued
 0550000 4255 Other State Aid                                15,000            0        15,000      15,000 County Transportation
 7080000 4262 State Aid Grants                                                 0                              Parks & Recreation
 7080000 4273 OHV Grant                                       77,303     101,311        103,000    103,000
 Total State Aid                             4,823,403     6,807,764   4,589,239      8,084,465 12,801,203

 FEDERAL AID
 0010000 4279 Public Lands In Lieu (PILT)       89,681       91,714       90,260        91,714      91,714
 0010000 4281 Drug Program (ADA)                85,795      108,502            0       108,725     108,725
 0010000 4284 Other Federal Aid                               5,000       28,487         5,000       5,000 Various
 0010000 4284 Other Federal Aid (OES)           20,504       10,253       28,487        40,378      40,378
 0010000 4284 Probation                                                   28,487        58,140      58,140 IV E
 0010000 4285 VictimWitness (OES)               79,544       70,392       62,040        87,322      87,414
 0310000 4278 Forest Reserve                   785,402      803,466      809,835       850,297                Road
 0310000 4282 Storm Damage                                                     0                              Road
 0310000 4284 Other Federal Aid                                                0                              Road
 0330000 4284 Other Federal Aid                                                0                              Aviation
 0515670 4288 SAMHSA Block Grant                98,958       40,833       48,970        48,970      48,970    HS - MH
 0515680 4287 Federal Aid A&D                  415,981      448,915      467,588       389,805     389,805    HS - A&D
 0515800 4276 Social Serivces Admin            478,153      454,523      882,604       350,287     350,287    HS - Admin
 0515800 4292 IHSS                              13,563       12,113        7,872         7,782       7,782    HS - IHSS
 0515810 4277 Social Serivces Aid              202,508      343,307      149,061       200,913     200,913    HS - Asst
 0770000 4283 Grazing In Lieu                       81           44           77            25          25    Predator Control
 7080000 4284 Other Federal Aid                  5,000                         0                              Parks & Recreation
 Total Federal Aid                           2,275,170     2,389,062   2,603,767      2,239,358   1,389,153

 Total for Other Government Agencies         7,098,573     9,196,826   7,193,005     10,323,823 14,190,356




Printed 10/1/2008                               Resolution # 08-??? Adopted DRAFT                                                    11
 STATE CONTROLLER                                                                                                            SCHEDULE 5
 COUNTY BUDGET ACT
                                                              COUNTY OF SIERRA
                                                             STATE OF CALIFORNIA

                                                             FISCAL YEAR 2008-09

                                     ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUND



 DESCRIPTION                                     2005-06       2006-07     2007-08       2008-09      2008-09         GENERAL FUND
                                                 ACTUAL        ACTUAL      ACTUAL      PRELIMINARY     FINAL          unless otherwise
 (1)                                                (2)           (3)         (4)          (5)           (6)            INDICATED


 CHARGES FOR CURRENT SERVICES
 0010000 4301 A87 Plan Service                    594,339       603,229     801,105       1,171,352   1,171,352
 0010000 4302 Treasurerr Fees                      25,691        33,844      33,864          32,000      32,000
 0010000 4303 Property Tax Roll Fees               82,817        70,223      87,590          73,000      90,000
 0010000 4304 Elections Services                      241        13,248         318           1,000       1,000
 0010000 4305 Public Defender Services             15,737        20,053      10,839          20,000      20,000
 0010000 4306 County Counsel Services              18,099        61,980           0          48,000      48,000
 0010000 4307 Engineering Services                  3,953        18,532       4,247          15,500      15,500
 0010000 4308 Civil Process Services                1,736         2,248       1,760           3,000       3,000
 0010000 4310 Law Enforcement Services             29,444        50,450      49,319          79,500      79,500
 0010000 4311 Official Record Fees                  9,027         8,311       8,778           9,000       9,000
 0010000 4312 Document Copy Fees                   11,752         5,622       7,156           4,500       6,000
 0010000 4317 Law Library Fees                      1,217         1,562       1,957           1,500       1,500
 0010000 4321 Other Current Services                6,571        18,011         842          12,950      12,950 Clerk Fees, General Plan
 0010000 4322 Tax Collector Fees                   29,390        24,080      18,834          21,000      21,000
 0010000 4324 Fixit Ticket Transfer Fees              633           917         790           1,000       1,000
 0010000 4338 Central Collections Fees              2,038         4,207       2,518           5,000       5,000
 0010000 4339 MIS Services                                       22,878      24,154                      24,000
 0010000 4405 Probation Fees                        5,115         5,522       3,826         10,000       10,000
 0310000 4312 Document Copy Fees                      330            40         228                               Road
 0310000 4313 Road & Street Services              368,694       469,004     390,410        325,000     325,000 Road
 0310000 4321 Other Current Services                             51,156           0                               Road Underground Tanks
 0410000 4315 Solid Waste Fees                    524,511       576,138     571,806        751,000     736,000    Solid Waste
 0410000 4323 Solid Waste FeesBldg Permits                        7,743       6,069          8,000       8,000
 0410000 4329 Solid Waste Recycleables                           11,227      70,767         14,000      14,000
 0410000 4315 Solid Waste Fees Ste Collections                   30,078     571,806         11,000      11,000
 0410000 4321 Privet Billings - Hauler                                                                  15,000
 0515610 4320 Health Dept Fees                    116,483        54,157      64,598         25,000      25,000    HS - Health
 0515617 4336 CUPA                                  3,370         3,473       2,939          2,400       2,400    CUPA
 0515670 4314 Mental Health Services               86,412       100,683     114,473         18,000      18,000    HS - MH & CSOC
 0515680 4318 Alcohol Program Fees                 15,161        35,256      53,810         22,917      22,917    HS - A&D
 0515820 4319 Drug Program Fees                                     519          78

 Services                                        1,952,761     2,304,391   2,904,879      2,685,619   2,728,119




Printed 10/1/2008                                   Resolution # 08-??? Adopted DRAFT                                                      12
 STATE CONTROLLER                                                                                                             SCHEDULE 5
 COUNTY BUDGET ACT
                                                              COUNTY OF SIERRA
                                                             STATE OF CALIFORNIA

                                                             FISCAL YEAR 2008-09

                                    ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUND



 DESCRIPTION                                  2005-06          2006-07     2007-08       2008-09      2008-09         GENERAL FUND
                                              ACTUAL           ACTUAL      ACTUAL      PRELIMINARY     FINAL          unless otherwise
 (1)                                             (2)              (3)         (4)          (5)           (6)            INDICATED


 OTHER REVENUE
 0010000 4411 Revenue from Funds Transfers      637,248         919,509      821,328       815,570     819,570 ***
 0010000 4401 Safety Funds From Trindel          36,800          40,000      195,829        40,000      40,000
 0010000 4402 Revenue for Prior Years                                          9,767
 0010000 4404 Other Misc Sales                   12,498           4,823        4,414         5,000        5,000
 0010000 4401 Other Misc Revenue                                218,220      195,829        32,800       32,800 *
 0310000 4401 Other Misc Revenue                 36,804         103,661        3,419        25,000       25,000 Road****
 0310000 4411 Revenue from Fund Transfers                        11,745       51,309                              Road
 0310000 4403 Sales of Fixed Assets                                                0                              Road
 0330000 4401 Other Misc Revenue                                     20            0                              Aviation
 0410000 4411 Other Misc Revenue                                 26,400       50,920                     34,096   Grant Funds Trnf 043,
 0410000 4404 Other Misc Sales                   12,402           4,329            0                              Solid Waste
 0515610 4401 Other Misc Revenue                 17,190          37,948          414                              HS - Health- Trnf, etc
 0515615 4401 Other Misc Revenue                  1,558           1,558            0                              HS - LEA - Trnf, etc
 0515616 4401 Other Misc Revenue                                    141            0                              HS - Bio- Trnf, etc
 0515617 4401 Other Misc Revenue                                  1,846            0                              HS - CUPA- Trnf, etc
 0515660 4401 Other Misc Revenue                  2,200             652            0                              HS - Tobacco- Trnf, etc
 0515670 4401 Other Misc Revenue                  4,310           7,367            0                              HS - MH & CSOC Trnf, etc
 0515680 4401 Other Misc Revenue                  5,170          70,598          750                              HS - A&D- Trnf, etc
 0515800 4401 Other Misc Revenue                 86,884           7,679        6,197                              HS - Admin - Trnf, etc
 0515810 4401 Other Misc Revenue                                 10,115          400                              HS - Aid - Trnf, etc
 0550000 4411 Other Misc Revenue                                              86,073        17,712       17,712   Trensfers from LTC
 0710000 4401 Other Misc Revenue                       544          470          291                              Fish & Game
 0770000 4401 Other Misc Revenue                                     56            0            76           76   Predator Control
 7080000 4401 Other Misc Revenue                                 43,687       39,300        39,000       39,000   Tobacco Settlement
 7080000 4402 Prior Year Revenue                                               1,289
 7080000 4411 Transfer from Other Funds                                       57,996         55,248      55,248 Parks & Recreation **
 Revenue                                        853,608        1,510,824   1,525,524      1,030,406   1,068,502


 GRAND TOTAL ALL REVENUE                      14,164,487 17,049,205 15,729,355          18,328,989 22,252,020
                                             NOTES
                                             *           $13k Custodian Courts, $5k Probation Service to the Courts,
                                                         $5k LAFCO, Misc. Charges $10k
                                             **          $5k CSAs , $50,000 General Fund
                                             ***         Sheriff $498k wags & raises, Clk/Rec. Trust $11.7k Extra Help
                                                         $12k A&D for Probation, $19k Soc Services. Fraud Investigator - DA,
                                                         $5k Sheriff IT, $18k HS IT Budget,$130k 1/2¢ Law Enforce. Sales Tax Prop 172
                                                         $16k from Trust for Prop 36, $36 Probation Prop 36 services,
                                                         $33k Sheriff's Loan repay
                                             ****        Underground tanks $25k




Printed 10/1/2008                                 Resolution # 08-??? Adopted DRAFT                                                          13
 STATE CONTROLLER                                                                                                     SCHEDULE 6
 COUNTY BUDGET ACT
                                                        COUNTY OF SIERRA
                                                       STATE OF CALIFORNIA

                                                           FISCAL YEAR 2008-09

                           ANALYSIS OF CURRENT TAXES & ASSESSED PROPERTY VALUATION



                                                                      CURRENT PROPERTY TAXES

                                     Current Secured                                       Current Unsecured
                           County-     Voter      Total Secured                                  Voter
 FUND                        Wide Approved Debt County-wide County-wide                     Approved Debt                Total
                           Tax Rate Rate Amount        Tax      Tax Rate                   Rate        Amount          Unsecured
 (1)                           (2)     (3)       (4)            (5)           (6)           (7)            (8)            (9)




 County General Fund         1.00%           0         0       2,899,545         1.00%         0.00%              0       174,733




                                                                    SECURED VALUATION                  UNSECURED        TOTAL
                                                              Locally      State     TOTAL              Assessed       Assessed
 DESCRIPTION                                                 Assessed    Assessed   Secured             Valuation      Valuation
                                                                (11)          (12)          (13)           (14)           (15)


 LAND                                                        236,408,670     7,936,669   244,345,339     10,471,013    254,816,352
 IMPROVEMENTS STRUCTURES                                     267,714,037    31,758,957   299,472,994      3,848,769    303,321,763
 IMPROVEMENTS FIXTURES                                         7,362,879                   7,362,879     12,156,389     19,519,268
 PERSONAL PROPERTY                                             6,377,803     2,948,167     9,325,970      6,620,882     15,946,852
 Total Assessed Valuation                                    517,863,389    42,643,793   560,507,182     33,097,053    593,604,235
                                                                            43,990,887    43,990,887
 LESS EXEMPTIONS:
 HOMEOWNERS                                                   12,937,732                  12,937,732         45,371     12,983,103
 OTHER                                                           485,510                     485,510         83,268        568,778
 Total Net Assessed Valuation                                504,440,147    42,643,793   547,083,940     32,968,414    580,052,354

 LESS ALLOWANCE FOR DELINQUENCY
 UNSECURED                                       2.66%                                                     876,960        876,960

 Net Less Delinquency Factor                                 504,440,147    42,643,793   547,083,940     32,091,454    579,175,394


 Note: Sierra County uses the Alternative Method of Distribution (Teeter Plan) so the Secured Roll has a zero delinquency rate.




Printed 10/1/2008                                Resolution # 08-??? Adopted DRAFT                                                   14
 STATE CONTROLLER                                                                                          SCHEDULE 7
 COUNTY BUDGET ACT
                                              COUNTY OF SIERRA
                                             STATE OF CALIFORNIA

                                              FISCAL YEAR 2008-09

                         SUMMARY OF COUNTY FINANCING REQUIREMENTS BY FUNCTION & FUND



 DESCRIPTION                                     2005-06       2006-07        2007-08         2008-09        2008-09
                                                 ACTUAL        ACTUAL         ACTUAL        PRELIMINARY       FINAL
            (1)                                     (2)          (3)            (4)             (5)            (6)


 SUMMARIZATION BY FUNCTION

 General                                           2,331,882    2,715,437      3,039,562       3,044,177      2,831,470
 Public Protection                                 4,108,188    4,187,868      4,498,002       4,618,885      4,439,330
 Public Ways & Facilities                          3,331,878    4,138,148      5,846,356       4,274,212      8,933,108
 Health & Sanitation                               2,956,509    3,337,488      3,612,953       4,643,572      4,752,577
 Public Assistance                                 2,625,941    2,518,641      2,625,578       2,960,723      2,960,814
 Education                                            36,716       39,105         42,560          44,509         44,509
 Recreation                                          187,435      164,775        717,426         207,448        207,448
 Debt Service                                        136,828       74,204         92,860          91,987         91,987
 Total Specific Financing Uses                    15,715,377   17,175,666     20,475,297      19,885,512     24,261,243

 Appropriations for Contingencies                   100,000           61                0             0        100,000
 Provisions for Reserves & Designations             844,178      200,000                0             0              0

 Total Financing Requirements                     16,659,555   17,375,727     20,475,297      19,885,512     24,361,243



 SUMMARIZATION BY FUND

 General                     001                   6,838,989    7,289,018      7,755,320       7,864,635      7,572,463
 Road                        031                   3,743,646    4,039,687      5,748,486       4,173,479      8,832,375
 Aviation                    033                       7,151       19,529          7,081          10,020         10,020
 Solid Waste                 041                     579,200      605,684        729,196         819,096        928,101
 Human Services              051                   5,223,970    5,175,224      5,421,224       6,694,790      6,694,790
 County Transportation       055                      75,259       78,932         90,789          90,712         90,712
 Fish & Game                 071                       3,840        2,586          5,812          25,130         25,130
 Predator Control            077                          66          292            -37             203            203
 Parks & Recreation          708                     187,435      164,775        717,426         207,448        207,448


 Total Financing Requirements                     16,659,555   17,375,727     20,475,297      19,885,512     24,361,243
                                                           0            0              0               0              0




Printed 10/1/2008                         Resolution # 08-??? Adopted DRAFT                                               15
 STATE CONTROLLER                                                                                         SCHEDULE 8
 COUNTY BUDGET ACT
                                             COUNTY OF SIERRA
                                            STATE OF CALIFORNIA

                                             FISCAL YEAR 2008-09

                                       SUMMARY OF USE BY BUDGET UNIT



      DESCRIPTION                               2005-06       2006-07        2007-08         2008-09        2008-09
                                                ACTUAL        ACTUAL         ACTUAL        PRELIMINARY       FINAL
            (1)                                    (2)          (3)            (4)             (5)            (6)


 Total Specific Financing Uses
 By Budget Unit (Schedule 8A)                    15,715,377   17,175,666     20,475,297      19,885,512     24,261,243

 APPROPRIATION FOR CONTINGENCIES
 General Fund                                      100,000                                                    100,000
 Road Fund
 Solid Waste Fund                                                       61             0             0              0
 Total Contingencies                               100,000              61             0             0        100,000

 Total Financing Uses                            15,815,377   17,175,727     20,475,297      19,885,512     24,361,243

 PROVISIONS FOR RESERVES & DESIGNATIONS:

 Reserves:
  General Fund                                       50,000       50,000               0             0                0
 Total Reserves                                      50,000       50,000               0             0                0

 Designations:
  General Fund -
  General Fund - Road
  General Fund - Litigation                                      50,000
  General Fund - EIR/Litigation                                 100,000
  General Fund - Court Audit
  General Fund - Health Insurance
  General Fund -Tobacco
  General Fund - Rest Stop
  General Fund - Encumbrances                                                                        0                0
  Road Fund -
  Road Fund - Exchange Dollars                     494,178                                           0                0
  Road Fund -                                                                                        0                0
  Road Fund - Encumbrances                                                                           0                0
  Social Services - Health Insurance                                                                 0                0
  Social Services - Encumbrances                                                                     0                0
  Social Services - Mental Health                  300,000                                           0                0
 Total Designations                                794,178      150,000                0             0                0

 Total Reserves & Designations                     844,178      200,000                0             0                0

 Total Financing Requirements                    16,659,555   17,375,727     20,475,297      19,885,512     24,361,243




Printed 10/1/2008                        Resolution # 08-??? Adopted DRAFT                                                16
 STATE CONTROLLER                                                                                            SCHEDULE 8A
 COUNTY BUDGET ACT
                                                  COUNTY OF SIERRA
                                                 STATE OF CALIFORNIA

                                                  FISCAL YEAR 2008-09

                                          COUNTY SPECIFIC FINANCING USES
                                      BY BUDGET UNIT BY FUNCTION AND ACTIVITY



     BUDGET UNITS                                     2005-06       2006-07        2007-08         2008-09       2008-09
       Grouped by                                     ACTUAL        ACTUAL         ACTUAL        PRELIMINARY      FINAL
    Function & Activity                                  (2)            (3)           (4)            (5)            (6)


 GENERAL GOVERNMENT
  Legislative & Administrative
  001-5010 Board of Supervisors                          265,851        282,792        241,533       303,404        289,518
  001-5030 Annual Audit                                   17,000         17,000         18,500        25,500         25,500 *
 Total Leg & Admin                                       282,851        299,792        260,034       328,904        315,018

  Finance
  001-5020 Assessor                                      469,545        534,183        588,520        533,368       483,021
  001-5040 Auditor                                       311,342        378,425        379,442        428,505       322,686
  001-5050 Treasurer-Tax Collector                       292,404        324,924        346,987        349,409       349,591
  001-5092 Misc Rebates & Refunds                         -1,308          1,631             98          1,930         1,930 *
 Total Finance                                         1,071,983      1,239,162      1,315,047      1,313,212     1,157,228

  Elections
  001-5200 Elections                                       22,407        12,450         48,983        68,400         38,603
 Total Elections                                           22,407        12,450         48,983        68,400         38,603

  Property Management
  001-5280 Plant Maintenance - Downieville               175,351        196,046        251,674       220,656        221,178
 Total Property Management                               175,351        196,046        251,674       220,656        221,178

  Economic Development
  001-5160 Economic Development                            38,867         33,351        53,866        55,986         55,986
 Total Promotions                                          38,867         33,351        53,866        55,986         55,986

  Other General
  001-5060 County Counsel                                318,973        394,315        475,646        432,764       432,764
  001-5100 Insurance                                      23,132         40,291         39,242         40,000        40,000 *
  001-5150 Contributions to Others                       120,622        150,706        206,021        171,147       158,220
  001-5260 Central Services                               36,474         40,695         54,933         54,600        54,600 *
  001-5261 Information Services                          205,677        280,747        313,279        326,438       335,802
  001-5290 County Engineer                                18,277         17,864         20,837         21,869        21,869
  001-5340 AB8 Equalization                               17,268         10,018              0         10,202           202
 Total Other General                                     740,423        934,636      1,109,958      1,057,020     1,043,457

 TOTAL GENERAL GOVERNMENT                              2,331,882      2,715,437      3,039,562      3,044,177     2,831,470

                          * These General Fund Departments are funded from non Board-controlled funds, have set contracts
                             or are driven by cost. i.e. Phone, Electric, Gas bills.




Printed 10/1/2008                            Resolution # 08-??? Adopted DRAFT                                                  17
 STATE CONTROLLER                                                                                               SCHEDULE 8A
 COUNTY BUDGET ACT
                                                     COUNTY OF SIERRA
                                                    STATE OF CALIFORNIA

                                                     FISCAL YEAR 2008-09

                                            COUNTY SPECIFIC FINANCING USES
                                        BY BUDGET UNIT BY FUNCTION AND ACTIVITY



     BUDGET UNITS                                        2005-06       2006-07        2007-08         2008-09       2008-09
       Grouped by                                        ACTUAL        ACTUAL         ACTUAL        PRELIMINARY      FINAL
    Function & Activity                                     (2)            (3)           (4)            (5)            (6)


 Judicial
 001-5360 Courts Enhanced Collections                        70,414         95,155         91,688        96,499         96,499   *
 001-5370 District Attorney                                 208,725        222,309        257,290       269,443        269,534
 001-5380 Public Defender                                    71,048         79,479         98,896        92,165         92,165   *
 001-5390 Law Library                                         4,513          4,344          5,404         6,924          6,924   *
 001-5400 Grand Jury                                          6,460          8,548         10,425         8,506          8,506   *
 001-5430 Clerk-Recorder                                    277,148        297,826        304,451       307,253        307,435
 Total Judicial                                             638,309        707,661        768,154       780,790        781,063

 Police Protection
 001-5450 Sheriff-Coroner                                 2,072,120      2,201,025      2,302,135      2,268,917     2,150,220
 001-5460 Marine Patrol                                      92,118         37,197         89,231         49,758        49,819 *
 001-5470 ADA Grant                                         108,062         72,632         71,232        108,725       108,725 *
 001-5475 Cal-MMETT Grant                                         0         52,138         52,832        100,000             0*
 Total Police Protection                                  2,272,300      2,362,992      2,515,431      2,527,400     2,308,763


 Detention & Correction
 001-5480 Jail                                              133,373        120,903        150,133       143,087        143,087
 001-5490 Probation                                         369,958        413,733        449,306       437,374        486,805
 Total Detention & Correction                               503,331        534,637        599,440       580,461        629,892

 Protection Inspection
 001-5520 Building Inspection                               214,160        178,687        202,463       229,228        219,983
 001-5530 Ag Commissioner                                    39,003         33,663         40,222        41,731         41,731 *
 Total Protection Inspection                                253,163        212,350        242,686       270,959        261,714

 Other Protection
 001-5550 OES                                               175,244        108,715         52,319        61,085         61,131 *
 001-5560 Planning Dept                                     246,249        254,398        311,735       350,726        349,301
 001-5570 LAFCO                                                  25            718             63        15,109         15,109 *
 001-5650 Animal Control                                     15,663          3,519          2,400         7,023          7,023 *
 071-0000 Fish & Game                                         3,840          2,586          5,812        25,130         25,130
 077-0000 Predator Control                                       66            292            -37           203            203
 Total Other Protection                                     441,086        370,228        372,291       459,276        457,897

 TOTAL PUBLIC PROTECTION                                  4,108,188      4,187,868      4,498,002      4,618,885     4,439,330

                             * These General Fund Departments are funded from non Board-controlled funds, have set contracts
                                or are driven by cost. i.e. Phone, Electric, Gas bills.




Printed 10/1/2008                               Resolution # 08-??? Adopted DRAFT                                                    18
 STATE CONTROLLER                                                                                      SCHEDULE 8A
 COUNTY BUDGET ACT
                                               COUNTY OF SIERRA
                                              STATE OF CALIFORNIA

                                               FISCAL YEAR 2008-09

                                         COUNTY SPECIFIC FINANCING USES
                                     BY BUDGET UNIT BY FUNCTION AND ACTIVITY



     BUDGET UNITS                                 2005-06       2006-07        2007-08        2008-09      2008-09
       Grouped by                                 ACTUAL        ACTUAL         ACTUAL       PRELIMINARY     FINAL
    Function & Activity                              (2)          (3)            (4)            (5)          (6)


 PUBLIC WAYS & TRANSPORTATION TERMINALS

 Public Ways & Facilities
 031-0000 Road Dept                                 2,524,268    2,972,008      3,442,123      4,173,479    4,103,679
 031-0000 STP                                         725,200    1,067,679      2,306,363              0    4,728,696
 Total Public Ways                                  3,249,468    4,039,687      5,748,486      4,173,479    8,832,375

 Transportation Systems
 033-0000 Aviation                                      7,151      19,529          7,081         10,020       10,020
 055-0000 County Transportation                        75,259      78,932         90,789         90,712       90,712
 Total Transportation Systems                          82,410      98,461         97,870        100,733      100,733

 TOTAL PUBLIC WAYS &                                3,331,878    4,138,148      5,846,356      4,274,212    8,933,108
 TRANSPORTATION SYSTEMS

 HEALTH & SANITATION

 Health
 051-5610 Public Health                               670,661      823,759        729,145      1,474,931    1,474,931
 051-5614 Pandemic Flu                                      0       71,813          7,935              0            0
 051-5615 LEA Grant                                     9,226       27,032         16,640              0            0
 051-5616 Bio-Terror                                   91,138      101,770        119,151              0            0
 051-5617 CUPA                                         64,727       77,609         84,319              0            0
 051-5660 Tobacco Use                                 154,349      146,758        151,707              0            0
 051-5670 Mental Health                               671,884      681,132        649,390      2,349,545    2,349,545
 051-5671 Mental Health Services Act                   76,476       55,181        216,802              0            0
 051-5672 MEND                                              0       52,858        336,529              0            0
 051-5680 Alcohol & Drug Program                      472,880      598,442        533,653              0            0
 051-5820 Sub Abuse Prevention - Prop 36              165,968       95,511         38,484              0            0
 Total Health                                       2,377,309    2,731,865      2,883,756      3,824,476    3,824,476

 Sanitation
 041-6040 Solid Waste - Operations                   564,409      588,412        711,839        799,477      798,455
 041-6050 Solid Waste - Admin                         14,791       17,211         17,358         19,618       19,646
 043-0000 Solid Waste - Grants                                                                               110,000
 Total Sanitation                                    579,200      605,623        729,196        819,096      928,101

 TOTAL HEALTH & SANITATION                          2,956,509    3,337,488      3,612,953      4,643,572    4,752,577




Printed 10/1/2008                          Resolution # 08-??? Adopted DRAFT                                            19
 STATE CONTROLLER                                                                                            SCHEDULE 8A
 COUNTY BUDGET ACT
                                                  COUNTY OF SIERRA
                                                 STATE OF CALIFORNIA

                                                  FISCAL YEAR 2008-09

                                         COUNTY SPECIFIC FINANCING USES
                                     BY BUDGET UNIT BY FUNCTION AND ACTIVITY



     BUDGET UNITS                                     2005-06       2006-07        2007-08         2008-09       2008-09
       Grouped by                                     ACTUAL        ACTUAL         ACTUAL        PRELIMINARY      FINAL
    Function & Activity                                  (2)            (3)           (4)            (5)            (6)


 PUBLIC ASSISTANCE
 001-5510 Victim-Witness                                  79,281         75,282         88,111         90,409        90,500 *
 051-5800 Welfare Administration                       1,712,438      1,842,086      1,977,670      1,876,889     1,876,889
 051-5810 Welfare Aid                                    834,222        601,273        559,797        993,425       993,425
 TOTAL PUBLIC ASSISTANCE                               2,625,941      2,518,641      2,625,578      2,960,723     2,960,814

 EDUCATION
 Education
 001-5900 County Free Library                              24,217        23,030         23,018        24,211         24,211
 001-5910 Farm Advisor                                     12,499        16,075         19,542        20,298         20,298 *
 TOTAL EDUCATION                                           36,716        39,105         42,560        44,509         44,509

 DEBT SERVICE
 Interest on Notes
 001-5930 TRAN Pool                                      136,828          74,204        92,860        91,987         91,987
 TOTAL DEBT SERVICE                                      136,828          74,204        92,860        91,987         91,987

 RECREATION
 708 Parks & Recreation                                  187,435        164,775        717,426       207,448        207,448
 TOTAL PARKS & RECREATION                                187,435        164,775        717,426       207,448        207,448

 TOTAL SPECIFIC FINANCING USES                        15,715,377     17,175,666     20,475,297     19,885,512    24,261,243

                          * These General Fund Departments are funded from non Board-controlled funds, have set contracts
                             or are driven by cost. i.e. Phone, Electric, Gas bills.




Printed 10/1/2008                            Resolution # 08-??? Adopted DRAFT                                                  20
STATE CONTROLLER                                                                BUDGET UNIT DETAIL                        SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                     Budget Name          BOARD OF SUPERVISORS
                          STATE OF CALIFORNIA                                   Function             General
                                                                                Activity             Legal & Administrative
                           FISCAL YEAR 2008-09                                  Fund                 General
                                                                                Budget Unit          0015010



FINANCING USES                            2005-06             2006-07               2007-08             2008-09           2008-09
CLASSIFICATION                            ACTUAL              ACTUAL                ACTUAL            PRELIMINARY          FINAL
 (1)                                         (2)                 (3)                  (4)                  (5)                (6)


Salaries & Employee Benefits
5000 Regular Salaries                            128,862             145,653               147,883              148,622           145,870
5001 Extra Help
5002 Overtime
5007 Benefits                                     98,755              93,020                48,732              102,554            91,420
           Total Salaries & Benefits             227,617             238,673               196,615              251,176           237,291
                                                                                .
Services & Supplies
5106 Insurance                                      1,201               1,045                1,178                2,015              2,015
5120 Communications                                 2,088               2,944                3,920
5140 Maintenance Equipment                                                                       0
5150 Memberships                                    4,953               5,228                5,593                                           *
5160 Office Expense                                 1,335               8,145                5,640               16,000             16,000
5165 Professional & Specialized                     2,148               1,431                  155
5166 A87 Costs                                     20,508               8,233               13,654               22,212             22,212
5174 Publications & Legal Notices                   2,177               2,949                2,921
5180 Rents                                                                                       0
5187 Special Dept Expense                                               2,302                2,106
5191 Transportation                                 3,824              11,842                9,751               12,001             12,001
           Total Services & Supplies               38,234              44,119               44,918               52,228             52,228


Fixed Assets
6028 Equipment
          Total Fixed Assets                           0                   0                    0                    0                  0

BUDGET UNIT TOTAL                                265,851             282,792               241,533              303,404           289,518


Number of Personnel Budgeted                 5                   5                     5                    5                 5


  *        Memberships                 CSAC, NCCSA, RCRC & SEDD




Printed 10/1/2008                                  Resolution # 08-??? Adopted DRAFT                                                         21
STATE CONTROLLER                                                               BUDGET UNIT DETAIL                    SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                    Budget Name       ASSESSOR
                          STATE OF CALIFORNIA                                  Function          General
                                                                               Activity          Finance
                           FISCAL YEAR 2008-09                                 Fund              General
                                                                               Budget Unit       0015020



FINANCING USES                           2005-06             2006-07               2007-08          2008-09          2008-09
CLASSIFICATION                           ACTUAL              ACTUAL                ACTUAL         PRELIMINARY         FINAL
(1)                                         (2)                 (3)                  (4)              (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries                         274,777             308,383              304,361          277,616          247,820
5001 Extra Help                                                     4,791                3,744           15,910           15,910
5002 Overtime                                                                                0
5007 Benefits                                 159,285             169,132              172,610          165,874          145,323
           Total Salaries & Benefits          434,062             482,306              480,715          459,399          409,052

Services & Supplies
5106 Insurance                                     2,388               2,766             3,121               2,381            2,381
5120 Communications                                                                          0
5140 Maintenance Equipment                                                                  54
5150 Memberships                                                                         1,985
5160 Office Expense                                 270                3,441             2,506               5,000            5,000
5165 Professional & Specialized                                           78                 0
5166 A87 Costs                                    32,825              44,112            99,640              66,588           66,588
5174 Publications & Legal Notices                                        173                 0
5187 Special Dept Expense                                                                    0
5191 Transportation & Travel                                           1,307               499
           Total Services & Supplies              35,483              51,877           107,805              73,969           73,969

Fixed Assets
6028 Equipment
          Total Fixed Assets                          0                   0                  0                  0                0

BUDGET UNIT TOTAL                             469,545             534,183              588,520          533,368          483,021


Number of Personnel Budgeted                5.7                5.7                   4.7              4.7             3.7




Printed 10/1/2008                                 Resolution # 08-??? Adopted DRAFT                                                   22
STATE CONTROLLER                                                               BUDGET UNIT DETAIL                        SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                    Budget Name          ANNUAL AUDIT
                          STATE OF CALIFORNIA                                  Function             General
                                                                               Activity             Finance
                           FISCAL YEAR 2008-09                                 Fund                 General
                                                                               Budget Unit          0015030



FINANCING USES                           2005-06             2006-07               2007-08             2008-09           2008-09
CLASSIFICATION                           ACTUAL              ACTUAL                ACTUAL            PRELIMINARY          FINAL
(1)                                         (2)                 (3)                  (4)                  (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help
5002 Overtime
5007 Benefits
           Total Salaries & Benefits                  0                   0                    0                    0                0

Services & Supplies
5106 Insurance
5120 Communications
5140 Maintenance Equipment
5150 Memberships
5160 Office Expense
5165 Professional & Specialized                   17,000              17,000               18,500               25,500           25,500
5166 A87 Costs
5174 Publications & Legal Notices
5187 Special Dept Expense
5191 Transportation & Travel
           Total Services & Supplies              17,000              17,000               18,500               25,500           25,500


Fixed Assets
6028 Equipment
          Total Fixed Assets                          0                   0                    0                    0                0

BUDGET UNIT TOTAL                                 17,000              17,000               18,500               25,500           25,500

Number of Personnel Budgeted




Printed 10/1/2008                                 Resolution # 08-??? Adopted DRAFT                                                       23
STATE CONTROLLER                                                               BUDGET UNIT DETAIL                       SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                    Budget Name          AUDITOR
                          STATE OF CALIFORNIA                                  Function             General
                                                                               Activity             Finance
                           FISCAL YEAR 2008-09                                 Fund                 General
                                                                               Budget Unit          0015040



FINANCING USES                           2005-06             2006-07               2007-08             2008-09          2008-09
CLASSIFICATION                           ACTUAL              ACTUAL                ACTUAL            PRELIMINARY         FINAL
(1)                                         (2)                 (3)                  (4)                 (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries                           180,092           228,675              226,853                258,638       197,769
5001 Extra Help                                                                            338
5002 Overtime                                                                                0
5007 Benefits                                   110,269           130,978              126,808                149,327       104,376
           Total Salaries & Benefits            290,361           359,653              353,999                407,965       302,145

Services & Supplies
5106 Insurance                                     2,147               1,997                2,403               1,040            1,040
5120 Communications                                                                             0
5140 Maintenance Equipment                                                                      0
5150 Memberships                                     694                 862                  792
5160 Office Expense                               15,094              11,523               13,102              19,500           19,500
5165 Professional & Specialized                       91               1,226                4,988
5166 A87 Costs                                                                                  0
5174 Publications & Legal Notices                    609                                       90
5187 Special Dept Expense                            766                 245                  603
5191 Transportation & Travel                       1,580               2,919                3,465
           Total Services & Supplies              20,981              18,772               25,443              20,540           20,540


Fixed Assets
6028 Equipment
          Total Fixed Assets                          0                   0                    0                   0                0

BUDGET UNIT TOTAL                               311,342           378,425              379,442                428,505       322,686


Number of Personnel Budgeted                4                  4.5                   4.5                 4.5             3.5




Printed 10/1/2008                                 Resolution # 08-??? Adopted DRAFT                                                      24
STATE CONTROLLER                                                                       BUDGET UNIT DETAIL                         SCHEDULE 9
COUNTY BUDGET ACT

                             COUNTY OF SIERRA                                          Budget Name           TREASURER-TAX COLLECTOR
                            STATE OF CALIFORNIA                                        Function              General
                                                                                       Activity              Finance
                             FISCAL YEAR 2008-09                                       Fund                  General
                                                                                       Budget Unit           0015050



FINANCING USES                                 2005-06              2006-07                2007-08              2008-09           2008-09
CLASSIFICATION                                 ACTUAL               ACTUAL                 ACTUAL             PRELIMINARY          FINAL
(1)                                               (2)                  (3)                   (4)                  (5)               (6)


Salaries & Employee Benefits
5000 Regular Salaries                                   183,336              206,351              212,511               215,359           215,359
5001 Extra Help                                               0                                         0
5002 Overtime                                                                     96                   56
5007 Benefits                                            98,649              106,881              116,014               117,476           117,659
           Total Salaries & Benefits                    281,985              313,328               328,582              332,835           333,017


5106   Insurance                                           578                  675                   759                  799               799
5120   Communications                                       10                   30                     0
5140   Maintenance Equipment                                                                        2,000
5150   Memberships                                          360                  470                  470
5160   Office Expense                                     6,135                5,440                8,130                15,775            15,775
5165   Professional & Specialized                           169                  279                  971
5166   A87 Costs                                                                                        0
5174   Publications & Legal Notices                        549                  765                   694
5187   Special Dept Expense                                                                         1,750                                           *
5191   Transportation & Travel                            2,618                3,937                3,633
             Total Services & Supplies                   10,419               11,596                18,406               16,574            16,574

Fixed Assets
6028 Equipment
          Total Fixed Assets                                 0                    0                     0                    0                 0

BUDGET UNIT TOTAL                                       292,404              324,924               346,987              349,409           349,591


Number of Personnel Budgeted                       3                   3                      3                    3                3

*           Central Collections software setup - one-time expense




Printed 10/1/2008                                        Resolution # 08-??? Adopted DRAFT                                                          25
STATE CONTROLLER                                                            BUDGET UNIT DETAIL                   SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                 Budget Name         COUNTY COUNSEL
                          STATE OF CALIFORNIA                               Function            General
                                                                            Activity            Counsel
                           FISCAL YEAR 2008-09                              Fund                General
                                                                            Budget Unit         0015060



FINANCING USES                           2005-06             2006-07            2007-08            2008-09       2008-09
CLASSIFICATION                           ACTUAL              ACTUAL             ACTUAL           PRELIMINARY      FINAL
 (1)                                        (2)                 (3)               (4)                (5)           (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help
5002 Overtime
5007 Benefits
           Total Salaries & Benefits                  0                0                   0                0              0

Services & Supplies
5106 Insurance                                                                              0
5120 Communications                                                                         0
5140 Maintenance Equipment                                                                  0
5150 Memberships                                                                          163
5160 Office Expense                                                                         0
5165 Professional & Specialized               240,640             256,854             259,605          273,782       273,782
5166 A87 Costs                                   (123)              1,496               5,406            8,482         8,482
5170 Outside County Counsel                    72,786             133,965              77,700           50,000        50,000
5180 Rents & Leases - Building                                      1,440               1,440
5187 Special Legal Expense                        5,670               560             130,937          100,000       100,000
5191 Transportation & Travel                                                              395              500           500
           Total Services & Supplies          318,973             394,315             475,646          432,764       432,764


Fixed Assets
6028 Equipment
          Total Fixed Assets                          0                0                   0                0              0

BUDGET UNIT TOTAL                             318,973             394,315             475,646          432,764       432,764


Number of Personnel Budgeted




Printed 10/1/2008                                 Resolution # 08-??? Adopted DRAFT                                            26
STATE CONTROLLER                                                                    BUDGET UNIT DETAIL                          SCHEDULE 9
COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                        Budget Name           INSURANCE
                           STATE OF CALIFORNIA                                      Function              General
                                                                                    Activity              Other General
                            FISCAL YEAR 2008-09                                     Fund                  General
                                                                                    Budget Unit           0015100



FINANCING USES                                2005-06             2006-07               2007-08              2008-09            2008-09
CLASSIFICATION                                ACTUAL              ACTUAL                ACTUAL             PRELIMINARY           FINAL
    (1)                                          (2)                 (3)                  (4)                    (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries                                  14,813              17,858               20,332                 20,528           20,821
5001 Extra Help                                                                                      0
5002 Overtime                                                                                        0
5007 Benefits                                          11,103              12,203               13,397                 13,526           13,786
           Total Salaries & Benefits                   25,916              30,061                33,728                34,054           34,607

Services & Supplies
5106 Insurance                                           104                 412                (4,614)                   144             144
5120 Communications                                                                                 20
5140 Maintenance Equipment                                                                           0
5150 Memberships                                                              400                  200
5160 Office Expense                                                         6,516                2,176
5165 Professional & Specialized                                                84                   10
5166 A87 Costs                                                                                       0
5174 Publications & Legal Notices                                                                    0
5187 Special Dept. Exp Drug Testing                     1,000                                        0
5187 Special Dept Expense                               9,720                 684                6,645                  5,801            5,249
5191 Transportation & Travel                                                2,134                1,076
           Total Services & Supplies                   10,824              10,230                 5,514                 5,946            5,393

Fixed Assets
6028 Equipment                                             0
          Total Fixed Assets                               0                   0                     0                     0                0

BUDGET UNIT TOTAL                                      36,740              40,291               39,242                 40,000           40,000   *


Number of Personnel Budgeted                     0.5                 0.5                  0.5                    0.5             0.5


*          County will receive $40,000 revenue from Trindel to pay for Risk Manager




Printed 10/1/2008                                      Resolution # 08-??? Adopted DRAFT                                                         27
STATE CONTROLLER                                                                BUDGET UNIT DETAIL                        SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                     Budget Name          CONTRIBUTIONS TO OTHERS
                          STATE OF CALIFORNIA                                   Function             General
                                                                                Activity             Other General
                           FISCAL YEAR 2008-09                                  Fund                 General
                                                                                Budget Unit          0015150



FINANCING USES                             2005-06            2006-07               2007-08             2008-09           2008-09
CLASSIFICATION                             ACTUAL             ACTUAL                ACTUAL            PRELIMINARY          FINAL
 (1)                                         (2)                 (3)                  (4)                  (5)              (6)


Other Charges
5106 Insurance
5152 Quincy Library Group Lawsuit                   7,000                   0                4,000                4,000            4,000
5166 A87 Costs                                         75                  95                  124                3,933            3,933
6004 Area 4 Agency on Aging                           649                 659                  659                  733              733
6005 Northern Sierra Air Quality                    1,815               1,882                1,882                2,000            2,000
6006 Northern Calif. EMS                           17,056              17,738               18,111               27,738           27,738
6055 Plumas-Sierra County Fair                      5,000               5,000                5,000                5,000            5,000
7008 Flood Damage                                  36,775              23,478                    0
    Childerans Summer Program                                          19,705
    Long Valley Ground Water                                            5,000
           Prop 36 Repayment                                                                                     31,250           31,250
7600       Workshope Internet                                                             1,211
7600       Historic Society                                                               8,000
7600       Public Health Fund Match                 7,330               7,330             7,330                7,330            7,330
7600       Parks & Recreation                       5,759                                49,996               50,000           37,073
7600       Planning and Building Remodel                                                 20,000                    0                0
7600       Road Fund Match                          9,163           13,819                9,163                9,163            9,163
7600       Sierra County Ambulance                 30,000           30,000               30,000               30,000           30,000
7600       Solid Waste Enterprise Fund                              26,000               50,545                    0                0
           Total Other Charges                 120,622             150,706              206,021              171,147          158,220




Printed 10/1/2008                                  Resolution # 08-??? Adopted DRAFT                                                       28
STATE CONTROLLER                                                                  BUDGET UNIT DETAIL                       SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                       Budget Name          ECONOMIC DEVELOPMENT
                          STATE OF CALIFORNIA                                     Function             General
                                                                                  Activity             Promotion
                           FISCAL YEAR 2008-09                                    Fund                 General
                                                                                  Budget Unit          0015160



FINANCING USES                              2005-06             2006-07               2007-08             2008-09          2008-09
CLASSIFICATION                              ACTUAL              ACTUAL                ACTUAL            PRELIMINARY         FINAL
 (1)                                           (2)                 (3)                  (4)                 (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries                                                                             0                   0                0
5001 Extra Help                                                                                   0
5002 Overtime                                                                                     0
5007 Benefits                                            0                                        0                   0                0
           Total Salaries & Benefits                     0                   0                    0                   0                0

Other Charges
5106 Insurance                                          51                  59                    70                 76               76
5150 Memberships                                                                                   0
5160 Office Expense                                                        744                     0
5165 Professional & Specialized                                                                3,984
5166 A87 Costs                                          730                   0                  276                 639              639
5187 Chambers of Commerce                            31,000              31,557               49,536              52,000           52,000   *
5187 Economic Workshop                                                      991
5187 Fair Exhibit
5187 Special Dept Expense                                                                                          1,000            1,000   **
6007 SEDD/SPO                                         2,271                                       0                2,271            2,271
6091 TITLE II Expenditures                            4,815
           Total Services & Supplies                 38,867              33,351               53,866              55,986           55,986

Fixed Assets
6028 Equipment                                                                                                                         0
          Total Fixed Assets                             0                   0                    0                   0                0

BUDGET UNIT TOTAL                                    38,867              33,351               53,866              55,986           55,986

  *        Sierra County CC $40,000; Eastern Sierra Valley CC $12,000
 **        NORCAL Idea Membership




Printed 10/1/2008                                    Resolution # 08-??? Adopted DRAFT                                                       29
STATE CONTROLLER                                                               BUDGET UNIT DETAIL                        SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                    Budget Name          ELECTIONS
                          STATE OF CALIFORNIA                                  Function             General
                                                                               Activity             Elections
                           FISCAL YEAR 2008-09                                 Fund                 General
                                                                               Budget Unit          0015200



FINANCING USES                           2005-06             2006-07               2007-08             2008-09           2008-09
CLASSIFICATION                           ACTUAL              ACTUAL                ACTUAL            PRELIMINARY          FINAL
 (1)                                        (2)                 (3)                  (4)                  (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help                                                                                                     0                0
5002 Overtime
5007 Benefits                                                                                                       0                0
           Total Salaries & Benefits                  0                   0                    0                    0                0

Services & Supplies
5106 Insurance                                                                                  0
5150 Memberships                                    325                  375                  500
5160 Office Expense                                 746                1,529                    0
5174 Publications                                                                             124
5166 A87 Costs                                     1,754               1,779                3,085                                   203
5187 Special Dept Expense                         18,450                 150               10,179               68,400           38,400
5188 General Election                                                  6,877                  257
5189 Primary Election                                                  1,221               34,149
5191 Transportation & Travel                       1,132                 519                  689
           Total Services & Supplies              22,407              12,450               48,983               68,400           38,603

Fixed Assets
6028 Equipment
          Total Fixed Assets                          0                   0                    0                    0                0

BUDGET UNIT TOTAL                                 22,407              12,450               48,983               68,400           38,603


Number of Personnel Budgeted




Printed 10/1/2008                                 Resolution # 08-??? Adopted DRAFT                                                       30
STATE CONTROLLER                                                               BUDGET UNIT DETAIL                        SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                    Budget Name          CENTRAL SERVICES
                          STATE OF CALIFORNIA                                  Function             General
                                                                               Activity             Other General
                           FISCAL YEAR 2008-09                                 Fund                 General
                                                                               Budget Unit          0015260



FINANCING USES                           2005-06             2006-07               2007-08             2008-09           2008-09
CLASSIFICATION                           ACTUAL              ACTUAL                ACTUAL            PRELIMINARY          FINAL
    (1)                                     (2)                 (3)                  (4)                  (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help
5002 Overtime
5007 Benefits
           Total Salaries & Benefits                  0                   0                    0                    0                0

Services & Supplies
5106 Insurance                                                                                  0
5120 Communications                               20,279              21,338               27,630
5147 Renovation of DPW                                                                          0
5148 Maint of Computer Equip                                                                  194
5160 Office Expense                                   58                                    4,962               39,600           39,600
5163 Paper supplies                                4,615               6,385                    0
5175 Lease Computer                                6,457               6,627                6,555
5166 A87 Costs                                                                                  0
5165 Professional                                  5,065               6,345                9,707                                         *
5187 Special Dept Expense                                                                   5,885               15,000           15,000   *
           Total Services & Supplies              36,474              40,695               54,933               54,600           54,600

Fixed Assets
6028 Equipment
          Total Fixed Assets                          0                   0                    0                    0                0

BUDGET UNIT TOTAL                                 36,474              40,695               54,933               54,600           54,600


Number of Personnel Budgeted

*          Grant Writer




Printed 10/1/2008                                 Resolution # 08-??? Adopted DRAFT                                                       31
STATE CONTROLLER                                                               BUDGET UNIT DETAIL                     SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                    Budget Name       INFORMATION SERVICES
                          STATE OF CALIFORNIA                                  Function          General
                                                                               Activity          Other General
                           FISCAL YEAR 2008-09                                 Fund              General
                                                                               Budget Unit       0015261



FINANCING USES                           2005-06             2006-07               2007-08          2008-09           2008-09
CLASSIFICATION                           ACTUAL              ACTUAL                ACTUAL         PRELIMINARY          FINAL
 (1)                                        (2)                 (3)                  (4)               (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries                             54,856          113,780              118,582           118,647          120,769
5001 Extra Help                                    5,644            6,990                5,863             6,250            6,250
5002 Overtime                                                                              367                 0                0
5007 Benefits                                     33,766           62,411               66,859            61,603           68,845
           Total Salaries & Benefits              94,266          183,181              191,671           186,500          195,864

Services & Supplies
5106 Insurance                                     1,826                 347             2,133                3,870            3,870
5120 Communications                                  699                 163                 0
5148 Maintenance Equipment Computer               74,295              62,813            67,500               10,000           10,000
5160 Office Expense                               16,895              16,081            21,377
5165 Professional & Specialized                    2,602                 583             6,023                9,494            9,494
5166 A87 Costs                                                                               0
5174 Publications & Legal Notices                                                            0
5176 Lease Computer                                7,692               7,692             7,692
5187 Special Dept Expense                          7,402               9,887             8,424           116,574          116,574
5191 Transportation & Travel                                                             8,458
           Total Services & Supplies          111,411                 97,566           121,608           139,938          139,938

Fixed Assets
6028 Equipment
          Total Fixed Assets                          0                   0                  0                   0                0

BUDGET UNIT TOTAL                             205,677             280,747              313,279           326,438          335,802


Number of Personnel Budgeted                2.2                2.0                   2.0              2.0               2.0




Printed 10/1/2008                                 Resolution # 08-??? Adopted DRAFT                                                    32
STATE CONTROLLER                                                                BUDGET UNIT DETAIL                         SCHEDULE 9
COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                    Budget Name          PLANT MAINTENANCE
                           STATE OF CALIFORNIA                                  Function             General
                                                                                Activity             Property Management
                            FISCAL YEAR 2008-09                                 Fund                 General
                                                                                Budget Unit          0015280



FINANCING USES                            2005-06             2006-07               2007-08             2008-09            2008-09
CLASSIFICATION                            ACTUAL              ACTUAL                ACTUAL            PRELIMINARY           FINAL
 (1)                                         (2)                 (3)                  (4)                  (5)               (6)


Salaries & Employee Benefits
5000 Regular Salaries                              42,978           57,764               88,514                  90,278            91,250
5001 Extra Help                                     3,492           10,997                    0                       0                 0
5002 Overtime                                         396              527                  253
5007 Benefits                                      33,990           38,323               59,903               60,202            59,753
           Total Salaries & Benefits               80,856          107,611              148,670              150,481           151,002

Services & Supplies
5106 Insurance                                       262                1,956                2,175                 508               508
5120 Communications                                                                              0
5130 Household Supplies                            12,230              18,483               20,702
5140 Maintenance                                                          662                1,306
5155 Miscellaneous                                                                              68
5165 Professional & Specialized                     1,582                                    4,698
5166 A87 Costs                                                                                   0
5187 Building Repair                                                    4,257
5187 Special Dept Expense                           3,269               9,225             1,967
5191 Transportation & Travel                                                                  0
5195 Utilities                                     77,152              53,852            72,088                  69,667            69,667
             Total Services & Supplies             94,495              88,435           103,004                  70,175            70,175

Fixed Assets
6028 Equipment
          Total Fixed Assets                           0                   0                    0                    0                 0

BUDGET UNIT TOTAL                              175,351             196,046              251,674              220,656           221,178


Number of Personnel Budgeted                 1.5                1.5                   2.6                  2.6               2.6




Printed 10/1/2008                                  Resolution # 08-??? Adopted DRAFT                                                        33
STATE CONTROLLER                                                               BUDGET UNIT DETAIL                        SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                    Budget Name          COUNTY ENGINEER
                          STATE OF CALIFORNIA                                  Function             General
                                                                               Activity             Engineer/Surveyor
                           FISCAL YEAR 2008-09                                 Fund                 General
                                                                               Budget Unit          0015290



FINANCING USES                           2005-06             2006-07               2007-08             2008-09           2008-09
CLASSIFICATION                           ACTUAL              ACTUAL                ACTUAL            PRELIMINARY          FINAL
 (1)                                        (2)                 (3)                  (4)                  (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help
5002 Overtime
5007 Benefits
           Total Salaries & Benefits                  0                   0                    0                    0                0

Services & Supplies
5106 Insurance                                                                                  0
5120 Communications                                                                             0
5140 Maintenance Equipment                                                                      0
5150 Memberships                                                                                0
5160 Office Expense                                  809                 157                   62                  379              379
5165 Professional & Specialized                   16,515              16,384               20,105               20,000           20,000
5166 A87 Costs                                       430                 101                  670                1,117            1,117
5174 Publications & Legal Notices                                                               0                   21               21
5187 Special Dept Expense                           523                1,222                    0                  352              352
5191 Transportation & Travel                                                                    0
           Total Services & Supplies              18,277              17,864               20,837               21,869           21,869

Fixed Assets
6028 Equipment
          Total Fixed Assets                          0                   0                    0                    0                0

BUDGET UNIT TOTAL                                 18,277              17,864               20,837               21,869           21,869


Number of Personnel Budgeted




Printed 10/1/2008                                 Resolution # 08-??? Adopted DRAFT                                                       34
STATE CONTROLLER                                                                      BUDGET UNIT DETAIL                         SCHEDULE 9
COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                          Budget Name          COURTS
                           STATE OF CALIFORNIA                                        Function             General
                                                                                      Activity             Judicial
                            FISCAL YEAR 2008-09                                       Fund                 General
                                                                                      Budget Unit          0015360



FINANCING USES                                 2005-06             2006-07                2007-08             2008-09            2008-09
CLASSIFICATION                                 ACTUAL              ACTUAL                 ACTUAL            PRELIMINARY           FINAL
 (1)                                              (2)                  (3)                  (4)                   (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help
5002 Overtime
5007 Benefits
           Total Salaries & Benefits                        0                    0                    0                     0                0

Services & Supplies
5106 Insurance                                                                                         0
5120 Communications                                                                                    0
5140 Maintenance Equipment                                                                             0
5150 Memberships                                                                                       0
5165 Professional & Specialized                         15,000               15,000               15,000                15,000           15,000
5166 A87 Costs                                             628                  608                2,963                 1,643            1,643
5165 Sexually Violent Predator                           5,031                2,803                8,800
5187 Special Dept Expense MURDER
5187 Special Dept Expense STATE                         49,755               76,744               64,926                79,856           79,856
           Total Services & Supplies                    70,414               95,155               91,688                96,499           96,499

Fixed Assets
6028 Equipment                                              0
          Total Fixed Assets                                0                    0                    0                     0                0

BUDGET UNIT TOTAL                                       70,414               95,155               91,688                96,499           96,499


Number of Personnel Budgeted


           As of January 1, 1998 the Courts are independent of the County pursuant to AB233.
           As of July 2000 the Court and the County entered into a contract where the County pays a flat fee.




Printed 10/1/2008                                       Resolution # 08-??? Adopted DRAFT                                                         35
STATE CONTROLLER                                                                       BUDGET UNIT DETAIL                        SCHEDULE 9
COUNTY BUDGET ACT

                             COUNTY OF SIERRA                                          Budget Name          DISTRICT ATTORNEY
                            STATE OF CALIFORNIA                                        Function             General
                                                                                       Activity             Judicial
                             FISCAL YEAR 2008-09                                       Fund                 General
                                                                                       Budget Unit          0015370



FINANCING USES                                 2005-06               2006-07               2007-08             2008-09           2008-09
CLASSIFICATION                                 ACTUAL                ACTUAL                ACTUAL            PRELIMINARY          FINAL
    (1)                                            (2)                  (3)                  (4)                  (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries                                117,712              129,167              133,886              138,305          138,305
5001 Extra Help                                                             1,080                    0               12,949           12,949        *
5002 Overtime                                                                                        0
5007 Benefits                                         76,340               77,487               81,158               83,887           83,978
           Total Salaries & Benefits                 194,052              207,734              215,044              235,141          235,232

Services & Supplies
5106 Insurance                                              514                 766                   886                 993              993
5120 Communications                                         167                                       167
5140 Maintenance Equipment                                  853                1,169                2,647
5150 Memberships                                          1,285                1,300                2,300
5160 Office Expense                                       2,200                1,395                5,445                4,438            4,438
5165 Professional & Specialized                                                  145                   93                2,500            2,500
5166 A87 Costs                                            8,146                4,564               11,240               17,026           17,026
5174 Publications & Legal Notices                           455                                       115
5180 Rents & Leases - Building                                                                      6,000
5187 Special Dept Expense                                    64                1,528               12,013                9,345            9,345 *
5191 Transportation & Travel                                989                3,708                1,339
           Total Services & Supplies                     14,673               14,575               42,246               34,302           34,302

Fixed Assets
6028 Equipment                                                0                                        0
          Total Fixed Assets                                  0                   0                    0                    0                0

BUDGET UNIT TOTAL                                    208,725              222,309              257,290              269,443          269,534


Number of Personnel Budgeted                       1.84                2.0                   2.0                  2.0              2.0


*           Fraud Investigator for Soc. Services




Printed 10/1/2008                                         Resolution # 08-??? Adopted DRAFT                                                         36
STATE CONTROLLER                                                               BUDGET UNIT DETAIL                        SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                    Budget Name          PUBLIC DEFENDER
                          STATE OF CALIFORNIA                                  Function             General
                                                                               Activity             Judicial
                           FISCAL YEAR 2008-09                                 Fund                 General
                                                                               Budget Unit          0015380



FINANCING USES                           2005-06             2006-07               2007-08             2008-09           2008-09
CLASSIFICATION                           ACTUAL              ACTUAL                ACTUAL            PRELIMINARY          FINAL
 (1)                                        (2)                 (3)                  (4)                  (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help
5002 Overtime
5007 Benefits
           Total Salaries & Benefits                  0                   0                    0                    0                0

Services & Supplies
5106 Insurance                                                                                  0
5120 Communications                                                                             0
5140 Maintenance Equipment                                                                      0
5150 Memberships                                                                                0
5160 Office Expense                                                                             0
5166 A87 Costs                                     1,921               1,111                  425                1,569            1,569
5187 Special Dept Expense Murder                                                                0
5191 Transportation & Travel                                                                    0
6051 Prof & Specialized Contract                  55,792              64,632               65,296               58,596           58,596
6052 Prof & Specialied Criminal                   13,335              13,736               33,175               32,000           32,000
           Total Services & Supplies              71,048              79,479               98,896               92,165           92,165

Fixed Assets
6028 Equipment
          Total Fixed Assets                          0                   0                    0                    0                0

BUDGET UNIT TOTAL                                 71,048              79,479               98,896               92,165           92,165


Number of Personnel Budgeted




Printed 10/1/2008                                 Resolution # 08-??? Adopted DRAFT                                                       37
STATE CONTROLLER                                                              BUDGET UNIT DETAIL                      SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                   Budget Name         LAW LIBRARY
                          STATE OF CALIFORNIA                                 Function            General
                                                                              Activity            Judicial
                           FISCAL YEAR 2008-09                                Fund                General
                                                                              Budget Unit         0015390



FINANCING USES                           2005-06             2006-07              2007-08            2008-09          2008-09
CLASSIFICATION                           ACTUAL              ACTUAL               ACTUAL           PRELIMINARY         FINAL
 (1)                                        (2)                 (3)                 (4)                 (5)             (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help
5002 Overtime
5007 Benefits
           Total Salaries & Benefits                  0                  0                    0                  0                0

Services & Supplies
5106 Insurance
5120 Communications
5140 Maintenance Equipment
5150 Memberships
5160 Office Expense
5165 Professional & Specialized
5166 A87 Costs                                      407                108                  131                357              357
5174 Publications & Legal Notices
5187 Special Dept Expense                         4,106               4,236               5,273               6,567           6,567
5191 Transportation & Travel
           Total Services & Supplies              4,513               4,344               5,404               6,924           6,924

Fixed Assets
6028 Equipment
          Total Fixed Assets                          0                  0                   0                   0               0

BUDGET UNIT TOTAL                                 4,513               4,344               5,404               6,924           6,924


Number of Personnel Budgeted




Printed 10/1/2008                                 Resolution # 08-??? Adopted DRAFT                                                   38
STATE CONTROLLER                                                              BUDGET UNIT DETAIL                      SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                   Budget Name          GRAND JURY
                          STATE OF CALIFORNIA                                 Function             General
                                                                              Activity             Judicial
                           FISCAL YEAR 2008-09                                Fund                 General
                                                                              Budget Unit          0015400



FINANCING USES                           2005-06             2006-07              2007-08             2008-09         2008-09
CLASSIFICATION                           ACTUAL              ACTUAL               ACTUAL            PRELIMINARY        FINAL
 (1)                                        (2)                 (3)                 (4)                 (5)             (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help
5002 Overtime
5007 Benefits
           Total Salaries & Benefits                  0                  0                    0                  0               0

Services & Supplies
5106 Insurance
5120 Communications
5140 Maintenance Equipment
5150 Memberships
5160 Office Expense
5165 Professional & Specialized
5166 A87 Costs                                     (354)               827                  610               3,506           3,506
5174 Publications & Legal Notices
5187 Special Dept Expense
5136 Transportation & Travel                      6,814               7,721                9,815              5,000           5,000
           Total Services & Supplies              6,460               8,548               10,425              8,506           8,506

Fixed Assets
6028 Equipment                                        0
          Total Fixed Assets                          0                  0                    0                  0               0

BUDGET UNIT TOTAL                                 6,460               8,548               10,425              8,506           8,506


Number of Personnel Budgeted




Printed 10/1/2008                                 Resolution # 08-??? Adopted DRAFT                                                   39
STATE CONTROLLER                                                               BUDGET UNIT DETAIL                       SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                    Budget Name          CLERK-RECORDER
                          STATE OF CALIFORNIA                                  Function             General
                                                                               Activity             Judicial/Other
                           FISCAL YEAR 2008-09                                 Fund                 General
                                                                               Budget Unit          0015430



FINANCING USES                           2005-06             2006-07               2007-08             2008-09          2008-09
CLASSIFICATION                           ACTUAL              ACTUAL                ACTUAL            PRELIMINARY         FINAL
 (1)                                        (2)                 (3)                  (4)                 (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries                         158,509             170,567              147,816             157,122          157,122
5001 Extra Help                                     0                  58                3,697                   0                0
5002 Overtime                                                                                0
5007 Benefits                                  95,368              98,672               92,052              98,698           98,880
           Total Salaries & Benefits          253,877             269,297              243,566             255,820          256,002

Services & Supplies
5106 Insurance                                      815                 948                 1,121               1,192            1,192
5120 Communications                                                                             0
5140 Maintenance Equipment                                                                      0
5150 Memberships                                     485                 430                  315
5160 Office Expense                                1,965               1,814                2,519               4,903            4,903
5165 Professional & Specialized                                          151                   39
5166 A87 Costs                                    20,006              18,676               51,990              45,338           45,338
5174 Publications & Legal Notices                                        109                  101
5187 Special Dept Expense                                                250                3,903                                        *
5191 Transportation & Travel                                           1,151                  896
           Total Services & Supplies              23,271              23,529               60,885              51,433           51,433

Fixed Assets
6028 Equipment                                        0                5,000                   0                                         **
          Total Fixed Assets                          0                5,000                   0                   0                0

BUDGET UNIT TOTAL                             277,148             297,826              304,451             307,253          307,435


Number of Personnel Budgeted                2.8                3.0                   3.0                 3.0              3.0


*          One-time expenditure
**         Scanner




Printed 10/1/2008                                 Resolution # 08-??? Adopted DRAFT                                                       40
STATE CONTROLLER                                                               BUDGET UNIT DETAIL                     SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                    Budget Name        SHERIFF-CORONER
                          STATE OF CALIFORNIA                                  Function           Public Protection
                                                                               Activity           Police Protection
                           FISCAL YEAR 2008-09                                 Fund               General
                                                                               Budget Unit        0015450



FINANCING USES                           2005-06             2006-07               2007-08           2008-09          2008-09
CLASSIFICATION                           ACTUAL              ACTUAL                ACTUAL          PRELIMINARY         FINAL
 (1)                                        (2)                 (3)                  (4)                (5)             (6)


Salaries & Employee Benefits
5000 Regular Salaries                         953,413             931,401              827,451            940,286         849,741
5001 Extra Help                                42,530              59,893               54,532             47,025          47,025
5002 Overtime                                  93,248              99,276               84,755             75,974          75,974
5003 Uniform Allowance                          9,496              10,358                6,027             10,405           9,705
5007 Benefits                                 657,979             618,536              566,036            650,488         623,035
5008 Stipend
           Total Salaries & Benefits        1,756,666           1,719,464            1,538,802          1,724,178       1,605,481

Services & Supplies
5101 Medical, Dental & Lab Sup                                                               0
5106 Insurance                                    74,785          116,903              136,549            161,335         161,335
5120 Communications                               28,520           29,820               29,979
5139 Maintenance Fuel & Oil                       41,147           54,549               64,629
5140 Maintenance Equipment                                                                   0
5141 Maintenance Vehicles                         29,703              36,789            32,208
5142 Maintenance Communications Equip             15,833              21,788            45,954
5150 Memberships                                   1,005                 906             1,080
5160 Office Expense                                9,629              11,722            68,895
5165 Professional & Specialized                   21,723              31,755            61,812
5166 A87 Costs                                    73,146              68,690           186,840            208,404         208,404
5174 Publications & Legal Notices
5170 Outside County Council                                                                  0
5174 Publications & Legal Notices               1,666                   769                705
5175 Rent Equipment                                45                                        0
5187 Special Dept Expense                       3,657                 132               (9,662)           175,000         175,000
5191 Transportation & Travel                   12,217              17,737               13,213
5195 Utilities                                    960               5,116               10,638
             Total Services & Supplies        314,036             396,676              642,840            544,739         544,739

Other Charges
5192 POST                                                                                    0
6001 Range Program                                                     2,050                 0
6002 Search & Rescue                               1,418                                     0
7724 Other                                                                                   0
           Total Other Charges                     1,418               2,050                 0                 0                0

Fixed Assets
6028 Equipment                                                        82,835                 0
6029 Vehicles                                                                          120,493
           Total Fixed Assets                         0               82,835           120,493                 0                0

BUDGET UNIT TOTAL                           2,072,120           2,201,025            2,302,135          2,268,917       2,150,220


Number of Personnel Budgeted               16.0                16.0                  17.0              17.0            16.0




Printed 10/1/2008                                 Resolution # 08-??? Adopted DRAFT                                                 41
STATE CONTROLLER                                                               BUDGET UNIT DETAIL                         SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                    Budget Name          MARINE PATROL
                          STATE OF CALIFORNIA                                  Function             Public Protection
                                                                               Activity             Police Protection
                           FISCAL YEAR 2008-09                                 Fund                 General
                                                                               Budget Unit          0015460



FINANCING USES                           2005-06             2006-07               2007-08             2008-09            2008-09
CLASSIFICATION                           ACTUAL              ACTUAL                ACTUAL            PRELIMINARY           FINAL
 (1)                                        (2)                 (3)                  (4)                   (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries                             19,667               1,957                3,177                13,977           13,977
5001 Extra Help                                   24,608               1,740               19,301                12,030           12,030
5002 Overtime                                     12,305               3,448                7,551                   475              475
5003 Uniform Allowance                               695                                      472                   466              466
5007 Benefits                                     17,097               4,052                6,398                11,202           11,263
5008 Stipend
           Total Salaries & Benefits              74,372              11,197               36,899                38,150           38,211

Services & Supplies
5106 Insurance                                      701                 862                   738                    0
5139 Maintenance Fuel & Oil                                                                     0
5140 Maintenance Equipment                          424                 490                 7,680
5160 Office Expense                                 136                  25                     0
5165 Professional & Specialized                                                                98
5166 A87 Costs                                     1,653                  4                 2,794
5180 Rent                                                                                     600
5187 Special Dept Expense                         13,916              18,219               39,037                11,608           11,608
5191 Transportation & Travel                         916                                    1,386
           Total Services & Supplies              17,746              19,600               52,333                11,608           11,608

Fixed Assets
6028 Equipment                                                         6,400                   0
          Total Fixed Assets                          0                6,400                   0                     0                0

BUDGET UNIT TOTAL                                 92,118              37,197               89,231                49,758           49,819


Number of Personnel Budgeted                0.3                0.3                   0.3                   0.3              0.3




Printed 10/1/2008                                 Resolution # 08-??? Adopted DRAFT                                                        42
STATE CONTROLLER                                                                     BUDGET UNIT DETAIL                        SCHEDULE 9
COUNTY BUDGET ACT

                             COUNTY OF SIERRA                                        Budget Name          ADA DRUG GRANT - OCJP
                            STATE OF CALIFORNIA                                      Function             Public Protection
                                                                                     Activity             Police Protection
                             FISCAL YEAR 2008-09                                     Fund                 General
                                                                                     Budget Unit          0015470



FINANCING USES                                2005-06             2006-07                2007-08             2008-09           2008-09
CLASSIFICATION                                ACTUAL              ACTUAL                 ACTUAL            PRELIMINARY          FINAL
 (1)                                             (2)                  (3)                  (4)                  (5)               (6)


5000   Regular Salaries                                39,253               38,250               32,726               58,822            59,145
5001   Extra Help                                       7,407                                         0
5002   Overtime                                                              1,765                8,649
5003   Uniform Allowance                                                                              0                  406               406
5007   Benefits                                        27,866               27,868               24,629               39,504            38,134
             Total Salaries & Benefits                 74,526               67,883               66,004               98,731            97,685

Services & Supplies
5106 Insurance                                           174                  202                   221                 227               227
5120 Communications                                       79                                        263
5140 Maintenance Equipment                                                                            0
5141 Maintenance Vehicles                                                     230                     0
5155 Miscellaneous                                                                                    0
5160 Office Expense                                     1,477                  15                     0
5165 Professional & Specialized                         1,314                                        39
5166 A87 Costs                                          5,100                1,369                1,046                2,925             2,925
5187 Special Dept Expense                              24,873                1,661                3,659                6,841             7,888
5191 Transportation & Travel                              519                1,272                    0
           Total Services & Supplies                   33,536                4,749                5,228                9,994            11,040

Fixed Assets
6028 Equipment                                          6,099                   0                    0
          Total Fixed Assets                                                    0                    0

BUDGET UNIT TOTAL                                  108,062                  72,632               71,232           108,725           108,725


Number of Personnel Budgeted             Salaries & Benefits are budgeted in Sheriff's budget




Printed 10/1/2008                                      Resolution # 08-??? Adopted DRAFT                                                         43
STATE CONTROLLER                                                                     BUDGET UNIT DETAIL                        SCHEDULE 9
COUNTY BUDGET ACT

                             COUNTY OF SIERRA                                        Budget Name          CAL-GRANT - OCJP DRUGS
                            STATE OF CALIFORNIA                                      Function             Public Protection
                                                                                     Activity             Police Protection
                             FISCAL YEAR 2008-09                                     Fund                 General
                                                                                     Budget Unit          0015475



FINANCING USES                                2005-06             2006-07                2007-08             2008-09           2008-09
CLASSIFICATION                                ACTUAL              ACTUAL                 ACTUAL            PRELIMINARY          FINAL
 (1)                                             (2)                  (3)                  (4)                  (5)              (6)


5000   Regular Salaries                                                      6,396               12,474               23,109             0
5001   Extra Help                                                                                   102
5002   Overtime                                                              2,407                8,377               35,000             0
5003   Uniform Allowance                                                                              0
5007   Benefits                                                                673               10,330               17,924             0
             Total Salaries & Benefits                     0                 9,476               31,283               76,033             0

Services & Supplies
5106 Insurance                                                                                        0
5120 Communications                                                           221                 2,984
5140 Maintenance Equipment                                                                          268
5141 Maintenance Vehicles                                                    1,670                  723
5155 Miscellaneous                                                           7,811               11,297
5160 Office Expense                                                             60                1,898
5165 Professional & Specialized                                                                       0
5166 A87 Costs                                                                                        0
5174 Outside County Counsel                                                                           0
5187 Special Dept Expense                                                      31                 3,155               23,967             0
5191 Transportation & Travel                                                                      1,224
           Total Services & Supplies                       0                 9,793               21,549               23,967             0

Fixed Assets
6028 Equipment                                                                                       0
6029 Vcehicles                                                              32,869                   0
          Total Fixed Assets                               0                32,869                   0                    0              0

BUDGET UNIT TOTAL                                          0                52,138               52,832           100,000                0


Number of Personnel Budgeted             Salaries & Benefits are budgeted in Sheriff's budget




Printed 10/1/2008                                      Resolution # 08-??? Adopted DRAFT                                                     44
STATE CONTROLLER                                                                   BUDGET UNIT DETAIL                             SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                        Budget Name          JAIL
                          STATE OF CALIFORNIA                                      Function             Public Protection
                                                                                   Activity             Detention & Corrections
                           FISCAL YEAR 2008-09                                     Fund                 General
                                                                                   Budget Unit          0015480



FINANCING USES                              2005-06             2006-07                2007-08              2008-09               2008-09
CLASSIFICATION                              ACTUAL              ACTUAL                 ACTUAL             PRELIMINARY              FINAL
 (1)                                           (2)                  (3)                  (4)                    (5)                 (6)


Salaries & Employee Benefits
5000 Regular Salaries                                                                               0
5001 Extra Help                                                                                     0
5002 Overtime                                                                                       0
5007 Benefits W/C                                                          4,896                4,497                  4,270               4,270
           Total Salaries & Benefits                     0                 4,896                4,497                  4,270               4,270

Services & Supplies
5101 Medical, Dental & Lab Sup                       62,416               54,271               60,397
5105 Clothing & Personal Supplies                                            801                  108
5106 Insurance                                        6,458                1,987                2,287                  2,434               2,434
5120 Comunications                                                                              1,685
5125 Food                                            28,251                5,997               20,501
5131 Jail Supplies                                    1,716                                       289
5140 Maintenance Equipment                                                   130                    0
5160 Office Expense                                      29                  155                  272
5165 Professional & Specialized                         845                  707                2,035
5166 A87 Costs                                       29,123               23,665               36,783                 42,088              42,088
5187 Special Dept Expense                                                    154                  692                 94,295              94,295
5191 Transportation & Travel                          1,133                   13                  119
6040 Out of County Incarcerations                     3,402               28,127               20,469

           Total Services & Supplies             133,373              116,007              145,636                138,817             138,817

Fixed Assets
6028 Equipment                                                                                     0
6026 Building                                                                                      0
           Total Fixed Assets                            0                    0                    0                      0                   0

BUDGET UNIT TOTAL                                133,373              120,903              150,133                143,087             143,087


Number of Personnel Budgeted           Salaries & Benefits are budgeted in Sheriff's budget




Printed 10/1/2008                                    Resolution # 08-??? Adopted DRAFT                                                             45
STATE CONTROLLER                                                                    BUDGET UNIT DETAIL                             SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                         Budget Name          PROBATION
                          STATE OF CALIFORNIA                                       Function             Public Protection
                                                                                    Activity             Detention & Corrections
                           FISCAL YEAR 2008-09                                      Fund                 General
                                                                                    Budget Unit          0015490



FINANCING USES                              2005-06               2006-07               2007-08              2008-09               2008-09
CLASSIFICATION                              ACTUAL                ACTUAL                ACTUAL             PRELIMINARY              FINAL
 (1)                                             (2)                 (3)                  (4)                    (5)                 (6)


Salaries & Employee Benefits
5000 Regular Salaries                              197,396             203,834              209,258                204,502             210,245
5001 Extra Help                                                            671                    0                      0                   0
5002 Overtime                                                              797                2,969                  4,000              10,000
5007 Benefits                                      116,569             133,879              141,293                133,041             146,729
           Total Salaries & Benefits               313,965             339,181              353,520                341,543             366,974

Services & Supplies
5106 Insurance                                            760               3,223                3,512                  1,341               1,341
5120 Communications                                     3,981               4,588                4,755
5140 Maintenance Equipment                              5,227              11,387                1,685
5150 Memberships                                          160               1,507                1,423
5160 Office Expense                                     6,263               6,755                5,467                  7,059               7,059
5165 Professional & Specialized                                             1,339                9,113                 16,000              40,000
5166 A87 Costs                                          6,788               6,020               14,295                 26,951              26,951
5174 Publications & Legal Notices                                                                   15
5180 Rents & Leases Building                            5,250               5,550                5,610                  6,000            6,000
5187 Special Dept Expense                                 620               3,969                1,149                  5,000            5,000
5191 Transportation & Travel                           11,582              13,141               10,707                 11,500           11,500
6041 Care of Juvenile Wards                            15,362              17,073                5,833                 21,980           21,980
           Total Services & Supplies                   55,993              74,552               63,563                 95,831          119,831

Fixed Assets
6028 Equipment                                             0                                         0
6029 Vehicles                                                                                   32,223                                              *
           Total Fixed Assets                              0                   0                32,223                     0                   0

BUDGET UNIT TOTAL                                  369,958             413,733              449,306                437,374             486,805


Number of Personnel Budgeted                     3.0                4.0                   5.0                   5.0                  5.0
                                       * Grant




Printed 10/1/2008                                      Resolution # 08-??? Adopted DRAFT                                                            46
STATE CONTROLLER                                                                BUDGET UNIT DETAIL                         SCHEDULE 9
COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                    Budget Name          VICTIM-WITNESS
                           STATE OF CALIFORNIA                                  Function             Public Protection
                                                                                Activity             Other Assistance
                            FISCAL YEAR 2008-09                                 Fund                 General
                                                                                Budget Unit          0015510



FINANCING USES                            2005-06             2006-07               2007-08             2008-09            2008-09
CLASSIFICATION                            ACTUAL              ACTUAL                ACTUAL            PRELIMINARY           FINAL
 (1)                                         (2)                 (3)                  (4)                   (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries                              41,887              46,431               47,824                52,008           52,008
5001 Extra Help                                                                                  0
5002 Overtime                                                                                    0
5007 Benefits                                      28,620              22,863               23,998                25,511           25,603
           Total Salaries & Benefits               70,507              69,294               71,822                77,519           77,611

Services & Supplies
5106 Insurance                                        159                 184                  206                  216              216
5120 Communications                                 1,369               1,508                3,069
5140 Maintenance Equipment                          3,028                 537                2,634
5150 Memberships                                       25                                       22
5160 Office Expense                                   621                378                   206
5165 Professional & Specialized                                                                  0
5166 A87 Costs                                      1,918               1,431                1,912                 2,871            2,871
5180 Rents & Leases Building                                                                 4,032
5187 Special Dept Expense                                                                    2,570                 9,803            9,803
5191 Transportation & Travel                        1,654               1,950                  869
5195 Utilities                                                                                 768
             Total Services & Supplies              8,774               5,988               16,289                12,890           12,890

Fixed Assets
6028 Equipment                                         0                   0                    0
          Total Fixed Assets                           0                   0                    0                     0                0

BUDGET UNIT TOTAL                                  79,281              75,282               88,111                90,409           90,500


Number of Personnel Budgeted                 1.0                1.0                   1.0                   1.0              1.0




Printed 10/1/2008                                  Resolution # 08-??? Adopted DRAFT                                                        47
STATE CONTROLLER                                                                BUDGET UNIT DETAIL                             SCHEDULE 9
COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                    Budget Name           BUILDING INSPECTION
                           STATE OF CALIFORNIA                                  Function              Public Protection
                                                                                Activity              Protective Inspections
                            FISCAL YEAR 2008-09                                 Fund                  General
                                                                                Budget Unit           0015520



FINANCING USES                            2005-06             2006-07               2007-08              2008-09               2008-09
CLASSIFICATION                            ACTUAL              ACTUAL                ACTUAL             PRELIMINARY              FINAL
 (1)                                         (2)                 (3)                  (4)                    (5)                 (6)


Salaries & Employee Benefits
5000 Regular Salaries                              75,540              84,716               86,957                 97,587              90,587
5001 Extra Help                                       159                 491                    0
5002 Overtime                                                                                    0
5007 Benefits                                     87,190              59,543                56,768                 61,412             59,167
           Total Salaries & Benefits             162,889             144,750               143,725                158,999            149,755

Services & Supplies
5106 Insurance                                      2,206               1,246                1,449                   624                 624
5120 Communications                                   724               1,083                1,240
5140 Maintenance Equipment                            626               2,726                1,755
5150 Memberships                                      720                 728                  830
5160 Office Expense                                 4,113               5,500                9,136
5165 Professional & Specialized                       396               6,451                6,628
5166 A87 Costs                                     20,720               8,243               30,513                 37,604              37,604
5168 Administration from Public Works                                                          551
5174 Publications                                                                              183
5180 Rents & Leases Building                        1,425                 311                  315
5187 Special Dept Expense                          14,344               3,370                1,370                 32,000              32,000
5191 Transportation & Travel                        5,622               4,049                5,521
5195 Utilities                                        374                 230                   78
             Total Services & Supplies             51,271              33,937               59,569                 70,228              70,228

Fixed Assets
6028 Equipment                                                                                (831)
6029 Vehicle                                                                                     0
           Total Fixed Assets                          0                   0                  (831)                    0                   0

BUDGET UNIT TOTAL                                214,160             178,687               202,463                229,228            219,983


Number of Personnel Budgeted                 3                   2                     2                      2                  2




Printed 10/1/2008                                  Resolution # 08-??? Adopted DRAFT                                                            48
STATE CONTROLLER                                                               BUDGET UNIT DETAIL                       SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                    Budget Name          AGRICULTURE COMMISSIONER
                          STATE OF CALIFORNIA                                  Function             Public Protection
                                                                               Activity             Protective Inspection
                           FISCAL YEAR 2008-09                                 Fund                 General
                                                                               Budget Unit          0015530



FINANCING USES                           2005-06             2006-07               2007-08             2008-09          2008-09
CLASSIFICATION                           ACTUAL              ACTUAL                ACTUAL            PRELIMINARY         FINAL
 (1)                                        (2)                 (3)                  (4)                 (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries                                 0                   0                     0
5001 Extra Help
5002 Overtime
5007 Benefits
           Total Salaries & Benefits                  0                   0                     0                  0                0

Services & Supplies
5106 Insurance
5120 Communications
5140 Maintenance Equipment
5150 Memberships
5160 Office Expense
5165 Professional & Specialized                   38,876              33,663               40,069              41,000           41,000
5166 A87 Costs                                       127                   0                  153                 731              731
5174 Publications & Legal Notices
5187 Special Dept Expense                                                                      0
5191 Transportation & Travel
           Total Services & Supplies              39,003              33,663               40,222              41,731           41,731

Fixed Assets
6028 Equipment                                                                                 0
          Total Fixed Assets                          0                   0                     0                  0                0

BUDGET UNIT TOTAL                                 39,003              33,663               40,222              41,731           41,731


Number of Personnel Budgeted




Printed 10/1/2008                                 Resolution # 08-??? Adopted DRAFT                                                      49
STATE CONTROLLER                                                                BUDGET UNIT DETAIL                        SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                     Budget Name          OFFICE OF EMERGENCY SERVICES
                          STATE OF CALIFORNIA                                   Function             Public Protection
                                                                                Activity             Other Protection
                           FISCAL YEAR 2008-09                                  Fund                 General
                                                                                Budget Unit          0015550



FINANCING USES                           2005-06             2006-07                2007-08             2008-09           2008-09
CLASSIFICATION                           ACTUAL              ACTUAL                 ACTUAL            PRELIMINARY          FINAL
 (1)                                        (2)                 (3)                   (4)                  (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries                             20,662              22,110                23,799               23,925           23,925
5001 Extra Help                                                                                  0
5002 Overtime                                                                                    0
5007 Benefits                                     13,699              13,689                14,645               14,704           14,750
           Total Salaries & Benefits              34,361              35,799                38,443               38,630           38,675

Services & Supplies
5106 Insurance                                      978                 120                    137                 144              144
5120 Communications                                                                              0
5130 House Hold                                                                                757
5140 Maintenance Equipment                           628                777                  1,535
5150 Memberships                                      75                                        75
5160 Office Expense                                  343                 305                   659
5165 Professional & Specialized                      469               4,362                     0
5166 A87 Costs                                     7,763                (116)               10,393               17,311           17,311
5168 Administration from Public Works                                                           63
5174 Publications & Legal Notices                    158                                         0
5187 Special Dept Expense Grant                    1,806               3,593                     0                5,000            5,000
5191 Transportation & Travel                          60               1,773                   257
           Total Services & Supplies              12,280              10,814                13,876               22,455           22,455

OTHER
6515 Grants                                   128,603                 62,102                    0
          Total Fixed Assets                  128,603                 62,102                    0                    0                0

BUDGET UNIT TOTAL                             175,244             108,715                   52,319               61,085           61,131


Number of Personnel Budgeted                0.5                0.5                    0.5                 0.5               0.5




Printed 10/1/2008                                 Resolution # 08-??? Adopted DRAFT                                                        50
STATE CONTROLLER                                                                BUDGET UNIT DETAIL                         SCHEDULE 9
COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                    Budget Name          PLANNING DEPT.
                           STATE OF CALIFORNIA                                  Function             Public Protection
                                                                                Activity             Other Protection
                            FISCAL YEAR 2008-09                                 Fund                 General
                                                                                Budget Unit          0015560



FINANCING USES                            2005-06             2006-07               2007-08             2008-09            2008-09
CLASSIFICATION                            ACTUAL              ACTUAL                ACTUAL            PRELIMINARY           FINAL
    (1)                                      (2)                 (3)                  (4)                   (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries                          113,114             127,659              161,201               180,462          178,978
5001 Extra Help                                                        386                    0
5002 Overtime                                                                               101
5007 Benefits                                   70,877              67,338               88,042               100,105          100,166
           Total Salaries & Benefits           183,991             195,383              249,344               280,568          279,143

Services & Supplies
5106 Insurance                                      1,171               1,611                2,027                  776              776
5120 Communications                                   624                                        0
5140 Maintenance Equipment                          4,563               5,705                1,300
5150 Memberships                                    1,673                 815                2,715
5160 Office Expense                                 6,155              13,360               15,971
5165 Professional & Specialized                     1,781               2,294                1,205
5166 A87 Costs                                     33,702              21,845               23,255                35,517           35,517
5174 Publications & Legal Notices                   1,964               2,006                  938
5180 Rents                                             90                 311                  315
5168 Administration from Public Works                                                          797
5187 Special Dept Expense                            629                 552                 1,413                30,865           30,865
5197 Refund                                                                                    419
5191 Transportation & Travel                        5,446               3,100                6,160                 3,000            3,000
5195 Utility                                                                                    78
6042 Planning Commission                            3,448               5,675                4,425
6043 Planning Comm. Mileage                         1,012               1,741                1,373
             Total Services & Supplies             62,258              59,015               62,390                70,158           70,158

Fixed Assets
6028 Equipment                                                                                  0
6034 General Plan                                                                               0
          Total Fixed Assets                           0                   0                    0                     0                0

BUDGET UNIT TOTAL                              246,249             254,398              311,735               350,726          349,301


Number of Personnel Budgeted                 3.4                3.4                   3.4                   3.4             3.4


*          One-time expenditure




Printed 10/1/2008                                  Resolution # 08-??? Adopted DRAFT                                                        51
STATE CONTROLLER                                                             BUDGET UNIT DETAIL                         SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                  Budget Name        LAFCO
                          STATE OF CALIFORNIA                                Function           Public Protection
                                                                             Activity           Other Protection
                           FISCAL YEAR 2008-09                               Fund               General
                                                                             Budget Unit        0015570



FINANCING USES                           2005-06             2006-07             2007-08            2008-09             2008-09
CLASSIFICATION                           ACTUAL              ACTUAL              ACTUAL           PRELIMINARY            FINAL
 (1)                                        (2)                 (3)                (4)                  (5)               (6)


Salaries & Employee Benefits
5000 Regular Salaries                                                                       0
5001 Extra Help                                                                             0
5002 Overtime                                                                               0
5007 Benefits                                                                               0
           Total Salaries & Benefits                  0                  0                  0                       0               0

Services & Supplies
5106 Insurance                                                                              0
5120 Communications                                                                         0
5140 Maintenance Equipment                                                                  0
5150 Memberships                                                                            0
5160 Office Expense                                                     83                  0
5165 Professional & Specialized                                                             0
5166 A87 Costs                                       25                 32                  0                   109               109
5168 Administration from Public Works                                                      63
5174 Publications & Legal Notices                                      170                  0
5187 Special Dept Expense                                              433                  0                 15,000            15,000
5191 Transportation & Travel                                                                0
           Total Services & Supplies                 25                718                 63                 15,109            15,109

Fixed Assets
6028 Equipment
          Total Fixed Assets                          0                  0                 0                        0               0

BUDGET UNIT TOTAL                                    25                718                 63                 15,109            15,109


Number of Personnel Budgeted




Printed 10/1/2008                                 Resolution # 08-??? Adopted DRAFT                                                      52
STATE CONTROLLER                                                                 BUDGET UNIT DETAIL                       SCHEDULE 9
COUNTY BUDGET ACT

                               COUNTY OF SIERRA                                  Budget Name         ANIMAL CONTROL
                              STATE OF CALIFORNIA                                Function            Public Protection
                                                                                 Activity            Other Protection
                              FISCAL YEAR 2008-09                                Fund                General
                                                                                 Budget Unit         0015650



FINANCING USES                              2005-06             2006-07              2007-08            2008-09           2008-09
CLASSIFICATION                              ACTUAL              ACTUAL               ACTUAL           PRELIMINARY          FINAL
    (1)                                        (2)                 (3)                 (4)                  (5)             (6)


Salaries & Employee Benefits
5000 Regular Salaries                                                                           0                                    0
5001 Extra Help                                                                                 0
5002 Overtime                                                                                   0
5007 Benefits                                          118                102                   0                                    0
           Total Salaries & Benefits                   118                102                   0                    0               0

Services & Supplies
5106 Insurance                                         179                 17                    0                   0               0
5120 Communications                                                                              0
5140 Maintenance Equipment                                                                       0
5150 Memberships                                                                                 0
5160 Office Expense                                                        400                   0
5165 Professional & Specialized                       8,945              3,000               2,400                7,000           7,000   *
5166 A87 Costs                                        2,060                                      0                   23              23
5174 Publications & Legal Notices                                                                0
5187 Special Dept Expense                             4,360                                      0
5191 Transportation & Travel                                                                     0
           Total Services & Supplies                 15,544              3,417               2,400                7,023           7,023

Fixed Assets
6028 Equipment                                                                                  0
          Total Fixed Assets                             0                  0                   0                    0               0

BUDGET UNIT TOTAL                                    15,663              3,519               2,400                7,023           7,023


Number of Personnel Budgeted

*          Predator Control




Printed 10/1/2008                                    Resolution # 08-??? Adopted DRAFT                                                    53
STATE CONTROLLER                                                               BUDGET UNIT DETAIL                        SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                    Budget Name          COUNTY FREE LIBRARY
                          STATE OF CALIFORNIA                                  Function             Education
                                                                               Activity             Library
                           FISCAL YEAR 2008-09                                 Fund                 General
                                                                               Budget Unit          0015900



FINANCING USES                           2005-06             2006-07               2007-08             2008-09           2008-09
CLASSIFICATION                           ACTUAL              ACTUAL                ACTUAL            PRELIMINARY          FINAL
 (1)                                        (2)                 (3)                  (4)                  (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries                                                                          0
5001 Extra Help                                                                                0
5002 Overtime                                                                                  0
5007 Benefits                                                                                  0
           Total Salaries & Benefits                  0                   0                    0                    0                0

Services & Supplies
5106 Insurance                                                                                  0
5120 Communications                                                                             0
5140 Maintenance Equipment                                                                      0
5150 Memberships                                                                                0
5160 Office Expense                                                                             0
5165 Professional & Specialized                   23,000              23,000               23,000               23,860           23,860
5166 A87 Costs                                     1,217                  30                    0                  351              351
5181 Alleghany Library                                                                          0
5178 Downieville Library                                                                        0
5183 Sierra City Library                                                                        0
6003 Loyalton Library                                                                          18
           Total Services & Supplies              24,217              23,030               23,018               24,211           24,211

Fixed Assets
6028 Equipment                                                                                 0
          Total Fixed Assets                          0                   0                    0                    0                0

BUDGET UNIT TOTAL                                 24,217              23,030               23,018               24,211           24,211


Number of Personnel Budgeted




Printed 10/1/2008                                 Resolution # 08-??? Adopted DRAFT                                                       54
STATE CONTROLLER                                                               BUDGET UNIT DETAIL                             SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                    Budget Name           FARM ADVISOR
                          STATE OF CALIFORNIA                                  Function              Education
                                                                               Activity              Agricultural Education
                           FISCAL YEAR 2008-09                                 Fund                  General
                                                                               Budget Unit           0015910



FINANCING USES                           2005-06             2006-07               2007-08               2008-09              2008-09
CLASSIFICATION                           ACTUAL              ACTUAL                ACTUAL              PRELIMINARY             FINAL
 (1)                                        (2)                 (3)                  (4)                     (5)                (6)


Salaries & Employee Benefits
5000 Regular Salaries                                                                           0
5001 Extra Help                                                                                 0
5002 Overtime                                                                                   0
5007 Benefits                                                                                   0
           Total Salaries & Benefits                  0                   0                      0                     0                  0

Services & Supplies
5106 Insurance                                                                                  0
5120 Communications                                                                             0
5140 Maintenance Equipment                                                                      0
5150 Memberships                                                                                0
5160 Office Expense                                                                             0
5165 Professional & Specialized                   12,409              16,050               19,403                  20,000             20,000
5166 A87 Costs                                        90                  25                  139                     298                298
5174 Publications & Legal Notices                                                               0
5187 Special Dept Expense                                                                       0
5191 Transportation & Travel                                                                    0
           Total Services & Supplies              12,499              16,075                19,542                 20,298             20,298

Fixed Assets
6028 Equipment                                                                                  0
          Total Fixed Assets                          0                   0                      0                     0                  0

BUDGET UNIT TOTAL                                 12,499              16,075               19,542                  20,298             20,298


Number of Personnel Budgeted




Printed 10/1/2008                                 Resolution # 08-??? Adopted DRAFT                                                            55
STATE CONTROLLER                                                             BUDGET UNIT DETAIL                        SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                  Budget Name           MISC. REBATES & REFUNDS
                          STATE OF CALIFORNIA                                Function              General
                                                                             Activity              Other General
                          FISCAL YEAR 2008-09                                Fund                  General
                                                                             Budget Unit           0015920



FINANCING USES                          2005-06             2006-07              2007-08              2008-09          2008-09
CLASSIFICATION                          ACTUAL              ACTUAL               ACTUAL             PRELIMINARY         FINAL
 (1)                                       (2)                 (3)                 (4)                   (5)             (6)


Services & Supplies
5106 Insurance                                                                                0
5120 Communications                                                                           0
5140 Maintenance Equipment                                                                 (145)
5150 Memberships                                                                              0
5160 Office Expense                                                                          40
5165 Professional & Specialized                                                               0
5166 A87 Costs                                      85                 58                     0                 230              230
5174 Publications & Legal Notices                                                             0
5187 Special Dept Expense                                                                     0                    0               0
6024 Rebates & Refunds                           (1,393)             1,573                  203                1,700           1,700
           Total Services & Supplies             (1,308)             1,631                   98                1,930           1,930

Fixed Assets
6028 Equipment                                                                                0
          Total Fixed Assets                          0                 0                     0                   0                0

BUDGET UNIT TOTAL                                (1,308)             1,631                  98                 1,930           1,930


Number of Personnel Budgeted




Printed 10/1/2008                                Resolution # 08-??? Adopted DRAFT                                                     56
STATE CONTROLLER                                                               BUDGET UNIT DETAIL                         SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                    Budget Name          Tax & Revenue Anticipation Note
                          STATE OF CALIFORNIA                                  Function             Debt Service
                                                                               Activity             Interest on Notes
                           FISCAL YEAR 2008-09                                 Fund                 General
                                                                               Budget Unit          0015930



FINANCING USES                           2005-06             2006-07               2007-08             2008-09            2008-09
CLASSIFICATION                           ACTUAL              ACTUAL                ACTUAL            PRELIMINARY           FINAL
 (1)                                        (2)                 (3)                  (4)                   (5)               (6)


Salaries & Employee Benefits
5000 Regular Salaries                                                                          0
5001 Extra Help                                                                                0
5002 Overtime                                                                                  0
5007 Benefits                                                                                  0
           Total Salaries & Benefits                  0                   0                    0                     0                 0

Services & Supplies
5165 Professional & Specialized                20,856                 17,584               19,261                20,000            20,000
5166 A87 Costs                                   (422)                                      2,894                 1,987             1,987
5196 Interest                                 116,394                 56,620               70,705                70,000            70,000
           Total Services & Supplies          136,828                 74,204               92,860                91,987            91,987

Fixed Assets
6028 Equipment
          Total Fixed Assets                          0                   0                    0                     0                 0

BUDGET UNIT TOTAL                             136,828                 74,204               92,860                91,987            91,987


Number of Personnel Budgeted




Printed 10/1/2008                                 Resolution # 08-??? Adopted DRAFT                                                         57
STATE CONTROLLER                                                                  BUDGET UNIT DETAIL                      SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                       Budget Name        AB8 EQUALIZATION
                          STATE OF CALIFORNIA                                     Function           General
                                                                                  Activity           Other General
                          FISCAL YEAR 2008-09                                     Fund               General
                                                                                  Budget Unit        0015940



FINANCING USES                              2005-06             2006-07               2007-08           2008-09           2008-09
CLASSIFICATION                              ACTUAL              ACTUAL                ACTUAL          PRELIMINARY          FINAL
    (1)                                        (2)                 (3)                  (4)                (5)              (6)


Services & Supplies
5106 Insurance                                                                                  0
5120 Communications                                                                             0
5140 Maintenance Equipment                                                                      0
5150 Memberships                                                                                0
5160 Office Expense                                                                             0
5165 Professional & Specialized                                                                 0
5166 A87 Costs                                         621                  18                  0                  202              202
5174 Publications & Legal Notices                                                               0
5187 Special Dept Expense                                                                       0
7000 Ambulance                                                                                  0
7001 Fire Services                                   10,000              10,000                 0                10,000                   *
7002 Street Lights CSA 1 & 3                         6,647                                      0
           Total Services & Supplies                 17,268              10,018                  0               10,202             202

BUDGET UNIT TOTAL                                    17,268              10,018                  0               10,202             202


Number of Personnel Budgeted

*          Verdi                       This Department was established for the purpose of addressing the inequities
                                       in the AB8 Property Tax Distribution. Resolution 2000-139




Printed 10/1/2008                                    Resolution # 08-??? Adopted DRAFT                                                    58
STATE CONTROLLER                                                                   BUDGET UNIT DETAIL                           SCHEDULE 9
COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                       Budget Name       ROAD
                           STATE OF CALIFORNIA                                     Function          Public Ways & Facilities
                                                                                   Activity          Transportation
                            FISCAL YEAR 2008-09                                    Fund              Road
                                                                                   Budget Unit       0310000



FINANCING USES                               2005-06             2006-07               2007-08           2008-09                2008-09
CLASSIFICATION                               ACTUAL              ACTUAL                ACTUAL          PRELIMINARY               FINAL
 (1)                                            (2)                 (3)                  (4)                 (5)                  (6)


Salaries & Employee Benefits
5000 Regular Salaries                             891,731           1,030,975            1,081,621           1,320,608            1,277,333
5001 Extra Help                                     6,911              24,860               16,310               6,498                6,498
5002 Overtime                                      41,156              26,846               49,101              25,750               25,750
5007 Benefits                                     713,696             732,795              761,414             910,971              886,543
           Total Salaries & Benefits            1,653,494           1,815,476            1,908,446           2,263,827            2,196,124

Services & Supplies
5105 Clothing                                       5,639               5,203                3,645
5106 Insurance                                     36,656              37,597               45,552                 52,924               52,924
5120 Communications                                 6,631               6,753                9,122
5130 Household Expenses                             9,041              15,960               27,278
5139 Maintenance Fuel                             131,057             156,655              206,540
5142 Maintenance Communications                                                              7,999
5143 Maintenance Parts                            143,862             141,643              144,616
5144 Maintenance Tiers                              9,137               3,224               22,735
5150 Memberships                                      750                 750                  750
5155 Miscellaneous                                  1,463               3,385               17,237
5160 Office Expense                                16,587              24,390               15,035
5165 Professional & Specialized                    18,100              17,197               73,348             409,826              407,729
5166 A-87 COSTS                                    97,296             133,520              106,462             156,902              156,902
5174 Publications & Legal Notices                     392                  90                  929
5185 Small Tools                                    8,618              10,412                8,198
5187 Special Department Expenses                                                            10,000
5191 Transportation & Travel                        2,580               4,678                4,462
5195 Utilities                                     13,593              15,554               16,661
             Total Services & Supplies            501,402             577,011              720,568             619,652              617,555

OTHER
6070 Professional & Specialized                    40,469              97,418              451,842             260,000              260,000
6071 Special Dept Expense                          85,548             153,827              125,320             260,000              260,000
6072 Rent Equipment                               176,373             247,331              133,668             550,000              550,000
          Total Other                             302,390             498,576              710,830           1,070,000            1,070,000

Fixed Assets
6028 Equipment                                                             3,203                 0             220,000              220,000
6028 Land                                                                                        0
6033 Vehicles                                         66,982              77,742            82,279
7600 Capital Imp Fund Transfer                                                              20,000                                               *
           Total Fixed Assets                         66,982              80,945           102,279             220,000              220,000

BUDGET UNIT TOTAL                                2,524,268          2,972,008            3,442,123           4,173,479            4,103,679
                                         * Road Building

Number of Personnel Budgeted                   23.3                23.3                  25.3               25.3                 24.8




Printed 10/1/2008                                     Resolution # 08-??? Adopted DRAFT                                                          59
STATE CONTROLLER                                                                  BUDGET UNIT DETAIL                             SCHEDULE 9
COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                      Budget Name           HEALTH
                           STATE OF CALIFORNIA                                    Function              Health & Sanitation
                                                                                  Activity              Health
                            FISCAL YEAR 2008-09                                   Fund                  Human Services
                                                                                  Budget Unit           0515610



FINANCING USES                                2005-06             2006-07             2007-08               2008-09              2008-09
CLASSIFICATION                                ACTUAL              ACTUAL              ACTUAL              PRELIMINARY             FINAL
 (1)                                             (2)                 (3)                 (4)                    (5)                (6)


Salaries & Employee Benefits
5000 Regular Salaries                              198,946             199,900             223,322                774,750            774,750
5001 Extra Help                                     23,406              23,101              31,481
5002 Overtime                                           76                 158                  31
5007 Benefits                                      130,967             113,210             126,754                 17,000             17,000
           Total Salaries & Benefits               353,395             336,369             381,587                791,750            791,750

Services & Supplies
5106 Insurance                                       6,174               6,853               8,295                    10,164             10,164
5120 Communications                                  7,888               4,968               8,188
5140 Maintenance Equipment                           3,341               3,622               6,329
5145 Maintenance Building                            4,211               3,016               3,149
5150 Memberships                                     2,675               2,974               3,921
5160 Office Expense                                  9,633              39,704              18,038
5165 Professional & Specialized                     57,223              52,766              76,439
5166 A87 Costs                                      31,994              43,688              45,255                120,867            120,867
5174 Publications & Legal Notices                      982                 657               1,426
5175 Rents & Leases Equipment                          606                 416                 717
5180 Rents Building                                  4,094               2,320               2,210
5187 Special Dept Expense                           10,080              14,651              14,621
5191 Transportation & Travel                        11,499              14,084              10,266
5195 Utilities                                       4,735               3,875               4,304
7602 LPHSS                                         157,495             288,645             114,424
7607 CMSP                                            4,636               5,151               6,768
             Total Services & Supplies             317,266             487,390             324,350                683,181            683,181

Fixed Assets
6029 Equipment                                                                                 23,208
6026 Building                                                                                       0
           Total Fixed Assets                              0                  0                23,208                     0                  0

BUDGET UNIT TOTAL                                  670,661             823,759             729,145              1,474,931          1,474,931

Number of Personnel Budgeted                    1.030               1.031               9.32                   9.32               9.32

           Public Health now consists of prior year Departments that had had their own budget. Pan Flu, LEA, Bio Terror, CUPA,
           Tobacco




Printed 10/1/2008                                      Resolution # 08-??? Adopted DRAFT                                                          60
STATE CONTROLLER                                                                BUDGET UNIT DETAIL                        SCHEDULE 9
COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                    Budget Name         PANDEMIC FLU
                           STATE OF CALIFORNIA                                  Function            Health & Sanitation
                                                                                Activity            Health
                            FISCAL YEAR 2008-09                                 Fund                Human Services
                                                                                Budget Unit         0515614



FINANCING USES                            2005-06             2006-07               2007-08             2008-09           2008-09
CLASSIFICATION                            ACTUAL              ACTUAL                ACTUAL            PRELIMINARY          FINAL
 (1)                                         (2)                 (3)                  (4)                   (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries                                                  23,647                   0
5001 Extra Help                                                                                 0
5002 Overtime                                                                                   0
5007 Benefits                                                          14,148                   0
           Total Salaries & Benefits                   0               37,795                   0                    0              0

Services & Supplies
5106 Insurance                                                                                  0
5120 Communications                                                       514                 314
5140 Maintenance Equipment                                                183                 180
5145 Maintenance Building                                                 110                 121
5150 Memberships                                                           42                   0
5160 Office Expense                                                     8,292                 171
5165 Professional & Specialized                                        16,808                 631
5166 A87 Costs                                                                                  0
5174 Publications                                                         875                   0
5175 Rents & Leases Equipment                                              43                  43
5180 Rents Building                                                       207                 122 Moved to Public Health Budget
5187 Special Dept Expense                                               5,977                   8
5191 Transportation & Travel                                              650                  23
5195 Utilities                                                            317                 242
7602 LPHSS                                                                                  6,077
7607 CMSP                                                                                       0
             Total Services & Supplies                 0               34,018               7,935

Fixed Assets
6028 Equipment                                                                                  0
          Total Fixed Assets                           0                   0                    0                    0              0

BUDGET UNIT TOTAL                                      0               71,813               7,935                    0              0


Number of Personnel Budgeted




Printed 10/1/2008                                  Resolution # 08-??? Adopted DRAFT                                                    61
STATE CONTROLLER                                                                    BUDGET UNIT DETAIL                         SCHEDULE 9
COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                        Budget Name          LEA                                 *
                           STATE OF CALIFORNIA                                      Function             Health & Sanitation
                                                                                    Activity             Health
                            FISCAL YEAR 2008-09                                     Fund                 Human Services
                                                                                    Budget Unit          0515615



FINANCING USES                                2005-06             2006-07               2007-08              2008-09           2008-09
CLASSIFICATION                                ACTUAL              ACTUAL                ACTUAL             PRELIMINARY          FINAL
    (1)                                          (2)                 (3)                  (4)                    (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries                                    380                4,112                    0                    0
5001 Extra Help                                                                                      0
5002 Overtime                                                                                        0
5007 Benefits                                            235                2,127                    0                    0
           Total Salaries & Benefits                     615                6,239                    0                    0              0

Services & Supplies
5106 Insurance                                                                                       0
5120 Communications                                       79                 143                   314
5140 Maintenance Equipment                                                    85                   180
5145 Maintenance Building                                                     52                   121
5150 Memberships                                                                                     0
5160 Office Expense                                                          250                   171 Moved to Public Health Budget
5165 Professional & Specialized                                              570                   631
5166 A87 Costs                                                                                       0
5174 Publications                                                                                    0
5175 Rents & Leases Equipment                                                 20                    43
5180 Rents Building                                                           73                   122
5187 Special Dept Expense                                                                        8,714
5191 Transportation & Travel                                                   22                   23
5195 Utilities                                                                149                  242
7602 LPHSS                                             8,532               19,429                6,077
7607 CMSP                                                                                            0
             Total Services & Supplies                 8,611               20,793               16,640                  0

Fixed Assets
6028 Equipment                                                                                       0
          Total Fixed Assets                               0                   0                     0                    0              0

BUDGET UNIT TOTAL                                      9,226               27,032               16,640                    0              0


Number of Personnel Budgeted

*          Local Enforcement Agency: Funds solid waste facilities permit and inspection programs .




Printed 10/1/2008                                      Resolution # 08-??? Adopted DRAFT                                                     62
STATE CONTROLLER                                                                BUDGET UNIT DETAIL                         SCHEDULE 9
COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                    Budget Name          BIO-TERROR
                           STATE OF CALIFORNIA                                  Function             Health & Sanitation
                                                                                Activity             Health
                            FISCAL YEAR 2008-09                                 Fund                 Human Services
                                                                                Budget Unit          0515616



FINANCING USES                            2005-06             2006-07               2007-08              2008-09           2008-09
CLASSIFICATION                            ACTUAL              ACTUAL                ACTUAL             PRELIMINARY          FINAL
 (1)                                         (2)                 (3)                  (4)                    (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries                              39,312              50,684               47,529
5001 Extra Help                                        18                  15                    0
5002 Overtime                                                                                    6
5007 Benefits                                      25,046              30,525               29,719
           Total Salaries & Benefits               64,376              81,224               77,255                    0              0

Services & Supplies
5106 Insurance                                        213                 247                  283
5120 Communications                                 3,128               3,242                4,380
5140 Maintenance Equipment                            373                 634                1,036
5145 Maintenance Building                             468                 717                  607
5150 Memberships                                       75                  26                   84
5160 Office Expense                                   817               3,653                6,548 Moved to Public Health Budget
5165 Professional & Specialized                     8,067               3,591               13,616
5166 A87 Costs                                      4,895               5,778                5,369
5174 Publications                                   1,417                 202                    0
5175 Rents & Leases Equipment                          73                  98                  163
5180 Rents Building                                   611                 485                  512
5187 Special Dept Expense                           4,727                 160                7,646
5191 Transportation & Travel                        1,371                 858                  673
5195 Utilities                                        527                 855                  979
7602 LPHSS                                                                                       0
7607 CMSP                                                                                        0
             Total Services & Supplies             26,762              20,546               41,896                  0

Fixed Assets
6028 Equipment                                                                                   0
          Total Fixed Assets                           0                   0                     0                    0              0

BUDGET UNIT TOTAL                                  91,138          101,770              119,151                       0              0


Number of Personnel Budgeted                 0.4                0.4                   1.3




Printed 10/1/2008                                  Resolution # 08-??? Adopted DRAFT                                                     63
STATE CONTROLLER                                                                    BUDGET UNIT DETAIL                         SCHEDULE 9
COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                        Budget Name          CUPA                                 *
                           STATE OF CALIFORNIA                                      Function             Health & Sanitation
                                                                                    Activity             Health
                            FISCAL YEAR 2008-09                                     Fund                 Human Services
                                                                                    Budget Unit          0515617



FINANCING USES                                2005-06             2006-07               2007-08              2008-09           2008-09
CLASSIFICATION                                ACTUAL              ACTUAL                ACTUAL             PRELIMINARY          FINAL
    (1)                                          (2)                 (3)                  (4)                    (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries                                  17,712              24,776               24,679
5001 Extra Help                                                                                      0
5002 Overtime                                               6                   5                    4
5007 Benefits                                          12,506              15,387               15,640
           Total Salaries & Benefits                   30,224              40,168               40,322                    0               0

Services & Supplies
5106 Insurance                                           111                  129                  164
5120 Communications                                      547                  599                  981
5140 Maintenance Equipment                               264                  383                  536
5145 Maintenance Building                                329                  299                  448 Moved to Public Health Budget
5174 Publications                                                              10                    0
5160 Office Expense                                       734                 695                  781
5165 Professional & Specialized                        28,428              31,355               35,864
5166 A87 Costs                                          2,392               1,983                2,624
5170 Outside County Counsel                                                                          0
5175 Rents & Leases Equipment                              48                  64                  109
5180 Rents Building                                       431                 311                  340
5187 Special Dept Expense                                 806                  31                1,380
5191 Transportation & Travel                               42               1,041                  102
5195 Utilities                                            371                 541                  666
             Total Services & Supplies                 34,503              37,441               43,997                  0

Fixed Assets
6028 Equipment                                             0                   0                     0
          Total Fixed Assets                               0                   0                     0                    0               0

BUDGET UNIT TOTAL                                      64,727              77,609               84,319                    0               0


Number of Personnel Budgeted                    0.000              0.000                 1.337

           Certified Unified Program Agencies. CUPA is a consolidation of six Environmental Health Programs, with a focus on monitoring
*          hazardous waste.




Printed 10/1/2008                                      Resolution # 08-??? Adopted DRAFT                                                      64
STATE CONTROLLER                                                                BUDGET UNIT DETAIL                        SCHEDULE 9
COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                    Budget Name          TOBACCO PREVENTION
                           STATE OF CALIFORNIA                                  Function             Health & Sanitation
                                                                                Activity             Health
                            FISCAL YEAR 2008-09                                 Fund                 Human Services
                                                                                Budget Unit          0515660



FINANCING USES                            2005-06             2006-07               2007-08             2008-09           2008-09
CLASSIFICATION                            ACTUAL              ACTUAL                ACTUAL            PRELIMINARY          FINAL
 (1)                                         (2)                 (3)                  (4)                  (5)               (6)


Salaries & Employee Benefits
5000 Regular Salaries                              50,527              47,680            70,324
5001 Extra Help                                                                               0
5002 Overtime                                         137                                    10
5007 Benefits                                      29,092              26,447            41,651
           Total Salaries & Benefits               79,756              74,127           111,985                    0                0

Services & Supplies
5106 Insurance                                          0                 606                  967
5120 Communications                                 1,199               1,379                2,072
5140 Maintenance Equipment                            474                 849                1,720
5145 Maintenance Building                             606                 634                  950
5160 Office Expense                                 1,290               6,539                2,235
5165 Professional & Specialized                    51,149              39,948               11,531
5166 A87 Costs                                        165               6,029                7,584
5170 Outside County Counsel                                                                      0
5174 Publications                                                         950                  390
5175 Rents & Leases Equipment                          90                 101                  232
5180 Rents Building                                   518               3,284                3,558 Moved to Menatal Health Budget
5187 Special Dept Expense                          16,978               9,059                5,160
5191 Transportation & Travel                        1,411               1,851                1,245
5195 Utilities                                        713               1,402                2,077
             Total Services & Supplies             74,593              72,631               39,722                0

Fixed Assets
6028 Equipment                                                                                   0
          Total Fixed Assets                           0                   0                     0                 0                0

BUDGET UNIT TOTAL                              154,349             146,758              151,707                    0                0


Number of Personnel Budgeted                0.000              0.300                 1.757




Printed 10/1/2008                                  Resolution # 08-??? Adopted DRAFT                                                    65
STATE CONTROLLER                                                                 BUDGET UNIT DETAIL                          SCHEDULE 9
COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                     Budget Name          MENTAL HEALTH
                           STATE OF CALIFORNIA                                   Function             Health & Sanitation
                                                                                 Activity             Health
                            FISCAL YEAR 2008-09                                  Fund                 Human Services
                                                                                 Budget Unit          0515670



FINANCING USES                               2005-06              2006-07            2007-08              2008-09            2008-09
CLASSIFICATION                               ACTUAL               ACTUAL             ACTUAL             PRELIMINARY           FINAL
 (1)                                             (2)                 (3)               (4)                    (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries                              235,409             220,430              194,883           1,173,990        1,173,990
5001 Extra Help                                                                                   0
5002 Overtime                                          165                 805                1,233
5007 Benefits                                      155,503             138,304              115,135              27,178           27,178
           Total Salaries & Benefits               391,077             359,539              311,251           1,201,168        1,201,168

Services & Supplies
5106 Insurance                                      10,161              22,000               16,310                 19,916           19,916
5120 Communications                                  5,036               3,561                4,769
5140 Maintenance Equipment                           2,131               2,301                6,207
5145 Maintenance Building                            2,636               2,275                2,141
5150 Memberships                                     2,478               2,505                2,831
5160 Office Expense                                 10,728               5,459                8,821
5165 Professional & Specialized                    207,423             222,298              250,614
5166 A87 Costs                                      22,671              39,203               25,962             190,527          190,527
5170 Outside County Counsel                                                                       0
5174 Publications & Legal Notices                      328                 546                  141
5175 Rents & Leases Equipment                          391                 323                  457
5180 Rents Building                                  2,589               1,823                2,326
5187 Special Dept Expense                            1,749               2,616                3,786
5191 Transportation & Travel                         9,571              13,718               10,979
5195 Utilities                                       2,915               2,965                2,795
             Total Services & Supplies             280,807             321,593              338,139           1,148,377        1,148,377

Fixed Assets
6028 Equipment                                                                                   0
6029 Vehicles                                                                                    0
6026 Building                                                                                    0
           Total Fixed Assets                              0                0                    0                      0                0

BUDGET UNIT TOTAL                                  671,884             681,132              649,390           2,349,545        2,349,545

Number of Personnel Budgeted                   3.672               2.891              4.356                17.330            17.330

                                         Meltal Health Departments have been consolidated




Printed 10/1/2008                                      Resolution # 08-??? Adopted DRAFT                                                      66
STATE CONTROLLER                                                                BUDGET UNIT DETAIL                        SCHEDULE 9
COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                    Budget Name          MENTAL HEALTH SERVICES ACT
                           STATE OF CALIFORNIA                                  Function             Health & Sanitation
                                                                                Activity             Health
                            FISCAL YEAR 2008-09                                 Fund                 Human Services
                                                                                Budget Unit          0515671



FINANCING USES                            2005-06             2006-07               2007-08             2008-09            2008-09
CLASSIFICATION                            ACTUAL              ACTUAL                ACTUAL            PRELIMINARY           FINAL
    (1)                                      (2)                 (3)                  (4)                  (5)               (6)


Salaries & Employee Benefits
5000 Regular Salaries                              23,605               6,983               49,350
5001 Extra Help                                                                                  0
5002 Overtime                                                             123                  720
5007 Benefits                                      14,356               4,784               23,775
           Total Salaries & Benefits               37,961              11,890               73,845                 0                 0

Services & Supplies
5106 Insurance                                                                                  98
5120 Communications                                  484                 280                 2,647
5140 Maintenance Equipment                           242                 197                 3,214
5145 Maintenance Building                            305                 186                   708
5150 Memberships                                                                                 0 Moved to Mental Health Budget
5160 Office Expense                                16,912              28,882               23,194
5165 Professional & Specialized                    13,154              10,481               41,377
5166 A87 Costs                                                                                   0
5170 Outside County Counsel                                                                      0
5174 Publications & Legal Notices                     313                 144                  288
5175 Rents & Leases Equipment                          47                  19                  191
5180 Rents Building                                   286                 529                3,238
5187 Special Dept Expense                           2,541               1,332                5,537
5191 Transportation & Travel                        3,871               1,031                4,555
5195 Utilities                                        360                 210                1,122
             Total Services & Supplies             38,515              43,291               86,169                 0

Fixed Assets
6026 Building                                                                                    0
6028 Equipment                                                                                   0                                       *
6029 Vehicles                                                                               56,788
           Total Fixed Assets                          0                   0                56,788                 0                 0

BUDGET UNIT TOTAL                                  76,476              55,181           216,802                    0                 0


Number of Personnel Budgeted                0.405              0.405                 0.405

*          Two vehicles




Printed 10/1/2008                                  Resolution # 08-??? Adopted DRAFT                                                     67
STATE CONTROLLER                                                                   BUDGET UNIT DETAIL                         SCHEDULE 9
COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                       Budget Name          MEND                                *
                           STATE OF CALIFORNIA                                     Function             Health & Sanitation
                                                                                   Activity             Health
                            FISCAL YEAR 2008-09                                    Fund                 Human Services
                                                                                   Budget Unit          0515672



FINANCING USES                               2005-06             2006-07               2007-08              2008-09           2008-09
CLASSIFICATION                               ACTUAL              ACTUAL                ACTUAL             PRELIMINARY          FINAL
    (1)                                         (2)                 (3)                  (4)                    (5)             (6)


Salaries & Employee Benefits
5000 Regular Salaries                                                     14,809           169,926
5001 Extra Help                                                            3,015                 0
5002 Overtime                                                                180               794
5007 Benefits                                                              7,981            93,347
           Total Salaries & Benefits                       0              25,985           264,067                       0              0

Services & Supplies
5106 Insurance                                                                                      0
5120 Communications                                                         381                 6,411
5140 Maintenance Equipment                                                                      3,208
5145 Maintenance Building                                                                       5,063
5150 Memberships                                                                                    0 Moved to Mental Health Budget
5160 Office Expense                                                        5,333                2,636
5165 Professional & Specialized                                           18,593               30,487
5166 A87 Costs                                                                                      0
5170 Outside County Counsel                                                                         0
5174 Publications & Legal Notices                                          1,066                  135
5175 Rents & Leases - Equipment                                                                   272
5180 Rents - Building                                                                           4,589
5187 Special Dept Expense                                                   918                 4,884
5191 Transportation & Travel                                                582                 9,232
5195 Utilities                                                                                  5,545
             Total Services & Supplies                     0              26,873               72,463                 0

Fixed Assets
6026 Building                                                                                       0
6028 Equipment                                                                                      0
6029 Vehicles                                                                                       0
           Total Fixed Assets                              0                  0                     0                    0              0

BUDGET UNIT TOTAL                                          0              52,858           336,529                       0              0


Number of Personnel Budgeted                                      0.405                 4.044

*          Multi-agency Effort and Needs-based Diversion




Printed 10/1/2008                                     Resolution # 08-??? Adopted DRAFT                                                     68
STATE CONTROLLER                                                             BUDGET UNIT DETAIL                       SCHEDULE 9
COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                 Budget Name           ALCOHOL & DRUG ABUSE
                           STATE OF CALIFORNIA                               Function              Health & Sanitation
                                                                             Activity              Health
                            FISCAL YEAR 2008-09                              Fund                  Human Services
                                                                             Budget Unit           0515680



FINANCING USES                            2005-06             2006-07            2007-08              2008-09          2008-09
CLASSIFICATION                            ACTUAL              ACTUAL             ACTUAL             PRELIMINARY         FINAL
    (1)                                      (2)                 (3)               (4)                  (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries                          127,229             214,569             195,962
5001 Extra Help                                  9,961              17,115              29,238
5002 Overtime                                      256                 881                 400
5007 Benefits                                   87,931             116,419             106,633
           Total Salaries & Benefits           225,377             348,984             332,232                 0                 0

Services & Supplies
5106 Insurance                                   3,956               4,146               4,545
5120 Communications                              4,216               3,791               3,434
5140 Maintenance Equipment                       2,770               2,326               8,448
5145 Maintenance Building                        2,160               2,117               1,612
5150 Memberships                                 2,230               2,750               2,825
5160 Office Expense                             19,706               5,144              10,572
5165 Professional & Specialized                123,984             146,307             124,028 Moved to Mental Health Budget
5166 A-87 Cost Plan                             45,523              34,134                 465
5174 Publications & Legal Notices                  403               1,182                 261
5175 Rents & Leases Equipment                    3,265                 299                 332
5180 Rents Building                              3,152               7,778               9,165
5187 Special Dept Expense                       19,816              23,593              23,235
5191 Transportation & Travel                    12,941              12,697              10,533
5195 Utilities                                   2,413               3,194               2,768
7420 Refund to State                               968                                       0
             Total Services & Supplies         247,503             249,458             202,222                 0

Fixed Assets
6028 Equipment                                                                             (800)
6029 Vehicles                                                                                 0                                      *
           Total Fixed Assets                          0                0                  (800)               0                 0

BUDGET UNIT TOTAL                              472,880             598,442             533,653                 0                 0


Number of Personnel Budgeted                5.299              4.549              3.854

*          One vehicle




Printed 10/1/2008                                  Resolution # 08-??? Adopted DRAFT                                                 69
STATE CONTROLLER                                                                BUDGET UNIT DETAIL                        SCHEDULE 9
COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                    Budget Name          SOCIAL SERVICES ADMIN
                           STATE OF CALIFORNIA                                  Function             Public Assistance
                                                                                Activity             Public Assistance
                            FISCAL YEAR 2008-09                                 Fund                 Human Services
                                                                                Budget Unit          0515800



FINANCING USES                            2005-06             2006-07               2007-08             2008-09           2008-09
CLASSIFICATION                            ACTUAL              ACTUAL                ACTUAL            PRELIMINARY          FINAL
 (1)                                         (2)                 (3)                  (4)                  (5)               (6)


Salaries & Employee Benefits
5000 Regular Salaries                          543,281             723,104               784,341           1,271,143         1,271,143
5001 Extra Help                                                          0                    77
5002 Overtime                                      822               1,131                   386
5007 Benefits                                  373,204             425,327               460,130              24,023            24,023
           Total Salaries & Benefits           917,307           1,149,562             1,244,934           1,295,166         1,295,166

Services & Supplies
5106 Insurance                                  14,400               5,872                9,484                  10,033            10,033
5120 Communications                             25,726              24,384               28,457
5140 Maintenance Equipment                       5,813               8,418               12,226
5145 Maintenance Building                        7,355               7,064                6,957
5150 Memberships                                 9,151              10,066                   50                                             *
5160 Office Expense                             31,748              27,541               36,006
5165 Professional & Specialized                148,027              82,528               62,681
5166 A87 Costs                                  54,580              70,200               47,109                  86,898            86,898
5174 Publications & Legal Notices                1,039                 438                  262
5175 Rents & Leases Equipment                    1,061               1,138                1,696
5180 Rents Building                              7,975               5,946                5,221
5187 Special Dept Expense                          229               2,684                2,184
5191 Transportation & Travel                    15,751              26,622               18,973
5195 Utilities                                   7,993              10,394               10,234
             Total Services & Supplies         330,848             283,295              241,540              275,643           275,643

Other Services
6022 Federal Adoption Assistance
6023 Social Services Direct                    222,863             118,307              192,390
6027 Employment Services                        78,047             110,629               97,441
6100 Eligibility & Non Svcs Direct              54,361                   0                  274
6110 Staff Development                           9,690              23,024               14,450
6119 Child Care                                 30,424              61,339               11,509
6121 In-Home Supportive Services                68,898              69,510              104,578
7420 Refunds to State                                                                         0
            Total Other Services               464,283             382,809              420,641              306,080           306,080

Fixed Assets
6028 Equipment                                                                                 800
6029 Vehicles                                                          26,420               69,754                                          **
           Total Fixed Assets                          0               26,420               70,554                   0                 0

BUDGET UNIT TOTAL                            1,712,438           1,842,086             1,977,670           1,876,889         1,876,889


Number of Personnel Budgeted               13.936              13.852                15.372              16.991           16.991

  *        CWDA Dues
 **        Two vehicles




Printed 10/1/2008                                  Resolution # 08-??? Adopted DRAFT                                                         70
STATE CONTROLLER                                                                BUDGET UNIT DETAIL                  SCHEDULE 9
COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                    Budget Name       SOCIAL SERVICES ASSISTANCE
                           STATE OF CALIFORNIA                                  Function          Public Assistance
                                                                                Activity          Public Assistance
                            FISCAL YEAR 2008-09                                 Fund              Human Services
                                                                                Budget Unit       0515810



FINANCING USES                            2005-06             2006-07               2007-08          2008-09         2008-09
CLASSIFICATION                            ACTUAL              ACTUAL                ACTUAL         PRELIMINARY        FINAL
 (1)                                         (2)                 (3)                  (4)               (5)            (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help
5002 Overtime
5007 Benefits
           Total Salaries & Benefits                   0                   0                  0                0               0

Services & Supplies
5160 Office Expense                                                                         132
5195 Utilities                                                                                0
6015 TANF - FG                                 146,860             129,839               65,299
6016 TANF- U                                    62,676              33,410               16,045
6017 Foster Care Federal                       220,942             184,879              227,534
6018 TANF - FG State                             5,572              10,324                4,482
6019 TANF - FC State                           210,447             132,297              121,848           993,425        993,425
6020 TANF - U State                             10,248                                        0
6021 TANF - RCA                                                                               0
6022 Fed Adoption                                  38,836              35,392            33,675
6025 TANF - U State Only                                                1,170               201
6035 TANF - FG Exempt Map                          34,091              46,934            39,573
6036 TANF - U Exempt Map                              646               4,937             2,213
6037 TANF - FC (Fed)                               18,807                                24,147
6100 Eligibility & Non-Svcs Direct                                                            0
6120 General Relief                                                    22,091            24,649
6130 Severely Emotional Disturbed                  85,097                                     0
6135 CalWorks Legal Immigrant                                                                 0
             Total Services & Supplies         834,222             601,273              559,797           993,425        993,425

Fixed Assets
6028 Equipment                                         0                                      0
          Total Fixed Assets                           0                   0                  0                0               0

BUDGET UNIT TOTAL                              834,222             601,273              559,797           993,425        993,425


Number of Personnel Budgeted




Printed 10/1/2008                                  Resolution # 08-??? Adopted DRAFT                                               71
STATE CONTROLLER                                                                 BUDGET UNIT DETAIL                        SCHEDULE 9
COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                     Budget Name           SUBSTANCE ABUSE & CRIME PREV       *
                           STATE OF CALIFORNIA                                   Function              Health & Sanitation
                                                                                 Activity              Health
                            FISCAL YEAR 2008-09                                  Fund                  Human Services
                                                                                 Budget Unit           0515820



FINANCING USES                            2005-06              2006-07               2007-08              2008-09           2008-09
CLASSIFICATION                            ACTUAL               ACTUAL                ACTUAL             PRELIMINARY          FINAL
 (1)                                         (2)                  (3)                  (4)                   (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries                               30,473              17,748               7,904
5001 Extra Help                                                                                  0
5002 Overtime                                           41                 332                   2
5007 Benefits                                       19,741              11,159               5,114
           Total Salaries & Benefits                50,255              29,239               13,020                   0               0

Services & Supplies
5106 Insurance                                        604                 589                   702
5120 Communications                                   848                 594                   793
5140 Maintenance Equipment                            299                 378                   429
5145 Maintenance Building                             349                 289                   375
5150 Memberships                                                                                 25
5160 Office Expense                                  1,024                 724                1,091
5165 Professional & Specialized                     76,084              39,851               16,593
5166 A87 Costs                                      35,345              21,792                3,195 Moved to Mental Health Budget
5174 Publications & Legal Notices                       72                   9                    0
5170 Outside County Counsel                                                                       0
5175 Rents & Leases Equipment                          52                  64                    83
5180 Rents Building                                   332                 319                   267
5187 Special Dept Expense                              13                 268                     8
5191 Transportation & Travel                          373                 848                 1,380
5195 Utilities                                        318                 547                   523

           Total Services & Supplies               115,713              66,272               25,465                   0

Fixed Assets
6028 Equipment                                                                                    0
6029 Vehicles                                                                                     0
6026 Building                                                                                     0
           Total Fixed Assets                           0                   0                      0                  0               0

BUDGET UNIT TOTAL                                  165,968              95,511               38,484                   0               0


Number of Personnel Budgeted                1.000               1.000                 1.000




Printed 10/1/2008                                   Resolution # 08-??? Adopted DRAFT                                                     72
STATE CONTROLLER                                                               BUDGET UNIT DETAIL                         SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                    Budget Name          COUNTY TRANSPORTATION
                          STATE OF CALIFORNIA                                  Function             Public Ways and Facilities
                                                                               Activity             Senior Van Transportation
                           FISCAL YEAR 2008-09                                 Fund                 055 County Transportation
                                                                               Budget Unit          0550000



FINANCING USES                           2005-06             2006-07               2007-08             2008-09            2008-09
CLASSIFICATION                           ACTUAL              ACTUAL                ACTUAL            PRELIMINARY           FINAL
 (1)                                        (2)                 (3)                  (4)                   (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help
5002 Overtime
5007 Benefits
           Total Salaries & Benefits                  0                   0                    0                     0                0

Services & Supplies
5106 Insurance                                                                                  0                  152              152
5140 Maintenance Equipment                                                                      0
5145 Maintenance Building                                                                       0
5150 Memberships                                                                                0
5160 Office Expense                                                                             0
5165 Professional & Specialized                                                                 0
5166 A87 Costs                                       95                 870                 1,325                 1,432            1,432
5174 Publications & Legal Notices                                                               0
5175 Rents & Leases Equipment                                                                   0
5180 Rents Building                                                                             0
5187 Special Dept Expense                         75,164                                        0                89,128           89,128
6080 Golden Ray                                                       36,459               40,356
6081 Inc Seniors                                                      41,603               45,717
7600 Transfer to Other Funds                                                                3,391
           Total Services & Supplies              75,259              78,932               90,789                90,712           90,712

Fixed Assets
6028 Equipment
          Total Fixed Assets                          0                   0                    0                     0                0

BUDGET UNIT TOTAL                                 75,259              78,932               90,789                90,712           90,712


Number of Personnel Budgeted




Printed 10/1/2008                                 Resolution # 08-??? Adopted DRAFT                                                        73
STATE CONTROLLER                                                               BUDGET UNIT DETAIL                       SCHEDULE 9
COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                   Budget Name         FISH & GAME COMMISSION
                           STATE OF CALIFORNIA                                 Function            Public Protection
                                                                               Activity            Other Protection
                            FISCAL YEAR 2008-09                                Fund                071 Fish & Game
                                                                               Budget Unit         0710000



FINANCING USES                            2005-06             2006-07              2007-08            2008-09           2008-09
CLASSIFICATION                            ACTUAL              ACTUAL               ACTUAL           PRELIMINARY          FINAL
 (1)                                         (2)                 (3)                 (4)                 (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help
5002 Overtime
5007 Benefits
           Total Salaries & Benefits                   0                  0                   0                    0                0

Services & Supplies
5106 Insurance                                                                                 0
5140 Maintenance Equipment                                                                     0
5145 Maintenance Building                                                                    482
5160 Office Expense                                                                           80
5165 Professional & Specialized                                        1,080                   0
5166 A87 Costs                                       (46)                348                 153                 241              241
5174 Publications & Legal Notices                                                              0
5175 Rents & Leases Equipment                                                                  0
5180 Rents Building                                                                            0
5187 Special Dept Expense                          3,886               1,158               5,097               24,889           24,889
5191 Transportation & Travel                                                                   0
5195 Utilities                                                                                 0
             Total Services & Supplies             3,840               2,586               5,812               25,130           25,130

Fixed Assets
6028 Equipment                                                                                0
          Total Fixed Assets                           0                  0                   0                    0                0

BUDGET UNIT TOTAL                                  3,840               2,586               5,812               25,130           25,130


Number of Personnel Budgeted




Printed 10/1/2008                                  Resolution # 08-??? Adopted DRAFT                                                     74
STATE CONTROLLER                                                               BUDGET UNIT DETAIL                          SCHEDULE 9
COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                   Budget Name          PREDATOR CONTROL
                           STATE OF CALIFORNIA                                 Function             Public Protection
                                                                               Activity             Other Protection
                            FISCAL YEAR 2008-09                                Fund                 077 Predator Control
                                                                               Budget Unit          0770000



FINANCING USES                            2005-06             2006-07              2007-08             2008-09             2008-09
CLASSIFICATION                            ACTUAL              ACTUAL               ACTUAL            PRELIMINARY            FINAL
 (1)                                         (2)                 (3)                 (4)                   (5)               (6)


Salaries & Employee Benefits
5000 Regular Salaries                                                                         0
5001 Extra Help                                                                               0
5002 Overtime                                                                                 0
5007 Benefits                                                                                 0
           Total Salaries & Benefits                   0                  0                   0                    0                   0

Services & Supplies
5106 Insurance                                                                                 0
5120 Communications                                                                            0
5140 Maintenance Equipment                                                                     0
5145 Maintenance Building                                                                      1
5150 Memberships                                                                               0
5160 Office Expense                                                                            0
5165 Professional & Specialized                                                                0
5166 A87 Costs                                        66                (25)                 (38)
5174 Publications & Legal Notices                                                              0
5175 Rents & Leases Equipment                                                                  0
5180 Rents Building                                                                            0
5187 Special Dept Expense                                               317                    0                 203                 203
5191 Transportation & Travel                                                                   0
#### Utilities                                                                                 0
             Total Services & Supplies                66                292                  (37)                203                 203

Fixed Assets
6028 Equipment                                         0
          Total Fixed Assets                           0                  0                   0                    0                   0

BUDGET UNIT TOTAL                                     66                292                  (37)                203                 203


Number of Personnel Budgeted




Printed 10/1/2008                                  Resolution # 08-??? Adopted DRAFT                                                       75
STATE CONTROLLER                                                                     BUDGET UNIT DETAIL                        SCHEDULE 9
COUNTY BUDGET ACT

                           COUNTY OF SIERRA                                          Budget Name          PARKS AND RECREATION
                          STATE OF CALIFORNIA                                        Function             Recreation
                                                                                     Activity             Recreation
                           FISCAL YEAR 2008-09                                       Fund                 708 Parks & Recreation
                                                                                     Budget Unit          7080000



FINANCING USES                               2005-06               2006-07               2007-08             2008-09           2008-09
CLASSIFICATION                               ACTUAL                ACTUAL                ACTUAL            PRELIMINARY          FINAL
 (1)                                           (2)                    (3)                  (4)                  (5)                (6)


Salaries & Employee Benefits
5000 Regular Salaries                                 7,732                  4,933               16,392               18,480             19,451
5001 Extra Help                                                                                   3,321
5002 Overtime                                                                  259                  165
5007 Benefits                                         5,309                  4,237                9,233                9,791             10,173
           Total Salaries & Benefits                 13,041                  9,429               29,111               28,271             29,624

Services & Supplies
5106 Insurance                                                                                     0
5120 Communications                                                                                0
5140 Maintenance Equipment                                                                        78
5145 Maintenance Building                                                                          0
5150 Memberships                                                                                   0
5160 Office Expense                                                                              437
5165 Professional & Specialized                                                 39                 0
5166 A87 Costs                                        2,565                 13,908            14,252                  10,417             10,417
5180 Rents Building                                   9,900                 10,200            10,200                  10,200             10,200
5187 Restroom Maintenance                                                    8,240            23,869                  12,000             12,000
5187 Special Dept Expense                          2,434                    14,820           108,562                  15,080             13,727
6091 Projects                                     36,952                                       6,735                  28,480             28,480
7002 Street Lights                                    68                                           0
7004 Parks                                        25,864                 29,546               21,652
7017 OHV Snow Grooming                            96,611                 78,593              101,311              103,000            103,000
           Total Services & Supplies             174,394                155,346              287,096              179,177            177,824

Fixed Assets
6028 Equipment                                                                               401,219
          Total Fixed Assets                             0                      0            401,219                      0                  0

BUDGET UNIT TOTAL                                187,435                164,775              717,426              207,448            207,448


Number of Personnel Budgeted                                                               0.5                  0.5             0.5


                                       *                      Bathroom Building Project
                                       **                     Post Office pass thru to CSA
                                       ***                    Water at Kentucky Mine, Solid Waste, Other




Printed 10/1/2008                                    Resolution # 08-??? Adopted DRAFT                                                            76
STATE CONTROLLER                                                     BUDGET UNIT DETAIL                    SCHEDULE 9
COUNTY BUDGET ACT

                      COUNTY OF SIERRA                               Budget Name       STP: GOODYEARS CREEK BRIDGE
                     STATE OF CALIFORNIA                             Function          Public Ways & Facilities
                                                                     Activity          Transportation
                      FISCAL YEAR 2008-09                            Fund              031 Road
                                                                     Budget Unit       0311001



FINANCING USES                        2005-06          2006-07         2007-08           2008-09         2008-09
CLASSIFICATION                        ACTUAL           ACTUAL          ACTUAL          PRELIMINARY        FINAL
  (1)                                   (2)              (3)              (4)              (5)             (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help
5002 Overtime
5007 Benefits
      Total Salaries & Benefits                  0               0                 0             0                      0

Services & Supplies
5187 Special Dept Expense                                                          0
9200 SCTC GEN ADMIN                                                                0
9201 OWP WORK ELEM 1                                                               0
9202 OWP WORK ELEM 2                                                               0
9203 OWP WORK ELEM 3                                                               0
9204 OWP WORK ELEM 4                                                               0
9205 OWP WORK ELEM 5                                                               0
9206 OWP WORK ELEM 6                                                               0
9207 OWP WORK ELEM 7                                                               0
9209 PROG, PLAN & MONITOR                                                          0
9210 GEN ADMIN STP & TEA                                                           0
9211 PHASE 1 STP OR TEA                                                            0
9212 PHASE 2 STP OR TEA                       1,595                                0
9213 PHASE 3 STP OR TEA                                                            0                               284,000
9214 PHASE 4 STP OR TEA                       1,932       939,194                  0
     Total Services & Supplies                3,527       939,194                  0             0                 284,000

Fixed Assets
6028 Equipment
6029 Vehicles
7600 Capital Improve. Fund Transfer
     Total Fixed Assets                          0               0                 0             0                      0

BUDGET UNIT TOTAL                             3,527       939,194                  0             0                 284,000


Number of Personnel Budgeted




Printed 10/1/2008                             Resolution # 08-??? Adopted DRAFT                                          77
STATE CONTROLLER                                                     BUDGET UNIT DETAIL                       SCHEDULE 9
COUNTY BUDGET ACT

                      COUNTY OF SIERRA                               Budget Name       STP: REIS RAVINE BRIDGE
                     STATE OF CALIFORNIA                             Function          Public Ways & Facilities
                                                                     Activity          Transportation
                      FISCAL YEAR 2008-09                            Fund              031 Road
                                                                     Budget Unit       0311002



FINANCING USES                        2005-06          2006-07         2007-08           2008-09           2008-09
CLASSIFICATION                        ACTUAL           ACTUAL          ACTUAL          PRELIMINARY          FINAL
  (1)                                   (2)              (3)              (4)               (5)               (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help
5002 Overtime
5007 Benefits
      Total Salaries & Benefits                  0               0                 0              0                   0

Services & Supplies
5187 Special Dept Expense                                                          0
9200 SCTC GEN ADMIN                                                                0
9201 OWP WORK ELEM 1                                                               0
9202 OWP WORK ELEM 2                                                               0
9203 OWP WORK ELEM 3                                                               0
9204 OWP WORK ELEM 4                                                               0
9205 OWP WORK ELEM 5                                                               0
9206 OWP WORK ELEM 6                                                               0
9207 OWP WORK ELEM 7                                                               0
9209 PROG, PLAN & MONITOR                                                          0
9210 GEN ADMIN STP & TEA                                                           0
9211 PHASE 1 STP OR TEA                                                            0
9212 PHASE 2 STP OR TEA                        641                                 0
9213 PHASE 3 STP OR TEA                                                            0
9214 PHASE 4 STP OR TEA                 545,305           116,646                  0
     Total Services & Supplies          545,946           116,646                  0              0                   0

Fixed Assets
6028 Equipment
6029 Vehicles
7600 Capital Improve. Fund Transfer
     Total Fixed Assets                          0               0                 0              0                   0

BUDGET UNIT TOTAL                       545,946           116,646                  0              0                   0


Number of Personnel Budgeted




Printed 10/1/2008                             Resolution # 08-??? Adopted DRAFT                                       78
STATE CONTROLLER                                                       BUDGET UNIT DETAIL                     SCHEDULE 9
COUNTY BUDGET ACT

                      COUNTY OF SIERRA                                 Budget Name       STP: PEARL STREET BRIDGE
                     STATE OF CALIFORNIA                               Function          Public Ways & Facilities
                                                                       Activity          Transportation
                      FISCAL YEAR 2008-09                              Fund              031 Road
                                                                       Budget Unit       0311003



FINANCING USES                        2005-06          2006-07           2007-08           2008-09          2008-09
CLASSIFICATION                        ACTUAL           ACTUAL            ACTUAL          PRELIMINARY         FINAL
  (1)                                   (2)              (3)                (4)               (5)             (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help
5002 Overtime
5007 Benefits
      Total Salaries & Benefits                  0                0                  0              0                 0

Services & Supplies
5187 Special Dept Expense                                                           0
9200 SCTC GEN ADMIN                                                                 0
9201 OWP WORK ELEM 1                                                                0
9202 OWP WORK ELEM 2                                                                0
9203 OWP WORK ELEM 3                                                                0
9204 OWP WORK ELEM 4                                                                0
9205 OWP WORK ELEM 5                                                                0
9206 OWP WORK ELEM 6                                                                0
9207 OWP WORK ELEM 7                                                                0
9209 PROG, PLAN & MONITOR                                                           0
9210 GEN ADMIN STP & TEA                                                            0
9211 PHASE 1 STP OR TEA                                                             0
9212 PHASE 2 STP OR TEA                  60,671                  416                0
9213 PHASE 3 STP OR TEA                  14,660                6,212              470
9214 PHASE 4 STP OR TEA                                                             0
     Total Services & Supplies           75,331                6,628              470               0                 0

Fixed Assets
6028 Equipment
6029 Vehicles
7600 Capital Improve. Fund Transfer
     Total Fixed Assets                          0                0                  0              0                 0

BUDGET UNIT TOTAL                        75,331                6,628              470               0                 0


Number of Personnel Budgeted




Printed 10/1/2008                             Resolution # 08-??? Adopted DRAFT                                       79
STATE CONTROLLER                                                     BUDGET UNIT DETAIL                     SCHEDULE 9
COUNTY BUDGET ACT

                      COUNTY OF SIERRA                               Budget Name       STP: NEVADA STREET BRIDGE
                     STATE OF CALIFORNIA                             Function          Public Ways & Facilities
                                                                     Activity          Transportation
                      FISCAL YEAR 2008-09                            Fund              031 Road
                                                                     Budget Unit       0311004



FINANCING USES                        2005-06          2006-07         2007-08           2008-09         2008-09
CLASSIFICATION                        ACTUAL           ACTUAL          ACTUAL          PRELIMINARY        FINAL
  (1)                                   (2)              (3)              (4)              (5)             (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help
5002 Overtime
5007 Benefits
      Total Salaries & Benefits                  0               0                 0             0                  0

Services & Supplies
5187 Special Dept Expense                                                          0
9200 SCTC GEN ADMIN                                                                0
9201 OWP WORK ELEM 1                                                               0
9202 OWP WORK ELEM 2                                                               0
9203 OWP WORK ELEM 3                                                               0
9204 OWP WORK ELEM 4                                                               0
9205 OWP WORK ELEM 5                                                               0
9206 OWP WORK ELEM 6                                                               0
9207 OWP WORK ELEM 7                                                               0
9209 PROG, PLAN & MONITOR                                                          0
9210 GEN ADMIN STP & TEA                                                           0
9211 PHASE 1 STP OR TEA                                                            0
9212 PHASE 2 STP OR TEA                                                            0
9213 PHASE 3 STP OR TEA                                                            0
9214 PHASE 4 STP OR TEA                                                            0
     Total Services & Supplies                   0               0                 0             0                  0

Fixed Assets
6028 Equipment
6029 Vehicles
7600 Capital Improve. Fund Transfer
     Total Fixed Assets                          0               0                 0             0                  0

BUDGET UNIT TOTAL                                0               0                 0             0                  0


Number of Personnel Budgeted




Printed 10/1/2008                             Resolution # 08-??? Adopted DRAFT                                     80
STATE CONTROLLER                                                     BUDGET UNIT DETAIL                     SCHEDULE 9
COUNTY BUDGET ACT

                      COUNTY OF SIERRA                               Budget Name       STP: JIM CROW ROAD BRIDGE
                     STATE OF CALIFORNIA                             Function          Public Ways & Facilities
                                                                     Activity          Transportation
                      FISCAL YEAR 2008-09                            Fund              031 Road
                                                                     Budget Unit       0311006



FINANCING USES                        2005-06          2006-07         2007-08           2008-09          2008-09
CLASSIFICATION                        ACTUAL           ACTUAL          ACTUAL          PRELIMINARY         FINAL
  (1)                                   (2)              (3)              (4)               (5)             (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help
5002 Overtime
5007 Benefits
      Total Salaries & Benefits                  0               0                 0              0                 0

Services & Supplies
5187 Special Dept Expense                                                          0
9200 SCTC GEN ADMIN                                                                0
9201 OWP WORK ELEM 1                                                               0
9202 OWP WORK ELEM 2                                                               0
9203 OWP WORK ELEM 3                                                               0
9204 OWP WORK ELEM 4                                                               0
9205 OWP WORK ELEM 5                                                               0
9206 OWP WORK ELEM 6                                                               0
9207 OWP WORK ELEM 7                                                               0
9209 PROG, PLAN & MONITOR                                                          0
9210 GEN ADMIN STP & TEA                                                           0
9211 PHASE 1 STP OR TEA                          0                                 0
9212 PHASE 2 STP OR TEA                                                            0
9213 PHASE 3 STP OR TEA                                                            0
9214 PHASE 4 STP OR TEA                                                            0
     Total Services & Supplies                   0               0                 0              0                 0

Fixed Assets
6028 Equipment
6029 Vehicles
7600 Capital Improve. Fund Transfer
     Total Fixed Assets                          0               0                 0              0                 0

BUDGET UNIT TOTAL                                0               0                 0              0                 0


Number of Personnel Budgeted




Printed 10/1/2008                             Resolution # 08-??? Adopted DRAFT                                     81
STATE CONTROLLER                                                     BUDGET UNIT DETAIL                     SCHEDULE 9
COUNTY BUDGET ACT

                      COUNTY OF SIERRA                               Budget Name       STP: PACKER LAKE ROAD BRIDGE
                     STATE OF CALIFORNIA                             Function          Public Ways & Facilities
                                                                     Activity          Transportation
                      FISCAL YEAR 2008-09                            Fund              031 Road
                                                                     Budget Unit       0311007



FINANCING USES                        2005-06          2006-07         2007-08           2008-09         2008-09
CLASSIFICATION                        ACTUAL           ACTUAL          ACTUAL          PRELIMINARY        FINAL
  (1)                                   (2)              (3)              (4)              (5)             (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help
5002 Overtime
5007 Benefits
      Total Salaries & Benefits                  0               0                 0             0                    0

Services & Supplies
5187 Special Dept Expense                                                          0
9200 SCTC GEN ADMIN                                                                0
9201 OWP WORK ELEM 1                                                               0
9202 OWP WORK ELEM 2                                                               0
9203 OWP WORK ELEM 3                                                               0
9204 OWP WORK ELEM 4                                                               0
9205 OWP WORK ELEM 5                                                               0
9206 OWP WORK ELEM 6                                                               0
9207 OWP WORK ELEM 7                                                               0
9209 PROG, PLAN & MONITOR                                                          0
9210 GEN ADMIN STP & TEA                                                           0
9211 PHASE 1 STP OR TEA                          0                                 0
9212 PHASE 2 STP OR TEA                                                            0
9213 PHASE 3 STP OR TEA                                                            0
9214 PHASE 4 STP OR TEA                                                            0
     Total Services & Supplies                   0               0                 0             0                    0

Fixed Assets
6028 Equipment
6029 Vehicles
7600 Capital Improve. Fund Transfer
     Total Fixed Assets                          0               0                 0             0                    0

BUDGET UNIT TOTAL                                0               0                 0             0                    0


Number of Personnel Budgeted




Printed 10/1/2008                             Resolution # 08-??? Adopted DRAFT                                       82
STATE CONTROLLER                                                     BUDGET UNIT DETAIL                    SCHEDULE 9
COUNTY BUDGET ACT

                      COUNTY OF SIERRA                               Budget Name       STP: SALMON LAKE ROAD BRIDGE
                     STATE OF CALIFORNIA                             Function          Public Ways & Facilities
                                                                     Activity          Transportation
                      FISCAL YEAR 2008-09                            Fund              031 Road
                                                                     Budget Unit       0311008



FINANCING USES                        2005-06          2006-07         2007-08           2008-09         2008-09
CLASSIFICATION                        ACTUAL           ACTUAL          ACTUAL          PRELIMINARY        FINAL
  (1)                                   (2)              (3)              (4)              (5)             (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help
5002 Overtime
5007 Benefits
      Total Salaries & Benefits                  0               0                 0             0                    0

Services & Supplies
5187 Special Dept Expense                                                          0
9200 SCTC GEN ADMIN                                                                0
9201 OWP WORK ELEM 1                                                               0
9202 OWP WORK ELEM 2                                                               0
9203 OWP WORK ELEM 3                                                               0
9204 OWP WORK ELEM 4                                                               0
9205 OWP WORK ELEM 5                                                               0
9206 OWP WORK ELEM 6                                                               0
9207 OWP WORK ELEM 7                                                               0
9209 PROG, PLAN & MONITOR                                                          0
9210 GEN ADMIN STP & TEA                                                           0
9211 PHASE 1 STP OR TEA                                          0                 0
9212 PHASE 2 STP OR TEA                                                            0
9213 PHASE 3 STP OR TEA                                                            0
9214 PHASE 4 STP OR TEA                                                            0
     Total Services & Supplies                   0               0                 0             0                    0

Fixed Assets
6028 Equipment
6029 Vehicles
7600 Capital Improve. Fund Transfer
     Total Fixed Assets                          0               0                 0             0                    0

BUDGET UNIT TOTAL                                0               0                 0             0                    0


Number of Personnel Budgeted




Printed 10/1/2008                             Resolution # 08-??? Adopted DRAFT                                       83
STATE CONTROLLER                                                       BUDGET UNIT DETAIL                      SCHEDULE 9
COUNTY BUDGET ACT

                      COUNTY OF SIERRA                                 Budget Name       STP: GOLD LAKE HIGHWAY
                     STATE OF CALIFORNIA                               Function          Public Ways & Facilities
                                                                       Activity          Transportation
                      FISCAL YEAR 2008-09                              Fund              031 Road
                                                                       Budget Unit       0311012



FINANCING USES                        2005-06          2006-07           2007-08           2008-09           2008-09
CLASSIFICATION                        ACTUAL           ACTUAL            ACTUAL          PRELIMINARY          FINAL
  (1)                                   (2)              (3)                (4)               (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help
5002 Overtime
5007 Benefits
      Total Salaries & Benefits                  0                0                  0              0                  0

Services & Supplies
5155 Special Dept Expense                                                     30,000
9200 SCTC GEN ADMIN                                                                0
9201 OWP WORK ELEM 1                                                               0
9202 OWP WORK ELEM 2                                                               0
9203 OWP WORK ELEM 3                                                               0
9204 OWP WORK ELEM 4                                                               0
9205 OWP WORK ELEM 5                                                               0
9206 OWP WORK ELEM 6                                                               0
9207 OWP WORK ELEM 7                                                               0
9209 PROG, PLAN & MONITOR                                                          0
9210 GEN ADMIN STP & TEA                                                           0
9211 PHASE 1 STP OR TEA                                                            0
9212 PHASE 2 STP OR TEA                 100,322                4,015               0
9213 PHASE 3 STP OR TEA                                        1,126               0
9214 PHASE 4 STP OR TEA                                                    1,179,312
     Total Services & Supplies          100,322                5,141       1,209,312                0                  0

Fixed Assets
6028 Equipment
6029 Vehicles
7600 Capital Improve. Fund Transfer
     Total Fixed Assets                          0                0                  0              0                  0

BUDGET UNIT TOTAL                       100,322                5,141       1,209,312                0                  0


Number of Personnel Budgeted




Printed 10/1/2008                             Resolution # 08-??? Adopted DRAFT                                        84
STATE CONTROLLER                                                     BUDGET UNIT DETAIL                             SCHEDULE 9
COUNTY BUDGET ACT

                      COUNTY OF SIERRA                               Budget Name       STP: RIDGE ROAD
                     STATE OF CALIFORNIA                             Function          Public Ways & Facilities
                                                                     Activity          Transportation
                      FISCAL YEAR 2008-09                            Fund              031 Road
                                                                     Budget Unit       0311013



FINANCING USES                        2005-06          2006-07         2007-08           2008-09                  2008-09
CLASSIFICATION                        ACTUAL           ACTUAL          ACTUAL          PRELIMINARY                 FINAL
  (1)                                   (2)              (3)              (4)                (5)                    (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help
5002 Overtime
5007 Benefits
      Total Salaries & Benefits                  0               0                 0                 0                      0

Services & Supplies
5187 Special Dept Expense                                                          0
9200 SCTC GEN ADMIN                                                                0
9201 OWP WORK ELEM 1                                                               0
9202 OWP WORK ELEM 2                                                               0
9203 OWP WORK ELEM 3                                                               0
9204 OWP WORK ELEM 4                                                               0
9205 OWP WORK ELEM 5                                                               0
9206 OWP WORK ELEM 6                                                               0
9207 OWP WORK ELEM 7                                                               0
9209 PROG, PLAN & MONITOR                                                          0
9210 GEN ADMIN STP & TEA                                                           0
9211 PHASE 1 STP OR TEA                                                            0
9212 PHASE 2 STP OR TEA                                                            0
9213 PHASE 3 STP OR TEA                                                            0
9214 PHASE 4 STP OR TEA                                                            0
     Total Services & Supplies                   0               0                 0                 0                      0

Fixed Assets
6028 Equipment
6029 Vehicles
7600 Capital Improve. Fund Transfer
     Total Fixed Assets                          0               0                 0                 0                      0

BUDGET UNIT TOTAL                                0               0                 0                 0                      0


Number of Personnel Budgeted




Printed 10/1/2008                             Resolution # 08-??? Adopted DRAFT                                             85
STATE CONTROLLER                                                      BUDGET UNIT DETAIL                     SCHEDULE 9
COUNTY BUDGET ACT

                      COUNTY OF SIERRA                                Budget Name       STP: LOGANVILLE SCENIC HIGHWAY
                     STATE OF CALIFORNIA                              Function          Public Ways & Facilities
                                                                      Activity          Transportation
                      FISCAL YEAR 2008-09                             Fund              031 Road
                                                                      Budget Unit       0311014



FINANCING USES                        2005-06          2006-07          2007-08           2008-09          2008-09
CLASSIFICATION                        ACTUAL           ACTUAL           ACTUAL          PRELIMINARY         FINAL
  (1)                                   (2)              (3)               (4)              (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help
5002 Overtime
5007 Benefits
      Total Salaries & Benefits                  0               0                  0             0                      0

Services & Supplies
5187 Special Dept Expense                       46                               0
9200 SCTC GEN ADMIN                                                              0
9201 OWP WORK ELEM 1                                                             0
9202 OWP WORK ELEM 2                                                             0
9203 OWP WORK ELEM 3                                                             0
9204 OWP WORK ELEM 4                                                             0
9205 OWP WORK ELEM 5                                                             0
9206 OWP WORK ELEM 6                                                             0
9207 OWP WORK ELEM 7                                                             0
9209 PROG, PLAN & MONITOR                                                        0
9210 GEN ADMIN STP & TEA                                                         0
9211 PHASE 1 STP OR TEA                                                          0
9212 PHASE 2 STP OR TEA                                                          0
9213 PHASE 3 STP OR TEA                                                          0
9214 PHASE 4 STP OR TEA                                          70        558,386
     Total Services & Supplies                  46               70        558,386                0                      0

Fixed Assets
6028 Equipment
6029 Vehicles
7600 Capital Improve. Fund Transfer
     Total Fixed Assets                          0               0                  0             0                      0

BUDGET UNIT TOTAL                               46               70        558,386                0                      0


Number of Personnel Budgeted




Printed 10/1/2008                             Resolution # 08-??? Adopted DRAFT                                          86
STATE CONTROLLER                                                     BUDGET UNIT DETAIL                        SCHEDULE 9
COUNTY BUDGET ACT

                      COUNTY OF SIERRA                               Budget Name       STP: D'VILLE BIKE & HIKE TRAIL
                     STATE OF CALIFORNIA                             Function          Public Ways & Facilities
                                                                     Activity          Transportation
                      FISCAL YEAR 2008-09                            Fund              031 Road
                                                                     Budget Unit       0311016



FINANCING USES                        2005-06          2006-07         2007-08           2008-09            2008-09
CLASSIFICATION                        ACTUAL           ACTUAL          ACTUAL          PRELIMINARY           FINAL
  (1)                                   (2)              (3)              (4)               (5)                (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help
5002 Overtime
5007 Benefits
      Total Salaries & Benefits                  0               0                 0              0                        0

Services & Supplies
5187 Special Dept Expense                       28                              0
9200 SCTC GEN ADMIN                                                             0
9201 OWP WORK ELEM 1                                                            0
9202 OWP WORK ELEM 2                                                            0
9203 OWP WORK ELEM 3                                                            0
9204 OWP WORK ELEM 4                                                            0
9205 OWP WORK ELEM 5                                                            0
9206 OWP WORK ELEM 6                                                            0
9207 OWP WORK ELEM 7                                                            0
9209 PROG, PLAN & MONITOR                                                       0
9210 GEN ADMIN STP & TEA                                                        0
9211 PHASE 1 STP OR TEA                                                         0
9212 PHASE 2 STP OR TEA                                                         0                                     228,696
9213 PHASE 3 STP OR TEA                                                         0
9214 PHASE 4 STP OR TEA                                                   142,174
     Total Services & Supplies                  28               0        142,174                 0                   228,696

Fixed Assets
6028 Equipment
6029 Vehicles
7600 Capital Improve. Fund Transfer
     Total Fixed Assets                          0               0                 0              0                        0

BUDGET UNIT TOTAL                               28               0        142,174                 0                   228,696




Printed 10/1/2008                             Resolution # 08-??? Adopted DRAFT                                             87
STATE CONTROLLER                                                     BUDGET UNIT DETAIL                      SCHEDULE 9
COUNTY BUDGET ACT

                      COUNTY OF SIERRA                               Budget Name       STP: SIERRA VALLEY VISITORS CENTER
                     STATE OF CALIFORNIA                             Function          Public Ways & Facilities
                                                                     Activity          Transportation
                      FISCAL YEAR 2008-09                            Fund              031 Road
                                                                     Budget Unit       0311018



FINANCING USES                        2005-06          2006-07         2007-08           2008-09          2008-09
CLASSIFICATION                        ACTUAL           ACTUAL          ACTUAL          PRELIMINARY         FINAL
  (1)                                   (2)              (3)              (4)               (5)              (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help
5002 Overtime
5007 Benefits
      Total Salaries & Benefits                  0               0                 0              0                      0

Services & Supplies
5187 Special Dept Expense                                                       0
9200 SCTC GEN ADMIN                                                             0
9201 OWP WORK ELEM 1                                                            0
9202 OWP WORK ELEM 2                                                            0
9203 OWP WORK ELEM 3                                                            0
9204 OWP WORK ELEM 4                                                            0
9205 OWP WORK ELEM 5                                                            0
9206 OWP WORK ELEM 6                                                            0
9207 OWP WORK ELEM 7                                                            0
9209 PROG, PLAN & MONITOR                                                       0
9210 GEN ADMIN STP & TEA                                                        0
9211 PHASE 1 STP OR TEA                                                         0
9212 PHASE 2 STP OR TEA                                                       169
9213 PHASE 3 STP OR TEA                                                         0
9214 PHASE 4 STP OR TEA                                                   325,852                                   225,000
     Total Services & Supplies                   0               0        326,021                 0                 225,000

Fixed Assets
6028 Equipment
6029 Vehicles
7600 Capital Improve. Fund Transfer
     Total Fixed Assets                          0               0                 0              0                      0

BUDGET UNIT TOTAL                                0               0        326,021                 0                 225,000




Printed 10/1/2008                             Resolution # 08-??? Adopted DRAFT                                           88
STATE CONTROLLER                                                     BUDGET UNIT DETAIL                          SCHEDULE 9
COUNTY BUDGET ACT

                      COUNTY OF SIERRA                               Budget Name       STP: Alleghany Slide Repair
                     STATE OF CALIFORNIA                             Function          Public Ways & Facilities
                                                                     Activity          Transportation
                      FISCAL YEAR 2008-09                            Fund              031 Road
                                                                     Budget Unit       0311019



FINANCING USES                        2005-06          2006-07         2007-08           2008-09              2008-09
CLASSIFICATION                        ACTUAL           ACTUAL          ACTUAL          PRELIMINARY             FINAL
  (1)                                   (2)              (3)              (4)                (5)                 (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help
5002 Overtime
5007 Benefits
      Total Salaries & Benefits                  0               0                 0               0                     0

Services & Supplies
5187 Special Dept Expense                                                          0
9200 SCTC GEN ADMIN                                                                0
9201 OWP WORK ELEM 1                                                               0
9202 OWP WORK ELEM 2                                                               0
9203 OWP WORK ELEM 3                                                               0
9204 OWP WORK ELEM 4                                                               0
9205 OWP WORK ELEM 5                                                               0
9206 OWP WORK ELEM 6                                                               0
9207 OWP WORK ELEM 7                                                               0
9209 PROG, PLAN & MONITOR                                                          0
9210 GEN ADMIN STP & TEA                                                           0
9211 PHASE 1 STP OR TEA                                                            0
9212 PHASE 2 STP OR TEA                                                            0
9213 PHASE 3 STP OR TEA                                                            0
9214 PHASE 4 STP OR TEA                                                            0
     Total Services & Supplies                   0               0                 0               0                     0

Fixed Assets
6028 Equipment
6029 Vehicles
7600 Capital Improve. Fund Transfer
     Total Fixed Assets                          0               0                 0               0                     0

BUDGET UNIT TOTAL                                0               0                 0               0                     0




Printed 10/1/2008                             Resolution # 08-??? Adopted DRAFT                                          89
STATE CONTROLLER                                                     BUDGET UNIT DETAIL                             SCHEDULE 9
COUNTY BUDGET ACT

                      COUNTY OF SIERRA                               Budget Name       STP: A-23
                     STATE OF CALIFORNIA                             Function          Public Ways & Facilities
                                                                     Activity          Transportation
                      FISCAL YEAR 2008-09                            Fund              031 Road
                                                                     Budget Unit       0311020



FINANCING USES                        2005-06          2006-07         2007-08           2008-09                  2008-09
CLASSIFICATION                        ACTUAL           ACTUAL          ACTUAL          PRELIMINARY                 FINAL
  (1)                                   (2)              (3)              (4)                (5)                    (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help
5002 Overtime
5007 Benefits
      Total Salaries & Benefits                  0               0                 0                 0                           0

Services & Supplies
5187 Special Dept Expense                                                       0
9200 SCTC GEN ADMIN                                                             0
9201 OWP WORK ELEM 1                                                            0
9202 OWP WORK ELEM 2                                                            0
9203 OWP WORK ELEM 3                                                            0
9204 OWP WORK ELEM 4                                                            0
9205 OWP WORK ELEM 5                                                            0
9206 OWP WORK ELEM 6                                                            0
9207 OWP WORK ELEM 7                                                            0
9209 PROG, PLAN & MONITOR                                                       0
9210 GEN ADMIN STP & TEA                                                        0
9211 PHASE 1 STP OR TEA                                                    30,000
9212 PHASE 2 STP OR TEA                                                         0                                         2,868,000
9213 PHASE 3 STP OR TEA                                                         0
9214 PHASE 4 STP OR TEA                                                         0
     Total Services & Supplies                   0               0         30,000                    0                    2,868,000

Fixed Assets
6028 Equipment
6029 Vehicles
7600 Capital Improve. Fund Transfer
     Total Fixed Assets                          0               0                 0                 0                           0

BUDGET UNIT TOTAL                                0               0         30,000                    0                    2,868,000




Printed 10/1/2008                             Resolution # 08-??? Adopted DRAFT                                                   90
STATE CONTROLLER                                                     BUDGET UNIT DETAIL                             SCHEDULE 9
COUNTY BUDGET ACT

                      COUNTY OF SIERRA                               Budget Name       STP: A-24
                     STATE OF CALIFORNIA                             Function          Public Ways & Facilities
                                                                     Activity          Transportation
                      FISCAL YEAR 2008-09                            Fund              031 Road
                                                                     Budget Unit       0311021



FINANCING USES                        2005-06          2006-07         2007-08           2008-09                  2008-09
CLASSIFICATION                        ACTUAL           ACTUAL          ACTUAL          PRELIMINARY                 FINAL
  (1)                                   (2)              (3)              (4)                (5)                    (6)


Salaries & Employee Benefits
5000 Regular Salaries
5001 Extra Help
5002 Overtime
5007 Benefits
      Total Salaries & Benefits                  0               0                 0                 0                           0

Services & Supplies
5187 Special Dept Expense                                                       0
9200 SCTC GEN ADMIN                                                             0
9201 OWP WORK ELEM 1                                                            0
9202 OWP WORK ELEM 2                                                            0
9203 OWP WORK ELEM 3                                                            0
9204 OWP WORK ELEM 4                                                            0
9205 OWP WORK ELEM 5                                                            0
9206 OWP WORK ELEM 6                                                            0
9207 OWP WORK ELEM 7                                                            0
9209 PROG, PLAN & MONITOR                                                       0
9210 GEN ADMIN STP & TEA                                                        0
9211 PHASE 1 STP OR TEA                                                    40,000
9212 PHASE 2 STP OR TEA                                                         0                                         1,123,000
9213 PHASE 3 STP OR TEA                                                         0
9214 PHASE 4 STP OR TEA                                                         0
     Total Services & Supplies                   0               0         40,000                    0                    1,123,000

Fixed Assets
6028 Equipment
6029 Vehicles
7600 Capital Improve. Fund Transfer
     Total Fixed Assets                          0               0                 0                 0                           0

BUDGET UNIT TOTAL                                0               0         40,000                    0                    1,123,000




Printed 10/1/2008                             Resolution # 08-??? Adopted DRAFT                                                   91
 STATE CONTROLLER                                                       ENTERPRISE FUND                                 SCHEDULE 11
 COUNTY BUDGET ACT

                          COUNTY OF SIERRA                              Fund Title            AVIATION
                         STATE OF CALIFORNIA                            Activity              Transportation Terminal
                                                                        Fund                  033 Aviation
                           FISCAL YEAR 2008-09                          Budget Unit           0330000

                    OPERATION OF ENTERPRISE FUND




 FINANCING USES                        2005-06         2006-07              2007-08               2008-09                2008-09
 CLASSIFICATION                        ACTUAL          ACTUAL               ACTUAL              PRELIMINARY               FINAL
  (1)                                    (2)             (3)                    (4)                   (5)                  (6)


 Salaries & Employee Benefits
 5000 Regular Salaries
 5001 Extra Help
 5002 Overtime
 5007 Benefits
       Total Salaries & Benefits                  0                0                     0                      0                    0

 Services & Supplies
 5106 Insurance                                3,533            5,059                 2,642                   170                  170
 5140 Maintenance                                                                         0
 5150 Memberships                                                                         0
 5160 Office Expense                              9               49                      0
 5165 Professional & Specialized                                                          0
 5166 A-87 COSTS                                 653              744                   995                  1,075                1,075
 5187 Special Dept Expense                     2,132           12,934                   187                  6,275                6,275
 7003 Administration                                                                  2,189
 5177 Special Dept Expense                                                               18
 5195 Utilities                                  824              743                 1,050                  2,500                2,500
      Total Services & Supplies                7,151           19,529                 7,081                 10,020               10,020

 Fixed Assets
 6028 Equipment
      Total Fixed Assets                          0                0                     0                      0                    0

 BUDGET UNIT TOTAL                             7,151           19,529                 7,081                 10,020               10,020   7,081   0


 Number of Personnel Budgeted




Printed 10/1/2008                                      Resolution # 08-??? Adopted DRAFT                                                          92
 STATE CONTROLLER                                                        ENTERPRISE FUND                           SCHEDULE 11
 COUNTY BUDGET ACT

                          COUNTY OF SIERRA                               Fund Title          SOLID WASTE OPERATIONS
                         STATE OF CALIFORNIA                             Activity            Sanitation
                                                                         Fund                041 Solid Waste Enterprise
                          FISCAL YEAR 2008-09                            Budget Unit         0416040

                    OPERATION OF ENTERPRISE FUND




 FINANCING USES                       2005-06           2006-07              2007-08            2008-09             2008-09
 CLASSIFICATION                       ACTUAL            ACTUAL               ACTUAL           PRELIMINARY            FINAL
  (1)                                    (2)              (3)                    (4)                (5)               (6)


 Salaries & Employee Benefits
 5000 Regular Salaries                                             475                 800
 5001 Transfer Stations                     64,036              55,526              75,778             49,908            49,908
 5001 Land Fill                             20,555              16,202              22,111             54,760            54,760
 5002 Overtime                               1,362                                     804                  0                 0
 5007 Benefits                              17,269              11,662               9,689             22,333            22,333
       Total Salaries & Benefits           103,222              83,865             109,182            127,000           127,000

 Services & Supplies
 5177 Miscellaneous                               238              314               1,299                   400               400
 8910 Communications                              565              572                 601                   550               550
 8911 Memberships                               2,400            2,400               2,400                 2,400             2,400
 8912 Office Expense                              364            1,395               1,376                   500               500
 8915 Utilities/Landfill                          190              330                 503                   600               600
 8916 Utilities/Transfer Sites                  1,119            1,059               1,096                 1,200             1,200
 8920 Clothing                                     11                                    0                     0                 0
 8921 Household Expenses                        4,012            3,862               3,153                 3,000             3,000
 8930 Insurance                                 8,930           13,916              18,146                14,452            14,452   18000   3,548
 8940 Maintenance. Equipments                   7,640           22,632              28,747                10,000            10,000
 8941 Maintenance. Signs/Fence                    511            7,042                 300                 2,000             2,000
 8942 Maintenance. Buildings                    2,201              130               1,846                 2,000             2,000
 8943 Oil Recycling/Freon Fluid                 1,400                                9,653                10,000            10,000
 8950 Road - Landfill Operations               68,880           39,765              32,303                75,000            75,000
 8952 Road - Brush Chipper                                         405                   0
 8953 Road - Burning                                                                   105                 5,000             5,000
 8954 Litter Control                           19,353            7,583               7,738                15,000            15,000
 8955 Road - Director Mgt.                      6,240            6,304               4,667                 5,000             5,000
 8956 Road - Superintendent Mgt.               28,398           33,812               9,057                35,000            35,000
 8957 Road - Administration                    18,900           18,093              17,968                25,000            25,000
 8958 Road - Accounting                        19,927           20,186              20,169                20,000            20,000
 8959 Road - Miscellaneous                     49,072           81,952             132,791                10,000            13,548
 8964 Interest                                                                       5,463
 8994 Publications/Legal Notices               210              256                    448                250               250
 8995 Special Dept. Expenses                   276            6,719                  9,369              9,607             6,000
 8996 Transportation                         1,098              788                      0                500               500
 8997 Porta-Pots                             4,372            4,636                  4,836              4,500             4,500
      Total Services & Supplies            246,307          274,151                314,034            251,959           251,900

        Continued on next page




Printed 10/1/2008                                       Resolution # 08-??? Adopted DRAFT                                                        93
 STATE CONTROLLER                                                          ENTERPRISE FUND                                SCHEDULE 11
 COUNTY BUDGET ACT

                         COUNTY OF SIERRA                                  Fund Title              SOLID WASTE OPERATIONS
                        STATE OF CALIFORNIA                                Activity                Sanitation
                                                                           Fund                    041 Solid Waste Enterprise
                           FISCAL YEAR 2008-09                             Budget Unit             6040

                    OPERATION OF ENTERPRISE FUND




 FINANCING USES                        2005-06           2006-07               2007-08                2008-09              2008-09
 CLASSIFICATION                        ACTUAL            ACTUAL                ACTUAL               PRELIMINARY             FINAL
  (1)                                    (2)               (3)                     (4)                    (5)                (6)


        Continued from previous page

 Professional Services
 8970 County Counsel                             2,369             3,750                  5,068                   2,000              2,000
 8971 A-87 Cost Plan                            10,824            16,901                 22,323                  29,477             29,477
 8972 Consultant Mgt                               450             8,189                  8,898                   6,000              6,000
 8973 Water Testing                              2,451             3,221                 15,762                  37,000             37,000
 8974 Closure/Post-Closure                                                               16,902                  20,000             20,000
 8975 SRRE-HWWE                                    329                                        0                  50,000             50,000
 8976 SRRE-NDFE                                    329                                        0
 8977 SRRE Siting Element                          329                                        0
 8978 SRRE Miscellaneous                           287                                        0                   9,900              9,900
 8979 RWQCB Annual Report                       22,058            12,459                 21,865                   5,300              5,300
 8980 Haul Contract                             95,256            94,278                 97,343                 112,263            112,000
 8981 Tire Removal                                                                        6,761                   2,000              2,000
 8984 Reg Landfill Analysis                                                                 781
 8985 IWWB/SBE                                   4,725             4,957                      0
 8986 Waste Discharge Req                                         10,350                 10,400
 8990 Fees - IWWB/SBE                            3,372             5,530                  5,069                   5,000              5,000
 8991 Fees - USFS Permits                                                                     0                   5,000              5,000
 8992 Fees - Air Quality                                                                      0
 8993 Fees - RWQCB                                                 1,448                    830                   1,000              1,000
      Total Professional Services              142,779           161,083                 212,001                284,940            284,677

 Other Charges
 8983 Oil Recycling Grants                                                                    0
 8984 Recycling Grants                                                                      781
 8998 Closure/Post-Closure Fund                 48,000            48,000                 54,069                  94,000             94,000
 8999 RWQCB Trust Fund                                                                   13,878                  13,878             13,878
      Total Other Charges                       48,000            48,000                  68,728                107,878            107,878

 Fixed Assets
 8963 Monitoring Wells                                                                        0                   6,000              6,000
 8962 Equipment                                 24,101            21,313                  7,893                  21,700             21,000
      Total Fixed Assets                        24,101            21,313                   7,893                 27,700             27,000

 BUDGET UNIT TOTAL                             564,409           588,412                 711,839                799,477            798,455   711,848   (10)


 Number of Personnel Budgeted            3.0               4.7                    4.7                    4.7                 0.0




Printed 10/1/2008                                        Resolution # 08-??? Adopted DRAFT                                                                94
 STATE CONTROLLER                                                        ENTERPRISE FUND                              SCHEDULE 11
 COUNTY BUDGET ACT

                          COUNTY OF SIERRA                               Fund Title             SOLID WASTE FEE ADMIN
                         STATE OF CALIFORNIA                             Activity               Sanitation
                                                                         Fund                   041 Solid Waste Enterprise
                           FISCAL YEAR 2008-09                           Budget Unit            0416050

                    OPERATION OF ENTERPRISE FUND




 FINANCING USES                        2005-06          2006-07              2007-08               2008-09             2008-09
 CLASSIFICATION                        ACTUAL           ACTUAL               ACTUAL              PRELIMINARY            FINAL
  (1)                                    (2)              (3)                    (4)                   (5)               (6)


 Salaries & Employee Benefits
 5000 Regular Salaries                          8,039            9,885                 10,691                11,804            11,804
 5001 Extra Help                                                                            0
 5002 Overtime                                                                              0
 5007 Benefits                                  6,127            5,386                  5,860                 6,123             6,150
       Total Salaries & Benefits               14,166           15,271                 16,551                17,927            17,955

 Services & Supplies
 5106 Insurance                                                                            0
 5120 Communications                                                                       0
 5140 Maintenance Equipment                      625              208                      0                   643               643
 5150 Memberships                                                                          0
 5160 Office Expense                                             1,732                   524
 5165 Professional & Specialized                                                           0
 5166 A87 Costs                                                                            0
 5174 Publications & Legal Notices                                                         0
 5187 Special Dept Expense                                                                 0                  1,048             1,048
 5191 Transportation & Travel                                                            283
      Total Services & Supplies                  625             1,940                   807                  1,691             1,691

 Fixed Assets
 6028 Equipment
      Total Fixed Assets                           0                0                      0                     0                 0

 BUDGET UNIT TOTAL                             14,791           17,211                 17,358                19,618            19,646   17,358   0


 Number of Personnel Budgeted                     0.3              0.3                    0.3                   0.3               0.3




Printed 10/1/2008                                       Resolution # 08-??? Adopted DRAFT                                                        95
 STATE CONTROLLER                                                  ENTERPRISE FUND                      SCHEDULE 11
 COUNTY BUDGET ACT

                          COUNTY OF SIERRA                         Fund Title        SOLID WASTE GRANT FUNDS
                         STATE OF CALIFORNIA                       Activity          Sanitation
                                                                   Fund              043 Solid Waste Enterprise
                           FISCAL YEAR 2008-09                     Budget Unit       043

                    OPERATION OF ENTERPRISE FUND




 FINANCING USES                        2005-06       2006-07           2007-08          2008-09          2008-09
 CLASSIFICATION                        ACTUAL        ACTUAL            ACTUAL         PRELIMINARY         FINAL
  (1)                                    (2)           (3)                 (4)             (5)             (6)



 Salaries & Employee Benefits
 5000 Regular Salaries
 5001 Extra Help
 5002 Overtime
 5007 Benefits
       Total Salaries & Benefits                 0             0                 0                0                  0

 Services & Supplies
 5106 Insurance
 5120 Communications
 5140 Maintenance Equipment
 5150 Memberships
 5160 Office Expense
 5165 Professional & Specialized                                                                                 75,904
 5166 A87 Costs
 5174 Publications & Legal Notices
 5187 Special Dept Expense
 5191 Transportation & Travel
 7600 Transfer to Operations                                                                                  34,096
      Total Services & Supplies                  0             0                 0                0          110,000

 Fixed Assets
 6028 Equipment
      Total Fixed Assets                         0             0                 0                0                  0

 BUDGET UNIT TOTAL                               0             0                 0                0          110,000




Printed 10/1/2008                                    Resolution # 08-??? Adopted DRAFT                                    96
 STATE CONTROLLER                                                            BOARD-CONTROLLED DISTRICT                               SCHEDULE 13
 COUNTY BUDGET ACT

                                COUNTY OF SIERRA                                          Budget Name           COUNTY SERVICE AREA 1
                               STATE OF CALIFORNIA                                        Function              General
                                                                                          Supervisor            Supervisor District 1
                                FISCAL YEAR 2008-09                                       Location              Downieville and West
                                                                                          Fund                  701 CSA 1
                                                                                          Budget Unit           7010000


           DESCRIPTION                             2005-06               2006-07             2007-08               2008-09             2008-09
                                                   ACTUAL                ACTUAL              ACTUAL               PROPOSED              FINAL
     (1)                                               (2)                  (3)                 (4)                  (5)                  (6)


 SOURCE OF FINANCING                               Revenue               Revenue             Revenue               Revenue             Revenue
 4001 Current Secured Prop Tax                          6,292                 7,716               8,486                  8,385              8,500
 4002 Current Unsecured Prop Tax                          449                   470                 501                    516                500
 4004 Prior Unsecured Prop Tax                             18                    18                   7                     18                  7
 4005 Supplemental Prop Tax                               305                   299                 198                    200                150
 4007 Timber Yield Taxes                                  153                   121                 213                    118                118
 4201 Interest                                            230                   110                (154)                    50                  0
 4055 HOPTR                                               104                   105                 121                    100                121
 4401 Other Misc Revenue                                  131                   924                   0                    900
      Total Revenue                                     7,682                 9,763               9,372                 10,287                  9,396

           Fund Balance Available                        10,075                   3,898                 750                  750                (3,626)

           Total Available Financing                     17,757               13,661              10,122                   11,037               5,770




 USES OF FINANCING                               Expenditures          Expenditures        Expenditures          Expenditures        Expenditures
 5106 Insurance                                           515                     59                  70                    76                  76
 5166 A87 Costs                                           666                    919                 989                 1,108               1,108
 5171 Prop Tax Admin Fee                                  921                    875               1,097                   950               1,100
 5178 Downieville Library                                                      2,360               2,360                 2,400               2,400
 7001 Fire Services                                                                                    0
 7002 Street Lights                                          7,509                8,100            7,814                    8,100               8,000
 7003 Street & Road Services                                                                           0
 7004 Parks & Recreation                                    453                  300                 300                     300
 7006 Misc. Waste Disposal                                2,276                  413                   0                     350
 7006 Miscellaneous Services                              2,360                    6                   0
      Total Expenditures                                 14,700               13,032             12,629                    13,284           12,684

           Appropriation for Contingencies                   5,763                3,057               (2,508)              (2,247)              (6,914) *

           Total Financing Uses                          20,463               16,089              10,122                   11,037               5,770


 *         The lights and garbage Expenditures are too much for this budget.




Printed 10/1/2008                                                    Resolution # 08-??? Adopted DRAFT                                                      97
 STATE CONTROLLER                                                    BOARD-CONTROLLED DISTRICT                                SCHEDULE 13
 COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                        Budget Name           COUNTY SERVICE AREA 2
                           STATE OF CALIFORNIA                                      Function              General
                                                                                    Supervisor            Supervisor District 2
                           FISCAL YEAR 2008-09                                      Location              Sierra City
                                                                                    Fund                  702 CSA 2
                                                                                    Budget Unit           7020000


        DESCRIPTION                         2005-06              2006-07               2007-08               2008-09            2008-09
                                            ACTUAL               ACTUAL                ACTUAL               PROPOSED             FINAL
  (1)                                          (2)                  (3)                   (4)                  (5)                 (6)


 SOURCE OF FINANCING                        Revenue              Revenue               Revenue               Revenue            Revenue
 4001 Current Secured Prop Tax                   9,980               19,607                20,636                 20,512            20,700
 4002 Current Unsecured Prop Tax                   864                  953                 1,008                  1,038             1,008
 4004 Prior Unsecured Prop Tax                      34                   36                    15                     35                15
 4005 Supplemental Prop Tax                        587                  608                   399                    450               200
 4007 Timber Yield Taxes                         3,154                2,503                 4,402                  2,500             2,500
 4201 Interest                                      63                 (258)                 (132)                    50                 0
 4055 HOPTR                                        199                  214                   243                    200               200
 4401 Other Misc Revenue                         1,037                   20                     0                     50
      Total Revenue                             15,918               23,683                26,570                 24,835             24,623

        Fund Balance Available                       1,475                (7,742)               (1,736)               1,230              5,495

        Total Available Financing                17,393               15,941                24,834                   26,065          30,118




 USES OF FINANCING                        Expenditures         Expenditures          Expenditures          Expenditures       Expenditures
 5106 Insurance                                      51                   59                    70                    76                 76
 5166 A87 Costs                                   1,652                1,598                   983                   703                703
 5171 Prop Tax Admin Fee                          5,389                1,685                 2,225                 1,860              2,300
 5181 Alleghany Library                           1,500                                      1,500                                    1,800
 5183 Sierra City Library                         4,774                   4,467              4,848                    4,500           4,890
 7001 Fire Services                                                                          2,100
 7002 Street Lights                               4,009                4,909                 4,692                    5,000              5,000
 7003 Street & Road Services                      2,777                1,795                     0                    1,983              2,000
 7004 Parks & Recreation                          3,154                    0                     0                    2,000              2,000
 7005 Waste Disposal                                167                  171                     0                      200
 7006 Miscellaneous Services                      1,514                2,520                 2,109                                    3,000
      Total Expenditures                         24,987               17,204               18,527                    16,322          21,769

        Appropriation for Contingencies              (7,594)              (1,263)               6,307                 9,743              8,349

        Total Financing Uses                     17,393               15,941                24,834                   26,065          30,118




Printed 10/1/2008                                            Resolution # 08-??? Adopted DRAFT                                                   98
 STATE CONTROLLER                                                    BOARD-CONTROLLED DISTRICT                            SCHEDULE 13
 COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                      Budget Name         COUNTY SERVICE AREA 3
                           STATE OF CALIFORNIA                                    Function            General
                                                                                  Supervisor          Supervisor District 3
                           FISCAL YEAR 2008-09                                    Location            Calpine, Sierraville
                                                                                  Fund                703 CSA 3
                                                                                  Budget Unit         7030000


        DESCRIPTION                         2005-06              2006-07             2007-08             2008-09            2008-09
                                            ACTUAL               ACTUAL              ACTUAL             PROPOSED             FINAL
  (1)                                          (2)                  (3)                 (4)                (5)                 (6)


 SOURCE OF FINANCING                        Revenue              Revenue             Revenue             Revenue            Revenue
 4001 Current Secured Prop Tax                   9,201               11,052              11,583               11,441            11,600
 4002 Current Unsecured Prop Tax                   658                  686                 689                  709               690
 4004 Prior Unsecured Prop Tax                      26                   26                  10                   26                10
 4005 Supplemental Roll Prop Tax                   447                  438                 273                  300               100
 4007 Timber Yield Taxes                         1,954                1,551               2,727                1,550             1,550
 4201 Interest                                      34                  (89)               (159)                  50
 4055 HOPTR                                        153                  154                 166                  150                   166
 4401 Other Misc Revenue                         1,068                   20                   0
      Total Revenue                             13,541               13,838              15,288                  14,226          14,116

        Fund Balance Available                       4,782                2,350               2,350               1,261              (1,319)

        Total Available Financing                18,323               16,188              17,638                 15,487          12,797




 USES OF FINANCING                        Expenditures         Expenditures        Expenditures        Expenditures       Expenditures
 5106 Insurance                                      51                   59                  70                  76                 76
 5166 A87 Costs                                   1,904                  754                 510               1,140              1,140
 5171 Prop Tax Admin Fee                          1,347                1,283               1,602               1,300              1,400
 7001 Fire Services                                                                            0
 7002 Street Lights                                  8,983                9,890          12,568                   9,000          13,000
 7003 Street & Road Services                         1,954                                     0
 7600 Parks & Recreation                                                                     132                  1,066
 7006 Miscellaneous Services                      4,040                   2,941                0                  2,004
 7006 Sierra Valley Sportsman Club                  600                                        0                    600
      Total Expenditures                         18,879               14,927             14,883                  15,186          15,616

        Appropriation for Contingencies              4,423                1,261               2,756                301               (2,819)

        Total Financing Uses                     23,302               16,188              17,638                 15,487          12,797




Printed 10/1/2008                                            Resolution # 08-??? Adopted DRAFT                                                 99
 STATE CONTROLLER                                                   BOARD-CONTROLLED DISTRICT                             SCHEDULE 13
 COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                     Budget Name         COUNTY SERVICE AREA 4
                           STATE OF CALIFORNIA                                   Function            General
                                                                                 Supervisor          Supervisor District 4                    *
                           FISCAL YEAR 2008-09                                   Location            Loyalton, Verdi
                                                                                 Fund                704 CSA 4
                                                                                 Budget Unit         7040000


        DESCRIPTION                         2005-06             2006-07             2007-08             2008-09             2008-09
                                            ACTUAL              ACTUAL              ACTUAL             PROPOSED              FINAL
  (1)                                         (2)                  (3)                 (4)                 (5)                 (6)


 SOURCE OF FINANCING                        Revenue             Revenue             Revenue             Revenue             Revenue
 4001 Current Secured Prop Tax                    4,869               5,994              6,199                6,135              6,250
 4002 Current Unsecured Prop Tax                    351                 349                347                  357                347
 4004 Prior Unsecured Prop Tax                       14                  13                  5                   10                  5
 4005 Supplemental Roll Prop Tax                    238                 223                137                  150                 75
 4007 Timber Yield Taxes                             89                  71                124                   71                 71
 4201 Interest                                        0                 114                316                  100                100
 4055 State Aid - HOPTR                              81                  78                 84                   78                 84
 4401 Other Misc Revenue                           111                  20                   0
      Total Revenue                              5,753               6,862               7,212                    6,901              6,932

        Fund Balance Available                       647                 1,018               5,660                7,000              6,125

        Total Available Financing                   6,400                7,880           12,872                  13,901          13,057




 USES OF FINANCING                        Expenditures        Expenditures        Expenditures        Expenditures        Expenditures
 5106 Insurance                                      51                  59                  70                   70                 76
 5166 A87 Costs                                     601                 703                 129                  129                113
 5171 Prop Tax Admin Fee                            728                 684                 816                  650                850
 5163 Office Exp                                                                          1,008                                  10,000 *
 7002 Street Lights                                   289                  336              317                     250             250
      Street & Road Services                        2,731                                     0                   2,731
 7004 Parks & Recreation                               89                                     0
 5177 TREASURER'S FEES                                                                       25
 5187 SPECIAL DEPARTMEN                                                                      70
 7003 Miscellaneous Services                          875                  464              250                   1,451              1,768
 7006 Sierra Valley Sportsman Club                                                        3,948
      Total Expenditures                            5,364                2,246            6,632                   5,281          13,057           6,632   0

        Appropriation for Contingencies             1,018                5,660               6,240                8,620                 (0)

        Total Financing Uses                        6,382                7,906           12,872                  13,901          13,057

        * Verdi




Printed 10/1/2008                                           Resolution # 08-??? Adopted DRAFT                                                             100
 STATE CONTROLLER                                                  BOARD-CONTROLLED DISTRICT                             SCHEDULE 13
 COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                    Budget Name         COUNTY SERVICE AREA 5
                           STATE OF CALIFORNIA                                  Function            General
                                                                                Supervisor          Supervisor District 5
                            FISCAL YEAR 2008-09                                 Location            Loyalton, Sierra Brooks
                                                                                Fund                705 CSA 5
                                                                                Budget Unit         7050000


        DESCRIPTION                         2005-06            2006-07             2007-08             2008-09             2008-09
                                            ACTUAL             ACTUAL              ACTUAL             PROPOSED              FINAL
  (1)                                         (2)                (3)                 (4)                  (5)                (6)


 SOURCE OF FINANCING                        Revenue            Revenue             Revenue             Revenue             Revenue
 4001 Current Secured Prop Tax                   10,782             13,983             15,345               15,156              15,400
 4002 Current Unsecured Prop Tax                    841                875                915                  942                 915
 4004 Prior Unsecured Prop Tax                       33                 32                 14                   25                   7
 4005 Supplemental Roll Prop Tax                    571                558                362                  350                 200
 4007 Timber Yield Taxes                             23                 18                 32                   18                  18
 4201 Interest                                      608                742                956                  550                 800
 4055 State Aid - HOPTR                             195                196                192                  190                 192
 4401 Other Misc Revenue                            111                 20                 58
      Total Revenue                              13,164             16,424              17,873                  17,231             17,532   17,873   0

        Fund Balance Available                      30,699             23,642              22,955               14,412             20,550

        Total Available Financing                   43,863             40,066              40,828               31,643             38,082




 USES OF FINANCING                        Expenditures       Expenditures        Expenditures        Expenditures        Expenditures
 5106 Insurance                                      51                 59                  70                   76                 76
 5163 Office Expence                                                                     1,008
 5165 PROFESSIONAL & SP                                                                  1,422
 5166 A87 Costs                                        535                345              906                     972                972
 5171 Prop Tax Admin Fee                             1,742              1,641            2,043                   2,500              2,500
 5177 TREASURER'S FEES                                                                      74
 5187 SPECIAL DEPARTMEN                                                                     70
                                                                                             0
 6003   Loyalton Library                             8,771              8,639            9,217                   8,500              9,300
 7001   Fire Services                                5,000              5,000            5,000                   5,000              5,000
 7003   Street & Road Services                         305                                   0                   2,500              2,500
 7004   Parks & Recreation                             493                                   0
 7009   Miscellaneous Services                       3,324              1,600              301                   6,600              6,600
        Total Expenditures                          20,221             17,284           20,111                  26,148             26,948   20,111   0

        Appropriation for Contingencies             19,684             23,329          20,717                   5,495          11,134

        Total Financing Uses                        39,905             40,613              40,828               31,643             38,082




Printed 10/1/2008                                        Resolution # 08-??? Adopted DRAFT                                                           101
 STATE CONTROLLER                                                    BOARD-CONTROLLED DISTRICT                         SCHEDULE 13
 COUNTY BUDGET ACT

                            COUNTY OF SIERRA                                      Budget Name      COUNTY SERVICE AREA 4A-5A
                           STATE OF CALIFORNIA                                    Function         General
                                                                                  Supervisor       Supervisor District 5
                           FISCAL YEAR 2008-09                                    Location         Sierra Brooks
                                                                                  Fund             706 CSA 4A-5A
                                                                                  Budget Unit      7060000


        DESCRIPTION                         2005-06              2006-07             2007-08          2008-09            2008-09
                                            ACTUAL               ACTUAL              ACTUAL          PROPOSED             FINAL
  (1)                                          (2)                  (3)                 (4)             (5)                 (6)


 SOURCE OF FINANCING                        Revenue              Revenue             Revenue          Revenue            Revenue
 4001 Current Secured Prop Tax                  66,914               85,710              95,976            94,724            96,000
 4002 Current Unsecured Prop Tax                 5,221                5,491               5,855             6,031             5,860
 4004 Prior Unsecured Prop Tax                     206                  204                  87               100                50
 4005 Supplemental Roll Prop Tax                 3,546                3,502               2,318             2,800             1,800
 4007 Timber Yield Taxes                                                                      0
 4201 Interest                                     3,917               9,213             11,926                6,500              9,500
 4055 HOPTR                                        1,211               1,233              1,410                1,200              1,410
 4401 Other Misc Revenue                             267                  20                  0
      Total Revenue                               81,282             105,373            117,572           111,354            114,620      117,572   0

        Fund Balance Available                   162,576             224,109             242,388          352,188            304,480

        Total Available Financing                243,858             329,482             359,960          463,542            419,100




 USES OF FINANCING                        Expenditures         Expenditures        Expenditures     Expenditures       Expenditures
 5106 Insurance                                      51                  59                   70               76                 76
 5165 Insurance                                                                              231
 5166 A87 Costs                                   10,320               5,299               4,018               8,772           8,772
 5171 Prop Tax Admin Fee                           9,765              10,184             12,822               10,184          13,000
 5177 Treasures fees                                                                         949
 6003 Loyalton Library                                                                         0
 7001 Fire Services                               10,000              15,000             15,000               15,000          15,000
 7002 Street Lights                                                                            0
 7003 Street & Road Services                          137                                      0
 7004 Parks & Recreation                                                                       0               2,000              2,000
 7004 Parks & Recreation                                                                       0
 7006 Miscellaneous Services                         5,478                6,836              268               5,000              5,000
 7012 Water Fee Admin                                                                      4,676
 7600 Transfer to Other Fund 707                  15,000              15,000             15,000               15,000          75,000
      Total Expenditures                          50,751              52,378             53,034               56,032         118,848       53,034   0

        Appropriation for Contingencies          224,109             277,104             306,926          407,510            300,252

        Total Financing Uses                     274,860             329,482             359,960          463,542            419,100




Printed 10/1/2008                                            Resolution # 08-??? Adopted DRAFT                                                      102
 STATE CONTROLLER                                                    BOARD-CONTROLLED DISTRICT                           SCHEDULE 13
 COUNTY BUDGET ACT

                              COUNTY OF SIERRA                                    Budget Name        COUNTY SERVICE AREA 4A-5A
                             STATE OF CALIFORNIA                                  Function           Water Service
                                                                                  Supervisor         Supervisor District 5
                             FISCAL YEAR 2008-09                                  Location           Sierra Brooks
                                                                                  Fund               707 CSA 4A-5A
                                                                                  Budget Unit        7070000


        DESCRIPTION                         2005-06              2006-07             2007-08            2008-09            2008-09
                                            ACTUAL               ACTUAL              ACTUAL            PROPOSED             FINAL
  (1)                                          (2)                  (3)                (4)                (5)                (6)


 SOURCE OF FINANCING                        Revenue              Revenue             Revenue            Revenue            Revenue
 4201 Interest                                   2,249                3,383               1,863               1,200             1,600
 4326 Water Fees                                73,716               67,905              68,930              63,405            69,000
 4401 Other Misc Revenue                         2,228                  413                 128               3,000             5,000
 4411 Transfer from Fund 706                    15,000               15,000              15,000              15,000            75,000
 4426 Water Conections                                                                    4,400
      Total Revenue                                 93,193              86,701           90,320                 82,605        150,600       90,320   0

        Fund Balance Available                      94,189           110,130                70,011              44,791            23,167

        Total Available Financing                  187,382           196,831            160,331             127,396           173,767




 USES OF FINANCING                        Expenditures         Expenditures        Expenditures       Expenditures       Expenditures
 Wages & Benefits
 5000 Wages                                                                                 14,515              30,011            28,886
 5001 Extra Help                                     8,520                9,000                 59
 5002 Over Time                                                                                  0               5,000             5,000
 5007 Benefit                                        1,429               1,379               8,250              22,993            17,689
      Total Wages & Benefits                         9,949              10,379              22,824              58,005            51,575

 Services & Supplies
 7009 Water Distribution                            27,935            33,738             35,742                 28,000         36,000
 7010 Water System Maintenance                      12,188            55,442             48,049                 11,245         49,000
 7012 Water Fee Admin                               18,888            26,427             28,789                 16,500         30,000
      Total Services & supplies                     59,011           115,608            112,580                 55,745        115,000

 Other Charges
 5106 Insurance                                       145                  171                273                 290                290
 5120 Communications AT&T                                                  399                390                 400                400
 5166 A87 Costs                                         0                    0                  0                   0                  0
 5165 Contract Services                                                                        39
 5177 Waste Disposal                                                                          139
 7006 Miscellaneous Services                          571                  262                693                                   100

        Total Other Charges                           716                  832               1,534                690               790

        Total Expenditures                          69,676           126,819            136,938             114,440           167,365      136,938   0

        Appropriation for Contingencies            133,418           156,935                23,393              12,956             6,402

        Total Financing Uses                       203,094           283,754            160,331             127,396           173,767


 Number of Personnel Budgeted                  1                    1                   1                  1                  1




Printed 10/1/2008                                            Resolution # 08-??? Adopted DRAFT                                                       103
       STATE CONTROLLER
       COUNTY BUDGET ACT

                                          COUNTY OF SIERRA
                                         STATE OF CALIFORNIA

                                          FISCAL YEAR 2008-09

                              LIST OF ENCUMBRANCES FROM PRIOR YEAR



        FUND        FUND NAME & DEPARTMENT                DESCRIPTION    AMOUNT

       001     GENERAL
               Contributions to others




                                                  Total General Fund              0


       031     ROAD                                                               0

                                                  Total Road Fund                 0


       051     HUMAN SERVICES                                                     0

                                                  Total Human Services


                                                  TOTAL ENCUMBRANCE               0




Printed 10/1/2008                   Resolution # 08-??? Adopted DRAFT                 104
                                                   SPECIAL REVENUE ACCOUNTS SUMMARY


                                                               FISCAL YEAR 2008-09




                                                                                                                              Estimated
   Attach.                                                      Responsible        Revenue                                     Amount
   Number       Fund No.              Fund Name                 Department          Source                    Use             Available


       1       0210000     1/2 Cent Sales Tax for Safety      Board of SupervisSales Tax       Public Protection                $133,667

       2       8021001     Library Trust                      Board of SupervisDonations       County Libraries                   $3,733

       3       8030000     Gallows Restoration                Sheriff           Donations      Maintenance of Gallows             $3,963

       4       8150000     Mental Health Realignment          Health & Human State             Mental Health:                   $406,129
                                                                                               County Share

       5       8160000     Social Services Realignment        Health & Human State             Social Services:               $1,429,516
                                                                                               County Share

       6       8170000     Health Realignment                 Health & Human State             Health:                          $355,353
                                                                                               County Share
       7       818         DMA Trust                          Sheriff           Fines                                                 $0

       8       8211001     Security Measures                  Clerk/Recorder    Fees           Record Security                      $521

       9       8211003     Micrographics Trust                Clerk-Recorder    Fees           Conversion of Recorder's          $39,954
                                                                                               recrods to micrographics
      10       821-1004    Peace Officers Training                                                                                  $213

      11       8211005     Recorder's Modernization Trust     Clerk-Recorder    Fees           Modernization of recorded         $72,571
                                                                                               documents

      12       8211006     Vital Statistics                   Clerk/Recorder    State of CA    Maintain vital records             $3,677

      13       8267650     Laboratory Fees                    District Attorney Fees           Lab fees for drug testing          $2,255

      14       8277670     Alcohol Program Fines Trust        Alcohol           $50 per DUI    Alcohol programs                   $6,237
                                                                                conviction

      15       8277680     Automated Warrant System           Sheriff           Portion of     Automated county warrants          $1,901
                                                                                penalties on
                                                                                fines

      16       8277690     Alcohol Education and Prevention Alcohol/Schools Portion of           Alcohol education programs       $9,310
                                                                            penalties on
                                                                            fines

      17       8277700     Automated Fingerprinting Identific Sheriff           Portion of     Automated fingerprint ID          $18,757
                                                                                penalties on
                                                                                fines

      18       8277800     A&D Substance Abuse                Services          State          Drug Treatment                         $0

      19       830         COPS Program                       Sheriff           State          Law Enforcement                  $242,348




Printed 10/1/2008                                          Resolution # 08-??? Adopted DRAFT                                              105
                                                   SPECIAL REVENUE ACCOUNTS SUMMARY

                                                              FISCAL YEAR 2008-09

                                                                                                                                      Estimated
   Attach.                                                     Responsible             Revenue                                         Amount
   Number       Fund No.     FUND Name                         Department               Source                    Use                 Available

      20       8320000     Drug Enforcement Trust            Sheriff/District Att                    50% Mental Health                        $0
                                                                                    Drug forfeitures 50% Law Enforcement


      21       8330000     Cal Law Enforcement               Sheriff                State          Law Enforcement                          $256

      22       8340000     Rural Crime Prevention            Sheriff                State          Law Enforcement                      $467,423

      23       8470000     Homicide Trials                   Board of SupervisState                Cost of Trials &                      $42,530
                                                                                                   Investigations

      24       8481001     Risk Manager's Trust              Auditor                Trindel Ins.   Employee Safety                       $82,405

      25       850         Fire Safe                         Board of SupervisFederal              Fire Safety                           $14,528

      26       8510000     Office of Emergency Services      Board of SupervisVarious              Cost of Emergency Services           $180,667

      27       8530000     Transportation Planning           Transportation         State          Transportation                       $105,000

      28       8540000     State Transit                     Transportation         State          Transportation                       $188,457

      29       8550000     Local Transportation               Transportation        State          Transportation                       $127,978



      30       8628750     Standards and Training for CorrecSheriff                 State          Law Enforcement                       ($1,024)

      31       8630000     Criminal Justice Facilities       Board of SupervisPortion of                                                 $93,357
                                                                                                   Jail and courthouse construction
                                                                              penalties on
                                                                              fines


      32       8670000     Tax Collection Cost Trust         Treasurer Tax Co$10 collected         Preparing and maintaining              $1,586
                                                                             on delinquent         delinquent tax rolls
                                                                             tax bills


      33       869         Supplemental Roll Administration Assessor, Auditor5% of                 Administration of Supplemental        $19,510
                                                                             Supplemental          tax roll
                                                                             tax bills


      34       8760000     Assessor's Reproduction Costs TrAssessor                 Sale of info                                         $25,528
                                                                                                   Assessor's information systems

      35       8770000     GIS Reproduction Cost             Assessor               Fees           GIS development and                   $12,198
                                                                                                   maintenance


      36       8915615     LEA                               Health                 State          Health                                $14,240

      37       8915618     Hospital Preparidness             Health                 State          Health                                 $40,394

      38       8915619     California Endowmwnt              Health                 State          0                                        $508




Printed 10/1/2008                                         Resolution # 08-??? Adopted DRAFT                                                       106
                                             ATTACHMENT 1


               This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



               Department:                    Board of Supervisors

               Fund:                          0210000

               Trust Name:                    1/2 Cent Sales Tax for Safety

               Purpose:                       Public Protection

               Revenue Source:                Sales Tax

               Statutory Authority:

               Enabling Resolution:



                                                     2005-06           2006-07         2007-08          2008-09

               Carryover:                           $69,781           $77,774          $57,219            $667

               Revenue:                            $127,993          $130,799         $127,954        $133,000

               Total Available Funding:            $197,774          $213,728         $185,173        $133,667

               Expenditures :                      $120,000          $188,018         $185,173        $133,667

               Remaining Balance:                   $77,774           $57,219                  ($0)           $0


               Purpose for application of funds:

                                                               Loyalton $666.50

                                                               County General Fund pays the rest




Printed 10/1/2008                                          Resolution # 08-??? Adopted DRAFT                       107
                                           ATTACHMENT 2


  This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



  Department:             Board of Supervisors

  Fund:                   8021001

  Trust Name:             Library Trust

  Purpose:                Assist with the cost of running the County Libraries

  Revenue Source:         Donations

  Statutory Authority:

  Enabling Resolution:



                                                   2005-06           2006-07         2007-08      2008-09

  Carryover:                                          $913            $3,300          $3,450      $3,583

  Revenue:                                          $2,387              $129            $150        $150

  Total Available Funding:                          $3,300            $3,300          $3,600      $3,733

  Expenditures :                                        $0               $13                 $0       $0

  Remaining Balance:                                $3,300            $3,300          $3,600      $3,733


  Purpose for application of funds:




Printed 10/1/2008                                        Resolution # 08-??? Adopted DRAFT                  108
                                          ATTACHMENT 3


  This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



  Department:             Sheriff

  Fund:                   8030000

  Trust Name:             Gallows Restoration

  Purpose:                Maintenance of Gallows

  Revenue Source:         Donations

  Statutory Authority:

  Enabling Resolution:



                                                   2005-06          2006-07           2007-08    2008-09

  Carryover:                                       $3,401            $3,476           $3,655     $3,813

  Revenue:                                            $84              $171             $150       $150

  Total Available Funding:                         $3,485            $3,647           $3,755     $3,963

  Expenditures :                                       $9               $13                 $0   $3,963

  Remaining Balance:                               $3,476               $75           $3,755         $0




  Purpose for application of funds:                          Maintenance of Gallows




Printed 10/1/2008                                       Resolution # 08-??? Adopted DRAFT                  109
                                          ATTACHMENT 4


  This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



  Department:             Health & Human Services

  Fund:                   8150000

  Trust Name:             Mental Health Realignment

  Purpose:                County's Share of Mental Health Costs

  Revenue Source:         State

  Statutory Authority:

  Enabling Resolution:



                                                  2005-06           2006-07         2007-08       2008-09

  Carryover:                                     $205,055          $86,379          $86,378        $6,129

  Revenue:                                       $347,399         $489,365         $400,000      $400,000

  Total Available Funding:                       $552,454         $575,744         $486,378      $406,129

  Expenditures :                                 $466,075         $569,616         $486,378      $406,129

  Remaining Balance:                              $86,379            $6,129                 $0        $0


  Purpose for application of funds:        County's Share of Mental Health Costs




Printed 10/1/2008                                       Resolution # 08-??? Adopted DRAFT                   110
                                          ATTACHMENT 5


  This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



  Department:             Health & Human Services

  Fund:                   8160000

  Trust Name:             Social Services Realignment

  Purpose:                County's Share of Social Services Costs

  Revenue Source:         State

  Statutory Authority:

  Enabling Resolution:



                                                  2005-06            2006-07         2007-08        2008-09

  Carryover:                                     $312,066           $217,496       $608,916       $779,516

  Revenue:                                       $522,448           $686,590       $650,000       $650,000

  Total Available Funding:                       $834,514           $904,086     $1,258,916      $1,429,516

  Expenditures :                                 $617,018           $515,991     $1,258,916      $1,429,516

  Remaining Balance:                             $217,496           $388,095                $0          $0


  Purpose for application of funds:        County's Share of Social Services Costs




Printed 10/1/2008                                       Resolution # 08-??? Adopted DRAFT                     111
                                            ATTACHMENT 6


  This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



  Department:               Health & Human Services

  Fund:                     8170000

  Trust Name:               Health Realignment

  Purpose:                  County's Share of Health Costs

  Revenue Source:           State

  Statutory Authority:

  Enabling Resolution:



                                                   2005-06           2006-07         2007-08       2008-09

  Carryover:                                       $69,052         $220,130          $43,002        $5,353

  Revenue:                                        $301,231         $308,461         $250,000      $350,000

  Total Available Funding                         $370,283         $834,514         $293,002      $355,353

  Expenditures :                                  $150,153         $346,111         $293,002      $355,353

  Remaining Balance:                              $220,130         $488,403                  $0        $0


  Purpose for application of funds:         County's Share of Health Costs




Printed 10/1/2008                                        Resolution # 08-??? Adopted DRAFT                   112
                                           ATTACHMENT 7


  This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



  Department:               Sheriff

  Fund:                     818

  Trust Name:               DNA Trust

  Purpose:                  Cover Cost of DNA Testing

  Revenue Source:           Fines

  Statutory Authority:

  Enabling Resolution:



                                                  2005-06           2006-07         2007-08      2008-09

  Carryover:                                                                                         $0

  Revenue:

  Total Available Funding                                                                            $0

  Expenditures :                                                                                     $0

  Remaining Balance:                                                                                 $0


  Purpose for application of funds:




Printed 10/1/2008                                       Resolution # 08-??? Adopted DRAFT                  113
                                             ATTACHMENT 8


  This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



  Department:               Clerk/Recorder

  Fund:                     8211001

  Trust Name:               Security Measures

  Purpose:                  Security of Documents

  Revenue Source:           Fees

  Statutory Authority:      H&S 103525

  Enabling Resolution:



                                                    2005-06          2006-07         2007-08      2008-09

  Carryover:                                          $214             $280             $368        $451

  Revenue:                                             $69               $82             $90         $70

  Total Available Funding                             $283             $362             $458        $521

  Expenditures :                                        $0                $0                 $0       $0

  Remaining Balance:                                  $283             $360             $458        $521


  Purpose for application of funds:          Clerk/Recorder Costs




Printed 10/1/2008                                        Resolution # 08-??? Adopted DRAFT                  114
                                             ATTACHMENT 9


  This Attachment sets forth the 2007-08 fund activity for the following Special Revenue Fund



  Department:               Clerk-Recorder

  Fund:                     8211003

  Trust Name:               Micrographics Trust

  Purpose:                  Microfilm recorded documents

  Revenue Source:           Fees

  Statutory Authority:      Gov. Code § 27361.4

  Enabling Resolution:      92-361



                                                   2005-06             2006-07         2007-08   2008-09

  Carryover:                                       $30,136            $30,592          $32,640   $32,954

  Revenue:                                          $7,305             $6,710           $7,000    $7,000

  Total Available Funding                          $37,441            $37,302          $39,640   $39,954

  Expenditures :                                    $6,850             $6,396           $7,420   $39,954

  Remaining Balance:                               $30,591             $1,592          $32,220       $0




  Purpose for application of funds:          Microfilm recorded documents
                                             Conversion CD's to film to archive
                                             halFILE enhancements
                                             Computer equipment
                                             Extra Help to scan/index BOS Records




Printed 10/1/2008                                          Resolution # 08-??? Adopted DRAFT               115
                                            ATTACHMENT 10




  Department:               Sheriff

  Fund:                     8211004

  Trust Name:               Peace Officers Training

  Purpose:                  Peace Officers Training

  Revenue Source:           Birth Certificate Fees

  Statutory Authority:      H&S code 103680


  Enabling Resolution:



                                                      2005-06         2006-07         2007-08   2008-09

  Carryover:                                                                                      $213

  Revenue:                                                                $25                      $25

  Total Available Funding                                                 $25                     $238

  Expenditures :                                                           $0                     $238

  Remaining Balance:                                                      $25                       $0



  Purpose for application of funds:




Printed 10/1/2008                                         Resolution # 08-??? Adopted DRAFT               116
                                             ATTACHMENT 11


  This Attachment sets forth the 2007-08 fund activity for the following Special Revenue Fund



  Department:               Clerk-Recorder

  Fund:                     8211005

  Trust Name:               Recorder's Modernization Trust

  Purpose:                  Update equipment and maintain records

  Revenue Source:           Fees

  Statutory Authority:      Gov. Code § 27361
                            Gov. Code § 27361.3

  Enabling Resolution:      92-362



                                                     2005-06          2006-07         2007-08            2008-09

  Carryover:                                        $46,117          $46,889          $57,983            $60,571

  Revenue:                                           $9,773          $11,541          $12,000            $12,000

  Total Available Funding                           $55,890          $58,430          $69,983            $72,571

  Expenditures :                                     $9,001            $8,954         $10,500            $72,571

  Remaining Balance:                                $46,889                $0         $59,483                $0



  Purpose for application of funds:           Update equipment i.e. viewer, copier, computer, software
                                              Assistance with renovation of Department records




Printed 10/1/2008                                         Resolution # 08-??? Adopted DRAFT                        117
                                               ATTACHMENT 12


  This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



  Department:               Clerk/Recorder

  Fund:                     8211006

  Trust Name:               Vital Statistics

  Purpose:

  Revenue Source:           Fees

  Statutory Authority:

  Enabling Resolution:



                                                       2005-06          2006-07         2007-08         2008-09

  Carryover:                                           $3,744           $3,699           $4,067             $3,277

  Revenue:                                               $380             $600             $400              $400

  Total Available Funding                              $4,124           $4,299           $4,467             $3,677

  Expenditures :                                         $425                $0          $1,000             $3,677

  Remaining Balance:                                   $3,699           $4,299           $3,467                $0


  Purpose for application of funds:             Office Supplies
                                                Equipment for maintenance and conversion of vital records




Printed 10/1/2008                                           Resolution # 08-??? Adopted DRAFT                        118
                                                ATTACHMENT 13


  This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



  Department:               District Attorney

  Fund:                     8267650

  Trust Name:               Laboratory Fees

  Purpose:                  Offset laboratory costs of drug testing

  Revenue Source:           Fees

  Statutory Authority:      SB 1127

  County Enabling
  Enabling Resolution:



                                                        2005-06           2006-07         2007-08   2008-09

  Carryover:                                              $844              $273             $705   $1,355

  Revenue:                                              $1,255            $1,200           $1,500     $900

  Total Available Funding                               $2,099            $1,473           $2,205   $2,255

  Expenditures :                                        $2,010            $1,473           $1,300   $2,255

  Remaining Balance:                                        $89                  $0          $905       $0


  Purpose for application of funds:              Drug testing laboratory costs




Printed 10/1/2008                                             Resolution # 08-??? Adopted DRAFT               119
                                           ATTACHMENT 14


  This Attachment sets forth the 2007-08 fund activity for the following Special Revenue Fund



  Department:               Alcohol

  Fund:                     8277670

  Trust Name:               Alcohol Program Fines Trust

  Purpose:                  Alcohol education programs

  Revenue Source:           $50 on each conviction for DUI

  Statutory Authority:      Penal Code §1463.16

  Enabling Resolution:      92-357



                                                    2005-06          2006-07         2007-08    2008-09

  Carryover:                                          $846           $2,205           $3,434    $4,837

  Revenue:                                          $1,278           $1,200           $1,400    $1,400

  Total Available Funding                           $2,124           $3,405           $4,834    $6,237

  Expenditures :                                         $3               $4            $150      $500

  Remaining Balance:                                $2,121           $3,401           $4,684    $5,737




  Purpose for application of funds:          Alcohol education




Printed 10/1/2008                                        Resolution # 08-??? Adopted DRAFT                120
                                            ATTACHMENT 15


  This Attachment sets forth the 2007-08 fund activity for the following Special Revenue Fund



  Department:               Sheriff

  Fund:                     8277680

  Trust Name:               Automated Warrant System

  Purpose:                  Automated Warrant System

  Revenue Source:           $7 on each conviction for failure to appear

  Statutory Authority:      Penal Code §853.7(a)
                            Vehicle Code §10508
  County Enabling
  Enabling Resolution:      87-033



                                                     2005-06              2006-07      2007-08      2008-09

  Carryover:                                          $1,576              $1,636        $1,747      $1,841

  Revenue:                                               $64                $120           $71         $60

  Total Available Funding                             $1,640              $1,756        $1,818      $1,901

  Expenditures :                                          $4              $1,736               $0       $0

  Remaining Balance:                                  $1,636                 $20        $1,818      $1,901




  Purpose for application of funds:




Printed 10/1/2008                                          Resolution # 08-??? Adopted DRAFT                  121
                                              ATTACHMENT 16


  This Attachment sets forth the 2007-08 fund activity for the following Special Revenue Fund



  Department:               Alcohol/Schools

  Fund:                     8277690

  Trust Name:               Alcohol Education and Prevention Trust

  Purpose:                  Education programs to prevent alcohol abuse

  Revenue Source:           $50 on each conviction for DUI

  Statutory Authority:      Penal Code §1463.25, H&S Code § 11802

  Enabling Resolution:      92-358



                                                     2005-06           2006-07         2007-08   2008-09

  Carryover:                                          $3,516           $4,873           $6,255   $7,810

  Revenue:                                            $1,286           $1,200           $1,500   $1,500

  Total Available Funding                             $4,802           $6,073           $7,755   $9,310

  Expenditures :                                         $10                $0             $50     $100

  Remaining Balance:                                  $4,792           $6,073           $7,705   $9,210


  Purpose for application of funds:            Alcohol education




Printed 10/1/2008                                          Resolution # 08-??? Adopted DRAFT               122
                                            ATTACHMENT 17


  This Attachment sets forth the 2007-08 fund activity for the following Special Revenue Fund



  Department:               Sheriff

  Fund:                     8277700

  Trust Name:               Automated Fingerprinting Identification Fund

  Purpose:                  Automated fingerprinting identification system

  Revenue Source:           $0.50 of every $7 of every penalty assessment
                              (penalty assessed =$7 of every $10 of fine)

  Statutory Authority:      Gov. Code § 76000
                            Penal Code § 11112.1
  County Enabling
   Resolution No.           87-033, 89-014, 91-343



                                                     2005-06           2006-07         2007-08   2008-09

  Carryover:                                         $16,122          $16,474          $17,310   $18,057

  Revenue:                                             $397              $400             $700     $700

  Total Available Funding                            $16,519          $16,874          $18,010   $18,757

  Expenditures :                                         $45          $16,874              $50     $100

  Remaining Balance:                                 $16,474                 $0        $17,960   $18,657




  Purpose for application of funds:           Budgeted - telephone and maintenance




Printed 10/1/2008                                          Resolution # 08-??? Adopted DRAFT               123
                                             ATTACHMENT 18


  This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



  Department:               Health & Human Services

  Fund:                     8277800

  Trust Name:               A&D Substance Abuse

  Purpose:                  Drug Treatment

  Revenue Source:           State

  Statutory Authority:      Prop. 36

  Enabling Resolution:



                                                     2005-06          2006-07         2007-08      2008-09

  Carryover:                                              $0               $0                 $0       $0

  Revenue:                                                $0               $0                 $0       $0

  Total Available Funding                                 $0               $0                 $0       $0

  Expenditures :                                          $0               $0                 $0       $0

  Remaining Balance:                                      $0               $0                 $0       $0


  Purpose for application of funds:           Offset cost to department
                                              Return to the State




Printed 10/1/2008                                         Resolution # 08-??? Adopted DRAFT                  124
                                             ATTACHMENT 19


  This Attachment sets forth the 2007-08 fund activity for the following Special Revenue Fund



  Department:               Sheriff

  Fund:                     830

  Trust Name:               COPS Program

  Purpose:                  Law Enforcement

  Revenue Source:           State of California

  Statutory Authority:

  Enabling Resolution:



                                                    2005-06           2006-07         2007-08       2008-09

  Carryover:                                        $31,545         ($22,735)            $239       $27,348

  Revenue:                                         $264,714         $216,000         $215,000      $215,000

  Total Available Funding                          $296,259         $193,265         $215,239      $242,348

  Expenditures :                                   $318,994         $193,265         $215,239      $242,348

  Remaining Balance:                               ($22,735)              ($0)                $0        $0




  Purpose for application of funds:           Payroll Costs
                                              Services & Supplies




Printed 10/1/2008                                         Resolution # 08-??? Adopted DRAFT                   125
                                             ATTACHMENT 20


  This Attachment sets forth the 2007-08 fund activity for the following Special Revenue Fund



  Department:               Sheriff/District Attorney

  Fund:                     8320000

  Trust Name:               Drug Enforcement Trust

  Purpose:

  Revenue Source:           Drug Program Forfeiture

  Statutory Authority:      Health & Safety Code §11489
                            Health & Safety Code §11502

  Enabling Resolution:      92-359



                                                        2005-06          2006-07         2007-08      2008-09

  Carryover:                                            $11,797         $11,797                  $0       $0

  Revenue:                                                  $0                $0                 $0       $0

  Total Available Funding                               $11,797         $11,797                  $0       $0

  Expenditures :                                            $0                $0                 $0       $0

  Remaining Balance:                                    $11,797         $11,797                  $0       $0




  Purpose for application of funds:            Drugs Enforcement




Printed 10/1/2008                                            Resolution # 08-??? Adopted DRAFT                  126
                                             ATTACHMENT 21


  This Attachment sets forth the 2007-08 fund activity for the following Special Revenue Fund



  Department:               Sheriff

  Fund:                     8330000

  Trust Name:               Cal Law Enforcement

  Purpose:                  Law Enforcement Automation

  Revenue Source:           State of California

  Statutory Authority:

  Enabling Resolution:



                                                   2005-06           2006-07         2007-08    2008-09

  Carryover:                                         $255             ($893)            $255      $256

  Revenue:                                               $0          $1,148           $1,380        $0

  Total Available Funding                            $255              $255           $1,635      $256

  Expenditures :                                   $1,149                 $0          $1,380        $0

  Remaining Balance:                                ($894)             $255             $255      $256




  Purpose for application of funds:




Printed 10/1/2008                                        Resolution # 08-??? Adopted DRAFT                127
                                          ATTACHMENT 22


  This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



  Department:               Sheriff

  Fund:                     8340000

  Trust Name:               Rural Crime Prevention

  Purpose:                  Law Enforcement

  Revenue Source:           State

  Statutory Authority:

  Enabling Resolution:



                                                    2005-06          2006-07         2007-08      2008-09

  Carryover:                                      $944,640         $834,493        ($115,978)    ($32,577)

  Revenue:                                        $528,778         $525,000         $500,000     $500,000

  Total Available Funding                        $1,473,418      $1,359,493         $384,022     $467,423

  Expenditures :                                  $638,925       $1,359,493         $416,987     $467,423

  Remaining Balance:                              $834,493                $0        ($32,965)         $0


  Purpose for application of funds:           Deputy Wages & Benefits
                                              Department Expenses
                                              Vehicles




Printed 10/1/2008                                        Resolution # 08-??? Adopted DRAFT                   128
                                            ATTACHMENT 23


  This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



  Department:               Board of Supervisors

  Fund:                     8470000

  Trust Name:               Homicide Trials

  Purpose:                  Cost of Trials & Investigations

  Revenue Source:           State

  Statutory Authority:

  Enabling Resolution:



                                                     2005-06              2006-07         2007-08   2008-09

  Carryover:                                         $36,543             $37,343          $39,237   $40,930

  Revenue:                                              $901              $1,000           $1,600    $1,600

  Total Available Funding                            $37,444             $38,343          $40,837   $42,530

  Expenditures :                                        $101                $105             $180     $200

  Remaining Balance:                                 $37,343             $38,238          $40,657   $42,330


  Purpose for application of funds:




Printed 10/1/2008                                             Resolution # 08-??? Adopted DRAFT               129
                                           ATTACHMENT 24


  This Attachment sets forth the 2007-08 fund activity for the following Special Revenue Fund



  Department:               Auditor

  Fund:                     8481001

  Trust Name:               Risk Manager's Trust

  Purpose:                  Cover safety related cost for employees

  Revenue Source:           Trindel Insurance

  Statutory Authority:      MOU

  Enabling Resolution:      97-213 & 99-003



                                                      2005-06            2006-07        2007-08   2008-09

  Carryover:                                          $46,099            $55,656        $71,896   $72,405

  Revenue:                                            $14,320            $22,000        $11,000   $10,000

  Total Available Funding                             $60,419            $77,656        $82,896   $82,405

  Expenditures :                                       $4,763             $5,760         $8,000   $82,405

  Remaining Balance:                                  $55,656            $71,896        $74,896       $0



  Purpose for Application of Funds:             Insurance General fund
                                                ADA access
                                                Computer & Software
                                                Misc.




Printed 10/1/2008                                           Resolution # 08-??? Adopted DRAFT               130
                                          ATTACHMENT 25


  This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



  Department:               Probation

  Fund:                     8491001

  Trust Name:               Domestic Violence

  Purpose:

  Revenue Source:

  Statutory Authority:

  County Enabling
  Enabling Resolution:



                                                  2005-06           2006-07         2007-08      2008-09

  Carryover:                                                                                     $12,696

  Revenue:                                                                                           $0

  Total Available Funding                                                                        $12,696

  Expenditures :                                                                                 $12,696

  Remaining Balance:                                                                                 $0


  Purpose for application of funds:




Printed 10/1/2008                                       Resolution # 08-??? Adopted DRAFT                  131
                                           ATTACHMENT 26


  This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



  Department:               Probation

  Fund:                     8491002

  Trust Name:               Juvinile Justice

  Purpose:

  Revenue Source:

  Statutory Authority:

  County Enabling
  Enabling Resolution:



                                                  2005-06           2006-07         2007-08      2008-09

  Carryover:                                                                                     $11,050

  Revenue:                                                                                           $0

  Total Available Funding                                                                        $11,050

  Expenditures :                                                                                 $11,050

  Remaining Balance:                                                                                 $0


  Purpose for application of funds:




Printed 10/1/2008                                       Resolution # 08-??? Adopted DRAFT                  132
                                             ATTACHMENT 27


  This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



  Department:               Board of Supervisors

  Fund:                     850

  Trust Name:               Fire Safe

  Purpose:                  Fire safety in the forest

  Revenue Source:           Federal

  Statutory Authority:

  County Enabling
  Enabling Resolution:



                                                         2005-06          2006-07         2007-08   2008-09

  Carryover:                                            $477,914        $420,977         $445,344   $14,528

  Revenue:                                              $151,577        $150,000         $144,000       $0

  Total Available Funding                               $629,491        $570,977         $589,344   $14,528

  Expenditures :                                        $208,514        $125,633         $289,344   $14,528

  Remaining Balance:                                    $420,977        $445,344         $300,000       $0


  Purpose for application of funds:            To promote fire safety in the forest




Printed 10/1/2008                                             Resolution # 08-??? Adopted DRAFT               133
                                           ATTACHMENT 28


  This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



  Department:               Board of Supervisors

  Fund:                     8510000

  Trust Name:               Office of Emergency Services

  Purpose:                  Cost of Emergency Services

  Revenue Source:           Various

  Statutory Authority:
  Enabling Resolution:



                                                   2005-06            2006-07         2007-08     2008-09

  Carryover:                                       $5,059             $5,170           $5,611      $5,667

  Revenue:                                           $125               $100         $175,000    $175,000

  Total Available Funding                          $5,184             $5,270         $180,611    $180,667

  Expenditures :                                         $14               $0        $175,000    $175,000

  Remaining Balance:                               $5,170             $5,270           $5,611      $5,667


  Purpose for application of funds:




Printed 10/1/2008                                         Resolution # 08-??? Adopted DRAFT                 134
                                          ATTACHMENT 29


  This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



  Department:

  Fund:                     8520000

  Trust Name:

  Purpose:

  Revenue Source:

  Statutory Authority:

  Enabling Resolution:



                                                  2005-06           2006-07         2007-08       2008-09

  Carryover:                                      $53,046          ($35,864)        $24,324         $618

  Revenue:                                        $67,704         $105,000         $105,000      $105,000

  Total Available Funding                        $120,750          $69,136         $129,324      $105,618

  Expenditures :                                 $156,614         $114,000         $129,324      $105,618

  Remaining Balance:                             ($35,864)         ($44,864)                $0        $0


  Purpose for application of funds:        OWP Work Elements




Printed 10/1/2008                                       Resolution # 08-??? Adopted DRAFT                   135
                                             ATTACHMENT 30


  This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



  Department:               Transportation

  Fund:                     8530000

  Trust Name:               Transportation Planning

  Purpose:                  Plan County Transportation Needs

  Revenue Source:           State Of California

  Statutory Authority:

  Enabling Resolution:



                                                   2005-06          2006-07         2007-08       2008-09

  Carryover:                                       $53,046         ($35,864)        $24,324           $0

  Revenue:                                         $67,704        $105,000         $105,000      $105,000

  Total Available Funding                         $120,750         $69,136         $129,324      $105,000

  Expenditures :                                  $156,614        $114,000         $129,324      $105,000

  Remaining Balance:                              ($35,864)        ($44,864)                $0        $0


  Purpose for application of funds:           OWP Work Elements




Printed 10/1/2008                                       Resolution # 08-??? Adopted DRAFT                   136
                                             ATTACHMENT 31


  This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



  Department:               Transportation

  Fund:                     8540000

  Trust Name:               State Transit

  Purpose: s                Plan County Transportation Needs

  Revenue Source:           State Of California

  Statutory Authority:

  Enabling Resolution:



                                                    2005-06         2006-07         2007-08       2008-09

  Carryover:                                       $60,578          $97,514         $47,955       $88,457

  Revenue:                                         $37,116           $3,200        $108,908      $100,000

  Total Available Funding                          $97,694         $100,714        $156,863      $188,457

  Expenditures :                                      $180          $63,778         $80,425      $188,457

  Remaining Balance:                               $97,514          $36,936         $76,438           $0


  Purpose for application of funds:           OWP Work Elements
                                              Senior Van Program




Printed 10/1/2008                                       Resolution # 08-??? Adopted DRAFT                   137
Printed 10/1/2008   Resolution # 08-??? Adopted DRAFT   138
                                             ATTACHMENT 32


  This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



  Department:               Transportation

  Fund:                     8550000

  Trust Name:               Local Transportation

  Purpose:                  Provide County Transportation Needs

  Revenue Source:           State Of California

  Statutory Authority:

  Enabling Resolution:



                                                   2005-06          2006-07         2007-08       2008-09

  Carryover:                                       $17,690         $33,679          $55,218       $77,978

  Revenue:                                         $77,107         $90,000         $150,000       $50,000

  Total Available Funding                          $94,797        $123,679         $205,218      $127,978

  Expenditures :                                   $61,118         $67,690         $108,000      $127,978

  Remaining Balance:                               $33,679         $55,989          $97,218           $0


  Purpose for application of funds:           OWP Work Elements




Printed 10/1/2008                                       Resolution # 08-??? Adopted DRAFT                   139
                                          ATTACHMENT 33


  This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



  Department:               Sheriff

  Fund:                     8628750

  Trust Name:               Standards and Training for Corrections

  Purpose:                  Law Enforcements Training

  Revenue Source:           Fees

  Statutory Authority:

  Enabling Resolution:



                                                  2005-06            2006-07        2007-08      2008-09
  Carryover:                                       $4,230            ($2,138)        $5,226      ($1,024)

  Revenue:                                              $0           $2,138                 $0       $0

  Total Available Funding                          $4,230                $0          $5,226      ($1,024)

  Expenditures :                                   $6,368                $0          $5,226      ($1,024)

  Remaining Balance:                              ($2,138)               $0                 $0       $0


  Purpose for application of funds:         Law Enforcement Training




Printed 10/1/2008                                       Resolution # 08-??? Adopted DRAFT                   140
                                          ATTACHMENT 34


  This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



  Department:               Probation

  Fund:                     8628760

  Trust Name:               Standards and Training for Corrections

  Purpose:                  Law Enforcements Training

  Revenue Source:           Fees

  Statutory Authority:

  Enabling Resolution:



                                                  2005-06            2006-07        2007-08      2008-09
  Carryover:                                       $4,230            ($2,138)        $5,226      $5,227

  Revenue:                                              $0           $2,138                 $0       $0

  Total Available Funding                          $4,230                $0          $5,226      $5,227

  Expenditures :                                   $6,368                $0          $5,226      $5,227

  Remaining Balance:                              ($2,138)               $0                 $0       $0


  Purpose for application of funds:         Law Enforcement Training




Printed 10/1/2008                                       Resolution # 08-??? Adopted DRAFT                  141
                                             ATTACHMENT 35


  This Attachment sets forth the 2007-08 fund activity for the following Special Revenue Fund



  Department:               Board of Supervisors

  Fund:                     8630000

  Trust Name:               Criminal Justice Facilities

  Purpose:                  Construction of Criminal Justice Facilities

  Revenue Source:           $6.50 of the $7 penalty assessment
                            (on each $10 of fine)

  Statutory Authority:      Gov. Code § 76101

  Enabling Resolution:      82-1, 91-343


                                                      2005-06         2006-07         2007-08   2008-09

  Carryover:                                         $33,794         $61,368         $109,865   $39,357

  Revenue:                                           $43,650         $52,497          $55,000   $54,000

  Total Available Funding                            $77,444        $113,865         $164,865   $93,357

  Expenditures :                                     $16,076          $4,000         $126,350   $93,357

  Remaining Balance:                                 $61,368        $109,865          $38,515       $0



  Purpose for application of funds:           Courthouse Maintenance $25,000
                                              Elevator Maintenance $3,400
                                              Computer Hardware $4,600
                                              ADA $50,000




Printed 10/1/2008                                         Resolution # 08-??? Adopted DRAFT               142
                                            ATTACHMENT 31




  Department:               D.A.

  Fund:                     8641001

  Trust Name:               COPS D.A.

  Purpose:                  Training



  Revenue Source:           State


  Statutory Authority:

  Enabling Resolution:      N.A.



                                                   2005-06              2006-07    2007-08   2008-09

  Estimated Carryover:                                                                       $1,141

  Revenue:                                                                                   $1,130

  Total Available Funding:                                                                   $2,271

  Expenditures :                                                                             $2,271

  Remaining Balance:                                                                             $0


               Purpose for application of funds:             Training




Printed 10/1/2008                                      Resolution # 08-??? Adopted DRAFT               143
                                             ATTACHMENT 32


  This Attachment sets forth the 2007-08 fund activity for the following Special Revenue Fund



  Department:               Treasurer Tax Collector

  Fund:                     8670000

  Trust Name:               Tax Collection Cost Trust

  Purpose:                  Cost of updating and improving information with respect to delinquent taxes,
                            redemption systems, monthly settlements and collection of taxes.


  Revenue Source:           $10 cost collected on prior year delinquent tax bills


  Statutory Authority:      Revenue & Taxation Code §4710

  Enabling Resolution:      92-363



                                                      2005-06            2006-07        2007-08            2008-09

  Estimated Carryover:                                   ($15)            ($141)          ($491)             $586

  Revenue:                                            $2,310             $1,900          $1,000            $1,000

  Total Available Funding:                            $2,295             $1,759            $509            $1,586

  Expenditures :                                      $2,436             $1,900                 $0         $1,586

  Remaining Balance:                                    ($141)            ($141)           $509                $0


               Purpose for application of funds:                 Services & Supplies                       $1,000




Printed 10/1/2008                                           Resolution # 08-??? Adopted DRAFT                        144
                                          ATTACHMENT 33


  This Attachment sets forth the 2007-08 fund activity for the following Special Revenue Fund



  Departments:            Assessor, Auditor and Tax Collector

  Fund:                   869
                                                            $15,839,317
  Trust Name:             Supplemental Roll Administration Trust

  Purpose:                Administration of the supplemental property tax roll

  Revenue Source:         5% of supplemental tax bills

  Statutory Authority:    R&T §75.60

  Enabling Resolution:    87-035




                                                   2005-06           2006-07         2007-08       2008-09
  Funding Allocation                                                                                 100%

  Estimated Carryover:                              $7,681            $9,760         $14,377       $14,790

  Revenue:                                        $11,258           $11,570           $6,289        $4,720

  Total Available:                                $18,939           $21,330          $20,666       $19,510

  Expenditures :                                    $9,179          $16,677           $5,876       $23,590

  Remaining Balance:                                $9,760            $4,653         $14,790       ($4,080)


                                                                Current Year Breakdown by Department
                                                                Assessor       Auditor     Tax Collector
  Funding Allocation                                                 67.7%          10.6%          21.7%
  Estimated Carryover:                                                  7,986           3,840        1,100

  Revenue:                                                              3,200                500     1,020

  Total Available:                                                  $11,186           $4,340        $2,120

  Expenditures :                                                      $4,200          $4,340        $2,120

  Remaining Balance:                                                  $6,986                 $0        $0

  Purpose for application of funds:

  Services and Supplies                              17,600           17,600
  Computer, Printer, Scanner                          6,243                0            4,440        1,803
  Maintenance, services & supplies                      317                                            317




Printed 10/1/2008                                        Resolution # 08-??? Adopted DRAFT                    145
                                            ATTACHMENT 34


  This Attachment sets forth the 2007-08 fund activity for the following Special Revenue Fund



  Department:               Assessor

  Fund:                     8760000

  Trust Name:               Assessor's Reproduction Costs Trust

  Purpose:                  Cover costs of providing information to public

  Revenue Source:           Sale of information

  Statutory Authority:      Rev. & Taxation Code §408.3(c)
                            Rev. & Taxation Code §409

  Enabling Resolution:      92-356



                                                     2005-06           2006-07         2007-08   2008-09

  Carryover:                                        $10,722           $13,763          $10,549   $16,028

  Revenue:                                          $14,002           $10,000           $9,500    $9,500

  Total Available Funding                           $24,724           $23,763          $20,049   $25,528

  Expenditures :                                    $10,961           $14,050           $6,133   $15,000

  Remaining Balance:                                $13,763             $9,713         $13,916   $10,528



  Purpose for application of funds:           Services & Supplies                                $15,000


  .




Printed 10/1/2008                                          Resolution # 08-??? Adopted DRAFT               146
                                             ATTACHMENT 35

  This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



  Department:               Assessor

  Fund:                     8770000

  Trust Name:               GIS Reproduction Cost

  Purpose:                  Geographic Information System development & maintenance

  Revenue Source:           GIS Data Sales

  Statutory Authority:

  Enabling Resolution:      2005-016



                                                    2005-06          2006-07         2007-08      2008-09

  Carryover:                                             $0          $2,635           $7,810      $11,848

  Revenue:                                               $0          $5,175                  $0     $350

  Total Available Funding                                $0          $7,810           $7,810      $12,198

  Expenditures :                                         $0               $0                 $0    $5,000

  Remaining Balance:                                     $0          $7,810           $7,810       $7,198




  Purpose for application of funds:           Support & Maintain GIS System




Printed 10/1/2008                                        Resolution # 08-??? Adopted DRAFT                  147
                                          ATTACHMENT 36

  This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



  Department:               Health

  Fund:                     8915615

  Trust Name:               LEA

  Purpose:                  Health

  Revenue Source:           State

  Statutory Authority:

  Enabling Resolution:



                                                  2005-06           2006-07         2007-08       2008-09

  Carryover:                                                                                     $14,240

  Revenue:                                                                                       $14,200

  Total Available Funding                                                                        $28,440

  Expenditures :                                                                                 ($28,440)

  Remaining Balance:                                                                                  $0




  Purpose for application of funds:        Transfer To Operating Fund




Printed 10/1/2008                                       Resolution # 08-??? Adopted DRAFT                    148
                                           ATTACHMENT 37

  This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



  Department:               Health

  Fund:                     8915618

  Trust Name:               Hospital Preparidness

  Purpose:

  Revenue Source:           State

  Statutory Authority:

  Enabling Resolution:



                                                    2005-06         2006-07         2007-08       2008-09

  Carryover:                                                                                     $40,394

  Revenue:                                                                                       $40,000

  Total Available Funding                                                                        $80,394

  Expenditures :                                                                                 ($80,394)

  Remaining Balance:                                                                                  $0




  Purpose for application of funds:         Transfer to Operating Fund




Printed 10/1/2008                                       Resolution # 08-??? Adopted DRAFT                    149
                                          ATTACHMENT 38

  This Attachment sets forth the 2008-09 fund activity for the following Special Revenue Fund.



  Department:               Health

  Fund:                     8915619

  Trust Name:               California Endowmwnt

  Purpose:

  Revenue Source:           State

  Statutory Authority:

  Enabling Resolution:



                                                   2005-06          2006-07         2007-08      2008-09

  Carryover:                                                                                       $508

  Revenue:                                                                                       $4,500

  Total Available Funding                                                                        $5,008

  Expenditures :                                                                                 ($5,008)

  Remaining Balance:                                                                                 $0




  Purpose for application of funds:        Transfer to Operating Fund




Printed 10/1/2008                                       Resolution # 08-??? Adopted DRAFT                   150
                                      INSURANCE DISTRIBUTION

                                         FISCAL YEAR 2008-09

                                                5006                                           DR 5106
  FUND/      DEPARTMENT                          DR.                                        Total Property
  DEPT       NAME                              W/Comp        Property       Liability         & Liability
0015010      BOARD OF SUPERVISORS                   5,410          336              1,679            2,015
0015020      ASSESSOR                               3,345        1,130              1,250            2,381
0015040      AUDITOR                                3,835          282                758            1,040
0015050      TREASURER-TAX COLLECTOR                2,135          217                582               799
0015100      INSURANCE                                356            39               105               144
0015160      ECONOMIC DEVELOPMENT                       0            21                55                 76
0015200      ELECTIONS                                  0             0                 0                  0
0015261      INFORMATION SERVICES                   1,423        3,493                376            3,870
0015280      PLANT MAINTENANCE                      3,358          138                371               508
0015370      DISTRICT ATTORNEY                      1,423          198                795               993
0015430      CLERK-RECORDER                         2,135          324                869            1,192
0015450      SHERIFF-CORONER                       57,428       22,992           138,343           161,335
0015460      MARINE PATROL                            213            12               539               551
0015470      OCJP DRUG GRANT                        1,067            61               166               227
0015480      JAIL                                   4,270          661              1,773            2,434
0015490      PROBATION                              3,614          330              1,012            1,341
0015510      VICTIM-WITNESS                           712            58               157               216
0015520      BUILDING                               1,423          168                456               624
0015550      OES                                      356            39               105               144
0015560      PLANNING                               2,274          209                567               776
0015650      ANIMAL CONTROL                             0             0                 0                  0
0310000      ROAD                                 143,718       13,987             38,937           52,924
0330000      AIRPORT                                    0            21             2,955            2,976
0410000      SOLID WASTE                            3,558          309             14,143           14,452
0515610      HEALTH                                14,775        2,100              6,537            8,638
0515614      Pan Flue                                 828            89               988
0515616      BIO TERROR                               443            46               124               170
0515617      CUPA                                     954            76               204               279
0515620      CH&DP                                                                                        0
0515630      WIC                                                                                          0
0515640      MACAH                                                                                        0
0515660      TOBACCO PROGRAM                        1,250          104             1,130              1,234
0515670      MENTAL HEALTH                         20,422          759            15,208             15,967
0515671      MHSA                                   2,085          141               379                520
0515680      ALCOHOL & DRUG                         3,321          382             1,030              1,412
0515690      AIDS                                                                                         0
0515700      CA CHILDREN                                                                                  0
0515800      SOCIAL SERVICES ADMIN                 24,023        4,564             5,469             10,033
0515820      SUB ABUSE & CRIME PREVENTION             100          213               570                783
0910000      COURTS                                     0                                                 0
7010000      CSA #1                                     0              21             55                 76
7020000      CSA #2                                                    21             55                 76
7030000      CSA #3                                                    21             55                 76
7040000      CSA #4                                                    21             55                 76
7050000      CSA #5                                                    21             55                 76
7060000      CSA #4A-5A                                                21             55                 76
7070000      SIERRA BROOKS WATER                     712               77            213                290
8530000      TRANSPORTATION COMMISSION                 0               41            111                152

             Totals                               310,966       53,742          238,293            290,958




Printed 10/1/2008                  Resolution # 08-??? Adopted DRAFT                                      151
                                                A 87 COST ALLOCATION
                                                 FISCAL YEAR 2008-09


                    FUND/DEPT   DEPARTMENT NAME               2008-09                   2007-08      INC/DEC

                    0015010     BOARD OF SUPERVISORS              22,212                   13,654       8,558
                    0015020     ASSESSOR                          66,588                   99,640     (33,052)
                    0015040     AUDITOR                                                                     0
                    0015050     TREASURER-TAX COLLECTOR                                                     0
                    0015060     COUNTY COUNSEL                     8,482                    5,406       3,076
                    0015100     INSURANCE                                                                   0
                    0015150     CONTRIBUTIONS TO OTHERS            3,933                     124        3,809
                    0015160     ECON. DEVELOPMENT.                   639                     276          363
                    0015200     ELECTIONS                            203                                  203
                    0015261     CENTRAL SERVICES COMPUTER                                                   0
                    0015280     PLANT MAINTENANCE                                                           0
                    0015290     ENGINEER                           1,117                      670         447
                    0015360     COURTS                             1,643                    2,963      (1,320)
                    0015370     DISTRICT ATTORNEY                 17,026                   11,240       5,786
                    0015380     PUBLIC DEFENDER                    1,569                      425       1,144
                    0015390     LAW LIBRARY                          357                      131         226
                    0015400     GRAND JURY                         3,506                      610       2,896
                    0015430     CLERK/RECORDER                    45,338                   51,990      (6,652)
                    0015450     SHERIFF-CORONER                  206,531                  186,840      19,691
                    0015460     MARINE PATROL                      1,873                    2,794        (921)
                    0015470     OCJP DRUG GRANT                    2,925                    1,046       1,879
                    0015480     JAIL                              42,088                   36,783       5,305
                    0015490     PROBATION                         26,951                   14,295      12,656
                    0015510     VICTIM WITNESS                     2,871                    1,912         959
                    0015520     BUILDING                          37,604                   30,513       7,091
                    0015530     AG COMMISSIONER                      731                      153         578
                    0015550     OES                               17,311                   10,393       6,918
                    0015560     PLANNING                          35,517                   23,255      12,262
                    0015570     LAFCO                                109                                  109
                    0015650     ANIMAL CONTROL                        23                                   23
                    0015900     LIBRARY                              351                                  351
                    0015910     FARM ADVISOR                         298                     139          159
                    0015920     MISC REBATES REFUNDS                 230                                  230
                    0015930     TRAN                               1,987                    2,894        (907)
                    0015940     AB8 EQUALIZATION                     202                                  202
                    0310000     ROAD                             156,902                  106,462      50,440
                    00330000    AVIATION                           1,075                      995          80
                    0410000     SOLID WASTE                       29,477                   22,323       7,154
                    0515610     HEALTH                            69,300                   37,735      31,565
                    0515614     PANDEMIC FLU                       3,737                        0       3,737
                    0515615     LEA                                8,754                    7,520       1,234
                    0515617     CUPA                              18,874                   18,907         (33)
                    0515616     BIO TERROR                        20,202                   11,426       8,776
                    0515620     CH&DP                                                                       0
                    0515630     WIC                                                                         0
                    0515640     MACAH                                                                       0
                    0515660     TOBACCO PROGRAM                   30,316                   21,141       9,175
                    0515670     MENTAL HEALTH                     91,656                   27,618      64,038
                    0515680     ALCOHOL & DRUG                    52,992                      465      52,527
                    0515690     AIDS                                                                        0
                    0515700     CA CHILDREN                                                                 0
                    0515800     WELFARE ADMIN..                   86,898                   48,065      38,833
                    0515830     CSOC                              (2,468)                  (1,656)       (812)
                    0515820     SUB ABUSE CRIME PREVENTION        15,563                    3,195      12,368
                    0515840     CHILD ABUSE                         (842)                    (956)        114
                    055         CO TRANSPORTATION                  1,432                    1,325         107
                    071         FISH & GAME COMMISSION               241                      153          88
                    077         PREDATOR CONTROL                      62                      (38)        100
                    701         CSA #1                             1,108                      989         119
                    702         CSA #2                               703                      983        (280)
                    703         CSA #3                             1,140                      510         630
                    704         CSA #4                               242                      129         113
                    705         CSA #5                               972                      906          66
                    706         CSA 4A5A                           8,772                    4,018       4,754
                    708         PARKS                             10,417                   14,252      (3,835)
                    714         CALPINE WATER                      1,896                        4       1,892
                    722         CEMETERY 2                           196                       12         184
                    723         CEMETERY 3                           309                      159         150
                    725         CEMETERY 5                         1,201                      482         719
                    853         TRANSPORTATION PLANNING            9,719                   11,858      (2,139)
                    854         TRANSPORTATION ASSISTANCE            119                      (90)        209
                    855         LOCAL TRANSPORTATION FUND            172                      (36)        208

                                TOTAL                          1,171,352                  837,002     334,350
                                                                               27,981
                                ACTUAL CASH TO GENERAL FUND      623,759                  339,787     283,972




Printed 10/1/2008                          Resolution # 08-??? Adopted DRAFT                                     152
AUTHORIZED & FUNDED PERMANENT POSITIONS
FY 07/08
001 5010 BOARD OF SUPERVISORS                     001 5450 SHERIFF-CORONER                                 001 5560   ANIMAL CONTROL                      051 HEALTH & HUMAN SERVICES
   100% Board Member                                                                                            0.00% Admin Sec I                         100% ACCT TECH III
   100% Board Member                                  100%    Sheriff-Coroner                                                                             100% ACCT TECH III
   100% Board Member                                  100%    Corporal/Detective                           031 0000     ROAD                              100% ADM SEC III
   100% Board Member                                    0%    Dep Sheriff II                                      50%   Dir Trans/Planning                100% ADM SEC III
   100% Chairperson                                   100%    Dep Sheriff II       Funded with Rural Law         100%   Accountant III                    100% ADMIN SEC III
    5.00                                              100%    Dep Sheriff II       Funded with Rural Law         100%   Office Manager                    100% ADMIN SEC III
001 5020 ASSESSOR                                     100%    Dep Sheriff III                                    100%   Department Specialist             100% ASSIST DIR
   100% Assessor                                      100%    Dep Sheriff III                                    100%   Admin Sec II - Transportation     100% BEHAVIOR INT. SPEC.
   100% Appraiser II                                  100%    Dep Sheriff III                                     30%   Acct Tech II                      100% BEHAVIOR INT. SPEC.
     70% Assessment Tech III                          100%    Undersheriff                                       100%   Inter. Dept. Finacial Officer     100% BEHAVIOR INT. SPEC.
   100% Asst Assess/Appraiser                         100%    SERGEANT                                            50%   Engineer Tech III                 100% BEHAVIOR INT. SPEC.
      0% Appraisor I                                  100%    SERGEANT                                            50%   Senior Transportation Planner     100% BT/Public Health Asst
     3.70                                             100%    Dispatcher/Jailer I                                100%   Equipment Mechanic                100% CHIEF ACCT
                                                      100%    Dispatcher/Jailer II                               100%   Equip. Shop Supervisor            100% CHIEF ACCT
001 5040    AUDITOR                                   100%    Dispatcher/Jailer III                              100%   Equip. Shop Supervisor            100% Interdepartmental Financial Officer
   100%     Auditor                                   100%    Dispatcher/Jailer III                              100%   Road Maintance Supervisor         100% COC
   100%     Acct Tech II                              100%    Dispatcher/Jailer Sergeant                         100%   Deputy Dir. of Trans. Admin       20% CUSTODIAN II
      0%    Inter Dept. Finacial Offic.               100%    Acct. Tech           Funded with Rural Law         100%   Rd Maint Lead Worker              100% DEP/DIR SOC SERVICES
     50%    Chief Acct Tech                                                                                      100%   Rd Maint Lead Worker              100% DIR OF HUMAN SERVICES
   100%     Senior Accountant                        16.00                                                       100%   Rd Maint Lead Worker              100% ICW SUPERVISOR
     3.50                                                                                                        100%   Ld Equip Mechanic                 100% INTEG. CASEWORKER II
001 5050    TREASURER/TAX COLLECTOR               001 5460    MARINE PATROL                                      100%   Rd Maint Worker III               100% INTEG. CASEWORKER II
   100%     Treasurer/Tax Collector                  30.0%    Reserve Dep Sheriff II                             100%   Rd Maint Worker III               100% INTEG. CASEWORKER II
   100%     Chief Acct Tech                       001 5490    PROBATION                                          100%   Rd Maint Worker III               100% INTEG. CASEWORKER II
   100%     Asst Treasurer/Tax Collector              100%    Chief Probation Officer                            100%   Rd Maint Worker III               100% NURSE Sr.
     3.00                                             100%    Admin Sec II                                       100%   Rd Maint Worker III               100% OFFICE MANAGER
001 5100    INSURANCE                                 100%    Probation Officer II                               100%   Rd Maint Worker III               100% P. H. ASSISTANT
     50%    Risk Manager-Safety Officer 2             100%    Probation Officer III                              100%   Rd Maint Worker III               100% P. H. EDUCATOR
001 5160    ECON. DEVELOPMENT.                        100%    Probation Officer I                                100%   Rd Maint Worker III               100% P. H. EDUCATOR
                                                       5.00                                                      100%   Rd Maint Worker III Seasonal      100% P. H. EDUCATOR
001 5261 MIS                                                                                                                                              100% PLANT MANAGER
   100% IS Administrator II                                                                                     24.80                                     100% Program Coordinator
   100% IS Administrator II                                                                                                                               100% SOCIAL SUPERVISOR
                                                  001 5510 VICTIM/WITNESS                                                                                 100% SOCIAL WORKER II
    2.00                                              100% V-W Program Coordinator II                      041 6040 Where is SW Operations?               100% SOCIAL WORKER II
001 5280    PLANT MAINTENANCE                                                                                                                             100% SOCIAL WORKER II
     50%    Plant Mgr                             001 5520 BUILDING                                                                                       100% SOCIAL WORKER II
   100%     Custodian II                              100% Chief Dept. Clerk                               041 6050   S/W ADMIN                           100% SOCIAL WORKER III
   100%     Plant Maint. III                          100% Bldg Inspector III                                     30% Assessment Tech III                 100% SR SUB AB COUNSELOR
     10%    Director Transportation & Planning                                                                                                            100% SR. MH COUNSELOR
                                                       2.00                                                      0.30                                     100% SR. MH COUNSELOR
     2.60                                                                                                                                                 100% Training & Education
                                                  001 5550    OES
001 5370    DISTRICT ATTORNEY                          50%    OES Coordinator II                           707 0000   SIERRA BROOKS                       41.20
   100%     Dist Attorney                         001 5560    PLANNING                                           100% Water Operator III
   100%     Adm Sec II                                 40%    Dir Trans/Planning
     2.00                                             100%    Chief Dept. Clerk
001 5430    CLERK/RECORDER                            100%    PLANNER II
   100%     Clerk/Recorder                            100%    DEP. DIR. Planning & Building
   100%     Dep Clerk Recorder II                      3.40
   100%     Chief Dep Clerk Recorder
     3.00                         EFTs Gen Fund        53.5                                                Total County Employees                120.80




Printed 10/1/2008                                                            Resolution # 08-??? Adopted DRAFT                                                                                       153
 Change in General Fund Peliminary Budget to Final
 2008/09




                                                               Positive
                                                               (Negative)
                                                               To Badget
            Cange in Rollover                                      (198,979)

            Secured Prop Tax                                        (2,074)
            Unsecured Prop Tax                                       5,471
            Penalties & Interest                                    25,000
            Transient Occupancy Tax                                 20,000
            Animal Licenses City                                      (300)
            Animal Licenses County                                  (3,200)
            Construction Permits                                   (33,000)
            Franchises                                               4,000
            Other Licenses & Permits                                 1,000
            Interest                                               (40,000)
            Youth Offender Grant                                    58,500
            Motor Vehicle InLieu                                     2,781
            Agriculture                                             (3,204)
            Marine Patrol                                               61
            Sheriff/Cal MMET                                      (100,000)          Corresponding Exp Decrease
            State Aid Grants OES                                   (46,000)          Double Posted
            VictimWitness (OES)                                         92
            Property Tax Roll Fees                                  17,000
            Document Copy Fees                                       1,500
            MIS Services                                            24,000
            Revenue from Funds Transfers                             4,000


                      Net Change in Revenues                        (64,372)

             001-5010 Board of Supervisors                          13,885
             001-5020 Assessor                                      50,347           One Position
             001-5040 Auditor                                      105,819           One Position
             001-5200 Elections                                     29,797
             001-5150 Contributions to Others                       12,927           Reduced Parks Allocation
             001-5340 AB8 Equalization                              10,000           Mover to CSA 4
            001-5475 Cal-MMETT Grant                               100,000           Offset by loss of revenue
            001-5490 Probation                                     (49,431)
            001-5520 Building Inspection                             9,245
            001-5560 Planning Dept                                   1,424
             001-5050 Treasurer-Tax Collector                         (182)
             001-5280 Plant Maintenance - Downieville                 (522)
             001-5261 Information Services                          (9,364)
            001-5370 District Attorney                                 (91)
            001-5430 Clerk-Recorder                                   (182)
            001-5450 Sheriff-Coroner                               118,698           One Position
            001-5510 Victim-Witness                                    (91)
            Adjustments For Labor negotiations                     (15,107)
            Contingencies                                         (100,000)

                      Net Change in Uses                           277,171

                                                                    13,819 Unallocated




Printed 10/1/2008                          Resolution # 08-??? Adopted DRAFT                                      154
                       STATE OF CALIFORNIA, COUNTY OF SIERRA

                                   BOARD OF SUPERVISORS

                                         *MINUTES*

                                    EMERGENCY MEETING

       The Sierra County Board of Supervisors will conduct an emergency meeting commencing at
3:45 p.m. on Tuesday, January 15, 2008 in the Board of Supervisors' Chambers, Courthouse,
Downieville, CA. This meeting will be a teleconference meeting.


ROLL CALL

Present:        Peter W. Huebner, District #2 (via telephone in London)
                Bill Nunes, Supervisor, District #3
                Pat Whitley, Chair, District #5 (via telephone in Loyalton)

Staff:          Heather Foster, County Clerk-Recorder
                Miriam Dines, Public Works/ Planning/Transportation Office Manager

OFFICE OF EMERGENCY SERVICES – TIM BEALS

1.       Resolution ratifying proclamation of local emergency issued on January 8, 2008 in response
         to the severe winter snow and wind storms which commenced on January 3, 2008.

       The Board moved to adopt the resolution ratifying proclamation of local emergency issued
on January 8, 2008 in response to the severe winter snow and wind storms which commenced on
January 3, 2008.

ADOPTED, Resolution 2008-005. Motion: Huebner/Nunes/Unanimous Roll Call Vote: 3/0/2
(Supervisors Gutman and Mitchell ABSENT)

ADJOURN

At 3:56 p.m., with no further business, Chair Whitley adjourned the meeting.



                                                      PATRICIA WHITLEY, CHAIR
                                                      BOARD OF SUPERVISORS


ATTEST:


HEATHER FOSTER
CLERK TO THE BOARD
                     STATE OF CALIFORNIA, COUNTY OF SIERRA

                                 BOARD OF SUPERVISORS

                                   CONTINUED MEETING

                                        * M I N U T E S*

       The following agenda item from the Sierra County Board of Supervisors meeting held on
February 5, 2008 was continued to February 8, 2008 at 2:00 p.m. The Board met in continued
session by teleconference in the Board of Supervisors Chambers, Courthouse, Downieville, and
the Sheriff’s Substation, 61050 State Route 49, Loyalton, CA. This meeting was not recorded.

ROLL CALL

       Present:        Arnie Gutman, Supervisor, District #1
                       Peter W. Huebner, District #2
                       Bill Nunes, Supervisor, District #3
                       Brooks Mitchell, Supervisor, District #4
                       Pat Whitley, Chair, District #5

       Staff:          Heather Foster, County Clerk-Recorder
                       Jim Curtis, County Counsel

CLOSED SESSION

       13.      Closed Session Pursuant to Government Code Section 54956.9 to discuss
                Litigation - Environmental Defence Project of Sierra County v. Sierra County, et
                al., Sierra County Superior Court Case No. 6480.

CLOSED SESSION STATEMENT

         The Board met in Closed Session from 2:12 p.m. to 2:35 p.m. County Counsel reported
out of Closed Session noting with regards to the Environmental Defence Project of Sierra County
litigation, the Board has made the decision not to pursue the appeal.

RECESS TO CONTINUED REGULAR MEETING TO BE HELD ON FEBRUARY 19,
2008.

At 2:40 p.m., with no further business, Chair Whitley recessed the meeting to the Continued
Regular meeting to be held February 19, 2008.


                                              PATRICIA WHITLEY, CHAIR
                                              BOARD OF SUPERVISORS


ATTEST:


HEATHER FOSTER
CLERK TO THE BOARD
                     STATE OF CALIFORNIA, COUNTY OF SIERRA

                                 BOARD OF SUPERVISORS

                                       *MINUTES*

                            CONTINUED REGULAR MEETING


The Sierra County Board of Supervisors met in continued regular session commencing at 9:00
a.m. on September 16, 2008 in the Loyalton Social Hall, in the Loyalton City Park, Loyalton, CA.

This meeting is recorded. To listen to the discussion for a particular item please visit the Board
of Supervisors’ webpage at www.sierracounty.ws or by requesting an audio CD from the Clerk
to the Board. The audio is now available on the webpage by either reviewing the minutes and/or
clicking on the audio page.

PLEDGE OF ALLEGIANCE: Led by Supervisor Mitchell

ROLL CALL

       Present:       Arnie Gutman, Supervisor, District #1
                      Peter W. Huebner, District #2
                      Bill Nunes, Supervisor, District #3
                      Brooks Mitchell, Supervisor, District #4
                      Pat Whitley, Chair, District #5

       Staff:         Heather Foster, County Clerk-Recorder
                      Jim Curtis, County Counsel
                      Van Maddox, Auditor
                      Tim Beals, Director of Planning and Transportation
                      Carol Roberts, Director of Health and Human Services
                      Cynthia Ellsmore, Treasurer Tax-Collector

ANNOUNCEMENTS

         Cynthia Ellsmore, Sierra County Treasurer Tax-Collector addressed the Board announcing
her retirement effective December 30th. She plans on bringing back a transition plan along with her
recommendation to have her Assistant replace her, either at the next Finance Committee meeting or
Board of Supervisors meeting.

        The Director of Planning addressed the Board providing the status on numerous projects in
his office noting that the 1997 Flood Disaster Package has been certified and they should be in a
position to award the contract for the Pike City Road Rehabilitation project this year which is
funded by Proposition 1B. The Board may need to hold a special meeting on September 30th in
September 16, 2008

order to award the contract as this is a high priority project. The Director continued to review
completed projects including the RAC Title II Bear Proof Bin project, Howard Creek; Yuba
Theatre, Sierra City Park, Courthouse ADA, Loganville Visitor Center, Downieville Trailhead,
Calpine Park, Downieville Levy, Jim Crow Road, Old Toll Bridge Road Flood Restoration project,
and the Alleghany Retaining Wall project.

        The Director further explained that the following are five projects that will be anticipated
through the fall of this year: The Sierra County Sheriff’s Office Emergency Generator, which may
be presented on at the September 30th Special Board meeting; County Roads A23 and A24, which
are two STIP projects that will be scheduled for construction overlays in the spring of 2009; Sixteen
to One Under Ground Tank; and the last flood project to replace the wall along the Carriage House
Inn, they are still working with FEMA on this project. In terms of recreation projects, he is hoping
to deliver the projects that were approved by the Board in the order they were approved by next
spring, which are the Sierra City Visitor Center, Lions Club Park, Kentucky Mine Water System,
Kentucky Mine Bat Interpretive project, Sierraville Recreation Association project, the Yuba
Theatre and Sierra City Park improvements and the Sierra Brooks Water System.

        The Director of Human Services announced that the legislature passed a spinning proposal
for the State and if signed by the Governor, it will mean significant cuts to her department. It is
hard to determine where the cuts will be, but she wanted to make the Board aware that she may
have to bring significant changes to her budget back to the Board.

APPROVAL OF CONSENT AGENDA

       The Board moved to approve the Consent Agenda.

APPROVED. Motion: Huebner/Gutman/Unanimous Roll Call Vote: 5/0

CONSENT AGENDA

       A.      Governing Body Resolution authorizing application for Fiscal Year 2008/2009
               Interoperable Emergency Communications Grant Program, and authorizing the
               Director of Emergency Services or the Office of Emergency Services (OES)
               Coordinator to act on behalf of the County with regard to the grant program.
               (PUBLIC WORKS)

ADOPTED, Resolution 2008-152

       B.      Resolution approving contract between the Sheriff’s Office and the Washoe
               County Medical Examiner/Coroner’s Office for Pathological and other autopsy
               examination services at a new fee schedule and authorizing John Evans, Sheriff-
               Coroner, to sign. (SHERIFF-CORONER)

ADOPTED, Resolution 2008-153
                                                 2
September 16, 2008

APPROVED, Agreement 2008-149

       C.     Resolution authorizing the Auditor to return unexpanded Tobacco Use Reduction
              Program funds in the amount of $27,487.00 to the State of California, Department
              of Public Health. (TOBACCO)

ADOPTED, Resolution 2008-154

       D.     Resolution authorizing the Auditor to return unexpanded Substance Abuse and
              Crime Prevention Act (SACPA) funds for multiple fiscal years in the amount of
              $152,619.00 to the State of California, Department of Drug/Alcohol.
              (DRUG/ALCOHOL)

ADOPTED, Resolution 2008-155

       E.     Professional Services Agreement for Fiscal Year 2008/2009 between Plumas
              Crisis Intervention and Resource Center and Sierra County Human Services.
              (MENTAL HEALTH)

APPROVED, Agreement 2008-150

       F.     Minutes of the regular meeting held September 2, 2008. (CLERK-RECORDER)

APPROVAL OF REGULAR AGENDA

       16A.   Resolution authorizing the Sheriff’s Office to add PERS status for extra-help
              correctional officer who will exceed 960 hours worked prior to next BOS
              meeting, currently having worked in excess of 817 hours. (SHERIFF)

       The Sheriff requested adding an item to the Regular Agenda, explaining that this item
needs to be dealt with prior to the next meeting as the employee will have exceeded the 960
hours.

       The Board moved to add Regular Agenda Item 16A.

APPROVED. Motion: Gutman/Huebner/Unanimous Roll Call Vote: 5/0

       The Board moved to approve the Regular Agenda as amended.

APPROVED. Gutman/Huebner/Unanimous Roll Call Vote: 5/0




                                              3
September 16, 2008

       16A.    Resolution authorizing the Sheriff’s Office to add PERS status for extra-help
               correctional officer who will exceed 960 hours worked prior to next BOS
               meeting, currently having worked in excess of 817 hours. (SHERIFF)

        The Board moved to adopt the resolution authorizing the Sheriff’s Office to add PERS
status for extra-help correctional officer who will exceed 960 hours worked prior to next BOS
meeting, currently having worked in excess of 817 hours.

         The Auditor explained that an extra-help employee can only work 960 hours. The 960
hour mark is when the County starts paying into PERS. The Auditor continued to explain that
this is the simplest and cheapest way to do this.

       In response to Chair Whitley’s inquiry, the Sheriff explained he currently has five full-
time positions and two part-time positions. He has one full-time correctional officer that will be
leaving on maternity leave and the other part-time person doesn’t want to work more than a few
days a week; therefore this is the only option he has. The Sheriff further explained that this is
cheaper than having a full-time employee work over-time to cover the shift.

        County Counsel expressed the need to go back and review the definition of extra-help in
the Personnel Code pertaining to benefits.

       In response to Supervisor Mitchell’s inquiry, the Sheriff clarified that this individual
would remain as an extra-help employee; we are just paying into PERS.

       It was discussed that the 960 hours is for a fiscal year and the extra-help employee is only
covered by PERS for the period they go over the 960 hours during the fiscal year.

ADOPTED, Resolution 2008-156. Motion: Gutman/Huebner/Unanimous Roll Call Vote: 5/0

COMMITTEE REPORTS

1.     Government
2.     Finance
3.     Personnel
4.     Health and Social Services
5.     Public Works, Roads and Transportation
6.     Natural Resource, Planning and Building
7.     Law Enforcement and Justice
8.     Parks and Recreation
9.     Economic Development Committee
10.    Special Committees:

       Supervisor Nunes reported that the Economic Development Committee will meet
tomorrow in Downieville.
                                                4
September 16, 2008

        Supervisor Huebner distributed a copy of a Media Advisory pertaining to Senator
Barbara Boxer, Chairman of the Senate Committee on Environment and Public Works holding a
Transportation Briefing in Sacramento. Supervisor Huebner further reported on the meeting
noting that he had time before the meeting to discuss the budget with Senator Dave Cox and he
also tried to get an appointment with Senator Cox and the Governor; however he was unable to
do so.

        Chair Whitley reported on the Eastern Plumas Hospital Care District Board meeting
noting they have a contingency plan if needed. They went after a loan to help keep the Skilled
Nursing Facility afloat and they have enough to get them through September and October. They
are really trying to keep the Skilled Nursing Facility viable until they have other options. Chair
Whitley further noted that the Eastern Plumas Hospital District was very appreciative of the
Board’s resolution.

9:10 A.M. - PUBLIC COMMENT OPPORTUNITY

       Mr. Ronald Strong, Loyalton addressed the Board noting that a few individuals have
requested him to get clarification from the Forest Service as to why they are issuing California
Vehicle Code tickets.

FOREST SERVICE UPDATE – Update by Sierraville Ranger on items that may affect the
County of Sierra.

         Mr. Quentin Youngblood, Sierraville District Ranger provided an update to the Board on
the selling of the Yuba Pass Hazard Tree project; they have re-advertised the Jumbuck Timber
Sale and the bids are due today; the Phoenix, Brumbee and Kangaroo Timber Sales are still
pending due to appeals; a meeting for the OHV Route Designation project has been set for
October the 3rd at 6:00 p.m. at the Sierraville Ranger District; with regards to fire weather we are
still within extreme conditions; the Merrill Valley Watershed restoration project is ongoing; and
the Lahonton Water Quality Board is in the process of finalizing a new Silt Cultural Waiver that
outlines their forestry practices to maintain the water quality standards. The Silt Cultural Waiver
standards and guidelines are prohibitive to the Forest Service as it adds additional timelines to
the NEPA process and monetary costs as far as monitoring. The new waiver was due to come
out a month ago and now it is anticipated to come out the end of September. Mr. Youngblood
further noted that he would appreciate any type of correspondence from the Board as this affects
all the land management in the County.

        Following brief discussion Mr. Youngblood responded to Mr. Strong’s questions
pertaining to the Forest Service issuing citations explaining that the Forest Service has some
authority through the California Vehicle Code. Mr. Youngblood further requested more
specifics on the nature of the citations that were given.

        Mr. Strong responded noting in one case someone was cited for not having a helmet and
the other for not having valid registration. Mr. Youngblood clarified that these are on OHV trails
                                                 5
September 16, 2008

and the Forest Service has an agreement with the State that is specific to the Green Sticker
Program, therefore with regards to helmets, registration and rates of speed on OHV trails the
Forest Service does have the authority under the agreement to enforce these rules and
regulations.

       Supervisor Mitchell questioned if the County has to agree to this concept or is it just the
State? Mr. Youngblood responded noting that he is unsure but would get more information on
this.

        In response to Board inquiry, Mr. Lee Adams, former Sierra County Sheriff explained
that the Forest Service is issuing citations under the Federal Court.

       16.     Discussion/direction regarding a request from the Loyalton Senior Citizen’s
               Center for funding assistance from the County in order to avoid stopping
               operations if the State does not adopt a budget in the next couple of weeks.

       Supervisor Huebner addressed the matter noting he received an e-mail from the Senior
Citizen’s Center pertaining to them running out of money and possibly having to close their
doors. Supervisor Huebner further noted the Department Heads have found half of the funding
needed through the Transportation Fund.

       Mr. Gary Shelton, Vice-President of the Incorporated Senior Citizens addressed the
Board explaining that the $8,000 is for the nutrition program and transportation program for the
month of October. Mr. Shelton further explained due to a team effort they have found that the
transportation funding is already available, further thanking County staff for their help.

        Discussion ensued pertaining to amending the request to be in the amount of $4,000 for
the nutrition program and the request being to cover a cash flow issue and would be a loan.

       County Counsel noted he would be happy to provide an agreement between the County
and the Incorporated Senior Citizens.

       Chair Whitley noted that the funding can be borrowed from her Service Area.

       County Counsel clarified that the $4,000 will be due within 60 days of receipt of the
funding from the State.

        The Board moved to approve an agreement between the County of Sierra and
Incorporated Senior Citizens for an advance in the amount of $4,000.00 for their nutrition
program. The advance is to be paid from County Service Area 5 and due within 60 days of
receipt of the funding from the State.

APPROVED, Agreement 2008-160. Motion: Nunes/Mitchell/Unanimous Roll Call Vote: 5/0

                                                6
September 16, 2008

       1.      Amendment to Agreement 2008-106 for Professional Services between Captane
               Thompson, MD and Sierra County Human Services.

       2.      Amendment to Agreement 2008-099 for Professional Services between A.M.
               Amezaga, PhD and Sierra County Human Services.

       The Auditor addressed the matter explaining that although this insurance is low, the $1
million and $3 million is the standard and the health providers are unable to receive higher
amount, therefore he is requesting permission to lower the insurance back down to $1 million
and $3 million.

        The Board moved to approve the amendment to Agreement 2008-106 for Professional
Services between Captane Thompson, MD and Sierra County Human Services and the
amendment to Agreement 2008-099 for Professional Services between A.M. Amezaga, PhD and
Sierra County Human Services.

APPROVED,        Agreement   2008-151      and       Agreement      2008-152.         Motion:
Mitchell/Huebner/Unanimous Roll Call Vote: 5/0

       3.      Equipment lease agreement with Ray Morgan Company for the courthouse
               copier.

       4.      Ray Morgan Company maintenance agreement for the courthouse copier.

       5.      Ray Morgan Company equipment installation/technical support agreement for the
               courthouse copier.

       The Auditor and County Counsel reviewed the following corrections to the Equipment
Lease and Maintenance agreements:

       •    Delete paragraphs 4 and 10 on the Equipment Lease Agreement

       •    Correct the years on the Equipment Lease Agreement Addendum

       •    Correct item one to reference paragraph 11 on the Equipment Lease Agreement
            Addendum

       •    Delete paragraph 4 on the Equipment Order Form

       •    Delete section 9 on the Ray Morgan Company Maintenance Agreement

     The Board moved to approve the Equipment Lease Agreement with Ray Morgan
Company for the courthouse copier as amended; approve the Ray Morgan Company
                                              7
September 16, 2008

Maintenance Agreement for the courthouse copier as amended; and approve the Ray Morgan
Company Equipment Installation/Technical Support Agreement for the courthouse copier.

APPROVED, Agreement 2008-153 as amended, Agreement 2008-154 as amended and
Agreement 2008-155. Motion: Nunes/Mitchell/Unanimous Roll Call Vote: 5/0

       6.     Resolution authorizing the Auditor/Risk Manager to accept provider contracts
              with reduced liability insurance from what the Board previously approved.

       The Board moved to adopt the resolution authorizing the Auditor/Risk Manager to accept
provider contracts with reduced liability insurance from what the Board previously approved.

ADOPTED, Resolution 2008-157. Motion: Mitchell/Nunes/Unanimous

       7.     Request to set public hearing to create a farm land security zone and execution of
              a farm land security zone contract for Thomas Dotta.

       The Board set a public hearing to create a farm land security zone and execution of a
farm land security zone contract for Thomas Dotta for October 21, 2008 at 10:00 a.m.

       8.     Authorization to execute a joint declaration between the County and the State
              Administrative Office of the Courts regarding execution of a transfer agreement
              for court facilities.

        County Counsel addressed the matter explaining the County has been discussing with the
State Administrative Office of the Courts to facilitate the transfer of the court portion of the
courthouse and execute related documents for the shared use and administration of the public
areas of the courthouse. County Counsel further explained that the State adopted a bill which
authorized and extended the funding for the security of the transfer of all courthouses to the
State. The most recent bill for this program includes a poison pill stating if facilities are not
transferred by September 30, 2008 there is a penalty to the counties.

       Following further discussion on the matter County Counsel clarified that this extension
gives us the latitude to continue to work on the agreement without incurring the penalties.

       The Board continued to express concerns with the transfer agreement for court facilities.

        Following discussion the Board moved to authorize the execution of a joint declaration
between the County and the State Administrative Office of the Courts regarding execution of a
transfer agreement for court facilities.

APPROVED, Agreement 2008-156. Motion: Mitchell/Huebner/Unanimous Roll Call Vote:
5/0

                                               8
September 16, 2008

       9.     An amendment to Agreement 2006-245 for Professional Services between the
              County of Sierra and Cathy Rahmeyer for grant writing services.

       The Board moved to approve the amendment to Agreement 2006-245 for Professional
Services between the County of Sierra and Cathy Rahmeyer for grant writing services.

APPROVED, Agreement 2008-157. Motion: Huebner/Nunes/Unanimous Roll Call Vote: 5/0

PUBLIC WORKS AND TRANSPORTATION - Tim Beals

       10.    Public Works Contract with Morning Glory Mining for mitigation of
              contamination of water on Sixteen to One property in Alleghany, under the
              County Maintenance Shop.

       11.    Use and Access Improvement Agreement with the Sixteen to One Mine for
              development of mine portal access necessary to the contaminated water
              mitigation.

        The Director of Public Works addressed the matter providing considerable background
on the negotiations of the Public Works Contract. The Director further noted we have the
concurrence of the State Underground Tank Fund and Regional Board. Mr. Mike Miller in his
capacity as the President of the Sixteen to One Mine has agreed to the access agreement and
there are no changes to this agreement.

        The Director continued to note that the Public Works Contract has been a significant
issue in terms of the negotiating posture between Morning Glory Mines and the County. Mr.
Miller representing the Sixteen to One is very concerned about who accesses the property, how
they access the property and the qualifications of those persons that access the property. There
are very few contractors that have underground expertise and are qualified and currently
licensed. The Director further explained that the contract sets a not to exceed amount of
$150,000, it is based on a time and materials contract under the direct supervision of the County
and is a prevailing wage job. We have eliminated a performance bond, but have insisted on a
labor and materials bond to protect the County. We have also eliminated the arbitration clause
and the potential for the County to assign liquidated damages and a number of standard terms
that would otherwise be typical in a construction contract and are comfortable with these changes
due to the developed relationship between the County, the Sixteen to One Mine and Morning
Glory Mines. The Director further explained that Mr. Miller has had a difficult time locating
insurance. The Risk Manager has assisted in locating the insurance through the County system
and the Contractor will be obligated to reimburse the County for the cost of the insurance.

       Chair Whitley expressed concerns with the County obtaining the insurance and being
reimbursed by the Contractor so the Contractor can obtain a lower rate.


                                               9
September 16, 2008

       The Auditor clarified that this can be done and the insurance will be reimbursed out of
the contract.

        In response to Chair Whitley’s inquiry, the Director noted we have to be concerned about
the assurance that the State of California will fund the project because it is an expensive process.
We have built into the contract the need for the State to approve the funding before the contract
is effective and an additional paragraph that any work that has been done to date by the
Contractor may be reimbursed if the County reviews and approves the work and the hours
allocated to the work.

     Following considerable discussion on the matter, County Counsel reviewed the following
amendment to the Public Works Contract:

               •   Page 2, paragraph 3 strike the word “estimated”

       Discussion ensued pertaining to what happens if the State doesn’t fund the project
beyond the $150,000 if the project exceeds this amount; this is the County’s problem with or
without state funds; the insurance carriers for the County have been put on notice due to this
being a long time generating problem that goes back to a lot of policies in prior years and there
could be potential coverage; and being able to move forward with this contract without the
public bidding process due to the work not being on public property and the extenuating
circumstances.

       County Counsel further reviewed additional amendments to the Public Works Contract:

               •   Page 4, paragraph 7 strike the words “performance and”

               •   Page 1, paragraph 3 of the General Conditions, after last sentence add
                   “Contactor shall obtain liability insurance in the amount of $2 million per
                   occurrence and $5 million for aggregate. County shall facility acquisition of
                   insurance and as County advances payment for such insurance County may
                   withhold from payments made to contractor under this agreement.”

               •   Page 3, paragraph 6 after the last sentence, include “Notwithstanding the
                   foregoing, County agrees to evaluate and provide reasonable payment for the
                   work performed by Contractor on the work otherwise covered by this
                   agreement that was performed by Contractor on or after September 2, 2008.
                   Payment for any such work shall be contingent upon 1) such work being
                   accepted by the County and the County’s Project Administrator as being
                   consistent with this agreement, 2) the value of the work being acceptable to
                   the County and 3) the State of California funding agencies otherwise
                   providing funding for such work.”


                                                10
September 16, 2008

        Discussion ensued pertaining to the additional phases of the project and the two proposed
agreements providing access and improvements to the property and giving a continuing right to
access to the tunnel for evaluation and whatever clean up program is determined in the future.
        Following discussion County Counsel reviewed an additional amendment to the Public
Works Contract:

       •     Attachment B, first paragraph at the bottom of the page, strike “In accordance with
             the CalTrans Standard Specifications Section 9-1.03A(1b) a labor surcharge in the
             amount of X percent of the “actual wages” shall be allowed and an additional 33
             percent shall be allowed in accordance with CalTrans Standard Specifications
             Section 9-1.03A.”

       Following further discussion pertaining to the prevailing wage rates the Board moved to
approve the Public Works Contract with Morning Glory Mining for mitigation of contamination
of water on Sixteen to One property in Alleghany, under the County Maintenance Shop as
amended.

APPROVED as amended, Agreement 2008-158. Motion: Gutman/Huebner/Unanimous Roll
Call Vote: 5/0

       In response to Supervisor Mitchell’s inquiry, the Director noted that Mr. Miller is fine
with the agreement and if there are any issues he will add this matter to the September 30th
Special Board meeting agenda for further discussion.

        The Board moved to approve the Use and Access Improvement Agreement with the
Sixteen to One Mine for development of mine portal access necessary to the contaminated water
mitigation.

APPROVED, Agreement 2008-159. Motion: Gutman/Huebner/Unanimous Roll Call Vote:
5/0

       12.      Resolution authorizing the Auditor to implement changes to the Fiscal Year
                2008/2009 Preliminary Budget to increase revenues and expenses in the 031 Road
                Fund due to a Proposition 1 B supplemental.

        The Board moved to adopt the resolution authorizing the Auditor to implement changes
to the Fiscal Year 2008/2009 Preliminary Budget to increase revenues and expenses in the 031
Road Fund due to a Proposition 1 B supplemental.

ADOPTED, Resolution 2008-158. Motion: Nunes/Mitchell/Unanimous Roll Call Vote: 5/0




                                               11
September 16, 2008

       13.    Presentation of bids and adoption of resolution awarding contract, or rejection of
              bids on the Pike City Road Rehabilitation Project – 2008.

       The Board moved to adopt the resolution rejecting bids on the Pike City Road
Rehabilitation Project – 2008 and authorized the re advertisement of the project.

ADOPTED, Resolution 2008-159. Motion: Mitchell/Nunes/Unanimous Roll Call Vote: 5/0

       14.    Presentation regarding the Gold Lake Road Bridge Replacement at Howard Creek
              which was selected as the American Public Works Association, Sacramento
              Chapter, Project of the Year -2008 in one of 24 categories.

      The Director of Planning presented a plaque that was received by the American Public
Works Association, Sacramento Chapter designating the Gold Lake Road Bridge Replacement at
Howard Creek as the Project of the Year – 2008.

BOARD OF SUPERVISORS

       15.    Discussion/authorization for Lee Adams, Supervisor-Elect, District 1, to attend
              the California State Association of Counties (CSAC) New Supervisor’s Institute
              held at the San Diego Annual Conference. (SUPERVISOR GUTMAN)

        Following brief discussion the Board moved to authorize Lee Adams, Supervisor-Elect,
District 1, to attend the California State Association of Counties (CSAC) New Supervisor’s
Institute held at the San Diego Annual Conference in an amount not to exceed $1,000 out of the
Board of Supervisors’ budget.

APPROVED. Motion: Huebner/Gutman/Unanimous Roll Call Vote: 5/0

CLOSED SESSION

       17.    Closed Session pursuant to Government Code Section 54957.6 to discuss labor
              negotiations.

       18.    Closed Session pursuant to Government Code Section 54956.9(c) to discuss
              potential intervention by Sierra County in Los Angeles Superior Court Case No.
              BC 390126.

       County Counsel addressed the Board explained that with regards to Closed Session Item
18 we are not going to pursue intervention by Sierra County in this lawsuit.




                                              12
September 16, 2008

CLOSED SESSION STATEMENT

        The Board met in closed session from 11:26 a.m. to 11:59 a.m. County Counsel noted
that with regards to the labor negotiations he has discussed with the Board about reaching an
agreement with the Miscellaneous/Road employees and instructions with regards to the Deputy
Sheriff’s employees and there is nothing further to report.

PRIORITIZATION LIST

        19.     Review/Update of Work Flow Priority List pursuant to Resolution 97-066. The
                Board may amend the priority list at any time during the meeting to add/delete or
                change the priority of any item or items.

        No action taken.

CORRESPONDENCE LOG*
*(Items to be discussed or acted upon by the Board shall be identified and placed under the regular agenda)

        C-1     Letter of resignation from the Sierra County (Calpine) Waterworks District No. 1
                from Kenneth E. Valcalda. (Authorization for the Clerk to advertise.)
No Action

ADJOURN

At 12:00 p.m., with no further business, Chair Whitley adjourned the meeting.


                                                          PATRICIA WHITLEY, CHAIR
                                                          BOARD OF SUPERVISORS


ATTEST:


HEATHER FOSTER
CLERK TO THE BOARD




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