County of Imperial by gdf57j

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									   County of Imperial
           Adopted Budget




                      Fiscal Year
                      2009-2010
Adopted:      September 1, 2009
Resolution:   2009-061
Minute Order: 11
                                                               COUNTY OF IMPERIAL
                                                              PROPOSAL TO BALANCE
                                                               FISCAL YEAR 2009-2010
              DESCRIPTION
                                                                                                                        Proposed       G.F. Net Cost
                                                                                                                        Additions       (Incr) / Decr
              GENERAL FUND:
              PROPOSED BUDGET FISCAL YEAR 2009-2010
              Ending Fund Balance June 30, 2009                                                                                             14,236,648
              Proposed Revenue Fiscal Year 2009-2010                                                                                       195,853,414
              Total Available Financing                                                                                                    210,090,062
              Proposed Expenditures                                                                                                        207,891,855
              Surplus (Deficit)                                                                                                              2,198,207
              ADJUSTMENTS:
              Adjustments to Proposed Budget Fiscal Year 2009-2010                                                                              21,885
              Contingency                                                                                                                   (1,462,705)
              Reclassifications - Proposed/Requested                                                                                           (14,489)
              Proposed Budget with Adjustments                                                                                                 742,898

              GENERAL FUND AUGMENTATIONS FOR FUNDING CONSIDERATION:
                                                          CEO RECOMMENDED
3-1           Auditor-Controller - Costs of programming, hardware, training for KRONOS Program                      $      (209,030)
3-2           Auditor Trust - Recognize additional revenue                                                          $       339,409
6-2           Contribution to Fire Protection to cover operational costs exceeding revenue and fund balance         $      (911,807)
6-3           Contribution to OES to cover operational costs exceeding revenue and fund balance                     $       (57,119)
6-4           Contribution to Imperial Valley Economic Dev. Corp (IVEDC) for promoting Imperial County              $       (50,000)
6-5           Contribution to Small Business Development Corp (SBDC) for promoting Imperial County                  $       (10,000)
8-2           Contribution to Fire Protection for Extra Help                                                        $       (33,432)
10-1          Public Admin. - AAA request for funding to cover overhead costs and increase in salaries/benefits     $            -

                                                                   Total                                            $      (931,979)

                                                            TRANSFERS:
Org. Key                                              CEO RECOMMENDED
7223     Auditor - Auditor Trust                                      $ 43,578.26 Remaining Balance                 $        27,004
7264     District Attorney - Criminal Justice Investigation          $ 166,012.78 Remaining Balance                 $       160,361
1655     District Attorney - State Asset Forfeiture                  $ 10,665.42 Remaining Balance                  $       168,569
1726     District Attorney - Federal Asset Forfeiture                $ 271,616.66 Remaining Balance                 $       245,260
1683     Sheriff Coroner - AB443                                     $ 676,699.47 Remaining Balance                 $     1,100,000
1669     Sheriff Coroner - State Asset Forfeiture                   $ 116,626.70 Remaining Balance                  $        64,634
1668                         Federal Asset Forfeiture                $ 241,036.65 Remaining Balance                 $       884,839
1713     Sheriff Coroner - Weapons                                    $     - 0 - Remaining Balance                 $        18,672
1790     Sheriff Coroner - Quechan Mitigation                        $ 76,895.71 Remaining Balance                  $       107,032
7047     Sheriff Coroner - CLEEP                                     $     -0-     Remaining Balance                $        33,768
7143     Sheriff Coroner - Criminal Lab                              $ 20,401.03 Remaining Balance                  $        82,198
1670     Sheriff Coroner - Prior Fed                                 $     -0-    Remaining Balance                 $        26,731
7029     Sheriff Coroner - HHCC Kitchen                             $    1,840.89 Remaining Balance                 $       407,309

                                                                   Total                                            $     3,326,377

              Supplemental Augmentations - Budget Hearings
              Ag Commissioner - Increase in budget to fund meteorologist ( 1/2 from GF & 1/2 from UGT & Mill Tax)   $        (7,500)
16-4          Planning-Building Inspection - Purchase of special equipment from Building Inspection Fees            $           -
16-5          Planning-Building Inspection - Funding of Building Inspector IV from Building Inspection Fees         $           -
16-7          Planning-Building Inspection - Purchase of replacement server from Building Inspection Fees           $           -
16-10         Parks & Recreation - Allocate funding for annual loan payments to State not in budget request         $       (12,600)
17-1          General Fund Operating - Relief of Overhead Costs allocated to Area Agency on Aging                   $       (17,196)

                                                                Total                                               $       (37,296)
              CEO Recommendation
              Increase Revenue Stabilization Reserve Fund                                                           $    (3,100,000)
                                                    Total Balance for FY 2009-2010                                                     $           -
   9/1/2009
   1:47 PM
         State Controller
                                                               County of Imperial                                                                      Schedule 1
         County Budget Act
                                                            Summary of County Budget
                                                               State of California
                                                             For the Fiscal Year        2009 - 2010


                                            Fund Bal        Cncl Pr Yr Estimated                        Total         Estimated       Res and/or          Total
                                          Unres/Undes        Res &     Additional           Intrfnd   Available       Financing          Prov           Financing
      Fund             Budget Unit          Estimated         Desig     Financing           Transfrs Financing           Uses            Desig         Requirmnts

      1000   GENERAL FUND                    14,236,648                    198,588,123                212,824,771     209,724,771        3,100,000       212,824,771
      1500   LIBRARY                            510,542                        311,600                   822,142         495,336          326,806           822,142
      1501   FIRE PROTECTION                  1,109,302                      3,779,406                  4,888,708       5,061,670         -172,962         4,888,708
      1502   USDA SMALL BUSINESS-RLF               175                             17,247                 17,422          17,232                 190         17,422
      1506   ICCED SPECIAL EXPENSE               11,805                              150                  11,955          11,373                 582         11,955
      1510   PUBLIC HEALTH ENVIRONMN           -153,865                      1,522,699                  1,368,834       1,522,699         -153,865         1,368,834
      1512   ICCED MICRO LENDING PROG              -110                             8,139                   8,029           8,139            -110              8,029
      1513   USDA POE WASTE WATER              -105,131                             3,400                -101,731         54,750          -156,481          -101,731
      1516   USDA - RLF                         333,868                             3,984                337,852         213,541          124,311           337,852
      1517   ICCED HOUSE REHAB PROJEC           -50,795                                0                  -50,795                 0        -50,795           -50,795
      1518   VIOLENCE AGAINST WOMEN                     0                              0                          0               0                0                0
      1521   HIGH RISK YOUTH TR STUDEN                  0                              0                          0               0                0                0
      1523   MAJOR NARC VERT PROS UNI            37,853                        251,004                   288,857         228,484           60,373           288,857
      1524   HIDTA DISTRICT ATTORNEY            -46,991                        477,151                   430,160         388,013           42,147           430,160
      1525   JUVENILE CRIME ENFORCEM                    0                              0                          0               0                0                0
      1531   WORK FORCE INVESTMENT A            -74,397                      4,608,808                  4,534,411       4,608,808          -74,397         4,534,411
      1533   SOS GRANT                                  0                              0                          0               0                0                0
      1535   HEBER HOUSING REHABILITA             1,700                            86,490                 88,190          86,450             1,740           88,190
      1536   OCOTILLO HOUSING REHABIL               -73                                0                        -73               0              -73             -73
      1539   GLAMIS DUNES                       174,721                        365,531                   540,252         365,531          174,721           540,252
      1542   PW ROAD CONST & MAINT           11,705,637                     22,723,943                 34,429,580      20,591,338       13,838,242        34,429,580
      1543   HAZ MATERIAL SERVICE FEE            53,456                                0                  53,456                  0        53,456            53,456
      1544   CARY MOYER PROGRAM                 125,409                                0                 125,409                  0       125,409           125,409
      1546   ICNTF - FED ASSET FORFEITU          93,890                                0                  93,890                  0        93,890            93,890
      1547   SURVEY MONUMENT PRESER             152,649                             3,000                155,649                  0       155,649           155,649
      1548   FISH & GAME                         61,691                            24,000                 85,691          44,000           41,691            85,691
      1549   COLONIA TECH ASSIST PROG                   0                              0                          0               0                0                0
      1551   OFFICE OF EMERGENCY SERV            50,409                        175,565                   225,974         225,974                   0        225,974
      1552   JAIL IMPROVEMENT STATE             409,487                            39,000                448,487          45,000          403,487           448,487
      1553   JAIL IMPROVEMENT FED'L           1,345,856                        488,400                  1,834,256        174,383         1,659,873         1,834,256
      1554   CRIM JUSTICE FACILITY            3,993,707                                0                3,993,707                 0      3,993,707         3,993,707
      1556   GEOTHERMAL ADMINISTRAT           1,104,469                                0                1,104,469         50,000         1,054,469         1,104,469
      1557   SUBSTANCE ABUSE/PERINAT            194,579                        608,594                   803,173         611,965          191,208           803,173
      1558   PROBATION TRAINING                 152,624                            45,810                198,434          45,810          152,624           198,434
      1559   SHERIFF STANDARD TRAININ           154,056                            49,509                203,565          20,000          183,565           203,565
      1560   CITY OF IMPERIAL FIRE SERV          -7,232                        836,002                   828,770         818,561           10,209           828,770
      1562   CDBG MICROENTERPRISE                       0                           3,457                   3,457           3,457                  0           3,457
      1563   HIDTA GRANT                        -39,065                      1,152,699                  1,113,634       1,110,267            3,367         1,113,634
      1564   CHILD ABUSE (AB1733)                93,962                                0                  93,962                  0        93,962            93,962


Current Date: 09/11/2009                                                       Page 1- 1
Current Time: 14:55:51
         State Controller
                                                               County of Imperial                                                                      Schedule 1
         County Budget Act
                                                            Summary of County Budget
                                                               State of California
                                                             For the Fiscal Year        2009 - 2010


                                            Fund Bal        Cncl Pr Yr Estimated                        Total         Estimated       Res and/or          Total
                                          Unres/Undes        Res &     Additional           Intrfnd   Available       Financing          Prov           Financing
      Fund              Budget Unit         Estimated         Desig     Financing           Transfrs Financing           Uses            Desig         Requirmnts

      1565   EC TRAINING CENTER CYA             245,490                                0                 245,490                  0       245,490           245,490
      1566   VICTIM WITNESS ASSISTANC            41,037                        199,971                   241,008         200,145           40,863           241,008
      1567   IVAG                              -202,893                                0                 -202,893                 0       -202,893          -202,893
      1570   SUBSTANCE ABUSE                     77,709                      2,751,725                  2,829,434       2,745,642          83,792          2,829,434
      1571   CDBG REVOLVING LOAN FUN            -10,141                        184,767                   174,626         182,600            -7,974          174,626
      1573   NETWORK ACCESS                     120,614                        254,780                   375,394         169,159          206,235           375,394
      1574   SERV AUTHORITY FREEWAY             958,836                        165,000                  1,123,836         91,700         1,032,136         1,123,836
      1575   WHITEFLY MANAGEMENT CO              64,520                              700                  65,220           3,700           61,520            65,220
      1580   PUBLIC WORKS SOLID WASTE         -3,424,811                     1,393,742                 -2,031,069       2,709,730       -4,740,799        -2,031,069
      1590   HEBER HOUSING REHABILITA               470                            62,297                 62,767          62,275                 492         62,767
      1595   GEOGRAPHIC INFO. SYSTEM              -5,061                               0                   -5,061                 0         -5,061            -5,061
      1602   SPECIAL PROSECUTIONS UNI               129                        169,912                   170,041         169,912                 129        170,041
      1603   AREA AGENCY ON AGING                 5,049                      1,229,774                  1,234,823       1,234,340                483       1,234,823
      1604   TOBACCO EDUCATION                   20,065                        162,489                   182,554         172,489           10,065           182,554
      1607   MOSQUITO ABATEMENT                  79,091                        691,280                   770,371         691,280           79,091           770,371
      1611   VOLUNTEER PROGRAM                      471                                0                        471               0              471            471
      1612   COLONIA II PLANNING GRAN               612                             2,859                   3,471          2,851                 620          3,471
      1613   COMM. DEVELOP. BLOCK GRA             1,381                                0                    1,381                 0          1,381            1,381
      1616   CDBG SCATTERED SITES HOU               284                            82,318                 82,602          82,302                 300         82,602
      1618   COLONIA III & IV GRANT               2,562                            11,263                 13,825          11,221             2,604           13,825
      1619   ENTERPRISE COMMUNITY                       0                              0                          0               0                0                0
      1621   MITIGATION FEES - FIRE           1,057,692                                0                1,057,692                 0      1,057,692         1,057,692
      1622   PROBATION - ASSET FOREFEI           18,391                                0                  18,391          37,518           -19,127           18,391
      1623   PESTICIDE TRAINING & MITIG         103,252                             2,500                105,752           2,500          103,252           105,752
      1626   DMV FEES                         1,718,103                        765,000                  2,483,103        540,000         1,943,103         2,483,103
      1632   BORDER INSPECTION STATIO           371,171                            12,000                383,171           6,906          376,265           383,171
      1633   HAZARDOUS WASTE ENFORC              10,864                                0                  10,864                  0        10,864            10,864
      1639   SHERIFF'S TRUST                      5,374                             3,600                   8,974          3,600             5,374            8,974
      1641   RABIES ERADICATION                   3,780                                0                    3,780                 0          3,780            3,780
      1642   AG COMMISSIONER STANDAR             70,034                             1,700                 71,734                  0        71,734            71,734
      1646   VRIP COUNTY SHARE                   54,033                                0                  54,033                  0        54,033            54,033
      1647   VITAL & HEALTH STATISTICS          224,557                            96,920                321,477          84,820          236,657           321,477
      1649   AG. RESEARCH PROJECT               196,633                             5,000                201,633           5,000          196,633           201,633
      1651   RECORDERS IMPROVEMENT T          1,668,848                        180,000                  1,848,848         70,000         1,778,848         1,848,848
      1655   DA ASSET FORFEITURES               179,234                                0                 179,234         168,569           10,665           179,234
      1659   I.C. WORKFORCE DEVELOPME           -30,337                      9,204,374                  9,174,037       9,204,374          -30,337         9,174,037
      1660   PEACE OFFICERS TRAINING F           12,569                             1,265                 13,834           1,000           12,834            13,834
      1663   AUTOMATED FINGERPRINT ID           462,252                             7,800                470,052          28,500          441,552           470,052
      1665   SHERIFF PROCESS FEES                64,316                            45,150                109,466          39,785           69,681           109,466


Current Date: 09/11/2009                                                       Page 1- 2
Current Time: 14:55:51
         State Controller
                                                                County of Imperial                                                                        Schedule 1
         County Budget Act
                                                             Summary of County Budget
                                                                State of California
                                                              For the Fiscal Year        2009 - 2010


                                            Fund Bal         Cncl Pr Yr Estimated                        Total          Estimated       Res and/or           Total
                                          Unres/Undes         Res &     Additional           Intrfnd   Available        Financing          Prov            Financing
      Fund              Budget Unit         Estimated          Desig     Financing           Transfrs Financing            Uses            Desig          Requirmnts

      1666   FIBER OPTIC NETWORK SYST            23,554                             65,500                 89,054           61,600           27,454             89,054
      1667   CNG FACILITY                       107,798                         101,200                   208,998           75,400          133,598            208,998
      1668   FEDERAL ASSET FORFEITURE         1,065,590                         528,798                  1,594,388        1,110,445         483,943           1,594,388
      1669   STATE ASSET FORFEITURE             190,960                              8,905                199,865           69,634          130,231            199,865
      1670   PRIOR FED'S ASSET FORFEITU          26,731                                 0                  26,731           26,731                   0          26,731
      1673   SUB ABUSE & CRIME PREV 20          -84,814                         996,644                   911,830          997,295           -85,465           911,830
      1674   ABA 1913                             4,288                         498,475                   502,763          496,514             6,249           502,763
      1675   EDA GRANT                           -2,053                             91,706                 89,653           91,706            -2,053            89,653
      1681   HOME FUNDS 2001                            0                           25,000                 25,000           25,000                   0          25,000
      1683   AB443 LOCAL ASST LAW ENF         1,802,166                         542,000                  2,344,166        1,576,710         767,456           2,344,166
      1684   2000 LLEBG GRANT                           0                               0                          0                0                0                  0
      1685   RURAL BUSINESS ENTERPRIS              -346                             11,094                 10,748           11,088             -340             10,748
      1686   CX GANG VIOLENCE SUPPRES                  85                               0                         85                0               85                 85
      1687   ICCFFC JUV HALL REC HOME                   0                               0                          0                0                0                  0
      1688   RECLAMATION GRANT                          0                               0                          0                0                0                  0
      1692   BOATING GRT-SALTON SEA-R           -71,913                                 0                  -71,913                  0        -71,913            -71,913
      1694   CTTCA - E-COMMERCE                         0                               0                          0                0                0                  0
      1696   COMM ADJ & INV PROG GRAN                   0                               0                          0                0                0                  0
      1701   SHERIFF'S INFORMATION TEC          138,774                              6,850                145,624           91,601           54,023            145,624
      1702   BIOTERRORISM PREPAREDNE            -11,635                         525,994                   514,359          525,994           -11,635           514,359
      1703   IVROP - PROBATION                          0                               0                          0                0                0                  0
      1704   FAA GRANT #14 SECURITY RE                  0                               0                          0                0                0                  0
      1705   TSA GRANT SECURITY                -141,388                             28,404                -112,984          28,404          -141,388           -112,984
      1707   CDBG HOUSING REHAB #02ST            -1,184                         190,540                   189,356          190,538            -1,182           189,356
      1709   OFF HIGHWAY ENFORCEMEN             320,172                             15,500                335,672           36,644          299,028            335,672
      1710   DISTRICT ATTORNEY - IVSIT          -32,619                         157,762                   125,143          157,762           -32,619           125,143
      1711   IMPERIAL SAFE SCHOOLS                      0                               0                          0                0                0                  0
      1713   SHERIFF WEAPONS REPLACEM            18,672                              1,800                 20,472           18,672             1,800            20,472
      1714   CDBG HOME INVESTMENT PR                   14                           50,000                 50,014           50,000                  14          50,014
      1715   ICOE SCHOOL POLICING CALI                  -4                              0                          -4               0                -4                -4
      1716   COMMERICAL AIRPORT FEAS                    0                               0                          0                0                0                  0
      1718   CDBG HOUSING & COMM. DE                    0                               0                          0                0                0                  0
      1719   LLEBG 2003-LB-BX-1807                      0                               0                          0                0                0                  0
      1721   PROCUREMENT TECH ASST. P            -2,550                             27,026                 24,476           27,026            -2,550            24,476
      1722   RED HILL MARINA-BOAT LAU             9,952                                 0                    9,952                  0          9,952             9,952
      1724   MEDI-CAL/CMSP FUND               1,549,707                       7,689,603                  9,239,310        7,689,603        1,549,707          9,239,310
      1725   FEDERAL IDEA FUNDS-AB 176             756                                  0                        756                0              756             756
      1726   D.A. ASSET FORF - FEDERAL          464,877                         110,000                   574,877          315,260          259,617            574,877
      1727   JABG-PROBATION                             0                               0                          0                0                0                  0


Current Date: 09/11/2009                                                        Page 1- 3
Current Time: 14:55:51
         State Controller
                                                               County of Imperial                                                                      Schedule 1
         County Budget Act
                                                            Summary of County Budget
                                                               State of California
                                                             For the Fiscal Year        2009 - 2010


                                            Fund Bal        Cncl Pr Yr Estimated                        Total         Estimated       Res and/or          Total
                                          Unres/Undes        Res &     Additional           Intrfnd   Available       Financing          Prov           Financing
      Fund             Budget Unit          Estimated         Desig     Financing           Transfrs Financing           Uses            Desig         Requirmnts

      1728   IHSS PUBLIC AUTHORITY             -464,127                     11,516,309                 11,052,182      11,516,309         -464,127        11,052,182
      1731   HEBER FAM.HOME #03-HOME                    0                              0                          0               0                0                0
      1733   2004 STATE HOMELAND SEC.             2,988                                0                    2,988                 0          2,988             2,988
      1734   OCOTILLO COMMUNITY PARK                -65                                0                        -65               0              -65             -65
      1735   2002 BOND ACT PER CAPITA            14,000                                0                  14,000                  0        14,000            14,000
      1736   PER CAPITA GRANT PROGRAM               -25                                0                        -25               0              -25             -25
      1737   DHCD CONTRACT #04-STBG-1                   0                              0                          0               0                0                0
      1738   EQUIPMENT LEASING-INFO SY           12,046                            26,300                 38,346          20,000           18,346            38,346
      1740   DEPT OF HOUSING & COMMU               -439                             7,000                   6,561                 0          6,561             6,561
      1741   SHERIFF REC SAFETY ENFORC          -58,420                                0                  -58,420                 0        -58,420           -58,420
      1742   2005 STATE HOMELAND SECU             3,378                                0                    3,378                 0          3,378             3,378
      1743   DHCD CONTRACT #04-HOME-             22,756                                0                  22,756          22,756                   0         22,756
      1744   DHCD #04-WFH-077                           0                              0                          0               0                0                0
      1745   JAG 2006-F1997-CA-DJ                 6,821                                0                    6,821           5,497            1,324             6,821
      1746   DHCD 04-STBG-1975                     -202                        157,861                   157,659         157,851             -192           157,659
      1747   CMAQ PROGRAM - SAFETEA-L            69,716                             1,000                 70,716                  0        70,716            70,716
      1748   MHSA ACT PROP #63                 -110,615                      5,742,916                  5,632,301       5,742,916         -110,615         5,632,301
      1749   CDBG #05-PTAA-1450 SALTON             -204                                0                    -204                  0          -204              -204
      1751   FTHB HOME PROGRAM INCOM              9,030                                0                    9,030                 0          9,030             9,030
      1753   #05-STBG-1546 COLONIAS              -4,033                                0                   -4,033                 0         -4,033            -4,033
      1754   #05-HOME-2145 FTHB                  -4,495                            85,000                 80,505          85,000            -4,495           80,505
      1755   SHERIFF DEVELOPMENT IMPA            98,113                                0                  98,113                  0        98,113            98,113
      1756   GENERAL GOVERNMENT IMP              61,889                            25,200                 87,089                  0        87,089            87,089
      1757   LIBRARY DEVLP IMPACT FEE            53,466                            21,000                 74,466                  0        74,466            74,466
      1758   PARKS & RECREATION IMPAC            62,884                            26,200                 89,084                  0        89,084            89,084
      1759   PUBLIC WORKS IMPACT FEES           364,830                            63,000                427,830                  0       427,830           427,830
      1760   2006 HOMELAND SECURITY G             5,836                                0                    5,836                 0          5,836             5,836
      1761   CAL-MMET GRANT                      -4,040                        686,517                   682,477         680,581             1,896          682,477
      1763   JAG 2007-F2686-CA-DJ                17,400                                0                  17,400          16,700                 700         17,400
      1764   STONEGARDEN GRANT                  -27,320                      1,365,838                  1,338,518       1,360,611          -22,093         1,338,518
      1765   POE COLONIA HOME BUYERS              3,796                              662                    4,458         30,341           -25,883             4,458
      1766   FREEZE 07-FREZ-2834                 -2,165                        103,635                   101,470         101,877             -407           101,470
      1767   OHS GRANT 06/08:PUB SAFE D          10,175                                0                  10,175                  0        10,175            10,175
      1768   06-EDBG-2562                          -936                            35,000                 34,064          34,639             -575            34,064
      1769   APCD PM10 OPERATIONAL DE            31,744                            15,700                 47,444                  0        47,444            47,444
      1770   APCD OZONE OPERATIONAL             258,133                            19,500                277,633          15,000          262,633           277,633
      1771   06-STBG-2506 CDBG                   48,651                        471,488                   520,139         520,139                   0        520,139
      1772   07-PTAE-3341                        -2,698                            65,476                 62,778          64,901            -2,123           62,778
      1773   JAG 2008-F5857-CA-DJ                  147                                 0                        147          135                  12            147


Current Date: 09/11/2009                                                       Page 1- 4
Current Time: 14:55:51
         State Controller
                                                               County of Imperial                                                                      Schedule 1
         County Budget Act
                                                            Summary of County Budget
                                                               State of California
                                                             For the Fiscal Year        2009 - 2010


                                            Fund Bal        Cncl Pr Yr Estimated                        Total         Estimated       Res and/or          Total
                                          Unres/Undes        Res &     Additional           Intrfnd   Available       Financing          Prov           Financing
      Fund              Budget Unit         Estimated         Desig     Financing           Transfrs Financing           Uses            Desig         Requirmnts

      1774   06-STBG-2808 CDBG                  -57,197                        848,393                   791,196         166,331          624,865           791,196
      1775   07-WFH-200 GRANT                           0                          69,401                 69,401          66,296             3,105           69,401
      1776   PROP 1 B APCD                              0                    1,300,000                  1,300,000       1,300,000                  0       1,300,000
      1777   TENS GRANT                          -8,290                                0                   -8,290                 0         -8,290            -8,290
      1779   SHERIFF'S DEV FEES UNIC            856,008                            55,000                911,008                  0       911,008           911,008
      1780   GEN GOVT DEV FEES CW               226,396                                0                 226,396                  0       226,396           226,396
      1781   SOCIAL SECURITY REDACTIO            21,093                            10,275                 31,368                  0        31,368            31,368
      1782   FAA GRANT # 22                       6,688                            39,256                 45,944                  0        45,944            45,944
      1783   07-PTAG-3680                        27,764                        100,000                   127,764          97,765           29,999           127,764
      1784   2007 HOMELAND SECURITY G             1,924                                0                    1,924                 0          1,924            1,924
      1785   FAA GRANT # 23                     -23,352                            20,964                  -2,388                 0         -2,388            -2,388
      1788   ALL AMERICAN CANAL LININ           913,886                                0                 913,886                  0       913,886           913,886
      1789   COPS AB 3229 LLESF-SHERIFF          -2,504                                0                   -2,504                 0         -2,504            -2,504
      1790   QUECHAN MITIGATION                 135,963                                0                 135,963         107,032           28,931           135,963
      1792   MHSA PEI                            -2,725                                0                   -2,725                 0         -2,725            -2,725
      1793   MHSA INNOVATION                            0                              0                          0               0                0                0
      1794   FTHB 08-HOME-4708                          0                      800,000                   800,000         800,000                   0        800,000
      1797   FAA GRANT # 25                             0                      655,548                   655,548         655,548                   0        655,548
      1798   REGIONAL TERRORISM THRE           -220,003                                0                 -220,003                 0       -220,003          -220,003
      1801   EH RECOVERY & REMEDIATIO                   0                              0                          0               0                0                0
      1802   08-PTAG-5360 HCD                           0                          50,217                 50,217          50,217                   0         50,217
      1803   08-PTAE-5418 HCD                           0                          35,350                 35,350          35,350                   0         35,350
      4002   AG COMMISSIONER CAP. IMP           172,730                                0                 172,730                  0       172,730           172,730
      4003   BRAWLEY ADMINISTRATION            -127,797                              -500                -128,297                 0       -128,297          -128,297
      4007   CLERK/RECORDER CAP IMPR             26,749                              600                  27,349                  0        27,349            27,349
      4009   E.C. COURTHOUSE CAP. IMPR           17,472                              375                  17,847                  0        17,847            17,847
      4010   ENV. HEALTH/PLANNING CAP             9,315                              200                    9,515                 0          9,515            9,515
      4011   FAMILY SUPPORT REMODEL              -5,666                                0                   -5,666                 0         -5,666            -5,666
      4013   HEBER PUBLIC UTILITIES CAP         209,908                             5,000                214,908                  0       214,908           214,908
      4018   CSA-CAP IMPROVEMENT                176,192                             2,000                178,192                  0       178,192           178,192
      4022   WIEST LAKE CONSTRUCTION             58,737                             1,400                 60,137                  0        60,137            60,137
      4024   AIRPORT IMP PRJ 3016010912        -106,500                                0                 -106,500                 0       -106,500          -106,500
      4029   COURT CONSTRUCTION FUND            199,542                        139,000                   338,542         287,360           51,182           338,542
      4032   LIBRARY EXPANSION                  150,797                             3,000                153,797                  0       153,797           153,797
      4040   FAA GRANT #15 RUNWAY/GA            153,287                                0                 153,287                  0       153,287           153,287
      4042   FAA GRANT #16                      -29,614                                0                  -29,614                 0        -29,614           -29,614
      4043   SHERIFF COMMUNICATION FU           263,379                            74,500                337,879         209,241          128,638           337,879
      4045   AG.COMM. INSP.PORT OF ENT          204,748                                0                 204,748                  0       204,748           204,748
      4046   AIRPORT CARGO APRON #18            -61,347                                0                  -61,347                 0        -61,347           -61,347


Current Date: 09/11/2009                                                       Page 1- 5
Current Time: 14:55:51
         State Controller
                                                                 County of Imperial                                                                      Schedule 1
         County Budget Act
                                                              Summary of County Budget
                                                                 State of California
                                                               For the Fiscal Year        2009 - 2010


                                              Fund Bal        Cncl Pr Yr Estimated                        Total         Estimated       Res and/or          Total
                                            Unres/Undes        Res &     Additional           Intrfnd   Available       Financing          Prov           Financing
      Fund             Budget Unit            Estimated         Desig     Financing           Transfrs Financing           Uses            Desig         Requirmnts

      4048   FAA GRANT #19 AIP 3-06-0109-         -56,813                            56,730                       -83         9,718           -9,801               -83
      4049   AG COMM REBUILDING CAP I               -2,740                               0                   -2,740                 0         -2,740            -2,740
      4050   FAA GRANT 20 DEVELOP/NOI              68,467                            30,263                 98,730          78,947           19,783            98,730
      4051   CAPITAL IMPROV.-VETERANS            -319,723                                0                 -319,723                 0       -319,723          -319,723
      4052   CLX COURT-HVAC REPLACEM                -4,277                               0                   -4,277                 0         -4,277            -4,277
      4053   FAA GRANT # 21                      -107,035                            67,879                 -39,156                 0        -39,156           -39,156
      4054   AG COMM REBUILDING CAP I               -4,972                               0                   -4,972                 0         -4,972            -4,972
      4055   FAA GRANT # 24                      -588,600                      1,421,020                   832,420        1,421,020         -588,600          832,420
      4500   COUNTY PENSION BONDS-199           5,524,069                      5,260,000                 10,784,069       5,044,548        5,739,521        10,784,069
      5000   AIRPORT IMPERIAL                     222,561                        626,000                   848,561         788,675           59,886           848,561
      5001   AIRPORT HOLTVILLE                            0                              0                          0               0                0                0
      5002   COUNTY TRANS ADMIN PROG            1,315,384                      7,670,347                  8,985,731       7,644,063        1,341,668         8,985,731
      5004   SPECIAL AVIATION HOLTVILL             49,548                             6,000                 55,548            1,000          54,548            55,548
      5005   SOLID WASTE CLOSURE/POST           -2,659,697                       195,000                 -2,464,697                 0     -2,464,697        -2,464,697
      5200   FLEET SERVICES OPERATING             887,591                      3,478,000                  4,365,591       2,278,220        2,087,371         4,365,591
      5202   CENTRAL DUPLICATING                    3,054                                0                    3,054                 0          3,054             3,054
      5203   CENTRALIZED MAIL                     -67,032                        635,000                   567,968         630,419           -62,451          567,968
      5204   FLOOD CONTROL                        174,942                             6,000                180,942          50,000          130,942           180,942
      5205   COMMUNICATIONS SERVICES              159,397                        220,000                   379,397         157,502          221,895           379,397
      5206   LOSS RESERVE-LIABILITY             3,002,104                      5,127,648                  8,129,752       3,856,764        4,272,988         8,129,752
      5207   LOSS RESERVE-WORKERS CO           18,815,521                      4,760,347                 23,575,868       4,760,347       18,815,521        23,575,868
      5208   LOSS RESERVE-UNEMPLOY IN           1,244,035                        666,858                  1,910,893        666,858         1,244,035         1,910,893
      5209   LOSS RESERVE-MEDICAL PLA          14,685,780                     18,850,000                 33,535,780      18,850,000       14,685,780        33,535,780
      5210   LOSS RESERVE-DENTAL/VISIO            782,164                      1,181,991                  1,964,155       1,181,991         782,164          1,964,155
      5211   LOSS RESERVE-MEDICAL MA            1,116,510                        121,489                  1,237,999        121,489         1,116,510         1,237,999
      5212   LOSS RESERVE-AUTO                  2,965,802                        101,130                  3,066,932        169,974         2,896,958         3,066,932
      5213   INFORMATION & TECHNICAL              485,833                      2,178,707                  2,664,540       1,847,245         817,295          2,664,540
      5214   WORKERS COMP COURT TAIL              290,820                                0                 290,820                  0       290,820           290,820
      5502   IMPERIAL CITRUS PEST CONT              2,896                                0                    2,896                 0          2,896             2,896
      7002   DEBT SERV-CAPITAL IMPROV            -283,550                        428,720                   145,170         428,720          -283,550          145,170
      7005   VETERANS SERVICE OFFICE               44,599                                0                  44,599                  0        44,599            44,599
      7029   H.HUGHES COR CTR. KITCHEN            407,309                                0                 407,309                  0       407,309           407,309
      7034   ADA COMPLIANCE                         1,248                                0                    1,248                 0          1,248             1,248
      7047   CA LAW ENFORCEMENT (CLE               33,768                                0                  33,768          33,768                   0         33,768
      7087   LEGAL FEES                                   0                              0                          0               0                0                0
      7089   VEHICLE THEFT/DUI PROSECU             80,442                                0                  80,442                  0        80,442            80,442
      7097   MITIGATION FEES-SHERIFF               16,302                                0                  16,302                  0        16,302            16,302
      7100   COUNTY BOUNTY                        113,807                                0                 113,807                  0       113,807           113,807
      7107   HEALTH HAZ WASTE                       5,760                                0                    5,760                 0          5,760             5,760


Current Date: 09/11/2009                                                         Page 1- 6
Current Time: 14:55:51
         State Controller
                                                            County of Imperial                                                                      Schedule 1
         County Budget Act
                                                         Summary of County Budget
                                                            State of California
                                                          For the Fiscal Year        2009 - 2010


                                           Fund Bal      Cncl Pr Yr Estimated                        Total         Estimated       Res and/or          Total
                                         Unres/Undes      Res &     Additional           Intrfnd   Available       Financing          Prov           Financing
      Fund             Budget Unit         Estimated       Desig     Financing           Transfrs Financing           Uses            Desig         Requirmnts

      7127   CHILD SAFETY SEAT FEES              1,087                              0                    1,087                 0          1,087             1,087
      7139   FOSTER CARE                        25,100                              0                  25,100                  0        25,100            25,100
      7152   OFF HIGHWAY LICENSE FEES        1,077,944                      600,000                  1,677,944        229,274         1,448,670         1,677,944
      7156   DRUG PROGRAM FEES                  58,403                              0                  58,403                  0        58,403            58,403
      7190   PROBATION OFFICERS TRUST           62,933                              0                  62,933                  0        62,933            62,933
      7192   MICROGRAPHICS CONVERSIO           320,934                          72,500                393,434          16,500          376,934           393,434
      7229   D. A. AUTO FRAUD CASES             32,947                              0                  32,947                  0        32,947            32,947
      7264   CRIMINAL JUSTICE INVESTIG         326,376                              0                 326,376         160,361          166,015           326,376
      7269   ALCOHOL EDUCATION & PRE            95,106                              0                  95,106                  0        95,106            95,106
      7275   SENIOR CITIZENS NURSING              674                               0                        674               0              674            674
      7289   CFD98-1 LOS ALAMOS-DEBT S           9,089                              0                    9,089                 0          9,089             9,089
      7325   ABANDON VEHICLE SERVICE            78,917                      141,000                   219,917         141,000           78,917           219,917
      7337   RED HILL MARINA PROJECT             3,062                              0                    3,062                 0          3,062             3,062
      7366   McCABE RANCH CFD 06-1 A            -1,195                              0                   -1,195                 0         -1,195            -1,195
      7367   McCABE RANCH CFD 06-1 B           218,716                              0                 218,716                  0       218,716           218,716
      7390   JUVENILE HALL TRUST-DJJ           130,450                      315,397                   445,847          40,092          405,755           445,847
                                            99,684,021                  344,398,305                444,082,326     353,681,985       90,400,341       444,082,326




Current Date: 09/11/2009                                                    Page 1- 7
Current Time: 14:55:51
          State Controller                      COUNTY OF IMPERIAL                                                          Schedule 2
          County Budget Act                    STATE OF CALIFORNIA
          Report Date:         ANALYSIS OF FUND BALANCE UNRESERVED/UNDESIGNATED
          06/30/2009                                 AS OF JUNE 30, 2009

                                                                                                                         Fund Balance
                                                 Fund Balance                                                           Unreserved and
                                                  Estimated                               General and                     Undesignated
         Fund Budget Unit                        06/30/ 2009         Encumbrances        Other Reserves         Desig       6/30/ 2009
         1000   GENERAL FUND                         54,153,080            1,673,522             38,242,910                      14,236,648
         1500   LIBRARY                                522,162                  500                 11,120                         510,542
         1501   FIRE PROTECTION                       3,059,165              232,536              1,717,327                       1,109,302
         1502   USDA SMALL BUSINESS-RLF                 76,259                       0              76,084                                175
         1506   ICCED SPECIAL EXPENSE                   11,805                       0                     0                         11,805
         1510   PUBLIC HEALTH ENVIRONMNTL SERV         -213,006                1,445                -60,586                        -153,865
         1512   ICCED MICRO LENDING PROGRAM             21,660                       0              21,770                               -110
         1513   USDA POE WASTE WATER                   -105,131                      0                     0                       -105,131
         1516   USDA - RLF                             333,868                       0                     0                       333,868
         1517   ICCED HOUSE REHAB PROJECT               -50,795                      0                     0                        -50,795
         1518   VIOLENCE AGAINST WOMEN VERT                     0                    0                     0                                0
         1521   HIGH RISK YOUTH TR STUDENT                      0                    0                     0                                0
         1523   MAJOR NARC VERT PROS UNIT               18,704                 3,013                -22,162                          37,853
         1524   HIDTA DISTRICT ATTORNEY                 -47,059                5,836                 -5,904                         -46,991
         1525   JUVENILE CRIME ENFORCEMENT                      0                    0                     0                                0
         1529   CITIZENS TASK FORCE NEW RIVER                   0                    0                     0                                0
         1530   PARTNERSHIPS FOR PUBLIC HLTH                    0                    0                     0                                0
         1531   WORK FORCE INVESTMENT ACT              -130,246               15,854                -71,703                         -74,397
         1533   SOS GRANT                                       0                    0                     0                                0
         1535   HEBER HOUSING REHABILITATION           173,088                       0             171,388                               1,700
         1536   OCOTILLO HOUSING REHABILITATIO                 -73                   0                     0                               -73
         1539   GLAMIS DUNES                           302,409                      43             127,645                         174,721
         1541   ASSESSOR PTA PROGRAM                            0                    0                     0                                0
         1542   PW ROAD CONST & MAINT                15,210,916              360,774              3,144,505                      11,705,637
         1543   HAZ MATERIAL SERVICE FEES               53,456                       0                     0                         53,456
         1544   CARY MOYER PROGRAM                     125,409                       0                     0                       125,409
         1546   ICNTF - FED ASSET FORFEITURE            93,890                       0                     0                         93,890
         1547   SURVEY MONUMENT PRESERVATION           152,649                       0                     0                       152,649
         1548   FISH & GAME                             69,568                       0                  7,877                        61,691
         1549   COLONIA TECH ASSIST PROGRAM                     0                    0                     0                                0
         1551   OFFICE OF EMERGENCY SERVICES           199,476                 1,200               147,867                           50,409
         1552   JAIL IMPROVEMENT STATE                 433,399                 1,777                22,135                         409,487
         1553   JAIL IMPROVEMENT FED'L                1,578,214              166,043                66,315                        1,345,856
         1554   CRIM JUSTICE FACILITY                 3,993,707                      0                     0                      3,993,707
         1556   GEOTHERMAL ADMINISTRATION             1,104,469                      0                     0                      1,104,469
         1557   SUBSTANCE ABUSE/PERINATAL              199,276                 5,810                 -1,113                        194,579
         1558   PROBATION TRAINING                     152,624                       0                     0                       152,624
         1559   SHERIFF STANDARD TRAINING              154,056                       0                     0                       154,056
         1560   CITY OF IMPERIAL FIRE SERVICE           -40,276                7,839                -40,883                          -7,232
         1562   CDBG MICROENTERPRISE                      7,633                      0                  7,633                               0
         1563   HIDTA GRANT                             13,967                 7,488                45,544                          -39,065
         1564   CHILD ABUSE (AB1733)                    93,962                       0                     0                         93,962

Current Date: 09/11/2009                                   Page 2- 1
Current Time: 15:36:33
          State Controller                         COUNTY OF IMPERIAL                                                    Schedule 2
          County Budget Act                       STATE OF CALIFORNIA
          Report Date:            ANALYSIS OF FUND BALANCE UNRESERVED/UNDESIGNATED
          06/30/2009                                 AS OF JUNE 30, 2009

                                                                                                                      Fund Balance
                                                 Fund Balance                                                        Unreserved and
                                                  Estimated                            General and                     Undesignated
         Fund Budget Unit                        06/30/ 2009       Encumbrances       Other Reserves         Desig       6/30/ 2009
         1565   EC TRAINING CENTER CYA                 451,460                    0             205,970                         245,490
         1566   VICTIM WITNESS ASSISTANCE PROG          39,672               7,970                -9,335                          41,037
         1567   IVAG                                   -202,893                   0                     0                       -202,893
         1570   SUBSTANCE ABUSE                           7,784             14,354               -84,279                          77,709
         1571   CDBG REVOLVING LOAN FUND               536,126                    0             546,267                          -10,141
         1572   AB75 RURAL HEALTH FUNDS                        0                  0                     0                                0
         1573   NETWORK ACCESS                         167,255               9,586               37,055                         120,614
         1574   SERV AUTHORITY FREEWAY EMERG          1,265,484                   0             306,648                         958,836
         1575   WHITEFLY MANAGEMENT COMMITTE            64,520                    0                     0                         64,520
         1580   PUBLIC WORKS SOLID WASTE DISP        -3,017,232               322               407,257                       -3,424,811
         1588   AIR POLLUTION HAZ MATERIALS                    0                  0                     0                                0
         1590   HEBER HOUSING REHABILITATION           118,417                    0             117,947                                470
         1595   GEOGRAPHIC INFO. SYSTEM                  -5,061                   0                     0                         -5,061
         1602   SPECIAL PROSECUTIONS UNIT                -3,172              9,055               -12,356                               129
         1603   AREA AGENCY ON AGING                   223,668             142,277               76,342                               5,049
         1604   TOBACCO EDUCATION                       12,167                    0               -7,898                          20,065
         1607   MOSQUITO ABATEMENT                     113,319              11,116               23,112                           79,091
         1611   VOLUNTEER PROGRAM                          471                    0                     0                              471
         1612   COLONIA II PLANNING GRANT                 3,336                   0                  2,724                             612
         1613   COMM. DEVELOP. BLOCK GRANT                1,381                   0                     0                             1,381
         1616   CDBG SCATTERED SITES HOUSING           239,293                    0             239,009                                284
         1618   COLONIA III & IV GRANT                  96,617                    0              94,055                               2,562
         1619   ENTERPRISE COMMUNITY                           0                  0                     0                                0
         1621   MITIGATION FEES - FIRE                1,074,742             17,050                      0                      1,057,692
         1622   PROBATION - ASSET FOREFEITURE           18,391                    0                     0                         18,391
         1623   PESTICIDE TRAINING & MITIGAT           103,252                    0                     0                       103,252
         1626   DMV FEES                              1,751,238                   0              33,135                        1,718,103
         1632   BORDER INSPECTION STATION              371,171                    0                     0                       371,171
         1633   HAZARDOUS WASTE ENFORCEMENT             10,864                    0                     0                         10,864
         1639   SHERIFF'S TRUST                        376,245                    0             370,871                               5,374
         1641   RABIES ERADICATION                        3,780                   0                     0                             3,780
         1642   AG COMMISSIONER STANDARD TR             70,034                    0                     0                         70,034
         1646   VRIP COUNTY SHARE                       54,033                    0                     0                         54,033
         1647   VITAL & HEALTH STATISTICS RECO         224,557                    0                     0                       224,557
         1649   AG. RESEARCH PROJECT                   196,633                    0                     0                       196,633
         1651   RECORDERS IMPROVEMENT TRUST           1,668,848                   0                     0                      1,668,848
         1655   DA ASSET FORFEITURES                   179,234                    0                     0                       179,234
         1659   I.C. WORKFORCE DEVELOPMENT              -18,960                   0              11,377                          -30,337
         1660   PEACE OFFICERS TRAINING FUND            12,569                    0                     0                         12,569
         1663   AUTOMATED FINGERPRINT ID FUND          415,867                    0              -46,385                        462,252
         1665   SHERIFF PROCESS FEES                    71,110                    0                  6,794                        64,316
         1666   FIBER OPTIC NETWORK SYSTEM              23,554                    0                     0                         23,554

Current Date: 09/11/2009                                   Page 2- 2
Current Time: 15:36:33
          State Controller                      COUNTY OF IMPERIAL                                                        Schedule 2
          County Budget Act                    STATE OF CALIFORNIA
          Report Date:         ANALYSIS OF FUND BALANCE UNRESERVED/UNDESIGNATED
          06/30/2009                                 AS OF JUNE 30, 2009

                                                                                                                       Fund Balance
                                                 Fund Balance                                                         Unreserved and
                                                  Estimated                             General and                     Undesignated
         Fund Budget Unit                        06/30/ 2009        Encumbrances       Other Reserves         Desig       6/30/ 2009
         1667   CNG FACILITY                           107,798                     0                     0                       107,798
         1668   FEDERAL ASSET FORFEITURE              1,135,247              18,659               50,998                        1,065,590
         1669   STATE ASSET FORFEITURE                 190,960                     0                     0                       190,960
         1670   PRIOR FED'S ASSET FORFEITURE            26,731                     0                     0                         26,731
         1673   SUB ABUSE & CRIME PREV 2000             -87,311               4,353                -6,850                         -84,814
         1674   ABA 1913                                -30,570                    0              -34,858                              4,288
         1675   EDA GRANT                                -2,053                    0                     0                         -2,053
         1676   SARB - PROBATION                                0                  0                     0                                0
         1681   HOME FUNDS 2001                        374,616                     0             374,616                                  0
         1683   AB443 LOCAL ASST LAW ENFORCE          1,774,608                    0              -27,558                       1,802,166
         1684   2000 LLEBG GRANT                                0                  0                     0                                0
         1685   RURAL BUSINESS ENTERPRISE GRNT          31,527                     0              31,873                               -346
         1686   CX GANG VIOLENCE SUPPRESS                      85                  0                     0                               85
         1687   ICCFFC JUV HALL REC HOME                19,779                     0              19,779                                  0
         1688   RECLAMATION GRANT                               0                  0                     0                                0
         1692   BOATING GRT-SALTON SEA-RED HIL          -71,913                    0                     0                        -71,913
         1694   CTTCA - E-COMMERCE                              0                  0                     0                                0
         1696   COMM ADJ & INV PROG GRANT                       0                  0                     0                                0
         1701   SHERIFF'S INFORMATION TECH SYS        1,166,468               1,965             1,025,729                        138,774
         1702   BIOTERRORISM PREPAREDNESS               93,915               71,473               34,077                          -11,635
         1703   IVROP - PROBATION                               0                  0                     0                                0
         1704   FAA GRANT #14 SECURITY REQUIRE                  0                  0                     0                                0
         1705   TSA GRANT SECURITY                     -141,388                    0                     0                       -141,388
         1707   CDBG HOUSING REHAB #02STBG1704         385,148                     0             386,332                           -1,184
         1709   OFF HIGHWAY ENFORCEMENT                329,846                1,105                   8,569                      320,172
         1710   DISTRICT ATTORNEY - IVSIT               -65,692                    0              -33,073                         -32,619
         1711   IMPERIAL SAFE SCHOOLS                           0                  0                     0                                0
         1713   SHERIFF WEAPONS REPLACEMENT             18,672                     0                     0                         18,672
         1714   CDBG HOME INVESTMENT PROGRAM          2,691,002                    0            2,690,988                                14
         1715   ICOE SCHOOL POLICING CALIPAT             -5,206                    0               -5,202                                 -4
         1716   COMMERICAL AIRPORT FEASIBLITY                   0                  0                     0                                0
         1718   CDBG HOUSING & COMM. DEVELOP.                   0                  0                     0                                0
         1719   LLEBG 2003-LB-BX-1807                           0                  0                     0                                0
         1721   PROCUREMENT TECH ASST. PRGM              -2,550                    0                     0                         -2,550
         1722   RED HILL MARINA-BOAT LAUNCHING            9,952                    0                     0                             9,952
         1724   MEDI-CAL/CMSP FUND                    1,549,707                    0                     0                      1,549,707
         1725   FEDERAL IDEA FUNDS-AB 1765                 756                     0                     0                              756
         1726   D.A. ASSET FORF - FEDERAL              497,277               32,400                      0                       464,877
         1727   JABG-PROBATION                                  0                  0                     0                                0
         1728   IHSS PUBLIC AUTHORITY                  -463,451               3,723                -3,047                        -464,127
         1731   HEBER FAM.HOME #03-HOME-0699          3,536,000                    0            3,536,000                                 0
         1732   LLEBG 2004-AP-BX-0728                           0                  0                     0                                0

Current Date: 09/11/2009                                   Page 2- 3
Current Time: 15:36:33
          State Controller                       COUNTY OF IMPERIAL                                                         Schedule 2
          County Budget Act                     STATE OF CALIFORNIA
          Report Date:          ANALYSIS OF FUND BALANCE UNRESERVED/UNDESIGNATED
          06/30/2009                                 AS OF JUNE 30, 2009

                                                                                                                         Fund Balance
                                                 Fund Balance                                                           Unreserved and
                                                  Estimated                               General and                     Undesignated
         Fund Budget Unit                        06/30/ 2009         Encumbrances        Other Reserves         Desig       6/30/ 2009
         1733   2004 STATE HOMELAND SEC. PRG            37,272                 8,115                26,169                               2,988
         1734   OCOTILLO COMMUNITY PARK                        -65                   0                     0                               -65
         1735   2002 BOND ACT PER CAPITA                27,299                13,299                       0                         14,000
         1736   PER CAPITA GRANT PROGRAM                        0                   25                     0                               -25
         1737   DHCD CONTRACT #04-STBG-1903                     0                    0                     0                                0
         1738   EQUIPMENT LEASING-INFO SYSTEM           12,088                      41                     1                         12,046
         1740   DEPT OF HOUSING & COMMUNITY DE             -439                      0                     0                             -439
         1741   SHERIFF REC SAFETY ENFORCE DIV          45,051                       0             103,471                          -58,420
         1742   2005 STATE HOMELAND SECURITY            11,626                       0                  8,248                            3,378
         1743   DHCD CONTRACT #04-HOME-0730           3,626,756                      0            3,604,000                          22,756
         1744   DHCD #04-WFH-077                          1,766                      0                  1,766                               0
         1745   JAG 2006-F1997-CA-DJ                      6,821                      0                     0                             6,821
         1746   DHCD 04-STBG-1975                      510,436                       0             510,638                               -202
         1747   CMAQ PROGRAM - SAFETEA-LU               69,716                       0                     0                         69,716
         1748   MHSA ACT PROP #63                      240,433               110,617               240,431                         -110,615
         1749   CDBG #05-PTAA-1450 SALTON SEA              -204                      0                     0                             -204
         1751   FTHB HOME PROGRAM INCOME                  9,030                      0                     0                             9,030
         1753   #05-STBG-1546 COLONIAS                   -4,033                      0                     0                         -4,033
         1754   #05-HOME-2145 FTHB                     691,392                       0             695,887                           -4,495
         1755   SHERIFF DEVELOPMENT IMPACT FEE          98,113                       0                     0                         98,113
         1756   GENERAL GOVERNMENT IMPACT FEE           61,889                       0                     0                         61,889
         1757   LIBRARY DEVLP IMPACT FEES               53,466                       0                     0                         53,466
         1758   PARKS & RECREATION IMPACT FEES          62,884                       0                     0                         62,884
         1759   PUBLIC WORKS IMPACT FEES               364,830                       0                     0                       364,830
         1760   2006 HOMELAND SECURITY GRANT              7,906                2,070                       0                             5,836
         1761   CAL-MMET GRANT                          11,958                  520                 15,478                           -4,040
         1763   JAG 2007-F2686-CA-DJ                    17,400                       0                     0                         17,400
         1764   STONEGARDEN GRANT                      238,409               265,729                       0                        -27,320
         1765   POE COLONIA HOME BUYERS                   3,796                      0                     0                             3,796
         1766   FREEZE 07-FREZ-2834                      -2,165                      0                     0                         -2,165
         1767   OHS GRANT 06/08:PUB SAFE DISP           10,175                       0                     0                         10,175
         1768   06-EDBG-2562                               -936                      0                     0                             -936
         1769   APCD PM10 OPERATIONAL DEVELOP           31,744                       0                     0                         31,744
         1770   APCD OZONE OPERATIONAL DEVELO          258,133                       0                     0                       258,133
         1771   06-STBG-2506 CDBG                       48,651                       0                     0                         48,651
         1772   07-PTAE-3341                             -2,698                      0                     0                         -2,698
         1773   JAG 2008-F5857-CA-DJ                       147                       0                     0                              147
         1774   06-STBG-2808 CDBG                       -57,197                      0                     0                        -57,197
         1775   07-WFH-200 GRANT                                0                    0                     0                                0
         1776   PROP 1 B APCD                                   0                    0                     0                                0
         1777   TENS GRANT                                9,449               17,739                       0                         -8,290
         1779   SHERIFF'S DEV FEES UNIC                865,867                 9,858                       1                       856,008

Current Date: 09/11/2009                                   Page 2- 4
Current Time: 15:36:33
          State Controller                        COUNTY OF IMPERIAL                                                     Schedule 2
          County Budget Act                      STATE OF CALIFORNIA
          Report Date:           ANALYSIS OF FUND BALANCE UNRESERVED/UNDESIGNATED
          06/30/2009                                 AS OF JUNE 30, 2009

                                                                                                                      Fund Balance
                                                 Fund Balance                                                        Unreserved and
                                                  Estimated                            General and                     Undesignated
         Fund Budget Unit                        06/30/ 2009       Encumbrances       Other Reserves         Desig       6/30/ 2009
         1780   GEN GOVT DEV FEES CW                   226,396                    0                     0                       226,396
         1781   SOCIAL SECURITY REDACTION PRGM          21,093                    0                     0                         21,093
         1782   FAA GRANT # 22                            6,688                   0                     0                             6,688
         1783   07-PTAG-3680                            27,764                    0                     0                         27,764
         1784   2007 HOMELAND SECURITY GRANT              1,924                   0                     0                             1,924
         1785   FAA GRANT # 23                          -23,352                   0                     0                        -23,352
         1788   ALL AMERICAN CANAL LINING              913,886                    0                     0                       913,886
         1789   COPS AB 3229 LLESF-SHERIFF               -2,504                   0                     0                         -2,504
         1790   QUECHAN MITIGATION                     183,928              47,965                      0                       135,963
         1792   MHSA PEI                                       0             2,725                      0                         -2,725
         1793   MHSA INNOVATION                                0                  0                     0                                0
         1794   FTHB 08-HOME-4708                              0                  0                     0                                0
         1797   FAA GRANT # 25                                 0                  0                     0                                0
         1798   REGIONAL TERRORISM THREAT GRNT                 0           220,003                      0                       -220,003
         1801   EH RECOVERY & REMEDIATION                      0                  0                     0                                0
         1802   08-PTAG-5360 HCD                               0                  0                     0                                0
         1803   08-PTAE-5418 HCD                               0                  0                     0                                0
         4002   AG COMMISSIONER CAP. IMPROVE           175,298               2,569                      -1                      172,730
         4003   BRAWLEY ADMINISTRATION BLDG            -127,797                   0                     0                       -127,797
         4007   CLERK/RECORDER CAP IMPROVEMEN           26,749                    0                     0                         26,749
         4009   E.C. COURTHOUSE CAP. IMPROVE.           17,472                    0                     0                         17,472
         4010   ENV. HEALTH/PLANNING CAP. IMP.            9,315                   0                     0                             9,315
         4011   FAMILY SUPPORT REMODEL CAP IMP           -2,198                   0                  3,468                        -5,666
         4013   HEBER PUBLIC UTILITIES CAP IMP         209,908                    0                     0                       209,908
         4018   CSA-CAP IMPROVEMENT                    176,192                    0                     0                       176,192
         4022   WIEST LAKE CONSTRUCTION LOAN            59,737                    0                  1,000                        58,737
         4024   AIRPORT IMP PRJ 3016010912               -2,425                   0             104,075                         -106,500
         4029   COURT CONSTRUCTION FUND                199,542                    0                     0                       199,542
         4032   LIBRARY EXPANSION                      150,797                    0                     0                       150,797
         4040   FAA GRANT #15 RUNWAY/GATES             -362,904                   0             -516,191                        153,287
         4042   FAA GRANT #16                           -29,614                   0                     0                        -29,614
         4043   SHERIFF COMMUNICATION FUND             263,379                    0                     0                       263,379
         4045   AG.COMM. INSP.PORT OF ENTRY            204,748                    0                     0                       204,748
         4046   AIRPORT CARGO APRON #18                726,687                    0             788,034                          -61,347
         4048   FAA GRANT #19 AIP 3-06-0109-19         -328,655                   0             -271,842                         -56,813
         4049   AG COMM REBUILDING CAP IMP               -2,740                   0                     0                         -2,740
         4050   FAA GRANT 20 DEVELOP/NOISE PRG          68,467                    0                     0                         68,467
         4051   CAPITAL IMPROV.-VETERANS HALL          -319,723                   0                     0                       -319,723
         4052   CLX COURT-HVAC REPLACEMENT               -4,277                   0                     0                         -4,277
         4053   FAA GRANT # 21                          47,002                    0             154,037                         -107,035
         4054   AG COMM REBUILDING CAP IMPROV          375,903                    0             380,875                           -4,972
         4055   FAA GRANT # 24                         500,516                    0            1,089,116                        -588,600

Current Date: 09/11/2009                                   Page 2- 5
Current Time: 15:36:33
          State Controller                       COUNTY OF IMPERIAL                                                     Schedule 2
          County Budget Act                     STATE OF CALIFORNIA
          Report Date:          ANALYSIS OF FUND BALANCE UNRESERVED/UNDESIGNATED
          06/30/2009                                 AS OF JUNE 30, 2009

                                                                                                                     Fund Balance
                                                 Fund Balance                                                       Unreserved and
                                                  Estimated                            General and                    Undesignated
         Fund Budget Unit                        06/30/ 2009       Encumbrances       Other Reserves        Desig       6/30/ 2009
         4500   COUNTY PENSION BONDS-1997 ISSU        5,524,069                   0                     0                     5,524,069
         5000   AIRPORT IMPERIAL                     10,248,228             27,401             9,998,266                       222,561
         5001   AIRPORT HOLTVILLE                       22,923                    0              22,923                                 0
         5002   COUNTY TRANS ADMIN PROGRAM            2,164,055            860,944               -12,273                      1,315,384
         5004   SPECIAL AVIATION HOLTVILLE              49,548                    0                     0                        49,548
         5005   SOLID WASTE CLOSURE/POSTCLOSUR       -2,659,697                   0                     0                    -2,659,697
         5200   FLEET SERVICES OPERATING FUND         7,750,145             37,108             6,825,446                       887,591
         5202   CENTRAL DUPLICATING                       3,054                   0                     0                            3,054
         5203   CENTRALIZED MAIL                        -36,023               540                30,469                         -67,032
         5204   FLOOD CONTROL                          174,942                    0                     0                      174,942
         5205   COMMUNICATIONS SERVICES                521,344                    0             361,947                        159,397
         5206   LOSS RESERVE-LIABILITY                 539,768                    0           -2,462,336                      3,002,104
         5207   LOSS RESERVE-WORKERS COMP.           12,058,984               496             -6,757,033                     18,815,521
         5208   LOSS RESERVE-UNEMPLOY INS.            1,244,035                   0                     0                     1,244,035
         5209   LOSS RESERVE-MEDICAL PLAN            12,272,218                   0           -2,413,562                     14,685,780
         5210   LOSS RESERVE-DENTAL/VISION             674,164                    0             -108,000                       782,164
         5211   LOSS RESERVE-MEDICAL MALP             1,116,510                   0                     0                     1,116,510
         5212   LOSS RESERVE-AUTO                     2,965,802                   0                     0                     2,965,802
         5213   INFORMATION & TECHNICAL SERV.          386,625               1,720              -100,928                       485,833
         5214   WORKERS COMP COURT TAIL CLAIMS         290,820                    0                     0                      290,820
         5502   IMPERIAL CITRUS PEST CONTROL              2,896                   0                     0                            2,896
         7002   DEBT SERV-CAPITAL IMPROVEMENT          -283,550                   0                     0                      -283,550
         7005   VETERANS SERVICE OFFICE                 44,599                    0                     0                        44,599
         7029   H.HUGHES COR CTR. KITCHEN              407,309                    0                     0                      407,309
         7034   ADA COMPLIANCE                            1,248                   0                     0                            1,248
         7047   CA LAW ENFORCEMENT (CLEEP)              33,768                    0                     0                        33,768
         7087   LEGAL FEES                                     0                  0                     0                               0
         7089   VEHICLE THEFT/DUI PROSECUTION           80,442                    0                     0                        80,442
         7097   MITIGATION FEES-SHERIFF                 16,302                    0                     0                        16,302
         7100   COUNTY BOUNTY                          113,807                    0                     0                      113,807
         7107   HEALTH HAZ WASTE                          5,760                   0                     0                            5,760
         7127   CHILD SAFETY SEAT FEES                    1,087                   0                     0                            1,087
         7139   FOSTER CARE                             25,100                    0                     0                        25,100
         7152   OFF HIGHWAY LICENSE FEES              1,080,716              2,773                     -1                     1,077,944
         7156   DRUG PROGRAM FEES                       58,403                    0                     0                        58,403
         7190   PROBATION OFFICERS TRUST                62,983                    0                    50                        62,933
         7192   MICROGRAPHICS CONVERSION               320,934                    0                     0                      320,934
         7229   D. A. AUTO FRAUD CASES                  32,947                    0                     0                        32,947
         7264   CRIMINAL JUSTICE INVESTIGATION         326,376                    0                     0                      326,376
         7269   ALCOHOL EDUCATION & PREVENTN            95,106                    0                     0                        95,106
         7275   SENIOR CITIZENS NURSING                    674                    0                     0                             674
         7289   CFD98-1 LOS ALAMOS-DEBT SERV              9,089                   0                     0                            9,089

Current Date: 09/11/2009                                   Page 2- 6
Current Time: 15:36:33
          State Controller                      COUNTY OF IMPERIAL                                                       Schedule 2
          County Budget Act                    STATE OF CALIFORNIA
          Report Date:         ANALYSIS OF FUND BALANCE UNRESERVED/UNDESIGNATED
          06/30/2009                                AS OF JUNE 30, 2009

                                                                                                                      Fund Balance
                                                Fund Balance                                                         Unreserved and
                                                 Estimated                           General and                       Undesignated
         Fund Budget Unit                       06/30/ 2009      Encumbrances       Other Reserves         Desig         6/30/ 2009
         7325   ABANDON VEHICLE SERVICE AUTH.          78,917                   0                     0                           78,917
         7337   RED HILL MARINA PROJECT               -136,227                  0             -139,289                                3,062
         7366   McCABE RANCH CFD 06-1 A                  7,687                  0                  8,882                          -1,195
         7367   McCABE RANCH CFD 06-1 B               223,673                   0                  4,957                        218,716
         7390   JUVENILE HALL TRUST-DJJ               130,450                   0                     0                         130,450
                                                  170,317,997          4,461,345            66,172,631        0.00            99,684,021




Current Date: 09/11/2009                                  Page 2- 7
Current Time: 15:36:33
           STATE CONTROLLER                 COUNTY OF IMPERIAL          COUNTY BUDGET FORM
           COUNTY BUDGET                   STATE OF CALIFORNIA                  SCHEDULE 4
                              SUMMARY OF ESTIMATED ADDITIONAL FINANCING SOURCES
                                            FOR FISCAL YEAR 2009 - 2010

                                                  Actual            Actual      Recommended Adopted
                                                Revenues          Revenues       Revenues   Revenues
                                                2008              2009           2010       2010
           SUMMARIZATION BY SOURCE
           CURRENT TAXES                           29,286,638      31,695,046    28,319,000    28,319,000
           LICENSES, PERMITS                        2,804,483       2,425,914     3,249,283     3,249,283
           FINES, FORFEITURES&PENALTIES            10,640,548       6,464,054     4,716,472     4,716,472
           REV FROM USE OF MONEY&PROPERTY           8,696,165       5,478,905     3,512,112     3,512,112
           INTERGOVERNMENTAL REVENUES             121,099,303     121,525,770   154,619,820   154,619,820
           FEDERAL REVENUES                        56,589,300      64,308,501    70,563,495    70,563,495
           CHARGES FOR SERVICES                    71,704,406      82,402,596    78,740,555    78,740,555
           MISCELLANEOUS REVENUES                     160,586         617,490       677,568       677,568
           GRAND TOTAL                            300,981,429     314,918,276   344,398,305   344,398,305
           SUMMARIZATION BY FUND

           GENERAL FUND                           189,127,506     197,226,588   198,588,123   198,588,123
           LIBRARY                                    286,489         507,105       311,600       311,600
           FIRE PROTECTION                          4,353,334       5,684,013     3,779,406     3,779,406
           USDA SMALL BUSINESS-RLF                     18,071          12,546        17,247        17,247
           ICCED SPECIAL EXPENSE                          283             582           150           150
           PUBLIC HEALTH ENVIRONMNTL                  866,299       1,167,852     1,522,699     1,522,699
           ICCED MICRO LENDING PROGR                      655               0         8,139         8,139
           USDA POE WASTE WATER                         2,961           3,079         3,400         3,400
           USDA - RLF                                   6,963          14,403         3,984         3,984
           ICCED HOUSE REHAB PROJECT                  238,153               0             0             0
           VIOLENCE AGAINST WOMEN VE                        0               0             0             0
           HIGH RISK YOUTH TR STUDEN                        0               0             0             0
           MAJOR NARC VERT PROS UNIT                  390,906         201,568       251,004       251,004
           HIDTA DISTRICT ATTORNEY                    116,755         376,345       477,151       477,151
           JUVENILE CRIME ENFORCEMEN                        0               0             0             0
           CITIZENS TASK FORCE NEW R                        0               0             0             0
           PARTNERSHIPS FOR PUBLIC H                        0               0             0             0
           WORK FORCE INVESTMENT ACT                3,532,379       3,563,705     4,608,808     4,608,808
           SOS GRANT                                        0               0             0             0
           HEBER HOUSING REHABILITAT                   17,978          11,927        86,490        86,490
           OCOTILLO HOUSING REHABILI                    1,500          16,427             0             0
           GLAMIS DUNES                               669,580         561,695       365,531       365,531
           ASSESSOR PTA PROGRAM                         1,015               0             0             0
           PW ROAD CONST & MAINT                   16,361,269      17,674,422    22,723,943    22,723,943
           HAZ MATERIAL SERVICE FEES                    1,239           2,582             0             0
           CARY MOYER PROGRAM                           6,378           8,597             0             0
           ICNTF - FED ASSET FORFEIT                        0               0             0             0
           SURVEY MONUMENT PRESERVAT                    3,210           6,693         3,000         3,000
           FISH & GAME                                 21,285          24,987        24,000        24,000
           COLONIA TECH ASSIST PROGR                        0               0             0             0
           OFFICE OF EMERGENCY SERVI                  188,582         279,284       175,565       175,565
           JAIL IMPROVEMENT STATE                      40,465          51,250        39,000        39,000
           JAIL IMPROVEMENT FED'L                     483,602         638,296       488,400       488,400
           CRIM JUSTICE FACILITY                      856,828         907,438             0             0
           GEOTHERMAL ADMINISTRATION                  157,412         231,223             0             0
           SUBSTANCE ABUSE/PERINATAL                  636,362         677,070       608,594       608,594
           PROBATION TRAINING                          30,793          52,133        45,810        45,810
           SHERIFF STANDARD TRAINING                   49,549          52,410        49,509        49,509
           CITY OF IMPERIAL FIRE SER                  762,544         652,263       836,002       836,002
Current Date: 09/14/2009                             Page: 4- 1
Current Time: 09:28:30
           STATE CONTROLLER                 COUNTY OF IMPERIAL          COUNTY BUDGET FORM
           COUNTY BUDGET                   STATE OF CALIFORNIA                  SCHEDULE 4
                              SUMMARY OF ESTIMATED ADDITIONAL FINANCING SOURCES
                                        FOR FISCAL YEAR 2009 - 2010

                                              Actual            Actual     Recommended Adopted
                                            Revenues          Revenues      Revenues   Revenues
                                            2008              2009          2010       2010
           CDBG MICROENTERPRISE                        0               0        3,457        3,457
           HIDTA GRANT                         1,163,255       1,130,348    1,152,699    1,152,699
           CHILD ABUSE (AB1733)                  149,485           8,652            0            0
           EC TRAINING CENTER CYA                  6,633          15,005            0            0
           VICTIM WITNESS ASSISTANCE             238,079         186,587      199,971      199,971
           IVAG                                  166,595         146,941            0            0
           SUBSTANCE ABUSE                     2,188,018       2,234,212    2,751,725    2,751,725
           CDBG REVOLVING LOAN FUND               21,167          27,653      184,767      184,767
           AB75 RURAL HEALTH FUNDS                     0               0            0            0
           NETWORK ACCESS                        180,044         203,536      254,780      254,780
           SERV AUTHORITY FREEWAY EM             152,064         192,127      165,000      165,000
           WHITEFLY MANAGEMENT COMMI              52,383          53,081          700          700
           PUBLIC WORKS SOLID WASTE              934,381       2,285,052    1,393,742    1,393,742
           AIR POLLUTION HAZ MATERIA                   0               0            0            0
           HEBER HOUSING REHABILITAT              12,453          10,705       62,297       62,297
           GEOGRAPHIC INFO. SYSTEM                  -122            -227            0            0
           SPECIAL PROSECUTIONS UNIT             183,300         163,834      169,912      169,912
           AREA AGENCY ON AGING                1,306,929       1,430,484    1,229,774    1,229,774
           TOBACCO EDUCATION                     136,122         150,478      162,489      162,489
           MOSQUITO ABATEMENT                    593,651         664,692      691,280      691,280
           VOLUNTEER PROGRAM                          11              21            0            0
           COLONIA II PLANNING GRANT               3,654             796        2,859        2,859
           COMM. DEVELOP. BLOCK GRAN               2,675              87            0            0
           CDBG SCATTERED SITES HOUS               2,549          36,466       82,318       82,318
           COLONIA III & IV GRANT                 37,529           4,829       11,263       11,263
           ENTERPRISE COMMUNITY                        0               0            0            0
           MITIGATION FEES - FIRE                123,001         158,450            0            0
           PESTICIDE TRAINING & MITI               2,408           8,150        2,500        2,500
           DMV FEES                              766,872         884,047      765,000      765,000
           BORDER INSPECTION STATION              10,706          22,146       12,000       12,000
           SHERIFF'S TRUST                         1,918           4,148        3,600        3,600
           AG COMMISSIONER STANDARD                1,648           3,411        1,700        1,700
           VRIP COUNTY SHARE                           0               0            0            0
           VITAL & HEALTH STATISTICS                   0           1,496       96,920       96,920
           AG. RESEARCH PROJECT                    4,738           9,740        5,000        5,000
           RECORDERS IMPROVEMENT TRU                   0           4,260      180,000      180,000
           DA ASSET FORFEITURES                        0           8,243            0            0
           I.C. WORKFORCE DEVELOPMEN             970,875       1,335,380    9,204,374    9,204,374
           PEACE OFFICERS TRAINING F                 270             663        1,265        1,265
           AUTOMATED FINGERPRINT ID                8,665          43,981        7,800        7,800
           SHERIFF PROCESS FEES                   41,002          48,591       45,150       45,150
           FIBER OPTIC NETWORK SYSTE              59,337          72,220       65,500       65,500
           CNG FACILITY                           46,208         160,592      101,200      101,200
           FEDERAL ASSET FORFEITURE              816,643         325,236      528,798      528,798
           STATE ASSET FORFEITURE                  4,566          19,119        8,905        8,905
           PRIOR FED'S ASSET FORFEIT                 643           1,240            0            0
           SUB ABUSE & CRIME PREV 20             593,213         548,970      996,644      996,644
           ABA 1913                              552,887         305,415      498,475      498,475
           EDA GRANT                              70,000          80,000       91,706       91,706
           SARB - PROBATION                            0               0            0            0
           HOME FUNDS 2001                             0               0       25,000       25,000
           AB443 LOCAL ASST LAW ENFO             536,514         585,623      542,000      542,000
Current Date: 09/14/2009                         Page: 4- 2
Current Time: 09:28:30
           STATE CONTROLLER                 COUNTY OF IMPERIAL          COUNTY BUDGET FORM
           COUNTY BUDGET                   STATE OF CALIFORNIA                  SCHEDULE 4
                              SUMMARY OF ESTIMATED ADDITIONAL FINANCING SOURCES
                                        FOR FISCAL YEAR 2009 - 2010

                                              Actual            Actual      Recommended Adopted
                                            Revenues          Revenues       Revenues   Revenues
                                            2008              2009           2010       2010
           RURAL BUSINESS ENTERPRISE              11,808           11,986       11,094       11,094
           CX GANG VIOLENCE SUPPRESS                 449              924            0            0
           ICCFFC JUV HALL REC HOME               99,686            2,526            0            0
           RECLAMATION GRANT                           0                0            0            0
           BOATING GRT-SALTON SEA-RE              -1,736           -3,084            0            0
           CTTCA - E-COMMERCE                          0                0            0            0
           COMM ADJ & INV PROG GRANT                   0                0            0            0
           SHERIFF'S INFORMATION TEC              11,172           20,538        6,850        6,850
           BIOTERRORISM PREPAREDNESS             683,541          418,522      525,994      525,994
           IVROP - PROBATION                           0                0            0            0
           TSA GRANT SECURITY                     54,369           23,671       28,404       28,404
           CDBG HOUSING REHAB #02STB              14,824           10,294      190,540      190,540
           OFF HIGHWAY ENFORCEMENT               214,798           87,655       15,500       15,500
           DISTRICT ATTORNEY - IVSIT              77,852          314,243      157,762      157,762
           IMPERIAL SAFE SCHOOLS                       0                0            0            0
           SHERIFF WEAPONS REPLACEME               2,791            3,359        1,800        1,800
           CDBG HOME INVESTMENT PROG                  52             -467       50,000       50,000
           ICOE SCHOOL POLICING CALI                   0                0            0            0
           COMMERICAL AIRPORT FEASIB                   0                0            0            0
           CDBG HOUSING & COMM. DEVE                   0                0            0            0
           LLEBG 2003-LB-BX-1807                       0                0            0            0
           PROCUREMENT TECH ASST. PR              72,174           27,026       27,026       27,026
           RED HILL MARINA-BOAT LAUN                   0                0            0            0
           MEDI-CAL/CMSP FUND                  7,538,829        6,779,864    7,689,603    7,689,603
           FEDERAL IDEA FUNDS-AB 176                  18               37            0            0
           D.A. ASSET FORF - FEDERAL              18,295          139,406      110,000      110,000
           JABG-PROBATION                              0                0            0            0
           IHSS PUBLIC AUTHORITY                 150,906        1,383,498   11,516,309   11,516,309
           HEBER FAM.HOME #03-HOME-0              52,868           -8,646            0            0
           LLEBG 2004-AP-BX-0728                       0                0            0            0
           2004 STATE HOMELAND SEC.                  404              823            0            0
           OCOTILLO COMMUNITY PARK                     0                0            0            0
           2002 BOND ACT PER CAPITA            1,240,000                0            0            0
           PER CAPITA GRANT PROGRAM              480,500                0            0            0
           DHCD CONTRACT #04-STBG-19                   0                0            0            0
           EQUIPMENT LEASING-INFO SY              44,478           41,697       26,300       26,300
           DEPT OF HOUSING & COMMUNI                   0                0        7,000        7,000
           SHERIFF REC SAFETY ENFORC           3,029,429            5,402            0            0
           2005 STATE HOMELAND SECUR                 231              551            0            0
           DHCD CONTRACT #04-HOME-07              60,697                0            0            0
           DHCD #04-WFH-077                      272,209                0            0            0
           JAG 2006-F1997-CA-DJ                      457              727            0            0
           DHCD 04-STBG-1975                     288,445            9,839      157,861      157,861
           CMAQ PROGRAM - SAFETEA-LU               9,967            8,070        1,000        1,000
           MHSA ACT PROP #63                   1,267,650        2,023,867    5,742,916    5,742,916
           CDBG #05-PTAA-1450 SALTON              36,006                0            0            0
           FTHB HOME PROGRAM INCOME                    0            8,842            0            0
           #05-STBG-1546 COLONIAS                379,816          117,494            0            0
           #05-HOME-2145 FTHB                    394,237           15,000       85,000       85,000
           SHERIFF DEVELOPMENT IMPAC              28,760           52,200            0            0
           GENERAL GOVERNMENT IMPACT              21,982           28,127       25,200       25,200
           LIBRARY DEVLP IMPACT FEES              17,739           25,179       21,000       21,000
Current Date: 09/14/2009                         Page: 4- 3
Current Time: 09:28:30
           STATE CONTROLLER                 COUNTY OF IMPERIAL          COUNTY BUDGET FORM
           COUNTY BUDGET                   STATE OF CALIFORNIA                  SCHEDULE 4
                              SUMMARY OF ESTIMATED ADDITIONAL FINANCING SOURCES
                                        FOR FISCAL YEAR 2009 - 2010

                                              Actual            Actual      Recommended Adopted
                                            Revenues          Revenues       Revenues   Revenues
                                            2008              2009           2010       2010
           PARKS & RECREATION IMPACT              19,972           28,992       26,200       26,200
           PUBLIC WORKS IMPACT FEES              132,982         175,249        63,000       63,000
           2006 HOMELAND SECURITY GR             -21,992            1,478            0            0
           CAL-MMET GRANT                        965,716         663,926       686,517      686,517
           JAG 2007-F2686-CA-DJ                   55,915              912            0            0
           STONEGARDEN GRANT                     207,415         740,693     1,365,838    1,365,838
           POE COLONIA HOME BUYERS                97,678            2,118          662          662
           FREEZE 07-FREZ-2834                    92,446         133,919       103,635      103,635
           OHS GRANT 06/08:PUB SAFE               12,612           13,804            0            0
           06-EDBG-2562                              700                0       35,000       35,000
           APCD PM10 OPERATIONAL DEV             110,943           26,701       15,700       15,700
           APCD OZONE OPERATIONAL DE             213,992           44,141       19,500       19,500
           06-STBG-2506 CDBG                      60,000           18,512      471,488      471,488
           07-PTAE-3341                                0            5,924       65,476       65,476
           JAG 2008-F5857-CA-DJ                        0           11,847            0            0
           06-STBG-2808 CDBG                           0           74,569      848,393      848,393
           07-WFH-200 GRANT                            0         126,287        69,401       69,401
           PROP 1 B APCD                               0                0    1,300,000    1,300,000
           TENS GRANT                                  0         204,598             0            0
           SHERIFF'S DEV FEES UNIC                45,554           54,347       55,000       55,000
           GEN GOVT DEV FEES CW                   76,665         112,350             0            0
           SOCIAL SECURITY REDACTION                   8            1,644       10,275       10,275
           FAA GRANT # 22                              0         745,890        39,256       39,256
           07-PTAG-3680                                0           31,400      100,000      100,000
           2007 HOMELAND SECURITY GR                   0         393,482             0            0
           FAA GRANT # 23                              0         375,065        20,964       20,964
           ALL AMERICAN CANAL LINING                   0           13,886            0            0
           COPS AB 3229 LLESF-SHERIF                   0              578            0            0
           QUECHAN MITIGATION                          0         183,928             0            0
           MHSA PEI                                    0         173,941             0            0
           MHSA INNOVATION                             0                0            0            0
           FTHB 08-HOME-4708                           0                0      800,000      800,000
           FAA GRANT # 25                              0                0      655,548      655,548
           REGIONAL TERRORISM THREAT                   0                0            0            0
           EH RECOVERY & REMEDIATION                   0                0            0            0
           08-PTAG-5360 HCD                            0                0       50,217       50,217
           08-PTAE-5418 HCD                            0                0       35,350       35,350
           AG COMMISSIONER CAP. IMPR             -37,908           13,374            0            0
           BRAWLEY ADMINISTRATION BL              -3,064           -6,301         -500         -500
           CLERK/RECORDER CAP IMPROV                 641            1,319          600          600
           E.C. COURTHOUSE CAP. IMPR                -112              402          375          375
           ENV. HEALTH/PLANNING CAP.                 223              459          200          200
           FAMILY SUPPORT REMODEL CA                   0                0            0            0
           HEBER PUBLIC UTILITIES CA               5,033           10,348        5,000        5,000
           CSA-CAP IMPROVEMENT                    -2,844           -2,052        2,000        2,000
           WIEST LAKE CONSTRUCTION L               1,432            2,945        1,400        1,400
           AIRPORT IMP PRJ 301601091                   0                0            0            0
           COURT CONSTRUCTION FUND               225,024         218,597       139,000      139,000
           LIBRARY EXPANSION                       3,624            7,444        3,000        3,000
           FAA GRANT #15 RUNWAY/GATE               3,754                0            0            0
           FAA GRANT #16                         530,881           69,170            0            0
           SHERIFF COMMUNICATION FUN              77,504           80,049       74,500       74,500
Current Date: 09/14/2009                         Page: 4- 4
Current Time: 09:28:30
STATE CONTROLLER                 COUNTY OF IMPERIAL          COUNTY BUDGET FORM
COUNTY BUDGET                   STATE OF CALIFORNIA                  SCHEDULE 4
                   SUMMARY OF ESTIMATED ADDITIONAL FINANCING SOURCES
                             FOR FISCAL YEAR 2009 - 2010

                                   Actual          Actual      Recommended Adopted
                                 Revenues        Revenues       Revenues   Revenues
                                 2008            2009           2010       2010
AG.COMM. INSP.PORT OF ENT                4,910        10,094             0             0
AIRPORT CARGO APRON #18                 41,521       894,639             0             0
FAA GRANT #19 AIP 3-06-01              578,261       490,381        56,730        56,730
AG COMM REBUILDING CAP IM                  -66          -111             0             0
FAA GRANT 20 DEVELOP/NOIS                    0        75,000        30,263        30,263
CLX COURT-HVAC REPLACEMEN                 -273          -304             0             0
FAA GRANT # 21                         975,463       308,450        67,879        67,879
AG COMM REBUILDING CAP IM               -2,928        -2,045             0             0
FAA GRANT # 24                               0       500,516     1,421,020     1,421,020
COUNTY PENSION BONDS-1997            5,132,253     5,401,287     5,260,000     5,260,000
AIRPORT IMPERIAL                       766,423       734,410       626,000       626,000
AIRPORT HOLTVILLE                            0             0             0             0
COUNTY TRANS ADMIN PROGRA            5,035,615     5,056,276     7,670,347     7,670,347
SPECIAL AVIATION HOLTVILL                6,336        12,934         6,000         6,000
SOLID WASTE CLOSURE/POSTC              188,043       379,884       195,000       195,000
FLEET SERVICES OPERATING             3,218,832     3,292,941     3,478,000     3,478,000
CENTRAL DUPLICATING                      2,907         5,172             0             0
CENTRALIZED MAIL                       604,111       663,269       635,000       635,000
FLOOD CONTROL                            5,187         9,811         6,000         6,000
COMMUNICATIONS SERVICES                184,151       194,867       220,000       220,000
LOSS RESERVE-LIABILITY               2,168,721     2,180,415     5,127,648     5,127,648
LOSS RESERVE-WORKERS COMP            5,944,861     6,346,830     4,760,347     4,760,347
LOSS RESERVE-UNEMPLOY INS              523,645       521,844       666,858       666,858
LOSS RESERVE-MEDICAL PLAN           18,742,574    20,671,403    18,850,000    18,850,000
LOSS RESERVE-DENTAL/VISIO            1,028,715     1,099,321     1,181,991     1,181,991
LOSS RESERVE-MEDICAL MALP              175,489       176,452       121,489       121,489
LOSS RESERVE-AUTO                      380,833       168,197       101,130       101,130
INFORMATION & TECHNICAL S            1,630,587     1,849,075     2,178,707     2,178,707
WORKERS COMP COURT TAIL C                6,974        14,338             0             0
IMPERIAL CITRUS PEST CONT                  159           207             0             0
McCABE RANCH CFD                             0             0             0             0
CFD 06-2 SUNBEAM LAKE EST                    0             0             0             0
DEBT SERV-CAPITAL IMPROVE            1,185,915     1,493,888       428,720       428,720
H.HUGHES COR CTR. KITCHEN                    0             0             0             0
CA LAW ENFORCEMENT (CLEEP                    0             0             0             0
MITIGATION FEES-SHERIFF                 12,739        16,301             0             0
COUNTY BOUNTY                                0             0             0             0
OFF HIGHWAY LICENSE FEES               638,258       707,453       600,000       600,000
DRUG PROGRAM FEES                            0           660             0             0
PROBATION OFFICERS TRUST                     0             0             0             0
MICROGRAPHICS CONVERSION                     0         1,205        72,500        72,500
CRIMINAL JUSTICE INVESTIG                    0        85,734             0             0
ALCOHOL EDUCATION & PREVE                    0         1,851             0             0
SENIOR CITIZENS NURSING                      0             0             0             0
CFD98-1 LOS ALAMOS-DEBT S              652,084       662,029             0             0
ABANDON VEHICLE SERVICE A              138,060       145,453       141,000       141,000
McCABE RANCH CFD 06-1 A                117,670       179,534             0             0
McCABE RANCH CFD 06-1 B                 70,603        80,547             0             0
JUVENILE HALL TRUST-DJJ                      0             0       315,397       315,397
GRAND TOTAL                        300,982,444   314,918,276   344,398,305   344,398,305
       State Controller                          County of Imperial                                 Schedule 5
       County Budget Act                          State of California
                                            Analysis of Revenues by Source
                                            For The Fiscal Year 2009 - 2010
                                                         Actual        Adopted RequestedRecommended    Adopted
                                                        Revenue       Budget    Revenue     Revenue   Revenue
                                                           2008         2009       2010        2010      2010
       1000         GENERAL FUND

               CURRENT TAXES                  25,730,107             28,418,092    25,314,000   25,314,000    25,314,000
               LICENSES, PERMITS               2,619,679              2,914,361     2,572,263    2,674,283     2,674,283
               FINES, FORFEITURES&PENALTIES    8,679,231              3,841,000     3,924,100    3,924,100     3,924,100
               REV FROM USE OF MONEY&PROPERT   5,997,152              2,476,720     1,268,400    1,268,400     1,268,400
               INTERGOVERNMENTAL REVENUES     82,439,227             92,112,386    89,631,838   88,640,702    88,640,702
               FEDERAL REVENUES               44,972,919             45,294,562    48,861,554   48,861,554    48,861,554
               CHARGES FOR SERVICES           18,579,878             20,339,406    24,823,949   27,727,603    27,727,603
               MISCELLANEOUS REVENUES            109,313                 88,818       171,481      177,481       177,481
       Total 1000   GENERAL FUND             189,127,506            195,485,345   196,567,585 198,588,123    198,588,123

       1500         LIBRARY
               CURRENT TAXES                          156,506          344,000       285,000      285,000       285,000
               LICENSES, PERMITS                            0                0             0            0             0
               FINES, FORFEITURES&PENALTIES                 0            1,000             0            0             0
               REV FROM USE OF MONEY&PROPERT           16,214           10,000         3,000        3,000         3,000
               INTERGOVERNMENTAL REVENUES              54,821           48,500         8,000        8,000         8,000
               CHARGES FOR SERVICES                    58,948           45,500        15,600       15,600        15,600
               MISCELLANEOUS REVENUES                       0           45,000             0            0             0
       Total 1500   LIBRARY                           286,489          494,000       311,600      311,600       311,600

       1501         FIRE PROTECTION

               CURRENT TAXES                        2,747,941         2,720,000     2,720,000    2,720,000     2,720,000
               INTERGOVERNMENTAL REVENUES              99,335            79,360        50,860      -12,780       -12,780
               CHARGES FOR SERVICES                 1,502,084         1,864,115        98,000    1,072,186     1,072,186
               MISCELLANEOUS REVENUES                   3,974                 0             0            0             0
       Total 1501   FIRE PROTECTION                 4,353,334         4,663,475     2,868,860    3,779,406     3,779,406

       1502         USDA SMALL BUSINESS-RLF

               REV FROM USE OF MONEY&PROPERT               50               54            15           15            15
               INTERGOVERNMENTAL REVENUES                   0                0             0            0             0
               FEDERAL REVENUES                             0                0             0            0             0
               CHARGES FOR SERVICES                    18,021           17,232        17,232       17,232        17,232
       Total 1502   USDA SMALL BUSINESS-RLF            18,071           17,286        17,247       17,247        17,247

       1506         ICCED SPECIAL EXPENSE

               REV FROM USE OF MONEY&PROPERT               283             172           150          150           150
               INTERGOVERNMENTAL REVENUES                    0               0             0            0             0
               CHARGES FOR SERVICES                          0               0             0            0             0
               MISCELLANEOUS REVENUES                        0               0             0            0             0
       Total 1506   ICCED SPECIAL EXPENSE                  283             172           150          150           150

       1510         PUBLIC HEALTH ENVIRONMNT

                LICENSES, PERMITS                            0                0            0      375,000       375,000
                FINES, FORFEITURES&PENALTIES                 0                0            0            0             0
                REV FROM USE OF MONEY&PROPERT           -4,142            1,000            0            0             0
Current Date: 09/14/2009                               Page: 5- 1
Current Time: 09:55:30
       State Controller                         County of Imperial                                 Schedule 5
       County Budget Act                         State of California
                                           Analysis of Revenues by Source
                                           For The Fiscal Year 2009 - 2010
                                                        Actual        Adopted RequestedRecommended    Adopted
                                                       Revenue       Budget    Revenue     Revenue   Revenue
                                                          2008         2009       2010        2010      2010
               INTERGOVERNMENTAL REVENUES                 67               0           0    178,000     178,000
               FEDERAL REVENUES                            0               0           0          0           0
               CHARGES FOR SERVICES                  870,345       1,050,000   1,135,000    582,000     582,000
               MISCELLANEOUS REVENUES                     29         467,549     387,699    387,699     387,699
       Total 1510   PUBLIC HEALTH ENVIRONMNT         866,299       1,518,549   1,522,699   1,522,699   1,522,699

       1512         ICCED MICRO LENDING PROGR

               REV FROM USE OF MONEY&PROPERT                0             1           0           0           0
               INTERGOVERNMENTAL REVENUES                   0             0           0           0           0
               FEDERAL REVENUES                             0             0           0           0           0
               CHARGES FOR SERVICES                       655         7,186       8,139       8,139       8,139
       Total 1512   ICCED MICRO LENDING PROG              655         7,187       8,139       8,139       8,139

       1513         USDA POE WASTE WATER

               REV FROM USE OF MONEY&PROPERT           -1,494         -1,600      -1,600      -1,600      -1,600
               INTERGOVERNMENTAL REVENUES                   0              0           0           0           0
               FEDERAL REVENUES                             0              0           0           0           0
               CHARGES FOR SERVICES                     4,455          5,000       5,000       5,000       5,000
       Total 1513   USDA POE WASTE WATER                2,961         3,400       3,400       3,400       3,400

       1516         USDA - RLF

               REV FROM USE OF MONEY&PROPERT            6,963         4,110       3,984       3,984       3,984
               INTERGOVERNMENTAL REVENUES                   0             0           0           0           0
               CHARGES FOR SERVICES                         0             0           0           0           0
       Total 1516   USDA - RLF                          6,963         4,110       3,984       3,984       3,984

       1517         ICCED HOUSE REHAB PROJECT

               REV FROM USE OF MONEY&PROPERT               0              0           0           0           0
               INTERGOVERNMENTAL REVENUES                  0              0           0           0           0
               CHARGES FOR SERVICES                  238,153         52,637      50,795           0           0
       Total 1517   ICCED HOUSE REHAB PROJEC         238,153         52,637      50,795           0           0

       1518         VIOLENCE AGAINST WOMEN V

               REV FROM USE OF MONEY&PROPERT                 0            0           0           0           0
               INTERGOVERNMENTAL REVENUES                    0            0           0           0           0
               CHARGES FOR SERVICES                          0            0           0           0           0
               MISCELLANEOUS REVENUES                        0            0           0           0           0
       Total 1518   VIOLENCE AGAINST WOMEN V                 0            0           0           0           0

       1521         HIGH RISK YOUTH TR STUDEN
               REV FROM USE OF MONEY&PROPERT                 0            0           0           0           0
               INTERGOVERNMENTAL REVENUES                    0            0           0           0           0
               CHARGES FOR SERVICES                          0            0           0           0           0
       Total 1521   HIGH RISK YOUTH TR STUDEN                0            0           0           0           0

       1523         MAJOR NARC VERT PROS UNIT

Current Date: 09/14/2009                              Page: 5- 2
Current Time: 09:55:30
       State Controller                       County of Imperial                                 Schedule 5
       County Budget Act                       State of California
                                         Analysis of Revenues by Source
                                         For The Fiscal Year 2009 - 2010
                                                      Actual        Adopted RequestedRecommended    Adopted
                                                     Revenue       Budget    Revenue     Revenue   Revenue
                                                        2008         2009       2010        2010      2010
               REV FROM USE OF MONEY&PROPERT             0              0           0           0           0
               INTERGOVERNMENTAL REVENUES          275,808        248,228     239,201     239,201     239,201
               FEDERAL REVENUES                      6,331              0           0           0           0
               CHARGES FOR SERVICES                108,767              0      11,803      11,803      11,803
               MISCELLANEOUS REVENUES                    0              0           0           0           0
       Total 1523   MAJOR NARC VERT PROS UNIT      390,906        248,228     251,004     251,004     251,004

       1524         HIDTA DISTRICT ATTORNEY

               LICENSES, PERMITS                       -85              0           0           0           0
               REV FROM USE OF MONEY&PROPERT             0              0           0           0           0
               INTERGOVERNMENTAL REVENUES                0              0           0      22,520      22,520
               FEDERAL REVENUES                     94,268        275,052     361,359     450,359     450,359
               CHARGES FOR SERVICES                 22,572        190,754       4,272       4,272       4,272
       Total 1524   HIDTA DISTRICT ATTORNEY        116,755        465,806     365,631     477,151     477,151

       1525         JUVENILE CRIME ENFORCEME
               REV FROM USE OF MONEY&PROPERT               0            0           0           0           0
               INTERGOVERNMENTAL REVENUES                  0            0           0           0           0
               CHARGES FOR SERVICES                        0            0           0           0           0
       Total 1525   JUVENILE CRIME ENFORCEME               0            0           0           0           0

       1531         WORK FORCE INVESTMENT AC

               REV FROM USE OF MONEY&PROPERT            -3               0     229,416     229,416     229,416
               INTERGOVERNMENTAL REVENUES                0               0           0           0           0
               FEDERAL REVENUES                  3,297,874       3,730,953   4,379,392   4,379,392   4,379,392
               CHARGES FOR SERVICES                234,508         392,845           0           0           0
               MISCELLANEOUS REVENUES                    0               0           0           0           0
       Total 1531   WORK FORCE INVESTMENT A      3,532,379       4,123,798   4,608,808   4,608,808   4,608,808

       1533         SOS GRANT

               FINES, FORFEITURES&PENALTIES                0            0           0           0           0
               REV FROM USE OF MONEY&PROPERT               0            0           0           0           0
               FEDERAL REVENUES                            0            0           0           0           0
               CHARGES FOR SERVICES                        0            0           0           0           0
       Total 1533   SOS GRANT                              0            0           0           0           0

       1535         HEBER HOUSING REHABILITAT
               REV FROM USE OF MONEY&PROPERT            92             65          40          40          40
               INTERGOVERNMENTAL REVENUES                0              0           0           0           0
               CHARGES FOR SERVICES                 17,886         11,868      86,450      86,450      86,450
       Total 1535   HEBER HOUSING REHABILITA        17,978         11,933      86,490      86,490      86,490

       1536         OCOTILLO HOUSING REHABIL
                REV FROM USE OF MONEY&PROPERT             0             2           0           0           0
                INTERGOVERNMENTAL REVENUES                0             0           0           0           0
                CHARGES FOR SERVICES                  1,500         1,500           0           0           0

Current Date: 09/14/2009                            Page: 5- 3
Current Time: 09:55:30
       State Controller                            County of Imperial                                 Schedule 5
       County Budget Act                            State of California
                                              Analysis of Revenues by Source
                                              For The Fiscal Year 2009 - 2010
                                                           Actual        Adopted RequestedRecommended    Adopted
                                                          Revenue       Budget    Revenue     Revenue   Revenue
                                                             2008         2009       2010        2010      2010

       Total 1536          OCOTILLO HOUSING REHABIL        1,500           1,502           0            0            0

       1539         GLAMIS DUNES

               REV FROM USE OF MONEY&PROPERT                  0               0            0            0            0
               INTERGOVERNMENTAL REVENUES               522,458         500,000      500,000      293,662      293,662
               FEDERAL REVENUES                         147,122               0            0            0            0
               CHARGES FOR SERVICES                           0               0            0       71,869       71,869
               MISCELLANEOUS REVENUES                         0               0            0            0            0
       Total 1539   GLAMIS DUNES                        669,580         500,000      500,000      365,531      365,531

       1542         PW ROAD CONST & MAINT

               LICENSES, PERMITS                         184,889         180,000      200,000      200,000      200,000
               REV FROM USE OF MONEY&PROPERT              91,853         100,000      100,000      100,000      100,000
               INTERGOVERNMENTAL REVENUES             13,765,355      13,119,474   21,904,243   21,904,243   21,904,243
               FEDERAL REVENUES                                0               0            0            0            0
               CHARGES FOR SERVICES                    2,318,957       1,676,000      519,700      519,700      519,700
               MISCELLANEOUS REVENUES                        215               0            0            0            0
       Total 1542   PW ROAD CONST & MAINT             16,361,269      15,075,474   22,723,943   22,723,943   22,723,943

       1543         HAZ MATERIAL SERVICE FEES

               REV FROM USE OF MONEY&PROPERT               1,239              0            0            0            0
               CHARGES FOR SERVICES                            0              0            0            0            0
       Total 1543   HAZ MATERIAL SERVICE FEES              1,239              0            0            0            0

       1544         CARY MOYER PROGRAM

               REV FROM USE OF MONEY&PROPERT               6,378              0            0            0            0
               CHARGES FOR SERVICES                            0              0            0            0            0
       Total 1544   CARY MOYER PROGRAM                     6,378              0            0            0            0

       1547         SURVEY MONUMENT PRESERV

               REV FROM USE OF MONEY&PROPERT               3,210           3,000        3,000        3,000        3,000
               CHARGES FOR SERVICES                            0               0            0            0            0
       Total 1547   SURVEY MONUMENT PRESERV                3,210           3,000        3,000        3,000        3,000

       1548         FISH & GAME

               FINES, FORFEITURES&PENALTIES              19,446            6,500      20,500       20,500       20,500
               REV FROM USE OF MONEY&PROPERT              1,839            2,000       1,500        1,500        1,500
               CHARGES FOR SERVICES                           0                0       2,000        2,000        2,000
       Total 1548   FISH & GAME                          21,285            8,500      24,000       24,000       24,000

       1549         COLONIA TECH ASSIST PROGR

               REV FROM USE OF MONEY&PROPERT                    0             0            0            0            0
       Total 1549   COLONIA TECH ASSIST PROGR                   0             0            0            0            0

       1551         OFFICE OF EMERGENCY SERVI

                FINES, FORFEITURES&PENALTIES                    0             0            0            0            0
Current Date: 09/14/2009                                 Page: 5- 4
Current Time: 09:55:30
       State Controller                          County of Imperial                                 Schedule 5
       County Budget Act                          State of California
                                            Analysis of Revenues by Source
                                            For The Fiscal Year 2009 - 2010
                                                         Actual        Adopted RequestedRecommended    Adopted
                                                        Revenue       Budget    Revenue     Revenue   Revenue
                                                           2008         2009       2010        2010      2010
               REV FROM USE OF MONEY&PROPERT           -1,948             0          0          0            0
               INTERGOVERNMENTAL REVENUES              69,056        90,556    118,446    118,446      118,446
               CHARGES FOR SERVICES                   121,474       127,444          0     57,119       57,119
       Total 1551   OFFICE OF EMERGENCY SERV          188,582       218,000    118,446    175,565      175,565

       1552         JAIL IMPROVEMENT STATE

               FINES, FORFEITURES&PENALTIES                 0             0          0          0            0
               REV FROM USE OF MONEY&PROPERT           10,377         9,000      9,000      9,000        9,000
               INTERGOVERNMENTAL REVENUES              30,088        30,000     30,000     30,000       30,000
               CHARGES FOR SERVICES                         0             0          0          0            0
       Total 1552   JAIL IMPROVEMENT STATE             40,465        39,000     39,000     39,000       39,000

       1553         JAIL IMPROVEMENT FED'L

               FINES, FORFEITURES&PENALTIES           -68,541             0          0          0            0
               REV FROM USE OF MONEY&PROPERT           25,541        20,000     20,000     20,000       20,000
               FEDERAL REVENUES                       525,923       324,000    415,900    415,900      415,900
               CHARGES FOR SERVICES                       679             0     52,500     52,500       52,500
       Total 1553   JAIL IMPROVEMENT FED'L            483,602       344,000    488,400    488,400      488,400

       1554         CRIM JUSTICE FACILITY

               FINES, FORFEITURES&PENALTIES           785,302       750,000         0           0           0
               REV FROM USE OF MONEY&PROPERT           73,487        60,000         0           0           0
               INTERGOVERNMENTAL REVENUES              -1,961             0         0           0           0
               CHARGES FOR SERVICES                         0             0         0           0           0
       Total 1554   CRIM JUSTICE FACILITY             856,828       810,000         0           0           0

       1556         GEOTHERMAL ADMINISTRATI

               REV FROM USE OF MONEY&PROPERT           36,947        30,000         0           0           0
               FEDERAL REVENUES                       120,465        20,000         0           0           0
               CHARGES FOR SERVICES                         0             0         0           0           0
       Total 1556   GEOTHERMAL ADMINISTRATI           157,412        50,000         0           0           0

       1557         SUBSTANCE ABUSE/PERINATAL

               FINES, FORFEITURES&PENALTIES                94         5,000          0          0            0
               REV FROM USE OF MONEY&PROPERT            3,026         4,000          0          0            0
               INTERGOVERNMENTAL REVENUES             369,298       204,401    234,421    234,421      234,421
               FEDERAL REVENUES                        79,268       272,346    121,466    121,466      121,466
               CHARGES FOR SERVICES                   184,676       254,023    252,707    252,707      252,707
               MISCELLANEOUS REVENUES                       0             0          0          0            0
       Total 1557   SUBSTANCE ABUSE/PERINATA          636,362       739,770    608,594    608,594      608,594

       1558         PROBATION TRAINING

                REV FROM USE OF MONEY&PROPERT           3,579         2,500      3,000      3,000        3,000
                CHARGES FOR SERVICES                   27,214        39,000     42,810     42,810       42,810
                MISCELLANEOUS REVENUES                      0             0          0          0            0


Current Date: 09/14/2009                               Page: 5- 5
Current Time: 09:55:30
       State Controller                              County of Imperial                                 Schedule 5
       County Budget Act                              State of California
                                                Analysis of Revenues by Source
                                                For The Fiscal Year 2009 - 2010
                                                             Actual        Adopted RequestedRecommended    Adopted
                                                            Revenue       Budget    Revenue     Revenue   Revenue
                                                               2008         2009       2010        2010      2010

       Total 1558          PROBATION TRAINING              30,793         41,500      45,810      45,810      45,810

       1559         SHERIFF STANDARD TRAINING

               REV FROM USE OF MONEY&PROPERT                1,874          1,000       1,834       1,834       1,834
               CHARGES FOR SERVICES                        47,675              0      47,675      47,675      47,675
               MISCELLANEOUS REVENUES                           0              0           0           0           0
       Total 1559   SHERIFF STANDARD TRAINING              49,549          1,000      49,509      49,509      49,509

       1560         CITY OF IMPERIAL FIRE SERVI

               REV FROM USE OF MONEY&PROPERT                  498              0           0           0           0
               INTERGOVERNMENTAL REVENUES                 698,490        777,676     836,002     836,002     836,002
               CHARGES FOR SERVICES                        63,556              0           0           0           0
       Total 1560   CITY OF IMPERIAL FIRE SERV            762,544        777,676     836,002     836,002     836,002

       1562         CDBG MICROENTERPRISE

               REV FROM USE OF MONEY&PROPERT                      0            2           0           0           0
               INTERGOVERNMENTAL REVENUES                         0            0           0           0           0
               CHARGES FOR SERVICES                               0        3,457       3,457       3,457       3,457
       Total 1562   CDBG MICROENTERPRISE                          0        3,459       3,457       3,457       3,457

       1563         HIDTA GRANT

               REV FROM USE OF MONEY&PROPERT                    0               0           0           0           0
               INTERGOVERNMENTAL REVENUES                       0               0           0           0           0
               FEDERAL REVENUES                         1,159,376       1,170,014   1,140,699   1,152,699   1,152,699
               CHARGES FOR SERVICES                         3,879               0           0           0           0
               MISCELLANEOUS REVENUES                           0               0           0           0           0
       Total 1563   HIDTA GRANT                         1,163,255       1,170,014   1,140,699   1,152,699   1,152,699

       1564         CHILD ABUSE (AB1733)

               REV FROM USE OF MONEY&PROPERT                    0              0           0           0           0
               INTERGOVERNMENTAL REVENUES                 149,485         90,591           0           0           0
               CHARGES FOR SERVICES                             0              0           0           0           0
       Total 1564   CHILD ABUSE (AB1733)                  149,485         90,591           0           0           0

       1565         EC TRAINING CENTER CYA

               REV FROM USE OF MONEY&PROPERT                 6,633             0           0           0           0
               INTERGOVERNMENTAL REVENUES                        0             0           0           0           0
               CHARGES FOR SERVICES                              0             0           0           0           0
               MISCELLANEOUS REVENUES                            0             0           0           0           0
       Total 1565   EC TRAINING CENTER CYA                   6,633             0           0           0           0

       1566         VICTIM WITNESS ASSISTANCE

                REV FROM USE OF MONEY&PROPERT                   0              0           0           0           0
                INTERGOVERNMENTAL REVENUES                133,118        107,814     107,834     107,834     107,834
                FEDERAL REVENUES                           71,719         86,185      89,964      89,964      89,964
                CHARGES FOR SERVICES                       33,242         36,793       2,173       2,173       2,173
Current Date: 09/14/2009                                   Page: 5- 6
Current Time: 09:55:30
       State Controller                       County of Imperial                                 Schedule 5
       County Budget Act                       State of California
                                         Analysis of Revenues by Source
                                         For The Fiscal Year 2009 - 2010
                                                      Actual        Adopted RequestedRecommended    Adopted
                                                     Revenue       Budget    Revenue     Revenue   Revenue
                                                        2008         2009       2010        2010      2010
               MISCELLANEOUS REVENUES                      0            0           0           0           0
       Total 1566   VICTIM WITNESS ASSISTANCE      238,079        230,792     199,971     199,971     199,971

       1567         IVAG

               REV FROM USE OF MONEY&PROPERT        -6,573         -5,300           0           0           0
               INTERGOVERNMENTAL REVENUES          147,108        150,000           0           0           0
               CHARGES FOR SERVICES                 26,060         25,000           0           0           0
       Total 1567   IVAG                           166,595        169,700           0           0           0

       1570         SUBSTANCE ABUSE

               LICENSES, PERMITS                         0               0           0          0           0
               FINES, FORFEITURES&PENALTIES              0          22,000           0          0           0
               REV FROM USE OF MONEY&PROPERT        -6,178               0     -22,000    -11,000     -11,000
               INTERGOVERNMENTAL REVENUES          677,130         935,758     934,790    934,790     934,790
               FEDERAL REVENUES                    786,292       1,036,885     919,236    919,236     919,236
               CHARGES FOR SERVICES                730,636         923,865   1,753,106    908,699     908,699
               MISCELLANEOUS REVENUES                  138               0           0          0           0
       Total 1570   SUBSTANCE ABUSE              2,188,018       2,918,508   3,585,132   2,751,725   2,751,725

       1571         CDBG REVOLVING LOAN FUND

               REV FROM USE OF MONEY&PROPERT         4,609          4,170       2,167       2,167       2,167
               CHARGES FOR SERVICES                 16,558         17,608     182,600     182,600     182,600
       Total 1571   CDBG REVOLVING LOAN FUND        21,167         21,778     184,767     184,767     184,767

       1573         NETWORK ACCESS

               REV FROM USE OF MONEY&PROPERT         2,961          2,000       2,000       2,000       2,000
               INTERGOVERNMENTAL REVENUES                0              0           0           0           0
               CHARGES FOR SERVICES                177,083        207,030     252,780     252,780     252,780
       Total 1573   NETWORK ACCESS                 180,044        209,030     254,780     254,780     254,780

       1574         SERV AUTHORITY FREEWAY E

               REV FROM USE OF MONEY&PROPERT        20,433         24,000      24,000      24,000      24,000
               INTERGOVERNMENTAL REVENUES          131,631        139,000     139,000     139,000     139,000
               CHARGES FOR SERVICES                      0              0       2,000       2,000       2,000
       Total 1574   SERV AUTHORITY FREEWAY E       152,064        163,000     165,000     165,000     165,000

       1575         WHITEFLY MANAGEMENT COM
               LICENSES, PERMITS                         0              0           0           0           0
               REV FROM USE OF MONEY&PROPERT         1,383          1,000         700         700         700
               INTERGOVERNMENTAL REVENUES           50,000         50,000           0           0           0
               FEDERAL REVENUES                          0              0           0           0           0
               CHARGES FOR SERVICES                  1,000          1,000           0           0           0
       Total 1575   WHITEFLY MANAGEMENT CO          52,383         52,000         700         700         700

       1580         PUBLIC WORKS SOLID WASTE

                CURRENT TAXES                              0            0           0           0           0
Current Date: 09/14/2009                            Page: 5- 7
Current Time: 09:55:30
       State Controller                         County of Imperial                                 Schedule 5
       County Budget Act                         State of California
                                           Analysis of Revenues by Source
                                           For The Fiscal Year 2009 - 2010
                                                        Actual        Adopted RequestedRecommended    Adopted
                                                       Revenue       Budget    Revenue     Revenue   Revenue
                                                          2008         2009       2010        2010      2010
               REV FROM USE OF MONEY&PROPERT         -30,889         -20,000      -5,000      -5,000      -5,000
               INTERGOVERNMENTAL REVENUES              6,006               0           0           0           0
               CHARGES FOR SERVICES                  959,264       1,355,027   1,398,742   1,398,742   1,398,742
               MISCELLANEOUS REVENUES                      0               0           0           0           0
       Total 1580   PUBLIC WORKS SOLID WASTE         934,381       1,335,027   1,393,742   1,393,742   1,393,742

       1590         HEBER HOUSING REHABILITAT

               REV FROM USE OF MONEY&PROPERT              48             31          22          22          22
               CHARGES FOR SERVICES                   12,405         10,022      62,275      62,275      62,275
       Total 1590   HEBER HOUSING REHABILITA          12,453         10,053      62,297      62,297      62,297

       1595         GEOGRAPHIC INFO. SYSTEM

               REV FROM USE OF MONEY&PROPERT             -122             0           0           0           0
               INTERGOVERNMENTAL REVENUES                   0             0           0           0           0
               CHARGES FOR SERVICES                         0             0           0           0           0
       Total 1595   GEOGRAPHIC INFO. SYSTEM              -122             0           0           0           0

       1602         SPECIAL PROSECUTIONS UNIT

               REV FROM USE OF MONEY&PROPERT               0              0           0           0           0
               INTERGOVERNMENTAL REVENUES            183,300        163,834     163,834     163,834     163,834
               CHARGES FOR SERVICES                        0              0       6,078       6,078       6,078
               MISCELLANEOUS REVENUES                      0              0           0           0           0
       Total 1602   SPECIAL PROSECUTIONS UNIT        183,300        163,834     169,912     169,912     169,912

       1603         AREA AGENCY ON AGING

               REV FROM USE OF MONEY&PROPERT           2,497          1,500       1,500       1,500       1,500
               INTERGOVERNMENTAL REVENUES            504,765        545,003     479,179     479,179     479,179
               FEDERAL REVENUES                      786,338        727,273     728,708     728,708     728,708
               CHARGES FOR SERVICES                   13,329         10,328      20,387      20,387      20,387
               MISCELLANEOUS REVENUES                      0              0           0           0           0
       Total 1603   AREA AGENCY ON AGING           1,306,929       1,284,104   1,229,774   1,229,774   1,229,774

       1604         TOBACCO EDUCATION

               LICENSES, PERMITS                           0              0           0           0           0
               REV FROM USE OF MONEY&PROPERT            -378            750           0           0           0
               INTERGOVERNMENTAL REVENUES            136,500        150,000     150,000     150,000     150,000
               FEDERAL REVENUES                            0              0           0           0           0
               CHARGES FOR SERVICES                        0              0           0           0           0
               MISCELLANEOUS REVENUES                      0              0      12,489      12,489      12,489
       Total 1604   TOBACCO EDUCATION                136,122        150,750     162,489     162,489     162,489

       1607         MOSQUITO ABATEMENT

                CURRENT TAXES                              0              0           0           0           0
                REV FROM USE OF MONEY&PROPERT          1,738              0           0           0           0
                INTERGOVERNMENTAL REVENUES            65,068         61,000           0           0           0
                CHARGES FOR SERVICES                 526,845        744,065     591,381     591,381     591,381

Current Date: 09/14/2009                              Page: 5- 8
Current Time: 09:55:30
       State Controller                           County of Imperial                                 Schedule 5
       County Budget Act                           State of California
                                             Analysis of Revenues by Source
                                             For The Fiscal Year 2009 - 2010
                                                          Actual        Adopted RequestedRecommended    Adopted
                                                         Revenue       Budget    Revenue     Revenue   Revenue
                                                            2008         2009       2010        2010      2010
               MISCELLANEOUS REVENUES                          0          0      99,899     99,899       99,899
       Total 1607   MOSQUITO ABATEMENT                 593,651       805,065    691,280    691,280      691,280

       1611         VOLUNTEER PROGRAM

               REV FROM USE OF MONEY&PROPERT                 11           0          0           0           0
               CHARGES FOR SERVICES                           0           0          0           0           0
       Total 1611   VOLUNTEER PROGRAM                        11           0          0           0           0

       1612         COLONIA II PLANNING GRANT

               REV FROM USE OF MONEY&PROPERT                 24          15           8          8            8
               CHARGES FOR SERVICES                       3,630         833       2,851      2,851        2,851
       Total 1612   COLONIA II PLANNING GRANT             3,654         848       2,859      2,859        2,859

       1613         COMM. DEVELOP. BLOCK GRA

               REV FROM USE OF MONEY&PROPERT                 49           0          0           0           0
               INTERGOVERNMENTAL REVENUES                     0           0          0           0           0
               CHARGES FOR SERVICES                       2,626           0          0           0           0
       Total 1613   COMM. DEVELOP. BLOCK GRA              2,675           0          0           0           0

       1616         CDBG SCATTERED SITES HOUS

               REV FROM USE OF MONEY&PROPERT                 14           10         16         16           16
               CHARGES FOR SERVICES                       2,535       13,196     82,302     82,302       82,302
       Total 1616   CDBG SCATTERED SITES HOUS             2,549       13,206     82,318     82,318       82,318

       1618         COLONIA III & IV GRANT

               REV FROM USE OF MONEY&PROPERT                99            42         42         42           42
               INTERGOVERNMENTAL REVENUES                    0             0          0          0            0
               CHARGES FOR SERVICES                     37,430         3,931     11,221     11,221       11,221
       Total 1618   COLONIA III & IV GRANT              37,529         3,973     11,263     11,263       11,263

       1619         ENTERPRISE COMMUNITY

               REV FROM USE OF MONEY&PROPERT                   0          0          0           0           0
               INTERGOVERNMENTAL REVENUES                      0          0          0           0           0
               CHARGES FOR SERVICES                            0          0          0           0           0
       Total 1619   ENTERPRISE COMMUNITY                       0          0          0           0           0

       1621         MITIGATION FEES - FIRE

               LICENSES, PERMITS                             0             0         0           0           0
               REV FROM USE OF MONEY&PROPERT            26,466        30,000         0           0           0
               CHARGES FOR SERVICES                     96,535       110,000         0           0           0
       Total 1621   MITIGATION FEES - FIRE             123,001       140,000         0           0           0

       1623         PESTICIDE TRAINING & MITIG

                REV FROM USE OF MONEY&PROPERT             2,408        2,900      2,500      2,500        2,500
                CHARGES FOR SERVICES                          0            0          0          0            0
                MISCELLANEOUS REVENUES                        0            0          0          0            0
Current Date: 09/14/2009                                Page: 5- 9
Current Time: 09:55:30
       State Controller                             County of Imperial                                 Schedule 5
       County Budget Act                             State of California
                                               Analysis of Revenues by Source
                                               For The Fiscal Year 2009 - 2010
                                                            Actual        Adopted RequestedRecommended    Adopted
                                                           Revenue       Budget    Revenue     Revenue   Revenue
                                                              2008         2009       2010        2010      2010

       Total 1623          PESTICIDE TRAINING & MITIG      2,408          2,900     2,500      2,500        2,500

       1626         DMV FEES

               REV FROM USE OF MONEY&PROPERT              39,753         25,000    25,000     25,000       25,000
               INTERGOVERNMENTAL REVENUES                727,119        740,000   740,000    740,000      740,000
               CHARGES FOR SERVICES                            0              0         0          0            0
       Total 1626   DMV FEES                             766,872        765,000   765,000    765,000      765,000

       1632         BORDER INSPECTION STATION

               REV FROM USE OF MONEY&PROPERT              10,706         12,300    12,000     12,000       12,000
               CHARGES FOR SERVICES                            0              0         0          0            0
       Total 1632   BORDER INSPECTION STATION             10,706         12,300    12,000     12,000       12,000

       1639         SHERIFF'S TRUST

               CHARGES FOR SERVICES                        1,918             0      3,600      3,600        3,600
       Total 1639  SHERIFF'S TRUST                         1,918             0      3,600      3,600        3,600

       1642         AG COMMISSIONER STANDARD

               REV FROM USE OF MONEY&PROPERT               1,648          1,000     1,700      1,700        1,700
               CHARGES FOR SERVICES                            0              0         0          0            0
       Total 1642   AG COMMISSIONER STANDAR                1,648          1,000     1,700      1,700        1,700

       1646         VRIP COUNTY SHARE

               CHARGES FOR SERVICES                              0           0         0           0           0
       Total 1646  VRIP COUNTY SHARE                             0           0         0           0           0

       1647         VITAL & HEALTH STATISTICS R

               REV FROM USE OF MONEY&PROPERT                     0           0          0          0            0
               CHARGES FOR SERVICES                              0           0     30,000     96,920       96,920
       Total 1647   VITAL & HEALTH STATISTICS                    0           0     30,000     96,920       96,920

       1649         AG. RESEARCH PROJECT

               REV FROM USE OF MONEY&PROPERT               4,738          5,500     5,000      5,000        5,000
               CHARGES FOR SERVICES                            0              0         0          0            0
       Total 1649   AG. RESEARCH PROJECT                   4,738          5,500     5,000      5,000        5,000

       1651         RECORDERS IMPROVEMENT T

               CHARGES FOR SERVICES                              0           0    150,000    180,000      180,000
       Total 1651  RECORDERS IMPROVEMENT T                       0           0    150,000    180,000      180,000

       1655         DA ASSET FORFEITURES

               FINES, FORFEITURES&PENALTIES                      0           0         0           0           0
       Total 1655   DA ASSET FORFEITURES                         0           0         0           0           0

       1659         I.C. WORKFORCE DEVELOPME

Current Date: 09/14/2009                                  Page: 5- 10
Current Time: 09:55:30
       State Controller                         County of Imperial                                 Schedule 5
       County Budget Act                         State of California
                                           Analysis of Revenues by Source
                                           For The Fiscal Year 2009 - 2010
                                                        Actual        Adopted RequestedRecommended    Adopted
                                                       Revenue       Budget    Revenue     Revenue   Revenue
                                                          2008         2009       2010        2010      2010
               INTERGOVERNMENTAL REVENUES                  0                0           0           0           0
               FEDERAL REVENUES                      970,324        2,287,371   9,204,374   9,204,374   9,204,374
               CHARGES FOR SERVICES                      491                0           0           0           0
               MISCELLANEOUS REVENUES                     60                0           0           0           0
       Total 1659   I.C. WORKFORCE DEVELOPME         970,875        2,287,371   9,204,374   9,204,374   9,204,374

       1660         PEACE OFFICERS TRAINING FU

               REV FROM USE OF MONEY&PROPERT              270            200         265         265         265
               CHARGES FOR SERVICES                         0              0           0       1,000       1,000
       Total 1660   PEACE OFFICERS TRAINING FU            270            200         265       1,265       1,265

       1663         AUTOMATED FINGERPRINT ID

               FINES, FORFEITURES&PENALTIES                0               0           0           0           0
               REV FROM USE OF MONEY&PROPERT           8,665           6,000       7,800       7,800       7,800
               CHARGES FOR SERVICES                        0               0           0           0           0
       Total 1663   AUTOMATED FINGERPRINT ID           8,665           6,000       7,800       7,800       7,800

       1665         SHERIFF PROCESS FEES

               REV FROM USE OF MONEY&PROPERT           1,314           1,200       1,400       1,400       1,400
               CHARGES FOR SERVICES                   39,688          24,500      43,750      43,750      43,750
       Total 1665   SHERIFF PROCESS FEES              41,002          25,700      45,150      45,150      45,150

       1666         FIBER OPTIC NETWORK SYSTE

               REV FROM USE OF MONEY&PROPERT             537             500         500         500         500
               INTERGOVERNMENTAL REVENUES                  0               0           0           0           0
               CHARGES FOR SERVICES                   58,800          60,000      65,000      65,000      65,000
       Total 1666   FIBER OPTIC NETWORK SYSTE         59,337          60,500      65,500      65,500      65,500

       1667         CNG FACILITY

               REV FROM USE OF MONEY&PROPERT             830             135       1,200       1,200       1,200
               CHARGES FOR SERVICES                   45,378          46,500     100,000     100,000     100,000
       Total 1667   CNG FACILITY                      46,208          46,635     101,200     101,200     101,200

       1668         FEDERAL ASSET FORFEITURE

               FINES, FORFEITURES&PENALTIES          793,157         535,500     508,372     508,372     508,372
               REV FROM USE OF MONEY&PROPERT          23,354          15,805      20,426      20,426      20,426
               CHARGES FOR SERVICES                      132               0           0           0           0
       Total 1668   FEDERAL ASSET FORFEITURE         816,643         551,305     528,798     528,798     528,798

       1669         STATE ASSET FORFEITURE

               FINES, FORFEITURES&PENALTIES                0               0           0       5,000       5,000
               REV FROM USE OF MONEY&PROPERT           4,566           3,905           0       3,905       3,905
               INTERGOVERNMENTAL REVENUES                  0               0           0           0           0
               CHARGES FOR SERVICES                        0               0           0           0           0
       Total 1669   STATE ASSET FORFEITURE             4,566           3,905           0       8,905       8,905

Current Date: 09/14/2009                              Page: 5- 11
Current Time: 09:55:30
       State Controller                         County of Imperial                                 Schedule 5
       County Budget Act                         State of California
                                           Analysis of Revenues by Source
                                           For The Fiscal Year 2009 - 2010
                                                        Actual        Adopted RequestedRecommended    Adopted
                                                       Revenue       Budget    Revenue     Revenue   Revenue
                                                          2008         2009       2010        2010      2010
       1670         PRIOR FED'S ASSET FORFEITUR

               REV FROM USE OF MONEY&PROPERT              643          500       500           0           0
               INTERGOVERNMENTAL REVENUES                   0            0         0           0           0
               CHARGES FOR SERVICES                         0            0         0           0           0
       Total 1670   PRIOR FED'S ASSET FORFEITU            643          500       500           0           0

       1673         SUB ABUSE & CRIME PREV 2000

               LICENSES, PERMITS                           0              0         0          0            0
               FINES, FORFEITURES&PENALTIES                0              0         0          0            0
               REV FROM USE OF MONEY&PROPERT            -160              0         0          0            0
               INTERGOVERNMENTAL REVENUES            511,866        600,756   889,316    889,316      889,316
               FEDERAL REVENUES                       52,486        108,135    88,828     88,828       88,828
               CHARGES FOR SERVICES                   29,008          6,000    18,500     18,500       18,500
               MISCELLANEOUS REVENUES                     13              0         0          0            0
       Total 1673   SUB ABUSE & CRIME PREV 200       593,213        714,891   996,644    996,644      996,644

       1674         ABA 1913

               REV FROM USE OF MONEY&PROPERT           6,337          6,000     2,000      2,000        2,000
               INTERGOVERNMENTAL REVENUES            544,321        544,321   426,584    426,584      426,584
               FEDERAL REVENUES                            0              0    69,891     69,891       69,891
               CHARGES FOR SERVICES                        0              0         0          0            0
               MISCELLANEOUS REVENUES                  2,229              0         0          0            0
       Total 1674   ABA 1913                         552,887        550,321   498,475    498,475      498,475

       1675         EDA GRANT

               REV FROM USE OF MONEY&PROPERT               0         50,000         0          0            0
               INTERGOVERNMENTAL REVENUES             20,000         20,000    20,000     18,341       18,341
               FEDERAL REVENUES                       50,000              0    60,000     73,365       73,365
               MISCELLANEOUS REVENUES                      0              0         0          0            0
       Total 1675   EDA GRANT                         70,000         70,000    80,000     91,706       91,706

       1681         HOME FUNDS 2001

               REV FROM USE OF MONEY&PROPERT                 0           0          0          0            0
               INTERGOVERNMENTAL REVENUES                    0           0          0          0            0
               CHARGES FOR SERVICES                          0           0     25,000     25,000       25,000
       Total 1681   HOME FUNDS 2001                          0           0     25,000     25,000       25,000

       1683         AB443 LOCAL ASST LAW ENFOR

               REV FROM USE OF MONEY&PROPERT          36,514         25,000    42,000     42,000       42,000
               INTERGOVERNMENTAL REVENUES            500,000        500,000   500,000    500,000      500,000
               CHARGES FOR SERVICES                        0              0         0          0            0
       Total 1683   AB443 LOCAL ASST LAW ENFO        536,514        525,000   542,000    542,000      542,000

       1685         RURAL BUSINESS ENTERPRISE

                REV FROM USE OF MONEY&PROPERT              21           16         6           6           6
                INTERGOVERNMENTAL REVENUES                  0            0         0           0           0
Current Date: 09/14/2009                              Page: 5- 12
Current Time: 09:55:30
       State Controller                       County of Imperial                                 Schedule 5
       County Budget Act                       State of California
                                         Analysis of Revenues by Source
                                         For The Fiscal Year 2009 - 2010
                                                      Actual        Adopted RequestedRecommended    Adopted
                                                     Revenue       Budget    Revenue     Revenue   Revenue
                                                        2008         2009       2010        2010      2010
               FEDERAL REVENUES                          0             0          0          0            0
               CHARGES FOR SERVICES                 11,787        11,117     11,088     11,088       11,088
       Total 1685   RURAL BUSINESS ENTERPRISE       11,808        11,133     11,094     11,094       11,094

       1686         CX GANG VIOLENCE SUPPRESS

               REV FROM USE OF MONEY&PROPERT            449           0          0           0           0
               INTERGOVERNMENTAL REVENUES                 0           0          0           0           0
               CHARGES FOR SERVICES                       0           0          0           0           0
       Total 1686   CX GANG VIOLENCE SUPPRES            449           0          0           0           0

       1687         ICCFFC JUV HALL REC HOME

               REV FROM USE OF MONEY&PROPERT          -390            0          0           0           0
               INTERGOVERNMENTAL REVENUES                0            0          0           0           0
               CHARGES FOR SERVICES                100,076            0          0           0           0
               MISCELLANEOUS REVENUES                    0            0          0           0           0
       Total 1687   ICCFFC JUV HALL REC HOME        99,686            0          0           0           0

       1688         RECLAMATION GRANT

               REV FROM USE OF MONEY&PROPERT               0          0          0           0           0
               FEDERAL REVENUES                            0          0          0           0           0
       Total 1688   RECLAMATION GRANT                      0          0          0           0           0

       1692         BOATING GRT-SALTON SEA-RE

               REV FROM USE OF MONEY&PROPERT         -1,736           0          0           0           0
               INTERGOVERNMENTAL REVENUES                 0           0          0           0           0
               FEDERAL REVENUES                           0           0          0           0           0
               CHARGES FOR SERVICES                       0           0          0           0           0
       Total 1692   BOATING GRT-SALTON SEA-RE        -1,736           0          0           0           0

       1694         CTTCA - E-COMMERCE

               REV FROM USE OF MONEY&PROPERT               0          0          0           0           0
               INTERGOVERNMENTAL REVENUES                  0          0          0           0           0
               CHARGES FOR SERVICES                        0          0          0           0           0
               MISCELLANEOUS REVENUES                      0          0          0           0           0
       Total 1694   CTTCA - E-COMMERCE                     0          0          0           0           0

       1696         COMM ADJ & INV PROG GRANT
               REV FROM USE OF MONEY&PROPERT               0          0          0           0           0
               FEDERAL REVENUES                            0          0          0           0           0
       Total 1696   COMM ADJ & INV PROG GRAN               0          0          0           0           0

       1701         SHERIFF'S INFORMATION TECH

                FINES, FORFEITURES&PENALTIES             0             0          0          0            0
                REV FROM USE OF MONEY&PROPERT       11,172         4,900      6,850      6,850        6,850
                INTERGOVERNMENTAL REVENUES               0             0          0          0            0
                CHARGES FOR SERVICES                     0             0          0          0            0
Current Date: 09/14/2009                            Page: 5- 13
Current Time: 09:55:30
       State Controller                             County of Imperial                                 Schedule 5
       County Budget Act                             State of California
                                               Analysis of Revenues by Source
                                               For The Fiscal Year 2009 - 2010
                                                            Actual        Adopted RequestedRecommended    Adopted
                                                           Revenue       Budget    Revenue     Revenue   Revenue
                                                              2008         2009       2010        2010      2010

       Total 1701          SHERIFF'S INFORMATION TEC      11,172          4,900     6,850      6,850        6,850

       1702         BIOTERRORISM PREPAREDNES

               REV FROM USE OF MONEY&PROPERT               6,820              0         0          0            0
               INTERGOVERNMENTAL REVENUES                676,721        605,878   525,994    525,994      525,994
               FEDERAL REVENUES                                0              0         0          0            0
               CHARGES FOR SERVICES                            0              0         0          0            0
       Total 1702   BIOTERRORISM PREPAREDNE              683,541        605,878   525,994    525,994      525,994

       1703         IVROP - PROBATION

               REV FROM USE OF MONEY&PROPERT                     0           0         0           0           0
               INTERGOVERNMENTAL REVENUES                        0           0         0           0           0
               FEDERAL REVENUES                                  0           0         0           0           0
       Total 1703   IVROP - PROBATION                            0           0         0           0           0

       1705         TSA GRANT SECURITY

               REV FROM USE OF MONEY&PROPERT                   0              0         0          0            0
               INTERGOVERNMENTAL REVENUES                      0              0         0      9,727        9,727
               FEDERAL REVENUES                           54,369         28,404    18,677     18,677       18,677
       Total 1705   TSA GRANT SECURITY                    54,369         28,404    18,677     28,404       28,404

       1707         CDBG HOUSING REHAB #02STB

               REV FROM USE OF MONEY&PROPERT                   7              2         2          2            2
               INTERGOVERNMENTAL REVENUES                      0              0         0          0            0
               CHARGES FOR SERVICES                       14,817         14,162   190,538    190,538      190,538
       Total 1707   CDBG HOUSING REHAB #02STB             14,824         14,164   190,540    190,540      190,540

       1709         OFF HIGHWAY ENFORCEMENT

               FINES, FORFEITURES&PENALTIES              214,745         75,000    15,500     15,500       15,500
               REV FROM USE OF MONEY&PROPERT                   0              0         0          0            0
               INTERGOVERNMENTAL REVENUES                      0              0         0          0            0
               MISCELLANEOUS REVENUES                         53              0         0          0            0
       Total 1709   OFF HIGHWAY ENFORCEMENT              214,798         75,000    15,500     15,500       15,500

       1710         DISTRICT ATTORNEY - IVSIT

               INTERGOVERNMENTAL REVENUES                 69,649              0         0          0            0
               FEDERAL REVENUES                                0        199,677   157,762    157,762      157,762
               CHARGES FOR SERVICES                        8,203              0         0          0            0
       Total 1710   DISTRICT ATTORNEY - IVSIT             77,852        199,677   157,762    157,762      157,762

       1711         IMPERIAL SAFE SCHOOLS

               INTERGOVERNMENTAL REVENUES                        0           0         0           0           0
               CHARGES FOR SERVICES                              0           0         0           0           0
       Total 1711   IMPERIAL SAFE SCHOOLS                        0           0         0           0           0

       1713         SHERIFF WEAPONS REPLACEM

Current Date: 09/14/2009                                  Page: 5- 14
Current Time: 09:55:30
       State Controller                          County of Imperial                                 Schedule 5
       County Budget Act                          State of California
                                            Analysis of Revenues by Source
                                            For The Fiscal Year 2009 - 2010
                                                         Actual        Adopted RequestedRecommended    Adopted
                                                        Revenue       Budget    Revenue     Revenue   Revenue
                                                           2008         2009       2010        2010      2010
               REV FROM USE OF MONEY&PROPERT              341          300         300        300          300
               CHARGES FOR SERVICES                     2,450        1,000       1,500      1,500        1,500
       Total 1713   SHERIFF WEAPONS REPLACEM            2,791        1,300       1,800      1,800        1,800

       1714         CDBG HOME INVESTMENT PRO

               REV FROM USE OF MONEY&PROPERT                52         21            0          0            0
               INTERGOVERNMENTAL REVENUES                    0          0            0          0            0
               CHARGES FOR SERVICES                          0          0       50,000     50,000       50,000
       Total 1714   CDBG HOME INVESTMENT PRO                52         21       50,000     50,000       50,000

       1715         ICOE SCHOOL POLICING CALIP

               REV FROM USE OF MONEY&PROPERT                  0         0           0           0           0
               INTERGOVERNMENTAL REVENUES                     0         0           0           0           0
               CHARGES FOR SERVICES                           0         0           0           0           0
       Total 1715   ICOE SCHOOL POLICING CALI                 0         0           0           0           0

       1716         COMMERICAL AIRPORT FEASI

               REV FROM USE OF MONEY&PROPERT                  0         0           0           0           0
               INTERGOVERNMENTAL REVENUES                     0         0           0           0           0
               FEDERAL REVENUES                               0         0           0           0           0
               CHARGES FOR SERVICES                           0         0           0           0           0
       Total 1716   COMMERICAL AIRPORT FEASI                  0         0           0           0           0

       1718         CDBG HOUSING & COMM. DEVE

               REV FROM USE OF MONEY&PROPERT                  0         0           0           0           0
               INTERGOVERNMENTAL REVENUES                     0         0           0           0           0
       Total 1718   CDBG HOUSING & COMM. DEV                  0         0           0           0           0

       1719         LLEBG 2003-LB-BX-1807

               REV FROM USE OF MONEY&PROPERT                  0         0           0           0           0
               INTERGOVERNMENTAL REVENUES                     0         0           0           0           0
               FEDERAL REVENUES                               0         0           0           0           0
       Total 1719   LLEBG 2003-LB-BX-1807                     0         0           0           0           0

       1721         PROCUREMENT TECH ASST. PR

               REV FROM USE OF MONEY&PROPERT                0           0            0          0            0
               INTERGOVERNMENTAL REVENUES                   0           0            0          0            0
               FEDERAL REVENUES                        69,544           0       27,026     27,026       27,026
               CHARGES FOR SERVICES                     2,550           0            0          0            0
               MISCELLANEOUS REVENUES                      80           0            0          0            0
       Total 1721   PROCUREMENT TECH ASST. PR          72,174           0       27,026     27,026       27,026

       1722         RED HILL MARINA-BOAT LAUN
                REV FROM USE OF MONEY&PROPERT                 0         0           0           0           0
                INTERGOVERNMENTAL REVENUES                    0         0           0           0           0
                FEDERAL REVENUES                              0         0           0           0           0
Current Date: 09/14/2009                               Page: 5- 15
Current Time: 09:55:30
       State Controller                            County of Imperial                                 Schedule 5
       County Budget Act                            State of California
                                              Analysis of Revenues by Source
                                              For The Fiscal Year 2009 - 2010
                                                           Actual        Adopted RequestedRecommended    Adopted
                                                          Revenue       Budget    Revenue     Revenue   Revenue
                                                             2008         2009       2010        2010      2010

       Total 1722          RED HILL MARINA-BOAT LAUN            0             0           0            0            0

       1724         MEDI-CAL/CMSP FUND

               REV FROM USE OF MONEY&PROPERT              44,824               0           0            0            0
               INTERGOVERNMENTAL REVENUES              7,494,005       6,889,603   7,689,603    7,689,603    7,689,603
               CHARGES FOR SERVICES                            0               0           0            0            0
       Total 1724   MEDI-CAL/CMSP FUND                 7,538,829       6,889,603   7,689,603    7,689,603    7,689,603

       1725         FEDERAL IDEA FUNDS-AB 1765

               REV FROM USE OF MONEY&PROPERT                  18              0           0            0            0
               INTERGOVERNMENTAL REVENUES                      0              0           0            0            0
               CHARGES FOR SERVICES                            0              0           0            0            0
       Total 1725   FEDERAL IDEA FUNDS-AB 1765                18              0           0            0            0

       1726         D.A. ASSET FORF - FEDERAL

               FINES, FORFEITURES&PENALTIES                   0               0     110,000      110,000      110,000
               REV FROM USE OF MONEY&PROPERT             18,295               0           0            0            0
               CHARGES FOR SERVICES                           0               0           0            0            0
       Total 1726   D.A. ASSET FORF - FEDERAL            18,295               0     110,000      110,000      110,000

       1727         JABG-PROBATION

               REV FROM USE OF MONEY&PROPERT                    0             0           0            0            0
               INTERGOVERNMENTAL REVENUES                       0             0           0            0            0
               CHARGES FOR SERVICES                             0             0           0            0            0
       Total 1727   JABG-PROBATION                              0             0           0            0            0

       1728         IHSS PUBLIC AUTHORITY

               REV FROM USE OF MONEY&PROPERT                  0               0            0            0            0
               INTERGOVERNMENTAL REVENUES               150,856         346,361    3,324,465   11,516,309   11,516,309
               CHARGES FOR SERVICES                           0               0            0            0            0
               MISCELLANEOUS REVENUES                        50               0            0            0            0
       Total 1728   IHSS PUBLIC AUTHORITY               150,906         346,361    3,324,465   11,516,309   11,516,309

       1731         HEBER FAM.HOME #03-HOME-0

               REV FROM USE OF MONEY&PROPERT                  0               0           0            0            0
               INTERGOVERNMENTAL REVENUES                52,868               0           0            0            0
               CHARGES FOR SERVICES                           0               0           0            0            0
               MISCELLANEOUS REVENUES                         0               0           0            0            0
       Total 1731   HEBER FAM.HOME #03-HOME-             52,868               0           0            0            0

       1733         2004 STATE HOMELAND SEC. PR

               REV FROM USE OF MONEY&PROPERT                 404              0           0            0            0
               INTERGOVERNMENTAL REVENUES                      0              0           0            0            0
               CHARGES FOR SERVICES                            0              0           0            0            0
       Total 1733   2004 STATE HOMELAND SEC. P               404              0           0            0            0

Current Date: 09/14/2009                                 Page: 5- 16
Current Time: 09:55:30
       State Controller                         County of Imperial                                 Schedule 5
       County Budget Act                         State of California
                                           Analysis of Revenues by Source
                                           For The Fiscal Year 2009 - 2010
                                                        Actual        Adopted RequestedRecommended    Adopted
                                                       Revenue       Budget    Revenue     Revenue   Revenue
                                                          2008         2009       2010        2010      2010
       1734         OCOTILLO COMMUNITY PARK

               REV FROM USE OF MONEY&PROPERT                 0             0        0          0           0
               INTERGOVERNMENTAL REVENUES                    0             0        0          0           0
       Total 1734   OCOTILLO COMMUNITY PARK                  0             0        0          0           0

       1735         2002 BOND ACT PER CAPITA
               REV FROM USE OF MONEY&PROPERT               0               0        0          0           0
               INTERGOVERNMENTAL REVENUES          1,200,000         600,000        0          0           0
               CHARGES FOR SERVICES                   40,000               0        0          0           0
       Total 1735   2002 BOND ACT PER CAPITA       1,240,000         600,000        0          0           0

       1736         PER CAPITA GRANT PROGRAM
               REV FROM USE OF MONEY&PROPERT               0               0        0          0           0
               INTERGOVERNMENTAL REVENUES            480,500               0        0          0           0
       Total 1736   PER CAPITA GRANT PROGRAM         480,500               0        0          0           0

       1737         DHCD CONTRACT #04-STBG-190

               REV FROM USE OF MONEY&PROPERT                 0             0        0          0           0
               INTERGOVERNMENTAL REVENUES                    0             0        0          0           0
       Total 1737   DHCD CONTRACT #04-STBG-19                0             0        0          0           0

       1738         EQUIPMENT LEASING-INFO SY

               REV FROM USE OF MONEY&PROPERT          44,478          43,197    26,300    26,300       26,300
               CHARGES FOR SERVICES                        0               0         0         0            0
       Total 1738   EQUIPMENT LEASING-INFO SY         44,478          43,197    26,300    26,300       26,300

       1740         DEPT OF HOUSING & COMMUN

               REV FROM USE OF MONEY&PROPERT                 0             0         0         0            0
               INTERGOVERNMENTAL REVENUES                    0             0    -7,000     7,000        7,000
       Total 1740   DEPT OF HOUSING & COMMUN                 0             0    -7,000     7,000        7,000

       1741         SHERIFF REC SAFETY ENFORC

               REV FROM USE OF MONEY&PROPERT          -2,472                0       0          0           0
               CHARGES FOR SERVICES                3,031,901        3,100,000       0          0           0
               MISCELLANEOUS REVENUES                      0                0       0          0           0
       Total 1741   SHERIFF REC SAFETY ENFORC      3,029,429        3,100,000       0          0           0

       1742         2005 STATE HOMELAND SECUR

               REV FROM USE OF MONEY&PROPERT              231              0        0          0           0
               INTERGOVERNMENTAL REVENUES                   0              0        0          0           0
               CHARGES FOR SERVICES                         0              0        0          0           0
       Total 1742   2005 STATE HOMELAND SECUR             231              0        0          0           0

       1743         DHCD CONTRACT #04-HOME-07

                REV FROM USE OF MONEY&PROPERT                0             0        0          0           0

Current Date: 09/14/2009                              Page: 5- 17
Current Time: 09:55:30
       State Controller                           County of Imperial                                 Schedule 5
       County Budget Act                           State of California
                                             Analysis of Revenues by Source
                                             For The Fiscal Year 2009 - 2010
                                                          Actual        Adopted RequestedRecommended    Adopted
                                                         Revenue       Budget    Revenue     Revenue   Revenue
                                                            2008         2009       2010        2010      2010
               INTERGOVERNMENTAL REVENUES               60,697               0           0           0           0
       Total 1743   DHCD CONTRACT #04-HOME-0            60,697               0           0           0           0

       1744         DHCD #04-WFH-077

               REV FROM USE OF MONEY&PROPERT                 0               0           0           0           0
               INTERGOVERNMENTAL REVENUES              272,209               0           0           0           0
       Total 1744   DHCD #04-WFH-077                   272,209               0           0           0           0

       1745         JAG 2006-F1997-CA-DJ

               REV FROM USE OF MONEY&PROPERT                457              0           0           0           0
               FEDERAL REVENUES                               0              0           0           0           0
               CHARGES FOR SERVICES                           0              0           0           0           0
       Total 1745   JAG 2006-F1997-CA-DJ                    457              0           0           0           0

       1746         DHCD 04-STBG-1975

               REV FROM USE OF MONEY&PROPERT               204               0          10          10          10
               INTERGOVERNMENTAL REVENUES              281,076               0           0           0           0
               CHARGES FOR SERVICES                      7,165           9,827     157,851     157,851     157,851
       Total 1746   DHCD 04-STBG-1975                  288,445           9,827     157,861     157,861     157,861

       1747         CMAQ PROGRAM - SAFETEA-LU

               REV FROM USE OF MONEY&PROPERT            10,765               0       1,000       1,000       1,000
               FEDERAL REVENUES                           -798               0           0           0           0
               CHARGES FOR SERVICES                          0               0           0           0           0
       Total 1747   CMAQ PROGRAM - SAFETEA-L             9,967               0       1,000       1,000       1,000

       1748         MHSA ACT PROP #63

               INTERGOVERNMENTAL REVENUES            1,156,370        4,940,956   4,576,900   4,614,745   4,614,745
               FEDERAL REVENUES                              0          561,191     765,522     765,522     765,522
               CHARGES FOR SERVICES                    111,280           99,778     362,649     362,649     362,649
       Total 1748   MHSA ACT PROP #63                1,267,650        5,601,925   5,705,071   5,742,916   5,742,916

       1749         CDBG #05-PTAA-1450 SALTON SE

               REV FROM USE OF MONEY&PROPERT                 0               0           0           0           0
               INTERGOVERNMENTAL REVENUES               36,006               0           0           0           0
               CHARGES FOR SERVICES                          0               0           0           0           0
       Total 1749   CDBG #05-PTAA-1450 SALTON S         36,006               0           0           0           0

       1751         FTHB HOME PROGRAM INCOM

               REV FROM USE OF MONEY&PROPERT                   0             0           0           0           0
               CHARGES FOR SERVICES                            0             0           0           0           0
       Total 1751   FTHB HOME PROGRAM INCOM                    0             0           0           0           0

       1753         #05-STBG-1546 COLONIAS

                REV FROM USE OF MONEY&PROPERT             -515            -300           0           0           0
                INTERGOVERNMENTAL REVENUES             380,331         141,518           0           0           0
Current Date: 09/14/2009                                Page: 5- 18
Current Time: 09:55:30
       State Controller                       County of Imperial                                 Schedule 5
       County Budget Act                       State of California
                                         Analysis of Revenues by Source
                                         For The Fiscal Year 2009 - 2010
                                                      Actual        Adopted RequestedRecommended    Adopted
                                                     Revenue       Budget    Revenue     Revenue   Revenue
                                                        2008         2009       2010        2010      2010
               CHARGES FOR SERVICES                        0           0         0           0           0
       Total 1753  #05-STBG-1546 COLONIAS          379,816        141,218        0           0           0

       1754         #05-HOME-2145 FTHB

               REV FROM USE OF MONEY&PROPERT             0              0         0          0            0
               INTERGOVERNMENTAL REVENUES          394,237         58,880         0          0            0
               CHARGES FOR SERVICES                      0              0    85,000     85,000       85,000
       Total 1754   #05-HOME-2145 FTHB             394,237         58,880    85,000     85,000       85,000

       1755         SHERIFF DEVELOPMENT IMPA

               REV FROM USE OF MONEY&PROPERT         1,326          2,000        0           0           0
               CHARGES FOR SERVICES                 27,434         55,000        0           0           0
       Total 1755   SHERIFF DEVELOPMENT IMPA        28,760         57,000        0           0           0

       1756         GENERAL GOVERNMENT IMPA

               REV FROM USE OF MONEY&PROPERT         1,037          2,000     1,200      1,200        1,200
               CHARGES FOR SERVICES                 20,945         69,000    24,000     24,000       24,000
       Total 1756   GENERAL GOVERNMENT IMPA         21,982         71,000    25,200     25,200       25,200

       1757         LIBRARY DEVLP IMPACT FEES

               REV FROM USE OF MONEY&PROPERT           478            300     1,000      1,000        1,000
               CHARGES FOR SERVICES                 17,261         15,000    20,000     20,000       20,000
       Total 1757   LIBRARY DEVLP IMPACT FEES       17,739         15,300    21,000     21,000       21,000

       1758         PARKS & RECREATION IMPACT

               REV FROM USE OF MONEY&PROPERT           591            500     1,200      1,200        1,200
               CHARGES FOR SERVICES                 19,381         15,000    25,000     25,000       25,000
       Total 1758   PARKS & RECREATION IMPAC        19,972         15,500    26,200     26,200       26,200

       1759         PUBLIC WORKS IMPACT FEES

               REV FROM USE OF MONEY&PROPERT         2,838          3,000     3,000      3,000        3,000
               CHARGES FOR SERVICES                130,144         60,000    60,000     60,000       60,000
       Total 1759   PUBLIC WORKS IMPACT FEES       132,982         63,000    63,000     63,000       63,000

       1760         2006 HOMELAND SECURITY GR

               REV FROM USE OF MONEY&PROPERT         1,450             0         0           0           0
               INTERGOVERNMENTAL REVENUES          -23,442             0         0           0           0
               CHARGES FOR SERVICES                      0             0         0           0           0
       Total 1760   2006 HOMELAND SECURITY GR      -21,992             0         0           0           0

       1761         CAL-MMET GRANT

                INTERGOVERNMENTAL REVENUES         965,716        448,662   290,179    686,517      686,517
                FEDERAL REVENUES                         0              0         0          0            0
                CHARGES FOR SERVICES                     0              0         0          0            0
                MISCELLANEOUS REVENUES                   0              0         0          0            0

Current Date: 09/14/2009                            Page: 5- 19
Current Time: 09:55:30
       State Controller                          County of Imperial                                 Schedule 5
       County Budget Act                          State of California
                                            Analysis of Revenues by Source
                                            For The Fiscal Year 2009 - 2010
                                                         Actual        Adopted RequestedRecommended    Adopted
                                                        Revenue       Budget    Revenue     Revenue   Revenue
                                                           2008         2009       2010        2010      2010

       Total 1761          CAL-MMET GRANT             965,716        448,662    290,179     686,517     686,517

       1763         JAG 2007-F2686-CA-DJ

               REV FROM USE OF MONEY&PROPERT              683             0           0           0           0
               FEDERAL REVENUES                        55,232             0           0           0           0
               CHARGES FOR SERVICES                         0             0           0           0           0
       Total 1763   JAG 2007-F2686-CA-DJ               55,915             0           0           0           0

       1764         STONEGARDEN GRANT

               INTERGOVERNMENTAL REVENUES             207,415         19,419   2,070,000   1,365,838   1,365,838
       Total 1764   STONEGARDEN GRANT                 207,415         19,419   2,070,000   1,365,838   1,365,838

       1765         POE COLONIA HOME BUYERS

               REV FROM USE OF MONEY&PROPERT            1,678          1,155        662         662         662
               CHARGES FOR SERVICES                    96,000              0          0           0           0
       Total 1765   POE COLONIA HOME BUYERS            97,678          1,155        662         662         662

       1766         FREEZE 07-FREZ-2834

               INTERGOVERNMENTAL REVENUES              92,446        249,105    103,635     103,635     103,635
       Total 1766   FREEZE 07-FREZ-2834                92,446        249,105    103,635     103,635     103,635

       1767         OHS GRANT 06/08:PUB SAFE DIS

               REV FROM USE OF MONEY&PROPERT               88             0           0           0           0
               INTERGOVERNMENTAL REVENUES              12,524             0           0           0           0
               CHARGES FOR SERVICES                         0             0           0           0           0
       Total 1767   OHS GRANT 06/08:PUB SAFE DI        12,612             0           0           0           0

       1768         06-EDBG-2562

               INTERGOVERNMENTAL REVENUES                  700        35,000     35,000      35,000      35,000
       Total 1768   06-EDBG-2562                           700        35,000     35,000      35,000      35,000

       1769         APCD PM10 OPERATIONAL DEV

               REV FROM USE OF MONEY&PROPERT              889              0        700         700         700
               CHARGES FOR SERVICES                   110,054        150,000     15,000      15,000      15,000
       Total 1769   APCD PM10 OPERATIONAL DEV         110,943        150,000     15,700      15,700      15,700

       1770         APCD OZONE OPERATIONAL D

               REV FROM USE OF MONEY&PROPERT            1,714              0      2,500       2,500       2,500
               CHARGES FOR SERVICES                   212,278        250,000     17,000      17,000      17,000
       Total 1770   APCD OZONE OPERATIONAL D          213,992        250,000     19,500      19,500      19,500

       1771         06-STBG-2506 CDBG

               REV FROM USE OF MONEY&PROPERT                0              0          0           0           0
               INTERGOVERNMENTAL REVENUES              60,000        500,000    471,488     471,488     471,488
       Total 1771   06-STBG-2506 CDBG                  60,000        500,000    471,488     471,488     471,488

Current Date: 09/14/2009                               Page: 5- 20
Current Time: 09:55:30
       State Controller                            County of Imperial                                 Schedule 5
       County Budget Act                            State of California
                                              Analysis of Revenues by Source
                                              For The Fiscal Year 2009 - 2010
                                                           Actual        Adopted RequestedRecommended    Adopted
                                                          Revenue       Budget    Revenue     Revenue   Revenue
                                                             2008         2009       2010        2010      2010
       1772         07-PTAE-3341

               INTERGOVERNMENTAL REVENUES                       0             0      65,476      65,476      65,476
       Total 1772   07-PTAE-3341                                0             0      65,476      65,476      65,476

       1773         JAG 2008-F5857-CA-DJ

               REV FROM USE OF MONEY&PROPERT                    0             0           0           0           0
               FEDERAL REVENUES                                 0             0           0           0           0
       Total 1773   JAG 2008-F5857-CA-DJ                        0             0           0           0           0

       1774         06-STBG-2808 CDBG

               INTERGOVERNMENTAL REVENUES                       0             0     695,863     848,393     848,393
       Total 1774   06-STBG-2808 CDBG                           0             0     695,863     848,393     848,393

       1775         07-WFH-200 GRANT

               INTERGOVERNMENTAL REVENUES                       0             0     178,972      69,401      69,401
               FEDERAL REVENUES                                 0             0           0           0           0
               CHARGES FOR SERVICES                             0             0           0           0           0
       Total 1775   07-WFH-200 GRANT                            0             0     178,972      69,401      69,401

       1776         PROP 1 B APCD

               INTERGOVERNMENTAL REVENUES                       0      3,570,000   1,300,000   1,300,000   1,300,000
       Total 1776   PROP 1 B APCD                               0      3,570,000   1,300,000   1,300,000   1,300,000

       1777         TENS GRANT

               REV FROM USE OF MONEY&PROPERT                    0             0           0           0           0
               FEDERAL REVENUES                                 0             0           0           0           0
       Total 1777   TENS GRANT                                  0             0           0           0           0

       1779         SHERIFF'S DEV FEES UNIC

               REV FROM USE OF MONEY&PROPERT              8,403          10,000      25,000      25,000      25,000
               CHARGES FOR SERVICES                      37,151          35,000      30,000      30,000      30,000
       Total 1779   SHERIFF'S DEV FEES UNIC              45,554          45,000      55,000      55,000      55,000

       1780         GEN GOVT DEV FEES CW

               REV FROM USE OF MONEY&PROPERT              1,356               0           0           0           0
               CHARGES FOR SERVICES                      75,309               0           0           0           0
       Total 1780   GEN GOVT DEV FEES CW                 76,665               0           0           0           0

       1781         SOCIAL SECURITY REDACTION

               REV FROM USE OF MONEY&PROPERT                    8             0         275         275         275
               CHARGES FOR SERVICES                             0             0      10,000      10,000      10,000
       Total 1781   SOCIAL SECURITY REDACTION                   8             0      10,275      10,275      10,275

       1782         FAA GRANT # 22

                INTERGOVERNMENTAL REVENUES                      0        39,032      39,256      39,256      39,256
Current Date: 09/14/2009                                 Page: 5- 21
Current Time: 09:55:30
       State Controller                         County of Imperial                                 Schedule 5
       County Budget Act                         State of California
                                           Analysis of Revenues by Source
                                           For The Fiscal Year 2009 - 2010
                                                        Actual        Adopted RequestedRecommended    Adopted
                                                       Revenue       Budget    Revenue     Revenue   Revenue
                                                          2008         2009       2010        2010      2010
               FEDERAL REVENUES                              0      741,605        0           0           0
       Total 1782   FAA GRANT # 22                           0      780,637    39,256     39,256       39,256

       1783         07-PTAG-3680

               INTERGOVERNMENTAL REVENUES                    0           0    100,000    100,000      100,000
       Total 1783   07-PTAG-3680                             0           0    100,000    100,000      100,000

       1784         2007 HOMELAND SECURITY GR
               REV FROM USE OF MONEY&PROPERT                 0           0         0           0           0
               INTERGOVERNMENTAL REVENUES                    0           0         0           0           0
       Total 1784   2007 HOMELAND SECURITY GR                0           0         0           0           0

       1785         FAA GRANT # 23

               INTERGOVERNMENTAL REVENUES                    0           0     20,964     20,964       20,964
               FEDERAL REVENUES                              0           0          0          0            0
       Total 1785   FAA GRANT # 23                           0           0     20,964     20,964       20,964

       1788         ALL AMERICAN CANAL LINING

               REV FROM USE OF MONEY&PROPERT                 0           0         0           0           0
       Total 1788   ALL AMERICAN CANAL LINING                0           0         0           0           0

       1789         COPS AB 3229 LLESF-SHERIFF

               REV FROM USE OF MONEY&PROPERT                 0           0         0           0           0
               INTERGOVERNMENTAL REVENUES                    0           0         0           0           0
       Total 1789   COPS AB 3229 LLESF-SHERIFF               0           0         0           0           0

       1790         QUECHAN MITIGATION

               REV FROM USE OF MONEY&PROPERT                 0           0         0           0           0
               CHARGES FOR SERVICES                          0           0         0           0           0
       Total 1790   QUECHAN MITIGATION                       0           0         0           0           0

       1792         MHSA PEI

               REV FROM USE OF MONEY&PROPERT                 0           0         0           0           0
               INTERGOVERNMENTAL REVENUES                    0           0         0           0           0
       Total 1792   MHSA PEI                                 0           0         0           0           0

       1793         MHSA INNOVATION

               REV FROM USE OF MONEY&PROPERT                 0           0         0           0           0
               INTERGOVERNMENTAL REVENUES                    0           0         0           0           0
       Total 1793   MHSA INNOVATION                          0           0         0           0           0

       1794         FTHB 08-HOME-4708

               INTERGOVERNMENTAL REVENUES                    0           0         0     800,000      800,000
       Total 1794   FTHB 08-HOME-4708                        0           0         0     800,000      800,000


Current Date: 09/14/2009                              Page: 5- 22
Current Time: 09:55:30
       State Controller                        County of Imperial                                 Schedule 5
       County Budget Act                        State of California
                                          Analysis of Revenues by Source
                                          For The Fiscal Year 2009 - 2010
                                                       Actual        Adopted RequestedRecommended    Adopted
                                                      Revenue       Budget    Revenue     Revenue   Revenue
                                                         2008         2009       2010        2010      2010
       1797         FAA GRANT # 25

               INTERGOVERNMENTAL REVENUES                   0          0      32,777     32,777       32,777
               FEDERAL REVENUES                             0          0     622,771    622,771      622,771
       Total 1797   FAA GRANT # 25                          0          0     655,548    655,548      655,548

       1798         REGIONAL TERRORISM THREA
               INTERGOVERNMENTAL REVENUES                   0          0          0           0           0
       Total 1798   REGIONAL TERRORISM THREA                0          0          0           0           0

       1801         EH RECOVERY & REMEDIATIO

               CHARGES FOR SERVICES                         0          0          0           0           0
       Total 1801  EH RECOVERY & REMEDIATIO                 0          0          0           0           0

       1802         08-PTAG-5360 HCD

               INTERGOVERNMENTAL REVENUES                   0          0          0      50,217       50,217
       Total 1802   08-PTAG-5360 HCD                        0          0          0      50,217       50,217

       1803         08-PTAE-5418 HCD

               INTERGOVERNMENTAL REVENUES                   0          0          0      35,350       35,350
       Total 1803   08-PTAE-5418 HCD                        0          0          0      35,350       35,350

       4002         AG COMMISSIONER CAP. IMPR

               REV FROM USE OF MONEY&PROPERT          8,941        8,000          0           0           0
               CHARGES FOR SERVICES                 -46,849            0          0           0           0
               MISCELLANEOUS REVENUES                     0            0          0           0           0
       Total 4002   AG COMMISSIONER CAP. IMPR       -37,908        8,000          0           0           0

       4003         BRAWLEY ADMINISTRATION B

               REV FROM USE OF MONEY&PROPERT          -3,064       -2,500       -500       -500         -500
               INTERGOVERNMENTAL REVENUES                  0            0          0          0            0
               CHARGES FOR SERVICES                        0            0          0          0            0
               MISCELLANEOUS REVENUES                      0            0          0          0            0
       Total 4003   BRAWLEY ADMINISTRATION B          -3,064       -2,500       -500       -500         -500

       4007         CLERK/RECORDER CAP IMPRO

               REV FROM USE OF MONEY&PROPERT             641         700        600         600         600
               CHARGES FOR SERVICES                        0           0          0           0           0
       Total 4007   CLERK/RECORDER CAP IMPRO             641         700        600         600         600

       4009         E.C. COURTHOUSE CAP. IMPRO

               REV FROM USE OF MONEY&PROPERT            -112         250        375         375         375
               CHARGES FOR SERVICES                        0           0          0           0           0
       Total 4009   E.C. COURTHOUSE CAP. IMPRO          -112         250        375         375         375

       4010         ENV. HEALTH/PLANNING CAP.

Current Date: 09/14/2009                             Page: 5- 23
Current Time: 09:55:30
       State Controller                          County of Imperial                                 Schedule 5
       County Budget Act                          State of California
                                            Analysis of Revenues by Source
                                            For The Fiscal Year 2009 - 2010
                                                         Actual        Adopted RequestedRecommended    Adopted
                                                        Revenue       Budget    Revenue     Revenue   Revenue
                                                           2008         2009       2010        2010      2010
               REV FROM USE OF MONEY&PROPERT               223          200       200         200         200
               CHARGES FOR SERVICES                          0            0         0           0           0
               MISCELLANEOUS REVENUES                        0            0         0           0           0
       Total 4010   ENV. HEALTH/PLANNING CAP.              223          200       200         200         200

       4011         FAMILY SUPPORT REMODEL C

               REV FROM USE OF MONEY&PROPERT                  0           0         0           0           0
               CHARGES FOR SERVICES                           0           0         0           0           0
       Total 4011   FAMILY SUPPORT REMODEL C                  0           0         0           0           0

       4013         HEBER PUBLIC UTILITIES CAP

               REV FROM USE OF MONEY&PROPERT            5,033          6,000     5,000      5,000        5,000
               INTERGOVERNMENTAL REVENUES                   0              0         0          0            0
               FEDERAL REVENUES                             0              0         0          0            0
               CHARGES FOR SERVICES                         0              0         0          0            0
               MISCELLANEOUS REVENUES                       0              0         0          0            0
       Total 4013   HEBER PUBLIC UTILITIES CAP          5,033          6,000     5,000      5,000        5,000

       4018         CSA-CAP IMPROVEMENT

               REV FROM USE OF MONEY&PROPERT            -2,844        -3,400     2,000      2,000        2,000
               CHARGES FOR SERVICES                          0             0         0          0            0
       Total 4018   CSA-CAP IMPROVEMENT                 -2,844        -3,400     2,000      2,000        2,000

       4022         WIEST LAKE CONSTRUCTION L

               FINES, FORFEITURES&PENALTIES                 0              0         0          0            0
               REV FROM USE OF MONEY&PROPERT            1,432          1,000     1,400      1,400        1,400
               INTERGOVERNMENTAL REVENUES                   0              0         0          0            0
               CHARGES FOR SERVICES                         0              0         0          0            0
       Total 4022   WIEST LAKE CONSTRUCTION             1,432          1,000     1,400      1,400        1,400

       4024         AIRPORT IMP PRJ 3016010912

               REV FROM USE OF MONEY&PROPERT                  0           0         0           0           0
               INTERGOVERNMENTAL REVENUES                     0           0         0           0           0
               FEDERAL REVENUES                               0           0         0           0           0
       Total 4024   AIRPORT IMP PRJ 3016010912                0           0         0           0           0

       4029         COURT CONSTRUCTION FUND
               FINES, FORFEITURES&PENALTIES           217,114        130,000   133,000    133,000      133,000
               REV FROM USE OF MONEY&PROPERT            7,910          7,000     6,000      6,000        6,000
               CHARGES FOR SERVICES                         0              0         0          0            0
       Total 4029   COURT CONSTRUCTION FUND           225,024        137,000   139,000    139,000      139,000

       4032         LIBRARY EXPANSION
                REV FROM USE OF MONEY&PROPERT           3,624          3,000     3,000      3,000        3,000
                INTERGOVERNMENTAL REVENUES                  0              0         0          0            0
                CHARGES FOR SERVICES                        0              0         0          0            0
Current Date: 09/14/2009                               Page: 5- 24
Current Time: 09:55:30
       State Controller                             County of Imperial                                 Schedule 5
       County Budget Act                             State of California
                                               Analysis of Revenues by Source
                                               For The Fiscal Year 2009 - 2010
                                                            Actual        Adopted RequestedRecommended    Adopted
                                                           Revenue       Budget    Revenue     Revenue   Revenue
                                                              2008         2009       2010        2010      2010

       Total 4032          LIBRARY EXPANSION               3,624          3,000     3,000      3,000        3,000

       4040         FAA GRANT #15 RUNWAY/GATE

               REV FROM USE OF MONEY&PROPERT               3,754             0         0           0           0
               INTERGOVERNMENTAL REVENUES                      0             0         0           0           0
               FEDERAL REVENUES                                0             0         0           0           0
               CHARGES FOR SERVICES                            0             0         0           0           0
       Total 4040   FAA GRANT #15 RUNWAY/GATE              3,754             0         0           0           0

       4042         FAA GRANT #16

               REV FROM USE OF MONEY&PROPERT                   0             0         0           0           0
               INTERGOVERNMENTAL REVENUES                      0             0         0           0           0
               FEDERAL REVENUES                          530,881             0         0           0           0
               CHARGES FOR SERVICES                            0             0         0           0           0
       Total 4042   FAA GRANT #16                        530,881             0         0           0           0

       4043         SHERIFF COMMUNICATION FU

               REV FROM USE OF MONEY&PROPERT              77,504         57,000    74,500     74,500       74,500
               INTERGOVERNMENTAL REVENUES                      0              0         0          0            0
               FEDERAL REVENUES                                0              0         0          0            0
               CHARGES FOR SERVICES                            0              0         0          0            0
       Total 4043   SHERIFF COMMUNICATION FU              77,504         57,000    74,500     74,500       74,500

       4045         AG.COMM. INSP.PORT OF ENTR

               REV FROM USE OF MONEY&PROPERT               4,910          5,000        0           0           0
               CHARGES FOR SERVICES                            0              0        0           0           0
       Total 4045   AG.COMM. INSP.PORT OF ENTR             4,910          5,000        0           0           0

       4046         AIRPORT CARGO APRON #18

               REV FROM USE OF MONEY&PROPERT                   0              0        0           0           0
               INTERGOVERNMENTAL REVENUES                      0         52,632        0           0           0
               FEDERAL REVENUES                           41,521        900,565        0           0           0
       Total 4046   AIRPORT CARGO APRON #18               41,521        953,197        0           0           0

       4048         FAA GRANT #19 AIP 3-06-0109-19

               REV FROM USE OF MONEY&PROPERT                   0              0         0          0            0
               INTERGOVERNMENTAL REVENUES                      0         52,632    56,730     56,730       56,730
               FEDERAL REVENUES                          578,261        421,739         0          0            0
       Total 4048   FAA GRANT #19 AIP 3-06-0109-19       578,261        474,371    56,730     56,730       56,730

       4049         AG COMM REBUILDING CAP IM

               REV FROM USE OF MONEY&PROPERT                  -66            0         0           0           0
               CHARGES FOR SERVICES                             0            0         0           0           0
       Total 4049   AG COMM REBUILDING CAP IM                 -66            0         0           0           0

       4050         FAA GRANT 20 DEVELOP/NOISE

Current Date: 09/14/2009                                  Page: 5- 25
Current Time: 09:55:30
       State Controller                        County of Imperial                                 Schedule 5
       County Budget Act                        State of California
                                          Analysis of Revenues by Source
                                          For The Fiscal Year 2009 - 2010
                                                       Actual        Adopted RequestedRecommended    Adopted
                                                      Revenue       Budget    Revenue     Revenue   Revenue
                                                         2008         2009       2010        2010      2010
               REV FROM USE OF MONEY&PROPERT                0             0           0           0           0
               INTERGOVERNMENTAL REVENUES                   0             0      30,263      30,263      30,263
               FEDERAL REVENUES                             0             0           0           0           0
       Total 4050   FAA GRANT 20 DEVELOP/NOISE              0             0      30,263      30,263      30,263

       4052         CLX COURT-HVAC REPLACEM

               REV FROM USE OF MONEY&PROPERT            -273              0           0           0           0
               CHARGES FOR SERVICES                        0              0           0           0           0
       Total 4052   CLX COURT-HVAC REPLACEM             -273              0           0           0           0

       4053         FAA GRANT # 21

               REV FROM USE OF MONEY&PROPERT              0               0           0           0           0
               INTERGOVERNMENTAL REVENUES                 0          68,263      67,879      67,879      67,879
               FEDERAL REVENUES                     975,463         321,537           0           0           0
       Total 4053   FAA GRANT # 21                  975,463         389,800      67,879      67,879      67,879

       4054         AG COMM REBUILDING CAP IM

               REV FROM USE OF MONEY&PROPERT          -2,928              0           0           0           0
               CHARGES FOR SERVICES                        0              0           0           0           0
       Total 4054   AG COMM REBUILDING CAP IM         -2,928              0           0           0           0

       4055         FAA GRANT # 24

               INTERGOVERNMENTAL REVENUES                   0             0       71,051      71,051      71,051
               FEDERAL REVENUES                             0             0    1,349,969   1,349,969   1,349,969
       Total 4055   FAA GRANT # 24                          0             0    1,421,020   1,421,020   1,421,020

       4500         COUNTY PENSION BONDS-1997

               CURRENT TAXES                              0                0           0           0           0
               REV FROM USE OF MONEY&PROPERT         65,932           56,675      60,000      60,000      60,000
               CHARGES FOR SERVICES               5,066,321        4,984,884   5,200,000   5,200,000   5,200,000
       Total 4500   COUNTY PENSION BONDS-1997     5,132,253        5,041,559   5,260,000   5,260,000   5,260,000

       5000         AIRPORT IMPERIAL

               REV FROM USE OF MONEY&PROPERT        638,462         600,000     603,000     603,000     603,000
               INTERGOVERNMENTAL REVENUES               436               0           0           0           0
               FEDERAL REVENUES                           0               0           0           0           0
               CHARGES FOR SERVICES                 127,525         106,371      23,000      23,000      23,000
               MISCELLANEOUS REVENUES                     0               0           0           0           0
       Total 5000   AIRPORT IMPERIAL                766,423         706,371     626,000     626,000     626,000

       5001         AIRPORT HOLTVILLE

               REV FROM USE OF MONEY&PROPERT                0             0           0           0           0
       Total 5001   AIRPORT HOLTVILLE                       0             0           0           0           0

       5002         COUNTY TRANS ADMIN PROGR

                REV FROM USE OF MONEY&PROPERT        19,477          12,000      15,000      15,000      15,000
Current Date: 09/14/2009                             Page: 5- 26
Current Time: 09:55:30
       State Controller                        County of Imperial                                 Schedule 5
       County Budget Act                        State of California
                                          Analysis of Revenues by Source
                                          For The Fiscal Year 2009 - 2010
                                                       Actual        Adopted RequestedRecommended    Adopted
                                                      Revenue       Budget    Revenue     Revenue   Revenue
                                                         2008         2009       2010        2010      2010
               INTERGOVERNMENTAL REVENUES         3,522,206        2,987,870   5,911,515   5,911,515   5,911,515
               FEDERAL REVENUES                   1,164,122        2,647,577   1,066,032   1,066,032   1,066,032
               CHARGES FOR SERVICES                 329,810          682,000     677,800     677,800     677,800
               MISCELLANEOUS REVENUES                     0                0           0           0           0
       Total 5002   COUNTY TRANS ADMIN PROGR      5,035,615        6,329,447   7,670,347   7,670,347   7,670,347

       5004         SPECIAL AVIATION HOLTVILL

               REV FROM USE OF MONEY&PROPERT          6,336           1,000       6,000       6,000       6,000
               INTERGOVERNMENTAL REVENUES                 0               0           0           0           0
               FEDERAL REVENUES                           0               0           0           0           0
               CHARGES FOR SERVICES                       0               0           0           0           0
       Total 5004   SPECIAL AVIATION HOLTVILL         6,336           1,000       6,000       6,000       6,000

       5005         SOLID WASTE CLOSURE/POSTC

               REV FROM USE OF MONEY&PROPERT        188,043               0     195,000     195,000     195,000
               INTERGOVERNMENTAL REVENUES                 0               0           0           0           0
               CHARGES FOR SERVICES                       0               0           0           0           0
       Total 5005   SOLID WASTE CLOSURE/POSTC       188,043               0     195,000     195,000     195,000

       5200         FLEET SERVICES OPERATING

               REV FROM USE OF MONEY&PROPERT         68,804           45,000      50,000      50,000      50,000
               CHARGES FOR SERVICES               3,148,544        3,345,000   3,428,000   3,428,000   3,428,000
               MISCELLANEOUS REVENUES                 1,484                0           0           0           0
       Total 5200   FLEET SERVICES OPERATING      3,218,832        3,390,000   3,478,000   3,478,000   3,478,000

       5202         CENTRAL DUPLICATING

               REV FROM USE OF MONEY&PROPERT          2,907               0           0           0           0
               CHARGES FOR SERVICES                       0               0           0           0           0
               MISCELLANEOUS REVENUES                     0               0           0           0           0
       Total 5202   CENTRAL DUPLICATING               2,907               0           0           0           0

       5203         CENTRALIZED MAIL

               CHARGES FOR SERVICES                 604,111         580,000     635,000     635,000     635,000
               MISCELLANEOUS REVENUES                     0               0           0           0           0
       Total 5203   CENTRALIZED MAIL                604,111         580,000     635,000     635,000     635,000

       5204         FLOOD CONTROL
               REV FROM USE OF MONEY&PROPERT          5,187           6,000       6,000       6,000       6,000
               CHARGES FOR SERVICES                       0               0           0           0           0
       Total 5204   FLOOD CONTROL                     5,187           6,000       6,000       6,000       6,000

       5205         COMMUNICATIONS SERVICES

                REV FROM USE OF MONEY&PROPERT        10,327          10,000      10,000      10,000      10,000
                CHARGES FOR SERVICES                173,824         260,000     210,000     210,000     210,000
                MISCELLANEOUS REVENUES                    0               0           0           0           0


Current Date: 09/14/2009                             Page: 5- 27
Current Time: 09:55:30
       State Controller                           County of Imperial                                 Schedule 5
       County Budget Act                           State of California
                                             Analysis of Revenues by Source
                                             For The Fiscal Year 2009 - 2010
                                                          Actual        Adopted RequestedRecommended    Adopted
                                                         Revenue       Budget    Revenue     Revenue   Revenue
                                                            2008         2009       2010        2010      2010

       Total 5205          COMMUNICATIONS SERVICES     184,151          270,000      220,000      220,000      220,000

       5206         LOSS RESERVE-LIABILITY

               REV FROM USE OF MONEY&PROPERT           106,444            96,927       40,369       40,369       40,369
               CHARGES FOR SERVICES                  2,062,277         1,966,073    2,087,279    5,087,279    5,087,279
               MISCELLANEOUS REVENUES                        0                 0            0            0            0
       Total 5206   LOSS RESERVE-LIABILITY           2,168,721         2,063,000    2,127,648    5,127,648    5,127,648

       5207         LOSS RESERVE-WORKERS COM

               REV FROM USE OF MONEY&PROPERT   392,863                   120,000      273,836      273,836      273,836
               CHARGES FOR SERVICES          5,551,998                 4,980,000    4,486,511    4,486,511    4,486,511
       Total 5207   LOSS RESERVE-WORKERS COM 5,944,861                 5,100,000    4,760,347    4,760,347    4,760,347

       5208         LOSS RESERVE-UNEMPLOY INS

               REV FROM USE OF MONEY&PROPERT            22,412           25,000       16,858       16,858       16,858
               CHARGES FOR SERVICES                    501,233          500,000      650,000      650,000      650,000
       Total 5208   LOSS RESERVE-UNEMPLOY IN           523,645          525,000      666,858      666,858      666,858

       5209         LOSS RESERVE-MEDICAL PLAN

               REV FROM USE OF MONEY&PROPERT     321,216                 235,244      216,308      216,308      216,308
               CHARGES FOR SERVICES           18,408,410              16,520,000   18,633,692   18,633,692   18,633,692
               MISCELLANEOUS REVENUES             12,948                       0            0            0            0
       Total 5209   LOSS RESERVE-MEDICAL PLAN 18,742,574              16,755,244   18,850,000   18,850,000   18,850,000

       5210         LOSS RESERVE-DENTAL/VISION

               REV FROM USE OF MONEY&PROPERT            29,304           30,000        12,029       12,029       12,029
               CHARGES FOR SERVICES                    999,411          970,791     1,169,962    1,169,962    1,169,962
               MISCELLANEOUS REVENUES                        0                0             0            0            0
       Total 5210   LOSS RESERVE-DENTAL/VISIO        1,028,715         1,000,791    1,181,991    1,181,991    1,181,991

       5211         LOSS RESERVE-MEDICAL MAL

               REV FROM USE OF MONEY&PROPERT            24,007           25,000       16,112       16,112       16,112
               CHARGES FOR SERVICES                    151,482          100,000      105,377      105,377      105,377
       Total 5211   LOSS RESERVE-MEDICAL MAL           175,489          125,000      121,489      121,489      121,489

       5212         LOSS RESERVE-AUTO

               REV FROM USE OF MONEY&PROPERT            74,277           60,000       43,130       43,130       43,130
               CHARGES FOR SERVICES                    306,556          143,102       58,000       58,000       58,000
       Total 5212   LOSS RESERVE-AUTO                  380,833          203,102      101,130      101,130      101,130

       5213         INFORMATION & TECHNICAL S

                REV FROM USE OF MONEY&PROPERT           -1,677             2,000        1,000        1,000        1,000
                INTERGOVERNMENTAL REVENUES                   0                 0            0            0            0
                CHARGES FOR SERVICES                 1,632,264         2,123,402    2,177,707    2,177,707    2,177,707
                MISCELLANEOUS REVENUES                       0                 0            0            0            0

Current Date: 09/14/2009                                Page: 5- 28
Current Time: 09:55:30
       State Controller                           County of Imperial                                 Schedule 5
       County Budget Act                           State of California
                                             Analysis of Revenues by Source
                                             For The Fiscal Year 2009 - 2010
                                                          Actual        Adopted RequestedRecommended    Adopted
                                                         Revenue       Budget    Revenue     Revenue   Revenue
                                                            2008         2009       2010        2010      2010

       Total 5213          INFORMATION & TECHNICAL   1,630,587        2,125,402   2,178,707   2,178,707   2,178,707

       5214         WORKERS COMP COURT TAIL

               REV FROM USE OF MONEY&PROPERT             6,974               0           0           0           0
               CHARGES FOR SERVICES                          0               0           0           0           0
       Total 5214   WORKERS COMP COURT TAIL              6,974               0           0           0           0

       5502         IMPERIAL CITRUS PEST CONTR
               REV FROM USE OF MONEY&PROPERT                159              0           0           0           0
               FEDERAL REVENUES                               0              0           0           0           0
               CHARGES FOR SERVICES                           0              0           0           0           0
       Total 5502   IMPERIAL CITRUS PEST CONT               159              0           0           0           0

       7002         DEBT SERV-CAPITAL IMPROVE

               REV FROM USE OF MONEY&PROPERT                 0                0          0           0           0
               INTERGOVERNMENTAL REVENUES                    0                0          0           0           0
               CHARGES FOR SERVICES                  1,185,915        1,515,516    428,720     428,720     428,720
       Total 7002   DEBT SERV-CAPITAL IMPROVE        1,185,915        1,515,516    428,720     428,720     428,720

       7029         H.HUGHES COR CTR. KITCHEN

               FINES, FORFEITURES&PENALTIES                    0             0           0           0           0
       Total 7029   H.HUGHES COR CTR. KITCHEN                  0             0           0           0           0

       7047         CA LAW ENFORCEMENT (CLEE

               CURRENT TAXES                                   0             0           0           0           0
       Total 7047  CA LAW ENFORCEMENT (CLEE                    0             0           0           0           0

       7097         MITIGATION FEES-SHERIFF

               LICENSES, PERMITS                             0               0           0           0           0
               REV FROM USE OF MONEY&PROPERT            12,739               0           0           0           0
               CHARGES FOR SERVICES                          0               0           0           0           0
       Total 7097   MITIGATION FEES-SHERIFF             12,739               0           0           0           0

       7100         COUNTY BOUNTY

               CHARGES FOR SERVICES                            0             0           0           0           0
       Total 7100  COUNTY BOUNTY                               0             0           0           0           0

       7152         OFF HIGHWAY LICENSE FEES

               INTERGOVERNMENTAL REVENUES              638,258               0     600,000     600,000     600,000
       Total 7152   OFF HIGHWAY LICENSE FEES           638,258               0     600,000     600,000     600,000

       7156         DRUG PROGRAM FEES

               FINES, FORFEITURES&PENALTIES                    0             0           0           0           0
       Total 7156   DRUG PROGRAM FEES                          0             0           0           0           0


Current Date: 09/14/2009                                Page: 5- 29
Current Time: 09:55:30
       State Controller                             County of Imperial                                 Schedule 5
       County Budget Act                             State of California
                                               Analysis of Revenues by Source
                                               For The Fiscal Year 2009 - 2010
                                                            Actual        Adopted RequestedRecommended    Adopted
                                                           Revenue       Budget    Revenue     Revenue   Revenue
                                                              2008         2009       2010        2010      2010
       7192         MICROGRAPHICS CONVERSION

               CHARGES FOR SERVICES                              0               0        40,000       72,500       72,500
       Total 7192  MICROGRAPHICS CONVERSIO                       0               0        40,000       72,500       72,500

       7264         CRIMINAL JUSTICE INVESTIGA

               FINES, FORFEITURES&PENALTIES                      0               0             0            0            0
       Total 7264   CRIMINAL JUSTICE INVESTIGA                   0               0             0            0            0

       7269         ALCOHOL EDUCATION & PREV

               FINES, FORFEITURES&PENALTIES                      0               0             0            0            0
       Total 7269   ALCOHOL EDUCATION & PREV                     0               0             0            0            0

       7275         SENIOR CITIZENS NURSING

               CHARGES FOR SERVICES                              0               0             0            0            0
       Total 7275  SENIOR CITIZENS NURSING                       0               0             0            0            0

       7325         ABANDON VEHICLE SERVICE A

               INTERGOVERNMENTAL REVENUES                108,060           141,000       141,000      141,000      141,000
               MISCELLANEOUS REVENUES                     30,000                 0             0            0            0
       Total 7325   ABANDON VEHICLE SERVICE A            138,060           141,000       141,000      141,000      141,000

       7390         JUVENILE HALL TRUST-DJJ

               REV FROM USE OF MONEY&PROPERT                     0               0         3,000        3,000        3,000
               INTERGOVERNMENTAL REVENUES                        0               0       312,397      312,397      312,397
       Total 7390   JUVENILE HALL TRUST-DJJ                      0               0       315,397      315,397      315,397

                                Grand Totals         300,141,072        312,180,424   330,280,604 344,398,305   344,398,305




Current Date: 09/14/2009                                  Page: 5- 30
Current Time: 09:55:30
            STATE CONTROLLER                                                                                                              COUNTY BUDGET FORM
            COUNTY BUDGET ACT                                                                                                                      SCHEDULE 6
                                                                       COUNTY OF IMPERIAL
                                                                      STATE OF CALIFORNIA
                                                              ANALYSIS OF CURRENT PROPERTY TAXES

                                                                       FOR FISCAL YEAR 2007-2008




COUNTY OF IMPERIAL
STATE OF CALIFORNIA
ANALYSIS OF CURRENT PROPERTY TAXES
FOR FISCAL YEAR 2009-10



                                               CURRENT SECURED PROPERTY TAXES                                   CURRENT UNSECURED PROPERTY TAXES
                                       Apportionment       Voter Approved Debt                          Apportionment       Voter Approved Debt
                                         Countywide                                         Total         Countywide                                     Total
                                          Tax Rate          Rate           Amount          Secured         Tax Rate          Rate           Amount     Unsecured
                     (1)                     (2)             (3)             (4)              (5)             (6)             (7)             (8)          (9)
 COUNTYWIDE FUNDS                         12,105,652                                       12,105,652         886,469                                      886,469

   Supplemental Assessments                  175,000                                          175,000

    Total Countywide Funds               12,280,652                0                 0     12,280,652         886,469                                      886,469

 LESS THAN COUNTYWIDE FUNDS

  Library                                    284,528                                          284,528          20,358                                       20,358

  Fire Protection                         3,100,445                                         3,100,445         215,987                                      215,987

    Total Less Than Countywide Funds      3,384,973                                         3,384,973         236,345                                      236,345

GRAND TOTAL                              15,665,625           0.0000                 0     15,665,625      1,122,814                                     1,122,814
             State Controller                                                                     Schedule 7
             County Budget                     COUNTY OF IMPERIAL
                                             STATE OF CALIFORNIA
                                SUMMARY OF ESTIMATED ADDITIONAL FINANCING USES
                                           FOR FISCAL YEAR 2009 - 2010

                                                        Actual         Actual   Recommended        Adopted
                                                  Expenditures   Expenditures    Expenditures   Expenditures
                                                      2008           2009           2010            2010
             SUMMARIZATION BY SOURCE
             OTHER FINANCING SOURCES                         0              0               0              0
             SALARIES & BENEFITS                   117,448,214    126,832,719     137,904,808    137,904,808
             SERVICES & SUPPLIES                   101,389,608    103,153,324     134,112,922    134,112,922
             OTHER CHARGES                          55,299,425     61,941,083      75,798,544     75,798,544
             CAPITAL ASSETS                         12,401,183     10,861,195       6,575,475      6,575,475
             OTHER FINANCING SOURCES                   279,879        323,552       1,338,770      1,338,770
             APPROP FOR CONTINGENCIES                   25,000              0       1,564,705      1,564,705
             CONTRIBUTION NON-COUNTY                         0              0               0              0
             INTRA-FUND TRANSFERS                      148,580       -380,533      -5,231,076     -5,231,076
             INTER-FUND TRANSFERS                    1,305,736      1,860,390       1,617,837      1,617,837
             GRAND TOTAL                           288,297,625    304,591,730     353,681,985    353,681,985
             SUMMARIZATION BY FUND

             FUND ADMIN                                      0              0               0              0
             GENERAL FUND                          186,308,616    196,795,853     209,724,771    209,724,771
             LIBRARY                                   628,964        554,520         495,336        495,336
             FIRE PROTECTION                         5,168,006      4,735,723       5,061,670      5,061,670
             USDA SMALL BUSINESS-RLF                    18,021         12,432          17,232         17,232
             ICCED SPECIAL EXPENSE                           0              0          11,373         11,373
             PUBLIC HEALTH ENVIRONMNTL                 866,296      1,167,853       1,522,699      1,522,699
             ICCED MICRO LENDING PROGR                     655              0           8,139          8,139
             USDA POE WASTE WATER                       26,100         36,347          54,750         54,750
             USDA - RLF                                -30,451        -24,361         213,541        213,541
             ICCED HOUSE REHAB PROJECT                  -1,842              0               0              0
             VIOLENCE AGAINST WOMEN VE                   1,679              0               0              0
             HIGH RISK YOUTH TR STUDEN                       0              0               0              0
             MAJOR NARC VERT PROS UNIT                 275,264        193,950         228,484        228,484
             HIDTA DISTRICT ATTORNEY                   229,085        283,221         388,013        388,013
             JUVENILE CRIME ENFORCEMEN                       0              0               0              0
             CITIZENS TASK FORCE NEW R                       0              0               0              0
             PARTNERSHIPS FOR PUBLIC H                       0              0               0              0
             WORK FORCE INVESTMENT ACT               3,538,286      3,771,006       4,608,808      4,608,808
             SOS GRANT                                       0              0               0              0
             HEBER HOUSING REHABILITAT                  17,886         11,742          86,450         86,450
             OCOTILLO HOUSING REHABILI                   1,500         16,375               0              0
             GLAMIS DUNES                              647,288        681,767         365,531        365,531
             ASSESSOR PTA PROGRAM                       46,807              0               0              0
             PW ROAD CONST & MAINT                  13,732,152     12,655,757      20,591,338     20,591,338
             SURVEY MONUMENT PRESERVAT                       0              0               0              0
             FISH & GAME                                46,963         21,345          44,000         44,000
             OFFICE OF EMERGENCY SERVI                 278,452        157,149         225,974        225,974
             JAIL IMPROVEMENT STATE                     48,060         37,086          45,000         45,000
             JAIL IMPROVEMENT FED'L                    121,302        264,417         174,383        174,383
             CRIM JUSTICE FACILITY                     149,218        215,515               0              0
             GEOTHERMAL ADMINISTRATION                 471,412        213,369          50,000         50,000
             SUBSTANCE ABUSE/PERINATAL                 636,336        677,070         611,965        611,965
             PROBATION TRAINING                         26,658         44,480          45,810         45,810
             SHERIFF STANDARD TRAINING                       0         10,180          20,000         20,000
             CITY OF IMPERIAL FIRE SER                 700,238        720,468         818,561        818,561
             CDBG MICROENTERPRISE                            0              0           3,457          3,457

Current Date: 09/14/2009                            Page: 7- 1
Current Time: 09:28:51
             State Controller                                                                     Schedule 7
             County Budget                     COUNTY OF IMPERIAL
                                             STATE OF CALIFORNIA
                                SUMMARY OF ESTIMATED ADDITIONAL FINANCING USES
                                           FOR FISCAL YEAR 2009 - 2010

                                                        Actual         Actual   Recommended        Adopted
                                                  Expenditures   Expenditures    Expenditures   Expenditures
                                                      2008           2009           2010            2010
             HIDTA GRANT                             1,132,731      1,295,977       1,110,267      1,110,267
             CHILD ABUSE (AB1733)                       86,932         11,637               0              0
             EC TRAINING CENTER CYA                    215,453            628               0              0
             VICTIM WITNESS ASSISTANCE                 213,762        188,895         200,145        200,145
             IVAG                                       92,526        151,830               0              0
             SUBSTANCE ABUSE                         2,188,022      2,234,213       2,745,642      2,745,642
             CDBG REVOLVING LOAN FUND                  220,488        179,846         182,600        182,600
             NETWORK ACCESS                            180,843        110,490         169,159        169,159
             SERV AUTHORITY FREEWAY EM                  73,799         80,588          91,700         91,700
             WHITEFLY MANAGEMENT COMMI                  45,213         43,445           3,700          3,700
             PUBLIC WORKS SOLID WASTE                3,437,955      3,075,744       2,709,730      2,709,730
             AIR POLLUTION HAZ MATERIA                       0              0               0              0
             HEBER HOUSING REHABILITAT                  12,405         10,572          62,275         62,275
             GEOGRAPHIC INFO. SYSTEM                         0              0               0              0
             SPECIAL PROSECUTIONS UNIT                 159,108        174,545         169,912        169,912
             AREA AGENCY ON AGING                    1,322,318      1,306,473       1,234,340      1,234,340
             TOBACCO EDUCATION                         141,838        144,012         172,489        172,489
             MOSQUITO ABATEMENT                        573,443        664,693         691,280        691,280
             VOLUNTEER PROGRAM                               0              0               0              0
             COLONIA II PLANNING GRANT                   3,630            700           2,851          2,851
             COMM. DEVELOP. BLOCK GRAN                   2,626              0               0              0
             CDBG SCATTERED SITES HOUS                   2,535         36,386          82,302         82,302
             COLONIA III & IV GRANT                     37,430          4,630          11,221         11,221
             ENTERPRISE COMMUNITY                            0              0               0              0
             MITIGATION FEES - FIRE                          0        223,111               0              0
             PROBATION - ASSET FOREFEI                       0          1,363          37,518         37,518
             PESTICIDE TRAINING & MITI                       0         -4,641           2,500          2,500
             DMV FEES                                  506,264        590,000         540,000        540,000
             BORDER INSPECTION STATION                   6,906         90,448           6,906          6,906
             SHERIFF'S TRUST                                50          3,235           3,600          3,600
             AG COMMISSIONER STANDARD                        0              0               0              0
             VITAL & HEALTH STATISTICS                       0              0          84,820         84,820
             AG. RESEARCH PROJECT                           81            891           5,000          5,000
             RECORDERS IMPROVEMENT TRU                       0         76,960          70,000         70,000
             DA ASSET FORFEITURES                            0         15,009         168,569        168,569
             I.C. WORKFORCE DEVELOPMEN               1,354,088      1,391,526       9,204,374      9,204,374
             PEACE OFFICERS TRAINING F                       0              0           1,000          1,000
             AUTOMATED FINGERPRINT ID                    9,129         18,553          28,500         28,500
             SHERIFF PROCESS FEES                       44,685         34,995          39,785         39,785
             FIBER OPTIC NETWORK SYSTE                  58,960         61,606          61,600         61,600
             CNG FACILITY                               22,695        105,087          75,400         75,400
             FEDERAL ASSET FORFEITURE                  276,535        294,794       1,110,445      1,110,445
             STATE ASSET FORFEITURE                      8,281          2,792          69,634         69,634
             PRIOR FED'S ASSET FORFEIT                       0              0          26,731         26,731
             SUB ABUSE & CRIME PREV 20                 593,214        548,966         997,295        997,295
             ABA 1913                                  423,166        335,105         496,514        496,514
             EDA GRANT                                  70,000         79,999          91,706         91,706
             SARB - PROBATION                                0              0               0              0
             HOME FUNDS 2001                                 0              0          25,000         25,000
             AB443 LOCAL ASST LAW ENFO                 214,876        430,156       1,576,710      1,576,710
             RURAL BUSINESS ENTERPRISE                  11,787         11,936          11,088         11,088
             CX GANG VIOLENCE SUPPRESS                       0              0               0              0

Current Date: 09/14/2009                            Page: 7- 2
Current Time: 09:28:51
             State Controller                                                                     Schedule 7
             County Budget                     COUNTY OF IMPERIAL
                                             STATE OF CALIFORNIA
                                SUMMARY OF ESTIMATED ADDITIONAL FINANCING USES
                                           FOR FISCAL YEAR 2009 - 2010

                                                        Actual         Actual   Recommended        Adopted
                                                  Expenditures   Expenditures    Expenditures   Expenditures
                                                      2008           2009           2010            2010
             ICCFFC JUV HALL REC HOME                   99,686          2,526               0              0
             RECLAMATION GRANT                               0              0               0              0
             BOATING GRT-SALTON SEA-RE                       0              0               0              0
             CTTCA - E-COMMERCE                              0              0               0              0
             COMM ADJ & INV PROG GRANT                       0              0               0              0
             SHERIFF'S INFORMATION TEC                  23,618        235,822          91,601         91,601
             BIOTERRORISM PREPAREDNESS                 478,163        526,645         525,994        525,994
             IVROP - PROBATION                               0              0               0              0
             TSA GRANT SECURITY                         40,844         23,670          28,404         28,404
             CDBG HOUSING REHAB #02STB                  14,817         10,276         190,538        190,538
             OFF HIGHWAY ENFORCEMENT                    27,483         25,256          36,644         36,644
             DISTRICT ATTORNEY - IVSIT                 217,695        261,423         157,762        157,762
             IMPERIAL SAFE SCHOOLS                           0              0               0              0
             SHERIFF WEAPONS REPLACEME                       0              0          18,672         18,672
             CDBG HOME INVESTMENT PROG                       0         16,415          50,000         50,000
             ICOE SCHOOL POLICING CALI                       0              0               0              0
             COMMERICAL AIRPORT FEASIB                  13,400              0               0              0
             CDBG HOUSING & COMM. DEVE                       0              0               0              0
             LLEBG 2003-LB-BX-1807                       1,116              0               0              0
             PROCUREMENT TECH ASST. PR                  23,884              0          27,026         27,026
             RED HILL MARINA-BOAT LAUN                       0              0               0              0
             MEDI-CAL/CMSP FUND                      5,752,412      7,399,872       7,689,603      7,689,603
             D.A. ASSET FORF - FEDERAL                   6,500        251,246         315,260        315,260
             JABG-PROBATION                                  0              0               0              0
             IHSS PUBLIC AUTHORITY                     265,001      1,572,896      11,516,309     11,516,309
             HEBER FAM.HOME #03-HOME-0                  26,618              0               0              0
             LLEBG 2004-AP-BX-0728                           0              0               0              0
             2004 STATE HOMELAND SEC.                        0          5,729               0              0
             OCOTILLO COMMUNITY PARK                       487              0               0              0
             2002 BOND ACT PER CAPITA                  677,881        535,542               0              0
             PER CAPITA GRANT PROGRAM                  655,024       -104,432               0              0
             DHCD CONTRACT #04-STBG-19                       0              0               0              0
             EQUIPMENT LEASING-INFO SY                  22,856         20,319          20,000         20,000
             DEPT OF HOUSING & COMMUNI                       0              0               0              0
             SHERIFF REC SAFETY ENFORC               2,932,931         76,000               0              0
             2005 STATE HOMELAND SECUR                       0          6,336               0              0
             DHCD CONTRACT #04-HOME-07                 269,172            200          22,756         22,756
             DHCD #04-WFH-077                          256,890              0               0              0
             JAG 2006-F1997-CA-DJ                       15,581              0           5,497          5,497
             DHCD 04-STBG-1975                         357,989          9,840         157,851        157,851
             CMAQ PROGRAM - SAFETEA-LU               1,639,924              0               0              0
             MHSA ACT PROP #63                       1,267,657      2,023,865       5,742,916      5,742,916
             CDBG #05-PTAA-1450 SALTON                  36,006              0               0              0
             FTHB HOME PROGRAM INCOME                        0              0               0              0
             #05-STBG-1546 COLONIAS                    395,649         99,963               0              0
             #05-HOME-2145 FTHB                        391,820         13,745          85,000         85,000
             2006 HOMELAND SECURITY GR                 334,296          5,733               0              0
             CAL-MMET GRANT                            989,558        643,603         680,581        680,581
             JAG 2007-F2686-CA-DJ                       35,750          3,677          16,700         16,700
             STONEGARDEN GRANT                         206,560        503,140       1,360,611      1,360,611
             POE COLONIA HOME BUYERS                    48,000         48,000          30,341         30,341
             FREEZE 07-FREZ-2834                       177,666         50,865         101,877        101,877

Current Date: 09/14/2009                            Page: 7- 3
Current Time: 09:28:51
             State Controller                                                                     Schedule 7
             County Budget                     COUNTY OF IMPERIAL
                                             STATE OF CALIFORNIA
                                SUMMARY OF ESTIMATED ADDITIONAL FINANCING USES
                                           FOR FISCAL YEAR 2009 - 2010

                                                        Actual         Actual   Recommended        Adopted
                                                  Expenditures   Expenditures    Expenditures   Expenditures
                                                      2008           2009           2010            2010
             OHS GRANT 06/08:PUB SAFE                    3,072         13,169               0              0
             06-EDBG-2562                                    0          1,636          34,639         34,639
             APCD PM10 OPERATIONAL DEV                       0              0               0              0
             APCD OZONE OPERATIONAL DE                       0              0          15,000         15,000
             06-STBG-2506 CDBG                           7,148         22,712         520,139        520,139
             07-PTAE-3341                                    0          8,623          64,901         64,901
             JAG 2008-F5857-CA-DJ                            0         11,701             135            135
             06-STBG-2808 CDBG                           4,055        127,710         166,331        166,331
             07-WFH-200 GRANT                                0        126,287          66,296         66,296
             PROP 1 B APCD                                   0              0       1,300,000      1,300,000
             TENS GRANT                                      0        195,149               0              0
             SHERIFF'S DEV FEES UNIC                  -759,882         28,982               0              0
             SOCIAL SECURITY REDACTION                       0         -2,631               0              0
             FAA GRANT # 22                                  0        739,202               0              0
             07-PTAG-3680                                    0          3,636          97,765         97,765
             2007 HOMELAND SECURITY GR                       0        391,558               0              0
             FAA GRANT # 23                                  0        398,417               0              0
             COPS AB 3229 LLESF-SHERIF                       0        158,011               0              0
             QUECHAN MITIGATION                              0              0         107,032        107,032
             MHSA PEI                                        0        173,941               0              0
             MHSA INNOVATION                                 0              0               0              0
             FTHB 08-HOME-4708                               0              0         800,000        800,000
             FAA GRANT # 25                                  0              0         655,548        655,548
             REGIONAL TERRORISM THREAT                       0              0               0              0
             08-PTAG-5360 HCD                                0              0          50,217         50,217
             08-PTAE-5418 HCD                                0              0          35,350         35,350
             AG COMMISSIONER CAP. IMPR               1,738,662         14,822               0              0
             BRAWLEY ADMINISTRATION BL                       0              0               0              0
             CLERK/RECORDER CAP IMPROV                       0              0               0              0
             E.C. COURTHOUSE CAP. IMPR                  14,385        -13,554               0              0
             ENV. HEALTH/PLANNING CAP.                       0              0               0              0
             FAMILY SUPPORT REMODEL CA                       0              0               0              0
             HEBER PUBLIC UTILITIES CA                       0              0               0              0
             CSA-CAP IMPROVEMENT                           725              0               0              0
             WIEST LAKE CONSTRUCTION L                       0              0               0              0
             AIRPORT IMP PRJ 301601091                       0              0               0              0
             COURT CONSTRUCTION FUND                   286,636        285,334         287,360        287,360
             LIBRARY EXPANSION                               0              0               0              0
             FAA GRANT #15 RUNWAY/GATE                       0              0               0              0
             FAA GRANT #16                              39,969         -3,336               0              0
             SHERIFF COMMUNICATION FUN                       0              0         209,241        209,241
             AG.COMM. INSP.PORT OF ENT                       0              0               0              0
             AIRPORT CARGO APRON #18                    16,718        943,979               0              0
             FAA GRANT #19 AIP 3-06-01                       0        529,245           9,718          9,718
             AG COMM REBUILDING CAP IM                       0              0               0              0
             FAA GRANT 20 DEVELOP/NOIS                       0              0          78,947         78,947
             CLX COURT-HVAC REPLACEMEN                   3,700              0               0              0
             FAA GRANT # 21                          1,130,316        260,632               0              0
             AG COMM REBUILDING CAP IM              -1,556,706              0               0              0
             FAA GRANT # 24                                  0      1,089,116       1,421,020      1,421,020
             COUNTY PENSION BONDS-1997               4,989,693      4,998,353       5,044,548      5,044,548
             AIRPORT IMPERIAL                          626,007        625,540         788,675        788,675

Current Date: 09/14/2009                            Page: 7- 4
Current Time: 09:28:51
State Controller                                                                     Schedule 7
County Budget                     COUNTY OF IMPERIAL
                                STATE OF CALIFORNIA
                   SUMMARY OF ESTIMATED ADDITIONAL FINANCING USES
                              FOR FISCAL YEAR 2009 - 2010

                                           Actual         Actual   Recommended        Adopted
                                     Expenditures   Expenditures    Expenditures   Expenditures
                                         2008           2009           2010            2010
AIRPORT HOLTVILLE                               0              0               0              0
COUNTY TRANS ADMIN PROGRA               4,598,867      4,293,545       7,644,063      7,644,063
SPECIAL AVIATION HOLTVILL                     531        -10,197           1,000          1,000
FLEET SERVICES OPERATING                3,378,675      2,523,214       2,278,220      2,278,220
CENTRAL DUPLICATING                             0              0               0              0
CENTRALIZED MAIL                          639,126        594,003         630,419        630,419
FLOOD CONTROL                              43,352          6,406          50,000         50,000
COMMUNICATIONS SERVICES                   199,458        144,101         157,502        157,502
LOSS RESERVE-LIABILITY                  1,828,628      4,259,790       3,856,764      3,856,764
LOSS RESERVE-WORKERS COMP               4,071,254      4,324,319       4,760,347      4,760,347
LOSS RESERVE-UNEMPLOY INS                 286,649        449,478         666,858        666,858
LOSS RESERVE-MEDICAL PLAN              15,657,893     19,818,823      18,850,000     18,850,000
LOSS RESERVE-DENTAL/VISIO               1,209,067      1,288,316       1,181,991      1,181,991
LOSS RESERVE-MEDICAL MALP                 128,968         63,509         121,489        121,489
LOSS RESERVE-AUTO                         162,229        277,814         169,974        169,974
INFORMATION & TECHNICAL S               1,575,595      1,569,174       1,847,245      1,847,245
IMPERIAL CITRUS PEST CONT                   2,667          1,430               0              0
DEBT SERV-CAPITAL IMPROVE               1,185,915      1,777,438         428,720        428,720
VETERANS SERVICE OFFICE                         0              0               0              0
H.HUGHES COR CTR. KITCHEN                       0              0               0              0
CA LAW ENFORCEMENT (CLEEP                       0              0          33,768         33,768
VEHICLE THEFT/DUI PROSECU                       0              0               0              0
MITIGATION FEES-SHERIFF                   759,882              0               0              0
CHILD SAFETY SEAT FEES                          0              0               0              0
FOSTER CARE                                     0              0               0              0
OFF HIGHWAY LICENSE FEES                  534,780        328,008         229,274        229,274
PROBATION OFFICERS TRUST                        0              0               0              0
MICROGRAPHICS CONVERSION                        0              0          16,500         16,500
CRIMINAL JUSTICE INVESTIG                       0         30,541         160,361        160,361
ABANDON VEHICLE SERVICE A                 120,000        120,000         141,000        141,000
McCABE RANCH CFD 06-1 A                    13,794         29,390               0              0
McCABE RANCH CFD 06-1 B                     2,945          4,444               0              0
JUVENILE HALL TRUST-DJJ                         0         21,319          40,092         40,092
GRAND TOTAL                           288,344,432    304,591,730     353,681,985    353,681,985
       State Controller                               County of Imperial                                   Schedule 8A
       County Budget Act                              State of California
                                  Schedule of County Specific Financing Uses by Budget Type
                                              by Budget Unit by Function and Activity
                                                 For The Fiscal Year 2009 - 2010                      Approved/Adopted
                                                                                                          by the Board
                                                              Actual       Adopted Requested Recommendedof Supervisors
                                                               2008         2009    2010         2010       2010

       01        GENERAL GOVERNMENT
       000       ADMINISTRATION
       4500            COUNTY PENSION BONDS-1997             4,989,693    5,042,516    5,044,548   5,044,548   5,044,548

        TOTAL ADMINISTRATION                                 4,989,693    5,042,516    5,044,548   5,044,548   5,044,548

       001       LEGISLATIVE AND ADMIN
       1000             GENERAL FUND-OPERATING                 513,132      310,969      365,764     365,764     365,764
       1001             BOARD OF SUPERVISORS                   649,976      781,018      783,543     783,543     783,543
       1002             ADMINISTRATIVE OFFICE                  953,871    1,355,267    1,252,546   1,252,546   1,252,546
       1003             CLERK OF THE BOARD                     286,737      324,780      280,857     280,857     280,857
       1005             TOBACCO SETTLEMENT                   3,999,617      440,652      250,000     250,000     250,000
       1065             BUDGET FISCAL                          413,593      606,600      514,615     514,615     514,615
       1567            IVAG                                     92,526      160,711            0           0           0
       1626            DMV FEES                                506,264      590,000      540,000     540,000     540,000
       1747            CMAQ PROGRAM - SAFETEA-LU             1,639,924            0            0           0           0

        TOTAL LEGISLATIVE AND ADMIN                          9,055,640    4,569,997    3,987,325   3,987,325   3,987,325

       002       FINANCE
       1006                AUDITOR-CONTROLLER                1,498,717    1,716,897    1,747,788   1,956,818   1,956,818
       1007                TREASURER-TAX COLLECTOR           1,223,713    1,563,660    1,523,115   1,523,115   1,523,115
       1008                ASSESSOR                          2,130,973    2,459,540    2,415,613   2,415,613   2,415,613
       1010                PROCUREMENT SERVICES                311,959      360,644      399,460     405,388     405,388

        TOTAL FINANCE                                        5,165,362    6,100,741    6,085,976   6,300,934   6,300,934

       003       COUNSEL
       1011                COUNTY COUNSEL                    2,017,790    2,290,757    2,201,648   2,201,648   2,201,648

        TOTAL COUNSEL                                        2,017,790    2,290,757    2,201,648   2,201,648   2,201,648

       004       PERSONNEL
       1012            HUMAN RESOURCES                       1,223,545    1,358,870    1,395,791   1,395,791   1,395,791
       1611            VOLUNTEER PROGRAM                             0            0            0           0           0

        TOTAL PERSONNEL                                      1,223,545    1,358,870    1,395,791   1,395,791   1,395,791

       005       EQUAL EMPLOY OPPORTUNITY
       1013                EQUAL EMPLOYMENT                    85,426        97,698      103,718    103,718      103,718

        TOTAL EQUAL EMPLOY OPPORTUNITY                         85,426        97,698      103,718    103,718      103,718

       006       ELECTIONS
       1014            REGISTRAR OF VOTERS-ELECTI            1,203,451      738,105      766,799    766,799      766,799
       1651            RECORDERS IMPROVEMENT TR                      0            0            0     70,000       70,000


Current Date: 09/14/2009                                   Page: 8A- 1
Current Time: 10:13:41
       State Controller                            County of Imperial                                   Schedule 8A
       County Budget Act                           State of California
                               Schedule of County Specific Financing Uses by Budget Type
                                           by Budget Unit by Function and Activity
                                              For The Fiscal Year 2009 - 2010                      Approved/Adopted
                                                                                                       by the Board
                                                           Actual       Adopted Requested Recommendedof Supervisors
                                                            2008         2009    2010         2010       2010


        TOTAL ELECTIONS                                   1,203,451      738,105      766,799    836,799      836,799

       007       COMMUNICATIONS
       5205            COMMUNICATIONS SERVICES             199,458       258,164      157,502    157,502      157,502

        TOTAL COMMUNICATIONS                               199,458       258,164      157,502    157,502      157,502

       008       PROPERTY MANAGEMENT
       1015            FACILITIES MANAGEMENT              5,423,726    5,943,695    5,626,117   5,626,117   5,626,117
       1688            RECLAMATION GRANT                          0            0            0           0           0
       7002            DEBT SERV-CAPITAL IMPROVEM         1,185,915      310,969      428,720     428,720     428,720

        TOTAL PROPERTY MANAGEMENT                         6,609,641    6,254,664    6,054,837   6,054,837   6,054,837

       009       PLANT ACQUISITION
       4002            AG COMMISSIONER CAP. IMPRO         1,738,662            0            0           0           0
       4003            BRAWLEY ADMINISTRATION BL                  0            0            0           0           0
       4007            CLERK/RECORDER CAP IMPROV                  0            0            0           0           0
       4009            E.C. COURTHOUSE CAP. IMPROV           14,385            0            0           0           0
       4010            ENV. HEALTH/PLANNING CAP. I                0            0            0           0           0
       4011            FAMILY SUPPORT REMODEL CA                  0            0            0           0           0
       4013            HEBER PUBLIC UTILITIES CAP I               0            0            0           0           0
       4018            CSA-CAP IMPROVEMENT                      725            0            0           0           0
       4022            WIEST LAKE CONSTRUCTION LO                 0            0            0           0           0
       4029            COURT CONSTRUCTION FUND              286,636      284,501      287,360     287,360     287,360
       4032            LIBRARY EXPANSION                          0            0            0           0           0
       4045            AG.COMM. INSP.PORT OF ENTRY                0            0            0           0           0
       4049            AG COMM REBUILDING CAP IM                  0            0            0           0           0
       4050            FAA GRANT 20 DEVELOP/NOISE                 0            0       78,947      78,947      78,947
       4053            FAA GRANT # 21                     1,130,316      389,800            0           0           0
       4054            AG COMM REBUILDING CAP IM         -1,556,706            0            0           0           0
       4055            FAA GRANT # 24                             0            0            0   1,421,020   1,421,020

        TOTAL PLANT ACQUISITION                           1,614,018      674,301      366,307   1,787,327   1,787,327

       011       OTHER GENERAL
       1017             P.W. SURVEYING & ENGINEERIN         171,012    1,013,128      704,166     704,166     704,166
       1061             CONTRIB.TO OTHERS-GENERAL           -25,304       30,000       25,000      25,000      25,000
       1573            NETWORK ACCESS                       180,843      193,975      169,159     169,159     169,159
       1738            EQUIPMENT LEASING-INFO SYS            22,856       40,000       20,000      20,000      20,000
       5200            FLEET SERVICES OPERATING F         3,378,675    2,214,865    2,278,220   2,278,220   2,278,220
       5202            CENTRAL DUPLICATING                        0            0            0           0           0
       5203            CENTRALIZED MAIL                     639,126      627,972      630,419     630,419     630,419
       5213            INFORMATION & TECHNICAL SE         1,575,595    1,790,589    1,847,245   1,847,245   1,847,245



Current Date: 09/14/2009                                Page: 8A- 2
Current Time: 10:13:41
       State Controller                            County of Imperial                                      Schedule 8A
       County Budget Act                           State of California
                               Schedule of County Specific Financing Uses by Budget Type
                                           by Budget Unit by Function and Activity
                                              For The Fiscal Year 2009 - 2010                        Approved/Adopted
                                                                                                         by the Board
                                                           Actual         Adopted Requested Recommendedof Supervisors
                                                            2008           2009    2010         2010       2010


        TOTAL OTHER GENERAL                               5,942,803      5,910,529    5,674,209    5,674,209    5,674,209

       044       INSURANCE
       5206            LOSS RESERVE-LIABILITY             1,828,628      2,063,000    2,606,764    3,856,764    3,856,764
       5207            LOSS RESERVE-WORKERS COM           4,071,254      5,100,000    4,760,347    4,760,347    4,760,347
       5208            LOSS RESERVE-UNEMPLOY INS            286,649        524,976      666,858      666,858      666,858
       5209            LOSS RESERVE-MEDICAL PLAN         15,657,893     16,755,244   18,850,000   18,850,000   18,850,000
       5210            LOSS RESERVE-DENTAL/VISION         1,209,067      1,000,791    1,181,991    1,181,991    1,181,991
       5211            LOSS RESERVE-MEDICAL MALP            128,968        125,000      121,489      121,489      121,489
       5212            LOSS RESERVE-AUTO                    162,229        203,102      169,974      169,974      169,974

        TOTAL INSURANCE                                  23,344,688     25,772,113   28,357,423   29,607,423   29,607,423


       TOTAL GENERAL GOVERNMENT                          61,451,515     59,068,455   60,196,083   63,152,061   63,152,061


       02        PUBLIC PROTECTION
       000       ADMINISTRATION
       1769            APCD PM10 OPERATIONAL DEV                    0     150,000            0            0            0
       1770            APCD OZONE OPERATIONAL DE                    0     250,000       15,000       15,000       15,000

        TOTAL ADMINISTRATION                                        0     400,000       15,000       15,000       15,000

       012       JUDICIAL
       1019            COURTS NON-RULE 810                1,932,815      1,200,000    1,400,000    1,400,000    1,400,000
       1020            DISTRICT ATTORNEY                  3,547,364      3,877,455    4,559,832    4,031,065    4,031,065
       1021            PUBLIC DEFENDER                    2,065,538      2,367,200    2,545,670    2,545,670    2,545,670
       1022            CHILD SUPPORT SERVICES             3,708,110      4,399,315    4,424,144    4,424,144    4,424,144
       1023            GRAND JURY                            21,382         19,000       17,000       17,000       17,000
       1030            TCF-CNTY CONTRIBUTION              1,933,312      1,800,000    2,750,000    2,750,000    2,750,000
       1056            CRIMINAL GRAND JURY                   42,094         40,000       50,000       50,000       50,000
       1518            VIOLENCE AGAINST WOMEN VE              1,679              0            0            0            0
       1524            HIDTA DISTRICT ATTORNEY              229,085        558,685      276,493      388,013      388,013
       1554            CRIM JUSTICE FACILITY                149,218        148,107            0            0            0
       1602            SPECIAL PROSECUTIONS UNIT            159,108        163,834      169,912      169,912      169,912

        TOTAL JUDICIAL                                   13,789,705     14,573,596   16,193,051   15,775,804   15,775,804

       013       POLICE PROTECTION
       1024            SHERIFF-CORONER                   14,500,064     15,493,648   16,308,067   15,898,448   15,898,448
       1563            HIDTA GRANT                        1,132,731      1,173,519    1,222,373    1,110,267    1,110,267
       1639            SHERIFF'S TRUST                           50              0        3,600        3,600        3,600
       1709            OFF HIGHWAY ENFORCEMENT               27,483         42,470       36,644       36,644       36,644

        TOTAL POLICE PROTECTION                          15,660,328     16,709,637   17,570,684   17,048,959   17,048,959


Current Date: 09/14/2009                                Page: 8A- 3
Current Time: 10:13:41
       State Controller                               County of Imperial                                    Schedule 8A
       County Budget Act                              State of California
                                  Schedule of County Specific Financing Uses by Budget Type
                                              by Budget Unit by Function and Activity
                                                 For The Fiscal Year 2009 - 2010                      Approved/Adopted
                                                                                                          by the Board
                                                              Actual       Adopted Requested Recommendedof Supervisors
                                                               2008         2009    2010         2010       2010

       014       DETENTION AND CORRECTION
       1025             SHERIFF'S CORRECTION DIVISIO 11,967,548          13,141,254   13,515,336   13,538,057   13,538,057
       1026             JUVENILLE HALL                2,495,716           2,967,227    2,639,272    2,639,272    2,639,272
       1027             B.J. MCNEECE RECEIVING HOM      -80,946                   0      -73,026      -73,026      -73,026
       1028             PROBATION & CORRECTIONS       5,218,212           6,227,658    6,172,072    6,179,872    6,179,872
       1552            JAIL IMPROVEMENT STATE            48,060              37,000       45,000       45,000       45,000
       1553            JAIL IMPROVEMENT FED'L           121,302             191,127      168,383      174,383      174,383
       1558            PROBATION TRAINING                26,658              39,000       45,810       45,810       45,810
       1559            SHERIFF STANDARD TRAINING              0              10,000       20,000       20,000       20,000
       1565            EC TRAINING CENTER CYA           215,453                   0            0            0            0
       7029            H.HUGHES COR CTR. KITCHEN              0                   0            0            0            0

        TOTAL DETENTION AND CORRECTION                      20,012,003   22,613,266   22,532,847   22,569,368   22,569,368

       015       FIRE PROTECTION
       1501            FIRE PROTECTION                       5,168,006    4,665,271    4,984,086    5,061,670    5,061,670
       1560            CITY OF IMPERIAL FIRE SERVIC            700,238      777,676      818,561      818,561      818,561
       1777            TENS GRANT                                    0            0            0            0            0
       1784            2007 HOMELAND SECURITY GRA                    0            0            0            0            0

        TOTAL FIRE PROTECTION                                5,868,244    5,442,947    5,802,647    5,880,231    5,880,231

       016       PROTECTIVE INSPECTION
       1031                AGRICULTURAL COMMISIONER          2,968,363    3,480,376    3,570,491    3,615,891    3,615,891
       1033                AG COMMISSIONER-STANDARD                  0            0            0            0            0
       1035                PLANNING-BLDG INSP                1,609,460    2,030,661    1,784,829    1,886,849    1,886,849

        TOTAL PROTECTIVE INSPECTION                          4,577,823    5,511,037    5,355,320    5,502,740    5,502,740

       017       OTHER PROTECTION
       1032             AFRICAN BEE ABATEMENT                        0            0            0            0            0
       1034             ANIMAL CONTROL                          69,663       53,220      156,356      156,356      156,356
       1036             PEST CONTROL ENFORCEMENT                     0            0            0            0            0
       1038             COUNTY CLERK AND RECORDE               705,891      898,933      788,673      833,107      833,107
       1039             PUBLIC AMINISTRATOR                    612,529      663,766      687,564      687,564      687,564
       1040             PLANNING COMMISSION                     92,814       96,808       86,055       86,055       86,055
       1041             PLANNING DEPARTMENT                  1,423,921    1,635,050    1,593,949    1,593,949    1,593,949
       1043             AIRPORT LAND USE                        14,011       23,500       22,000       22,000       22,000
       1059             CONTR.TO OTHERS - PUB. PROT          1,592,822    2,027,559      168,744    1,171,102    1,171,102
       1523            MAJOR NARC VERT PROS UNIT               275,264      248,228      228,484      228,484      228,484
       1525            JUVENILE CRIME ENFORCEMEN                     0            0            0            0            0
       1533            SOS GRANT                                     0            0            0            0            0
       1539            GLAMIS DUNES                            647,288      565,000      586,941      365,531      365,531
       1548            FISH & GAME                              46,963       21,000       44,000       44,000       44,000
       1551            OFFICE OF EMERGENCY SERVIC              278,452      218,000      225,974      225,974      225,974
       1575            WHITEFLY MANAGEMENT COM                  45,213       44,377        3,700        3,700        3,700
       1621            MITIGATION FEES - FIRE                        0            0            0            0            0
       1622            PROBATION - ASSET FOREFEITU                   0            0       37,518       37,518       37,518

Current Date: 09/14/2009                                   Page: 8A- 4
Current Time: 10:13:41
       State Controller                            County of Imperial                                   Schedule 8A
       County Budget Act                           State of California
                               Schedule of County Specific Financing Uses by Budget Type
                                           by Budget Unit by Function and Activity
                                              For The Fiscal Year 2009 - 2010                      Approved/Adopted
                                                                                                       by the Board
                                                           Actual       Adopted Requested Recommendedof Supervisors
                                                            2008         2009    2010         2010       2010

       1623            PESTICIDE TRAINING & MITIGA                0        2,900        2,500       2,500       2,500
       1632            BORDER INSPECTION STATION              6,906        6,906        6,906       6,906       6,906
       1642            AG COMMISSIONER STANDARD                   0            0            0           0           0
       1655            DA ASSET FORFEITURES                       0            0            0     168,569     168,569
       1660            PEACE OFFICERS TRAINING FUN                0            0            0       1,000       1,000
       1663            AUTOMATED FINGERPRINT ID F             9,129       20,765       28,500      28,500      28,500
       1665            SHERIFF PROCESS FEES                  44,685       29,400       34,785      39,785      39,785
       1668            FEDERAL ASSET FORFEITURE             276,535      101,500      101,500   1,110,445   1,110,445
       1669            STATE ASSET FORFEITURE                 8,281        5,000            0      69,634      69,634
       1670            PRIOR FED'S ASSET FORFEITURE               0        5,000        5,000      26,731      26,731
       1673            SUB ABUSE & CRIME PREV 2000          593,214      734,086      997,295     997,295     997,295
       1674            ABA 1913                             423,166      554,239      496,514     496,514     496,514
       1683            AB443 LOCAL ASST LAW ENFOR           214,876      493,517      476,710   1,576,710   1,576,710
       1686            CX GANG VIOLENCE SUPPRESS                  0            0            0           0           0
       1687            ICCFFC JUV HALL REC HOME              99,686            0            0           0           0
       1701            SHERIFF'S INFORMATION TECH            23,618      142,092       91,601      91,601      91,601
       1702            BIOTERRORISM PREPAREDNESS            478,163      605,878      525,994     525,994     525,994
       1703            IVROP - PROBATION                          0            0            0           0           0
       1710            DISTRICT ATTORNEY - IVSIT            217,695      199,677      157,762     157,762     157,762
       1711            IMPERIAL SAFE SCHOOLS                      0            0            0           0           0
       1713            SHERIFF WEAPONS REPLACEME                  0            0            0      18,672      18,672
       1715            ICOE SCHOOL POLICING CALIPA                0            0            0           0           0
       1719            LLEBG 2003-LB-BX-1807                  1,116            0            0           0           0
       1726            D.A. ASSET FORF - FEDERAL              6,500            0       70,000     315,260     315,260
       1727            JABG-PROBATION                             0            0            0           0           0
       1733            2004 STATE HOMELAND SEC. PR                0            0            0           0           0
       1741            SHERIFF REC SAFETY ENFORCE         2,932,931    3,093,072      109,274           0           0
       1742            2005 STATE HOMELAND SECURI                 0            0            0           0           0
       1745            JAG 2006-F1997-CA-DJ                  15,581            0            0       5,497       5,497
       1760            2006 HOMELAND SECURITY GRA           334,296            0            0           0           0
       1761            CAL-MMET GRANT                       989,558      499,511      101,913     680,581     680,581
       1763            JAG 2007-F2686-CA-DJ                  35,750            0            0      16,700      16,700
       1764            STONEGARDEN GRANT                    206,560       19,419    1,542,000   1,360,611   1,360,611
       1767            OHS GRANT 06/08:PUB SAFE DIS           3,072            0            0           0           0
       1773            JAG 2008-F5857-CA-DJ                       0            0            0         135         135
       1781            SOCIAL SECURITY REDACTION                  0            0            0           0           0
       1789            COPS AB 3229 LLESF-SHERIFF                 0            0            0           0           0
       1790            QUECHAN MITIGATION                         0            0            0     107,032     107,032
       1798            REGIONAL TERRORISM THREAT                  0            0            0           0           0
       4043            SHERIFF COMMUNICATION FUN                  0            0      197,241     209,241     209,241
       7047            CA LAW ENFORCEMENT (CLEEP                  0            0            0      33,768      33,768
       7089            VEHICLE THEFT/DUI PROSECUT                 0            0            0           0           0
       7097            MITIGATION FEES-SHERIFF              759,882            0            0           0           0
       7152            OFF HIGHWAY LICENSE FEES             534,780      256,473       75,000     229,274     229,274
       7192            MICROGRAPHICS CONVERSION                   0            0            0      16,500      16,500
       7264            CRIMINAL JUSTICE INVESTIGAT                0            0            0     160,361     160,361
       7325            ABANDON VEHICLE SERVICE A            120,000      141,000      141,000     141,000     141,000
Current Date: 09/14/2009                                Page: 8A- 5
Current Time: 10:13:41
       State Controller                               County of Imperial                                      Schedule 8A
       County Budget Act                              State of California
                                  Schedule of County Specific Financing Uses by Budget Type
                                              by Budget Unit by Function and Activity
                                                 For The Fiscal Year 2009 - 2010                        Approved/Adopted
                                                                                                            by the Board
                                                              Actual         Adopted Requested Recommendedof Supervisors
                                                               2008           2009    2010         2010       2010

       7390            JUVENILE HALL TRUST-DJJ                         0           0       40,092       40,092       40,092

        TOTAL OTHER PROTECTION                              14,140,811     13,405,876    9,831,545   14,090,010   14,090,010

       037       RESOURCES CONSERVATION
       1037                P.W. GROUNDWATER                    18,600         28,800       20,000       20,000       20,000

        TOTAL RESOURCES CONSERVATION                           18,600         28,800       20,000       20,000       20,000

       045       FLOOD CONTROL
       5204            FLOOD CONTROL                           43,352         50,500       50,000       50,000       50,000

        TOTAL FLOOD CONTROL                                    43,352         50,500       50,000       50,000       50,000


       TOTAL PUBLIC PROTECTION                              74,110,866     78,735,659   77,371,094   80,952,112   80,952,112

       03        PUBLIC WAYS & FACILITIES
       007       COMMUNICATIONS
       1666            FIBER OPTIC NETWORK SYSTEM              58,960         60,006       61,600       61,600       61,600

        TOTAL COMMUNICATIONS                                   58,960         60,006       61,600       61,600       61,600

       009       PLANT ACQUISITION
       4052            CLX COURT-HVAC REPLACEME                  3,700             0            0            0              0

        TOTAL PLANT ACQUISITION                                  3,700             0            0            0              0

       030       RECREATIONAL FACILITIES
       1692            BOATING GRT-SALTON SEA-RED                      0           0            0            0              0

        TOTAL RECREATIONAL FACILITIES                                  0           0            0            0              0

       032       PUBLIC WAYS
       1060            CONTRIB.TO OTHERS-PUBWAY       28,198                        0            0       60,000       60,000
       1542            PW ROAD CONST & MAINT      13,732,152               16,667,842   20,589,921   20,591,338   20,591,338
       1547            SURVEY MONUMENT PRESERVA            0                    2,000            0            0            0
       1574            SERV AUTHORITY FREEWAY EM      73,799                   91,700       91,700       91,700       91,700
       1705            TSA GRANT SECURITY             40,844                   28,404       18,677       28,404       28,404
       1716            COMMERICAL AIRPORT FEASIB      13,400                        0            0            0            0
       1782            FAA GRANT # 22                      0                  780,637            0            0            0
       1785            FAA GRANT # 23                      0                        0            0            0            0
       1797            FAA GRANT # 25                      0                        0      208,637      655,548      655,548
       4024            AIRPORT IMP PRJ 3016010912          0                        0            0            0            0
       4040            FAA GRANT #15 RUNWAY/GATE           0                        0            0            0            0
       4042            FAA GRANT #16                  39,969                        0            0            0            0

Current Date: 09/14/2009                                   Page: 8A- 6
Current Time: 10:13:41
       State Controller                             County of Imperial                                    Schedule 8A
       County Budget Act                            State of California
                                Schedule of County Specific Financing Uses by Budget Type
                                            by Budget Unit by Function and Activity
                                               For The Fiscal Year 2009 - 2010                      Approved/Adopted
                                                                                                        by the Board
                                                            Actual       Adopted Requested Recommendedof Supervisors
                                                             2008         2009    2010         2010       2010

       4046            AIRPORT CARGO APRON #18               16,718       951,922            0           0            0
       4048            FAA GRANT #19 AIP 3-06-0109-19             0       447,273        9,718       9,718        9,718
       5000            AIRPORT IMPERIAL                     626,007       665,828      788,675     788,675      788,675
       5001            AIRPORT HOLTVILLE                          0             0            0           0            0
       5004            SPECIAL AVIATION HOLTVILLE               531           500        1,000       1,000        1,000

        TOTAL PUBLIC WAYS                                 14,571,618   19,636,106   21,708,328   22,226,383   22,226,383


       TOTAL PUBLIC WAYS & FACILIT                        14,634,278   19,696,112   21,769,928   22,287,983   22,287,983

       04        HEALTH AND SANITATION
       018       HEALTH
       1044            HEALTH SERVICES                    12,382,964   13,031,509   12,378,741   12,378,741   12,378,741
       1045            HEALTH-CSMP FEES                      270,602      249,792      249,792      249,792      249,792
       1046            BEHAVIORAL HEALTH SERVICE          16,996,496   21,244,783   19,385,058   19,385,058   19,385,058
       1052            STATE HOSPITALS                             0            0            0            0            0
       1053            CALIF. CHILDRENS SERVICES             602,176      906,327      591,521      591,521      591,521
       1064            CONT.TO OTHER HLTH &SANIT                   0            0            0            0            0
       1510            PUBLIC HEALTH ENVIRONMNTL             866,296    1,518,549    1,522,699    1,522,699    1,522,699
       1557            SUBSTANCE ABUSE/PERINATAL             636,336      739,770      611,965      611,965      611,965
       1570            SUBSTANCE ABUSE                     2,188,022    2,918,507    5,367,229    2,745,642    2,745,642
       1607            MOSQUITO ABATEMENT                    573,443      775,428      691,280      691,280      691,280
       1647            VITAL & HEALTH STATISTICS R                 0            0        7,900       84,820       84,820
       1748            MHSA ACT PROP #63                   1,267,657    5,601,924    5,705,071    5,742,916    5,742,916
       1792            MHSA PEI                                    0            0            0            0            0
       1793            MHSA INNOVATION                             0            0            0            0            0
       7127            CHILD SAFETY SEAT FEES                      0            0            0            0            0

        TOTAL HEALTH                                      35,783,992   46,986,589   46,511,256   44,004,434   44,004,434

       019       SANITATION
       1580            PUBLIC WORKS SOLID WASTE D          3,437,955    1,985,029    2,709,730    2,709,730    2,709,730
       1607            MOSQUITO ABATEMENT                          0            0            0            0            0

        TOTAL SANITATION                                   3,437,955    1,985,029    2,709,730    2,709,730    2,709,730

       035       OTHER ASSISTANCE
       1516            USDA - RLF                            -30,451      -35,535      213,541     213,541      213,541

        TOTAL OTHER ASSISTANCE                               -30,451      -35,535      213,541     213,541      213,541


       TOTAL HEALTH AND SANITATIO                         39,191,496   48,936,083   49,434,527   46,927,705   46,927,705

       05        PUBLIC ASSISTANCE


Current Date: 09/14/2009                                 Page: 8A- 7
Current Time: 10:13:41
       State Controller                                County of Imperial                                    Schedule 8A
       County Budget Act                               State of California
                                   Schedule of County Specific Financing Uses by Budget Type
                                               by Budget Unit by Function and Activity
                                                  For The Fiscal Year 2009 - 2010                      Approved/Adopted
                                                                                                           by the Board
                                                               Actual       Adopted Requested Recommendedof Supervisors
                                                                2008         2009    2010         2010       2010

       000       ADMINISTRATION
       1659            I.C. WORKFORCE DEVELOPMEN              1,354,088    2,287,371    9,204,374    9,204,374    9,204,374

        TOTAL ADMINISTRATION                                  1,354,088    2,287,371    9,204,374    9,204,374    9,204,374

       017       OTHER PROTECTION
       1058                SECURITY - SHERIFF                  228,521       240,962      281,300     281,300      281,300

        TOTAL OTHER PROTECTION                                 228,521       240,962      281,300     281,300      281,300

       018       HEALTH
       1452                HEALTH REALIGNMENT                   13,206             0           0            0              0

        TOTAL HEALTH                                            13,206             0           0            0              0

       020       ADMINISTRATION
       1047                SOCIAL SERVICES                   33,881,256   38,452,188   40,930,236   40,933,331   40,933,331
       1048                SOCIAL SERVICES AUD. DEPT.            58,044            0            0            0            0

        TOTAL ADMINISTRATION                                 33,939,300   38,452,188   40,930,236   40,933,331   40,933,331

       021       CATEGORICAL AIDS
       1049                CATEGORICAL AIDS                  41,054,920   43,030,000   48,015,000   48,048,534   48,048,534

        TOTAL CATEGORICAL AIDS                               41,054,920   43,030,000   48,015,000   48,048,534   48,048,534

       022       GENERAL RELIEF
       1050                AID TO INDIGENTS                      2,287        47,250       47,250      47,250       47,250
       1051                INDIGENT BURIALS                     42,645        48,600       48,600      48,600       48,600

        TOTAL GENERAL RELIEF                                    44,932        95,850       95,850      95,850       95,850

       027       VETERANS SERVICES
       1054            VETERANS SERVICES                       120,586       140,482      143,616     143,616      143,616
       7005            VETERANS SERVICE OFFICE                       0             0            0           0            0

        TOTAL VETERANS SERVICES                                120,586       140,482      143,616     143,616      143,616

       035       OTHER ASSISTANCE
       1004             IMPERIAL CTY COMM ECONOM                795,921    1,133,696      950,093      947,093      947,093
       1062             CONT TO OTHERS PUBLIC ASSI              315,000       90,000       90,000       90,000       90,000
       1502            USDA SMALL BUSINESS-RLF                   18,021       17,232       17,232       17,232       17,232
       1506            ICCED SPECIAL EXPENSE                          0        5,000       11,373       11,373       11,373
       1512            ICCED MICRO LENDING PROGRA                   655        7,186        8,139        8,139        8,139
       1513            USDA POE WASTE WATER                      26,100       28,400       54,750       54,750       54,750
       1517            ICCED HOUSE REHAB PROJECT                 -1,842            0            0            0            0
       1531            WORK FORCE INVESTMENT ACT              3,538,286    4,123,798    4,608,808    4,608,808    4,608,808
Current Date: 09/14/2009                                    Page: 8A- 8
Current Time: 10:13:41
       State Controller                            County of Imperial                                    Schedule 8A
       County Budget Act                           State of California
                               Schedule of County Specific Financing Uses by Budget Type
                                           by Budget Unit by Function and Activity
                                              For The Fiscal Year 2009 - 2010                      Approved/Adopted
                                                                                                       by the Board
                                                           Actual       Adopted Requested Recommendedof Supervisors
                                                            2008         2009    2010         2010       2010

       1535            HEBER HOUSING REHABILITAT             17,886       11,868       86,450       86,450       86,450
       1536            OCOTILLO HOUSING REHABILIT             1,500        1,500            0            0            0
       1556            GEOTHERMAL ADMINISTRATIO             471,412      249,602      218,271       50,000       50,000
       1562            CDBG MICROENTERPRISE                       0        3,457        3,457        3,457        3,457
       1564            CHILD ABUSE (AB1733)                  86,932       90,591            0            0            0
       1566            VICTIM WITNESS ASSISTANCE P          213,762      230,792      200,145      200,145      200,145
       1571            CDBG REVOLVING LOAN FUND             220,488       86,226      182,600      182,600      182,600
       1590            HEBER HOUSING REHABILITAT             12,405       10,022       62,275       62,275       62,275
       1595            GEOGRAPHIC INFO. SYSTEM                    0            0            0            0            0
       1603            AREA AGENCY ON AGING               1,322,318    1,284,104    1,251,536    1,234,340    1,234,340
       1612            COLONIA II PLANNING GRANT              3,630          833        2,851        2,851        2,851
       1613            COMM. DEVELOP. BLOCK GRAN              2,626            0            0            0            0
       1616            CDBG SCATTERED SITES HOUSI             2,535       13,196       82,302       82,302       82,302
       1618            COLONIA III & IV GRANT                37,430        3,931       11,221       11,221       11,221
       1619            ENTERPRISE COMMUNITY                       0            0            0            0            0
       1667            CNG FACILITY                          22,695       46,600       75,400       75,400       75,400
       1675            EDA GRANT                             70,000       70,000       80,000       91,706       91,706
       1681            HOME FUNDS 2001                            0            0            0       25,000       25,000
       1685            RURAL BUSINESS ENTERPRISE G           11,787       11,117       11,088       11,088       11,088
       1694            CTTCA - E-COMMERCE                         0            0            0            0            0
       1696            COMM ADJ & INV PROG GRANT                  0            0            0            0            0
       1707            CDBG HOUSING REHAB #02STBG            14,817       14,162      190,538      190,538      190,538
       1714            CDBG HOME INVESTMENT PROG                  0            0       50,000       50,000       50,000
       1718            CDBG HOUSING & COMM. DEVE                  0            0            0            0            0
       1721            PROCUREMENT TECH ASST. PRG            23,884            0       27,026       27,026       27,026
       1724            MEDI-CAL/CMSP FUND                 5,752,412    6,889,603    7,689,603    7,689,603    7,689,603
       1728            IHSS PUBLIC AUTHORITY                265,001      369,562    3,258,904   11,516,309   11,516,309
       1731            HEBER FAM.HOME #03-HOME-06            26,618            0            0            0            0
       1737            DHCD CONTRACT #04-STBG-190                 0            0            0            0            0
       1740            DEPT OF HOUSING & COMMUNI                  0            0            0            0            0
       1743            DHCD CONTRACT #04-HOME-07            269,172            0       22,756       22,756       22,756
       1744            DHCD #04-WFH-077                     256,890            0            0            0            0
       1746            DHCD 04-STBG-1975                    357,989            0      157,851      157,851      157,851
       1749            CDBG #05-PTAA-1450 SALTON SE          36,006            0            0            0            0
       1751            FTHB HOME PROGRAM INCOME                   0            0            0            0            0
       1753            #05-STBG-1546 COLONIAS               395,649      101,910            0            0            0
       1754            #05-HOME-2145 FTHB                   391,820       56,182       85,000       85,000       85,000
       1765            POE COLONIA HOME BUYERS               48,000       52,000       30,341       30,341       30,341
       1766            FREEZE 07-FREZ-2834                  177,666      225,266      101,877      101,877      101,877
       1768            06-EDBG-2562                               0       35,700       34,639       34,639       34,639
       1771            06-STBG-2506 CDBG                      7,148      549,725      520,139      520,139      520,139
       1772            07-PTAE-3341                               0            0       64,901       64,901       64,901
       1774            06-STBG-2808 CDBG                      4,055            0      805,062      166,331      166,331
       1775            07-WFH-200 GRANT                           0            0        6,929       66,296       66,296
       1776            PROP 1 B APCD                              0    3,570,000    1,300,000    1,300,000    1,300,000
       1779            SHERIFF'S DEV FEES UNIC             -759,882            0            0            0            0
       1783            07-PTAG-3680                               0            0       97,765       97,765       97,765
Current Date: 09/14/2009                                Page: 8A- 9
Current Time: 10:13:41
       State Controller                               County of Imperial                                     Schedule 8A
       County Budget Act                              State of California
                                  Schedule of County Specific Financing Uses by Budget Type
                                              by Budget Unit by Function and Activity
                                                 For The Fiscal Year 2009 - 2010                       Approved/Adopted
                                                                                                           by the Board
                                                              Actual        Adopted Requested Recommendedof Supervisors
                                                               2008          2009    2010         2010       2010

       1794            FTHB 08-HOME-4708                             0             0            0      800,000      800,000
       1802            08-PTAG-5360 HCD                              0             0            0       50,217       50,217
       1803            08-PTAE-5418 HCD                              0             0            0       35,350       35,350
       5002            COUNTY TRANS ADMIN PROGR              4,598,867     5,590,322    7,644,063    7,644,063    7,644,063
       7139            FOSTER CARE                                   0             0            0            0            0

        TOTAL OTHER ASSISTANCE                              19,055,659    24,973,583   30,095,385   38,507,232   38,507,232


       TOTAL PUBLIC ASSISTANCE                              95,811,212 109,220,436 128,765,761 137,214,237 137,214,237


       06        EDUCATION
       018       HEALTH
       1604            TOBACCO EDUCATION                      141,838       150,750      172,489      172,489      172,489

        TOTAL HEALTH                                          141,838       150,750      172,489      172,489      172,489

       029       AGRICULTURAL EDUCATION
       1055                COOPERATIVE EXTENSION              340,097       426,961      404,615      404,615      404,615

        TOTAL AGRICULTURAL EDUCATION                          340,097       426,961      404,615      404,615      404,615

       033       LIBRARY SERVICES
       1500            LIBRARY                                628,964       464,714      495,233      495,336      495,336

        TOTAL LIBRARY SERVICES                                628,964       464,714      495,233      495,336      495,336

       046       OTHER EDUCATION
       1521            HIGH RISK YOUTH TR STUDENT                    0            0            0             0            0
       1649            AG. RESEARCH PROJECT                         81            0            0         5,000        5,000

        TOTAL OTHER EDUCATION                                       81            0            0         5,000        5,000


       TOTAL EDUCATION                                       1,110,980     1,042,425    1,072,337    1,077,440    1,077,440


       07        RECREATION
       030       RECREATIONAL FACILITIES
       1063            PARKS AND RECREATION                   570,565       669,613      584,642      597,242      597,242
       1066            PARKS & RECREATION COMMIS                9,915        10,000       13,500       10,500       10,500
       1722            RED HILL MARINA-BOAT LAUN                    0             0            0            0            0
       1734            OCOTILLO COMMUNITY PARK                    487             0            0            0            0
       1735            2002 BOND ACT PER CAPITA               677,881             0            0            0            0
       1736            PER CAPITA GRANT PROGRAM               655,024             0            0            0            0



Current Date: 09/14/2009                                   Page: 8A- 10
Current Time: 10:13:41
       State Controller                               County of Imperial                                   Schedule 8A
       County Budget Act                              State of California
                                  Schedule of County Specific Financing Uses by Budget Type
                                              by Budget Unit by Function and Activity
                                                 For The Fiscal Year 2009 - 2010                      Approved/Adopted
                                                                                                          by the Board
                                                              Actual       Adopted Requested Recommendedof Supervisors
                                                               2008         2009    2010         2010       2010


        TOTAL RECREATIONAL FACILITIES                        1,913,872      679,613      598,142    607,742      607,742


       TOTAL RECREATION                                      1,913,872      679,613      598,142    607,742      607,742

       08        CONTINGENCY
       031       CONTINGENCY
       1499                PROV FOR CONTIGENCIES               54,000     4,555,033           0    1,462,705   1,462,705

        TOTAL CONTINGENCY                                      54,000     4,555,033           0    1,462,705   1,462,705


       TOTAL CONTINGENCY                                       54,000     4,555,033           0    1,462,705   1,462,705


       10        SPECIAL DISTRICT
       000       ADMINISTRATION
       5502            IMPERIAL CITRUS PEST CONTRO               2,667            0           0           0              0

        TOTAL ADMINISTRATION                                     2,667            0           0           0              0


       TOTAL SPECIAL DISTRICT                                    2,667            0           0           0              0

                      GRAND TOTALS                        288,280,886 321,933,816 339,207,872 353,681,985 353,681,985




Current Date: 09/14/2009                                   Page: 8A- 11
Current Time: 10:13:41
       State Controller                                   County of Imperial                                   Schedule 8A-1
       County Budget Act                                  State of California
                                             Schedule of County Provisions for Contigency
                                                 by Budget Unit by Function and Activity
                                                    For The Fiscal Year 2009 - 2010                  Approved/Adopted
                                                                       Actual X             by the Board
                                                           Actual    Estimated    Requested Recommended of Supervisors
                                                              2008         2009 2010          2010         2010

                 01        GENERAL GOVERNMENT
                 009       PLANT ACQUISITION
             4018           CSA-CAP IMPROVEMENT                0               0       0           0          0

              TOTAL PLANT ACQUISITION                          0               0       0           0          0


                      TOTAL GENERAL GOVERNMENT                 0               0       0           0          0

                 02        PUBLIC PROTECTION
                 015       FIRE PROTECTION
             1501           FIRE PROTECTION                    0               0       0           0          0

              TOTAL FIRE PROTECTION                            0               0       0           0          0

                 017       OTHER PROTECTION
             1701           SHERIFF'S INFORMATION T            0               0       0           0          0

              TOTAL OTHER PROTECTION                           0               0       0           0          0


                      TOTAL PUBLIC PROTECTION                  0               0       0           0          0

                 03        PUBLIC WAYS & FACILITIES
                 032       PUBLIC WAYS
             1542           PW ROAD CONST & MAINT              0               0       0           0          0

              TOTAL PUBLIC WAYS                                0               0       0           0          0


                      TOTAL PUBLIC WAYS & FACILIT              0               0       0           0          0

                 04        HEALTH AND SANITATION
                 018       HEALTH
             1046           BEHAVIORAL HEALTH SER              0               0       0           0          0
             1607           MOSQUITO ABATEMENT                 0               0       0           0          0

              TOTAL HEALTH                                     0               0       0           0          0

                 019       SANITATION
             1580           PUBLIC WORKS SOLID WA              0               0       0           0          0


Current Date: 09/14/2009                                      Page: 8A(a)- 1
Current Time: 17:36:41
       State Controller                                 County of Imperial                                   Schedule 8A-1
       County Budget Act                                State of California
                                           Schedule of County Provisions for Contigency
                                               by Budget Unit by Function and Activity
                                                  For The Fiscal Year 2009 - 2010                  Approved/Adopted
                                                                     Actual X             by the Board
                                                         Actual    Estimated    Requested Recommended of Supervisors
                                                            2008         2009 2010          2010         2010


              TOTAL SANITATION                               0               0       0           0          0


                      TOTAL HEALTH AND SANITATIO             0               0       0           0          0

                 05        PUBLIC ASSISTANCE
                 035       OTHER ASSISTANCE
             5002           COUNTY TRANS ADMIN PR            0               0       0           0          0

              TOTAL OTHER ASSISTANCE                         0               0       0           0          0


                      TOTAL PUBLIC ASSISTANCE                0               0       0           0          0


                 08        CONTINGENCY
                 031       CONTINGENCY
             1499           PROV FOR CONTIGENCIES       25,000       318,864         0   1,462,705   1,462,705

              TOTAL CONTINGENCY                         25,000       318,864         0   1,462,705   1,462,705


                      TOTAL CONTINGENCY                 25,000       318,864         0   1,462,705   1,462,705

                       GRAND TOTALS                     25,000       318,864         0   1,462,705   1,462,705




Current Date: 09/14/2009                                    Page: 8A(a)- 2
Current Time: 17:36:41
  2009-2010

Adopted Budget
    Detail

      &

 Budget Unit
 Description
    Oversight Department: Ag Commissioner   COUNTY OF IMPERIAL                                  Budget Detail
      01      GENERAL GOVERNMENT            STATE OF CALIFORNIA
      009     PLANT ACQUISITION              BUDGET UNIT DETAIL
                                       FOR THE FISCAL YEAR 2009 - 2010
       4050   FAA GRANT 20 DEVELOP/NOIS                 Actual     Actual   Requested Recommended     Adopted
       0101   OPERATING ACCOUNTS
                                                         2008       2009        2010        2010        2010

       Revenue Account
            REV FROM USE OF MONEY&PROP                     0          0            0           0            0
     491005    Contrib From Other Cities                   0          0       30,263      30,263       30,263
            INTERGOVERNMENTAL REVENUE                      0          0       30,263      30,263       30,263
     453000    Federal Aid For Construction                0     75,000            0           0            0
            FEDERAL REVENUES                               0     75,000            0           0            0
       Expenditure Account
     550000 Structures & Improvements                      0          0       78,947      78,947       78,947
          CAPITAL ASSETS                                   0          0       78,947      78,947       78,947
          OTHER FINANCING SOURCES                          0          0            0           0            0
    FAA GRANT 20 DEVELOP/NOIS Total Revenue                0     75,000       30,263      30,263       30,263
   OPERATING ACCOUNTS             Total Expense            0         0        78,947      78,947       78,947
                                  Total Net Cost           0     75,000      -48,684      -48,684      -48,684




Current Date: 09/14/2009                           Detail- 1
    Oversight Department: Ag Commissioner       COUNTY OF IMPERIAL                                  Budget Detail
      01      GENERAL GOVERNMENT                STATE OF CALIFORNIA
      009     PLANT ACQUISITION                  BUDGET UNIT DETAIL
                                           FOR THE FISCAL YEAR 2009 - 2010
       4053   FAA GRANT # 21                                Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                             2008        2009        2010        2010       2010

        Revenue Account
            REV FROM USE OF MONEY&PROP                        0            0            0           0           0
     491005    Contrib From Other Cities                      0            0       67,879      67,879      67,879
            INTERGOVERNMENTAL REVENUE                         0            0       67,879      67,879      67,879
     453000    Federal Aid For Construction             975,463      308,450            0           0           0
            FEDERAL REVENUES                            975,463      308,450            0           0           0
       Expenditure Account
     525010    Professional & Special Service           270,278      106,595            0           0           0
            SERVICES & SUPPLIES                         270,278      106,595            0           0           0
     550000    Structures & Improvements                860,038      154,037            0           0           0
            CAPITAL ASSETS                              860,038      154,037            0           0           0
            INTRA-FUND TRANSFERS                              0            0            0           0           0
    FAA GRANT # 21                     Total Revenue    975,463      308,450       67,879      67,879      67,879
   OPERATING ACCOUNTS                 Total Expense    1,130,316     260,632           0           0            0
                                      Total Net Cost   -154,853       47,818       67,879      67,879      67,879




Current Date: 09/14/2009                               Detail- 2
    Oversight Department: Ag Commissioner   COUNTY OF IMPERIAL                                     Budget Detail
      01      GENERAL GOVERNMENT            STATE OF CALIFORNIA
      009     PLANT ACQUISITION              BUDGET UNIT DETAIL
                                       FOR THE FISCAL YEAR 2009 - 2010
       4055   FAA GRANT # 24                            Actual        Actual   Requested Recommended     Adopted
       0101   OPERATING ACCOUNTS
                                                         2008          2009        2010        2010        2010

       Revenue Account
     491005    Contrib From Other Cities                   0            0         71,051      71,051      71,051
            INTERGOVERNMENTAL REVENUE                      0            0         71,051      71,051      71,051
     453000    Federal Aid For Construction                0      500,516      1,349,969   1,349,969   1,349,969
            FEDERAL REVENUES                               0      500,516      1,349,969   1,349,969   1,349,969
       Expenditure Account
          SERVICES & SUPPLIES                              0             0             0           0           0
     550000 Structures & Improvements                      0     1,089,116             0   1,421,020   1,421,020
          CAPITAL ASSETS                                   0     1,089,116             0   1,421,020   1,421,020
    FAA GRANT # 24                Total Revenue            0       500,516     1,421,020   1,421,020   1,421,020
   OPERATING ACCOUNTS             Total Expense            0     1,089,116            0    1,421,020    1,421,020
                                  Total Net Cost           0     -588,600      1,421,020          0            0




Current Date: 09/14/2009                           Detail- 3
    Oversight Department: Ag Commissioner     COUNTY OF IMPERIAL                                    Budget Detail
      02      PUBLIC PROTECTION               STATE OF CALIFORNIA
      016     PROTECTIVE INSPECTION            BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                               Actual        Actual   Requested Recommended     Adopted
       1031   AGRICULTURAL COMMISIONER
                                                          2008          2009        2010        2010        2010

       Revenue Account
     412000    Business Licenses                     202,955        199,606       190,000     190,000      190,000
            LICENSES, PERMITS                        202,955        199,606       190,000     190,000      190,000
     423020    Forfeitures & Penalities- AG            7,229          8,825         7,000       7,000        7,000
            FINES, FORFEITURES&PENALTIES               7,229          8,825         7,000       7,000        7,000
     440000    State Aid-Pesticide Enforce.                0         28,759       674,636     674,636      674,636
     440005    State Aid-Agriculture               1,344,329      1,471,246       911,993     920,857      920,857
     446750    State Disaster Assistance Act               0            272             0           0            0
            INTERGOVERNMENTAL REVENUE              1,344,329      1,500,277     1,586,629   1,595,493    1,595,493
     467000    Ag-Stand Border Inspect Fees           97,892         49,996        74,000      74,000       74,000
     467010    Ag-Serv Inspection Fees               576,479        641,770       596,009     600,000      600,000
     467015    Ag-Serv Certified Seed                  5,700          5,700         6,650       6,650        6,650
     476010    Other Behavorial Health                   -99              0             0           0            0
     484060    Other Fees                                 35          7,315         6,500       6,500        6,500
     491015    Contribution From IID                       0              0             0      30,000       30,000
     491045    Other Refunds & Reimbursements          4,644          4,431         5,000       5,000        5,000
     492005    Other Sales-Consum Surplus             10,973         13,473        12,500      12,500       12,500
     493000    Reimb For Services Provided            15,000         26,298        35,190      38,090       38,090
            CHARGES FOR SERVICES                     710,624        748,983       735,849     772,740      772,740
     491135    Contrib from Trusts                     6,906         90,448         6,906      12,906       12,906
            MISCELLANEOUS REVENUES                     6,906         90,448         6,906      12,906       12,906
       Expenditure Account
     501000    Permanent Salaries                  1,574,250      1,973,020     2,197,210   2,197,210   2,197,210
     501115    Extra Help                            128,018         56,199        33,306      33,306      33,306
     501135    Overtime                               37,056         11,623        22,168      22,168      22,168
     501145    Redemption of Benefits                 17,056         29,110        22,301      22,301      22,301
     501150    Social Security-Medicare               18,660         23,190        25,073      25,073      25,073
     502000    County Contr Retirement               167,042        232,140       272,234     272,234     272,234
     502005    Ins-Workers Comp                       31,791         73,478        52,050      52,050      52,050
     502010    Ins-Unemployment                       10,945         11,568        15,137      15,137      15,137
     502015    Group Insurance                       232,928        282,414       293,534     293,534     293,534
     502020    Ins Dental/Vision                       5,078          5,612         5,592       5,592       5,592
     502040    Retirement-Pension Bond               106,490        126,824       149,430     149,430     149,430
     502045    Retirement-Health Plan                 80,167        101,065       116,892     116,892     116,892
     502050    Ins - Voluntary Life                      849          1,139         1,137       1,137       1,137
            SALARIES & BENEFITS                    2,410,330      2,927,382     3,206,064   3,206,064   3,206,064
     514000    Communications - Phone Charges          8,315         10,799        14,000      14,000      14,000
     514015    Communications-CellPhone/Pager          9,055          7,106         8,500       8,500       8,500
     514020    Communications - Services               1,998          4,672         4,146       4,146       4,146
     517050    Ins - Autos                               234             81           222         222         222
     517055    Insurance Liability                    12,417         13,770        13,010      13,010      13,010
     519000    Maintenance-Equipment                   1,601          2,026         1,700       1,700       1,700
     520000    Maint-Struc, Improve, Grounds             249              0             0           0           0
     522000    Memberships                             5,045          5,100         5,100       5,100       5,100
     524000    Office Expense                         17,964         17,892        21,000      21,000      21,000
Current Date: 09/14/2009                            Detail- 4
    Oversight Department: Ag Commissioner       COUNTY OF IMPERIAL                                        Budget Detail
      02      PUBLIC PROTECTION                 STATE OF CALIFORNIA
      016     PROTECTIVE INSPECTION              BUDGET UNIT DETAIL
                                           FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                                  Actual         Actual   Requested Recommended       Adopted
       1031   AGRICULTURAL COMMISIONER
                                                             2008           2009        2010        2010          2010

     524002    Cal Card Charges                            1,355             0               0            0            0
     525010    Professional & Special Service             41,235        57,737          62,043       99,543       99,543
     525020    Prof & Spec Svs Data Pro                   33,539        46,824          61,948       61,948       61,948
     528000    Rents & Leas-Sts-Imp-Grnds                  6,906         6,143           6,906        6,906        6,906
     529000    Small Tools & Instruments                       0           376             300          300          300
     530000    Spec Dept Exp-Training                      1,192         2,300           2,300        2,300        2,300
     530005    Special Dept Expense                       46,410       173,776          25,000       25,000       25,000
     530010    Special Dept Exp-Reimb Exp                     69             0               0            0            0
     531000    Travel-In Cnty Private Car                      0             0           6,600        6,600        6,600
     531005    Travel-In Cnty County Car                 149,417       156,430        152,500      152,500       152,500
     531010    Travel Out of Cnty Private Car                 68             0               0            0            0
     531015    Travel Out of Cnty Cnty Car                     8             0               0            0            0
     531040    Travel Out of Cnty Misc                    19,741        14,304          15,000       15,000       15,000
     532000    Utilities                                      14             0               0            0            0
            SERVICES & SUPPLIES                          356,832       519,336        400,275      437,775       437,775
            OTHER CHARGES                                      0             0               0            0            0
     549000    Equipment                                  20,544       393,441               0            0            0
     550000    Structures & Improvements                 126,703        91,451               0            0            0
            CAPITAL ASSETS                               147,247       484,892               0            0            0
     552080    Transfers In                                    0             0          -7,900            0            0
            OTHER FINANCING SOURCES                            0             0          -7,900            0            0
     552000    Intrafund Transfer                        106,999           711               0            0            0
     552005    Intrafund Copies                                0           216               0            0            0
     552015    Intrafund Labor                             1,836             0               0            0            0
     552020    Intrafund Maintenance                       6,354         1,282               0            0            0
     552130    Intrafund Health to Ag.Comm.              -41,235       -42,378         -27,948      -27,948      -27,948
            INTRA-FUND TRANSFERS                          73,954       -40,169         -27,948     -27,948       -27,948
     547020    Interfund Labor                           -20,000             0               0            0            0
            INTER-FUND TRANSFERS                         -20,000             0               0            0            0
    GENERAL FUND                       Total Revenue   2,272,043     2,548,139      2,526,384    2,578,139     2,578,139
   AGRICULTURAL COMMISIONE Total Expense               2,968,363     3,891,441      3,570,491    3,615,891     3,615,891
                                      Total Net Cost   -696,320      -1,343,302     -1,044,107   -1,037,752   -1,037,752




Current Date: 09/14/2009                               Detail- 5
    Oversight Department: Ag Commissioner   COUNTY OF IMPERIAL                                 Budget Detail
      02      PUBLIC PROTECTION             STATE OF CALIFORNIA
      017     OTHER PROTECTION               BUDGET UNIT DETAIL
                                       FOR THE FISCAL YEAR 2009 - 2010
       1575   WHITEFLY MANAGEMENT CO                    Actual     Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                         2008       2009        2010        2010       2010

       Revenue Account
            LICENSES, PERMITS                             0           0           0            0           0
     430000    Interest Pooled Money                  1,383       1,579         700          700         700
            REV FROM USE OF MONEY&PROP                1,383       1,579         700          700         700
     491020    Contrib Frm Other Agency              50,000      50,000           0            0           0
            INTERGOVERNMENTAL REVENUE                50,000      50,000           0            0           0
            FEDERAL REVENUES                              0           0           0            0           0
     491045    Other Refunds & Reimbursements         1,000           0           0            0           0
     491050    Rev App To Prior Years                     0       1,502           0            0           0
            CHARGES FOR SERVICES                      1,000       1,502           0            0           0
       Expenditure Account
          SALARIES & BENEFITS                             0           0            0           0           0
     514000  Communications - Phone Charges             638         631            0           0           0
     514020  Communications - Services                  328         326            0           0           0
     524000  Office Expense                             216         216          500         500         500
     525010  Professional & Special Service          40,500      39,500            0           0           0
     531005  Travel-In Cnty County Car                3,338       2,772        3,200       3,200       3,200
     531040  Travel Out of Cnty Misc                    192           0            0           0           0
          SERVICES & SUPPLIES                        45,212      43,445        3,700       3,700       3,700
    WHITEFLY MANAGEMENT COMTotal Revenue             52,383      53,081         700          700         700
   OPERATING ACCOUNTS             Total Expense      45,212      43,445        3,700       3,700        3,700
                                  Total Net Cost      7,171       9,636       -3,000      -3,000       -3,000




Current Date: 09/14/2009                           Detail- 6
    Oversight Department: Ag Commissioner      COUNTY OF IMPERIAL                                 Budget Detail
      02      PUBLIC PROTECTION                STATE OF CALIFORNIA
      017     OTHER PROTECTION                  BUDGET UNIT DETAIL
                                          FOR THE FISCAL YEAR 2009 - 2010
       1623   PESTICIDE TRAINING & MITIG                   Actual     Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                            2008       2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                      2,408       2,375        2,500       2,500       2,500
            REV FROM USE OF MONEY&PROP                   2,408       2,375        2,500       2,500       2,500
     484080   Impact Fees                                    0       3,200            0           0           0
     491050   Rev App To Prior Years                         0       2,575            0           0           0
            CHARGES FOR SERVICES                             0       5,775            0           0           0
            MISCELLANEOUS REVENUES                           0           0            0           0           0
       Expenditure Account
     525010   Professional & Special Service                 0         359            0       2,900        2,900
     530005   Special Dept Expense                           0           0            0       6,000        6,000
           SERVICES & SUPPLIES                               0         359            0       8,900        8,900
           OTHER CHARGES                                     0           0            0           0            0
    552085    Transfers Out                                  0           0        8,900           0            0
           OTHER FINANCING SOURCES                           0           0        8,900           0            0
    552075    Budgetary Transfers                            0      -5,000       -6,400      -6,400       -6,400
           INTRA-FUND TRANSFERS                              0      -5,000       -6,400      -6,400       -6,400
           INTER-FUND TRANSFERS                              0           0            0           0            0
   PESTICIDE TRAINING & MITIGA Total Revenue             2,408       8,150        2,500       2,500        2,500
   OPERATING ACCOUNTS                 Total Expense           0     -4,641        2,500       2,500        2,500
                                    Total Net Cost       2,408      12,791           0           0            0




Current Date: 09/14/2009                              Detail- 7
    Oversight Department: Ag Commissioner   COUNTY OF IMPERIAL                                  Budget Detail
      02      PUBLIC PROTECTION             STATE OF CALIFORNIA
      017     OTHER PROTECTION               BUDGET UNIT DETAIL
                                       FOR THE FISCAL YEAR 2009 - 2010
       1632   BORDER INSPECTION STATION                 Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                         2008        2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                  10,706      10,904        12,000      12,000      12,000
            REV FROM USE OF MONEY&PROP               10,706      10,904        12,000      12,000      12,000
     491050   Rev App To Prior Years                      0      11,242             0           0           0
            CHARGES FOR SERVICES                          0      11,242             0           0           0
       Expenditure Account
     528000    Rents & Leas-Sts-Imp-Grnds                 0           0         6,906       6,906       6,906
            SERVICES & SUPPLIES                           0           0         6,906       6,906       6,906
     547005    Interfund General                      6,906           0             0           0           0
     551055    Contrib to Ag Comm                         0      90,448             0           0           0
            INTER-FUND TRANSFERS                      6,906      90,448             0           0           0
    BORDER INSPECTION STATION Total Revenue          10,706      22,146        12,000      12,000      12,000
   OPERATING ACCOUNTS             Total Expense       6,906      90,448         6,906       6,906        6,906
                                  Total Net Cost      3,800      -68,302        5,094       5,094        5,094




Current Date: 09/14/2009                           Detail- 8
    Oversight Department: Ag Commissioner   COUNTY OF IMPERIAL                                Budget Detail
      02      PUBLIC PROTECTION             STATE OF CALIFORNIA
      017     OTHER PROTECTION               BUDGET UNIT DETAIL
                                       FOR THE FISCAL YEAR 2009 - 2010
       1642   AG COMMISSIONER STANDAR                   Actual    Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                         2008      2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                   1,648      1,624        1,700       1,700       1,700
            REV FROM USE OF MONEY&PROP                1,648      1,624        1,700       1,700       1,700
     491050   Rev App To Prior Years                      0      1,787            0           0           0
            CHARGES FOR SERVICES                          0      1,787            0           0           0
       Expenditure Account
          SERVICES & SUPPLIES                             0          0            0           0            0
    AG COMMISSIONER STANDAR Total Revenue             1,648      3,411        1,700       1,700        1,700
   OPERATING ACCOUNTS             Total Expense            0        0            0           0            0
                                  Total Net Cost      1,648      3,411        1,700       1,700        1,700




Current Date: 09/14/2009                           Detail- 9
    Oversight Department: Ag Commissioner       COUNTY OF IMPERIAL                                Budget Detail
      03      PUBLIC WAYS & FACILITIES          STATE OF CALIFORNIA
      032     PUBLIC WAYS                        BUDGET UNIT DETAIL
                                           FOR THE FISCAL YEAR 2009 - 2010
       1705   TSA GRANT SECURITY                           Actual     Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                            2008       2009        2010        2010       2010

        Revenue Account
            REV FROM USE OF MONEY&PROP                        0          0            0           0           0
     491040    County Matching Funds                          0      9,715            0       9,727       9,727
            INTERGOVERNMENTAL REVENUE                         0      9,715            0       9,727       9,727
     456040    Federal Aid                               54,369     13,956       18,677      18,677      18,677
            FEDERAL REVENUES                             54,369     13,956       18,677      18,677      18,677
       Expenditure Account
     525010    Professional & Special Service            59,734     23,670       28,404      28,404      28,404
            SERVICES & SUPPLIES                          59,734     23,670       28,404      28,404      28,404
     552000    Intrafund Transfer                       -18,890          0        -9,727          0           0
            INTRA-FUND TRANSFERS                        -18,890          0        -9,727          0           0
    TSA GRANT SECURITY                 Total Revenue     54,369     23,671       18,677      28,404      28,404
   OPERATING ACCOUNTS                 Total Expense      40,844     23,670       18,677      28,404      28,404
                                      Total Net Cost     13,525         1             0          0            0




Current Date: 09/14/2009                               Detail- 10
    Oversight Department: Ag Commissioner     COUNTY OF IMPERIAL                                 Budget Detail
      03      PUBLIC WAYS & FACILITIES        STATE OF CALIFORNIA
      032     PUBLIC WAYS                      BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1782   FAA GRANT # 22                             Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                          2008        2009        2010        2010       2010

       Revenue Account
     491005    Contrib From Other Cities                    0           0       39,256      39,256      39,256
            INTERGOVERNMENTAL REVENUE                       0           0       39,256      39,256      39,256
     453000    Federal Aid For Construction                 0     745,890            0           0           0
            FEDERAL REVENUES                                0     745,890            0           0           0
       Expenditure Account
     525010  Professional & Special Service                 0      41,311            0           0           0
           SERVICES & SUPPLIES                              0      41,311            0           0           0
    550000   Structures & Improvements                      0     697,891            0           0           0
           CAPITAL ASSETS                                   0     697,891            0           0           0
   FAA GRANT # 22                    Total Revenue          0     745,890       39,256      39,256      39,256
   OPERATING ACCOUNTS                Total Expense          0     739,202           0           0            0
                                    Total Net Cost          0       6,688       39,256      39,256      39,256




Current Date: 09/14/2009                             Detail- 11
    Oversight Department: Ag Commissioner     COUNTY OF IMPERIAL                                 Budget Detail
      03      PUBLIC WAYS & FACILITIES        STATE OF CALIFORNIA
      032     PUBLIC WAYS                      BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1785   FAA GRANT # 23                             Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                          2008        2009        2010        2010       2010

       Revenue Account
     491005    Contrib From Other Cities                    0           0       20,964      20,964      20,964
            INTERGOVERNMENTAL REVENUE                       0           0       20,964      20,964      20,964
     453000    Federal Aid For Construction                 0     375,065            0           0           0
            FEDERAL REVENUES                                0     375,065            0           0           0
       Expenditure Account
     525010  Professional & Special Service                 0      82,135            0           0           0
           SERVICES & SUPPLIES                              0      82,135            0           0           0
    550000   Structures & Improvements                      0     316,282            0           0           0
           CAPITAL ASSETS                                   0     316,282            0           0           0
   FAA GRANT # 23                    Total Revenue          0     375,065       20,964      20,964      20,964
   OPERATING ACCOUNTS                Total Expense          0     398,417           0           0            0
                                    Total Net Cost          0     -23,352       20,964      20,964      20,964




Current Date: 09/14/2009                             Detail- 12
    Oversight Department: Ag Commissioner      COUNTY OF IMPERIAL                               Budget Detail
      03      PUBLIC WAYS & FACILITIES         STATE OF CALIFORNIA
      032     PUBLIC WAYS                       BUDGET UNIT DETAIL
                                          FOR THE FISCAL YEAR 2009 - 2010
       1797   FAA GRANT # 25                              Actual    Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                           2008      2009        2010        2010       2010

        Revenue Account
     491005    Contrib From Other Cities                     0        0        32,777      32,777      32,777
            INTERGOVERNMENTAL REVENUE                        0        0        32,777      32,777      32,777
     453000    Federal Aid For Construction                  0        0       622,771     622,771     622,771
            FEDERAL REVENUES                                 0        0       622,771     622,771     622,771
       Expenditure Account
     525010   Professional & Special Service                 0        0       198,940     198,940     198,940
     530040   Adm-Other                                      0        0         9,697       9,697       9,697
            SERVICES & SUPPLIES                              0        0       208,637     208,637     208,637
     550000   Structures & Improvements                      0        0             0     446,911     446,911
            CAPITAL ASSETS                                   0        0             0     446,911     446,911
    FAA GRANT # 25                    Total Revenue          0        0       655,548     655,548     655,548
   OPERATING ACCOUNTS                Total Expense           0        0       208,637     655,548     655,548
                                     Total Net Cost          0        0       446,911          0            0




Current Date: 09/14/2009                              Detail- 13
    Oversight Department: Ag Commissioner  COUNTY OF IMPERIAL                               Budget Detail
      03      PUBLIC WAYS & FACILITIES     STATE OF CALIFORNIA
      032     PUBLIC WAYS                   BUDGET UNIT DETAIL
                                      FOR THE FISCAL YEAR 2009 - 2010
       4024   AIRPORT IMP PRJ 3016010912              Actual    Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                       2008      2009        2010        2010       2010

       Revenue Account
           REV FROM USE OF MONEY&PROP                    0        0            0           0            0
           INTERGOVERNMENTAL REVENUE                     0        0            0           0            0
           FEDERAL REVENUES                              0        0            0           0            0
       Expenditure Account
          SERVICES & SUPPLIES                            0        0            0           0            0
          CAPITAL ASSETS                                 0        0            0           0            0
          OTHER FINANCING SOURCES                        0        0            0           0            0
    AIRPORT IMP PRJ 3016010912 Total Revenue             0        0            0           0            0
   OPERATING ACCOUNTS            Total Expense           0        0            0           0            0
                                 Total Net Cost          0        0            0           0            0




Current Date: 09/14/2009                          Detail- 14
    Oversight Department: Ag Commissioner  COUNTY OF IMPERIAL                               Budget Detail
      03      PUBLIC WAYS & FACILITIES     STATE OF CALIFORNIA
      032     PUBLIC WAYS                   BUDGET UNIT DETAIL
                                      FOR THE FISCAL YEAR 2009 - 2010
       4040   FAA GRANT #15 RUNWAY/GAT                Actual    Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                       2008      2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                  3,754        0            0           0            0
           REV FROM USE OF MONEY&PROP                3,754        0            0           0            0
           INTERGOVERNMENTAL REVENUE                     0        0            0           0            0
           FEDERAL REVENUES                              0        0            0           0            0
       Expenditure Account
          SERVICES & SUPPLIES                            0        0            0           0            0
          CAPITAL ASSETS                                 0        0            0           0            0
          OTHER FINANCING SOURCES                        0        0            0           0            0
    FAA GRANT #15 RUNWAY/GAT Total Revenue           3,754        0            0           0            0
   OPERATING ACCOUNTS            Total Expense           0        0            0           0            0
                                 Total Net Cost      3,754        0            0           0            0




Current Date: 09/14/2009                          Detail- 15
    Oversight Department: Ag Commissioner    COUNTY OF IMPERIAL                                Budget Detail
      03      PUBLIC WAYS & FACILITIES       STATE OF CALIFORNIA
      032     PUBLIC WAYS                     BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       4042   FAA GRANT #16                             Actual     Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                         2008       2009        2010        2010       2010

       Revenue Account
            REV FROM USE OF MONEY&PROP                     0          0           0           0            0
     491005    Contrib From Other Cities                   0     69,170           0           0            0
            INTERGOVERNMENTAL REVENUE                      0     69,170           0           0            0
     453000    Federal Aid For Construction          530,881          0           0           0            0
            FEDERAL REVENUES                         530,881          0           0           0            0
       Expenditure Account
     525010 Professional & Special Service            39,969     -3,336           0           0            0
          SERVICES & SUPPLIES                         39,969     -3,336           0           0            0
          CAPITAL ASSETS                                   0          0           0           0            0
          OTHER FINANCING SOURCES                          0          0           0           0            0
    FAA GRANT #16                   Total Revenue    530,881     69,170           0           0            0
   OPERATING ACCOUNTS               Total Expense     39,969     -3,336           0           0            0
                                   Total Net Cost    490,912     72,506           0           0            0




Current Date: 09/14/2009                            Detail- 16
    Oversight Department: Ag Commissioner      COUNTY OF IMPERIAL                                 Budget Detail
      03      PUBLIC WAYS & FACILITIES         STATE OF CALIFORNIA
      032     PUBLIC WAYS                       BUDGET UNIT DETAIL
                                          FOR THE FISCAL YEAR 2009 - 2010
       4046   AIRPORT CARGO APRON #18                     Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                           2008        2009        2010        2010       2010

        Revenue Account
            REV FROM USE OF MONEY&PROP                       0           0           0           0            0
     491005    Contrib From Other Cities                     0      52,628           0           0            0
            INTERGOVERNMENTAL REVENUE                        0      52,628           0           0            0
     453000    Federal Aid For Construction             41,521     842,011           0           0            0
            FEDERAL REVENUES                            41,521     842,011           0           0            0
       Expenditure Account
     525010   Professional & Special Service            16,718     155,946           0           0            0
            SERVICES & SUPPLIES                         16,718     155,946           0           0            0
     550000   Structures & Improvements                      0     788,033           0           0            0
            CAPITAL ASSETS                                   0     788,033           0           0            0
            OTHER FINANCING SOURCES                          0           0           0           0            0
    AIRPORT CARGO APRON #18           Total Revenue     41,521     894,639           0           0            0
   OPERATING ACCOUNTS                Total Expense      16,718     943,979           0           0            0
                                     Total Net Cost     24,803     -49,340           0           0            0




Current Date: 09/14/2009                              Detail- 17
    Oversight Department: Ag Commissioner   COUNTY OF IMPERIAL                                 Budget Detail
      03      PUBLIC WAYS & FACILITIES      STATE OF CALIFORNIA
      032     PUBLIC WAYS                    BUDGET UNIT DETAIL
                                       FOR THE FISCAL YEAR 2009 - 2010
       4048   FAA GRANT #19 AIP 3-06-0109-             Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                        2008        2009        2010        2010       2010

       Revenue Account
            REV FROM USE OF MONEY&PROP                    0           0            0           0           0
     491005    Contrib From Other Cities                  0           0       56,730      56,730      56,730
            INTERGOVERNMENTAL REVENUE                     0           0       56,730      56,730      56,730
     453000    Federal Aid For Construction         578,261     490,381            0           0           0
            FEDERAL REVENUES                        578,261     490,381            0           0           0
       Expenditure Account
     525010   Professional & Special Service              0       3,336            0           0           0
     530040   Adm-Other                                   0       9,718        9,718       9,718       9,718
            SERVICES & SUPPLIES                           0      13,054        9,718       9,718       9,718
     550000   Structures & Improvements                   0     516,191            0           0           0
            CAPITAL ASSETS                                0     516,191            0           0           0
    FAA GRANT #19 AIP 3-06-0109-1 Total Revenue     578,261     490,381       56,730      56,730      56,730
   OPERATING ACCOUNTS             Total Expense           0     529,245        9,718       9,718        9,718
                                  Total Net Cost    578,261     -38,864       47,012      47,012      47,012




Current Date: 09/14/2009                           Detail- 18
    Oversight Department: Ag Commissioner    COUNTY OF IMPERIAL                                Budget Detail
      03      PUBLIC WAYS & FACILITIES       STATE OF CALIFORNIA
      032     PUBLIC WAYS                     BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       5000   AIRPORT IMPERIAL                         Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                        2008        2009        2010        2010       2010

       Revenue Account
     430000    Interest Pooled Money                  2,780       6,255        3,000       3,000       3,000
     431000    Rents & Concess-Land & Bldgs         617,532     618,508      600,000     600,000     600,000
     431010    Rents & Concessions-Other             18,150           0            0           0           0
            REV FROM USE OF MONEY&PROP              638,462     624,763      603,000     603,000     603,000
     437000    State Public Asst Admin                  436           0            0           0           0
            INTERGOVERNMENTAL REVENUE                   436           0            0           0           0
     484055    Passenger Facility Chrgs              36,383      22,872       23,000      23,000      23,000
     491045    Other Refunds & Reimbursements             0       1,838            0           0           0
     491050    Rev App To Prior Years                     0       2,348            0           0           0
     493000    Reimb For Services Provided           91,142      82,589            0           0           0
            CHARGES FOR SERVICES                    127,525     109,647       23,000      23,000      23,000
       Expenditure Account
     501000   Permanent Salaries                    128,866     118,346      169,704     169,704     169,704
     501115   Extra Help                              7,634      11,405            0           0           0
     501135   Overtime                                  721         300            0           0           0
     501150   Social Security-Medicare                2,178       1,859        2,461       2,461       2,461
     502000   County Contr Retirement                10,844      10,611       21,026      21,026      21,026
     502005   Ins-Workers Comp                        1,922       1,213       12,789      12,789      12,789
     502010   Ins-Unemployment                          575         447        1,084       1,084       1,084
     502015   Group Insurance                        26,508      15,161       17,454      17,454      17,454
     502020   Ins Dental/Vision                         655         336          741         741         741
     502040   Retirement-Pension Bond                 5,001       5,798       11,541      11,541      11,541
     502045   Retirement-Health Plan                  3,765       4,620        9,028       9,028       9,028
            SALARIES & BENEFITS                     188,669     170,096      245,828     245,828     245,828
     514000   Communications - Phone Charges          5,462       5,311        6,500       6,500       6,500
     514015   Communications-CellPhone/Pager          1,269       1,499        2,000       2,000       2,000
     514020   Communications - Services                 675         666          376         376         376
     516000   Household Expense                       2,538       2,480        2,500       2,500       2,500
     517055   Insurance Liability                     1,034       4,773       40,398      40,398      40,398
     519000   Maintenance-Equipment                  16,585      10,118       20,000      20,000      20,000
     520000   Maint-Struc, Improve, Grounds         204,554      99,237      207,904     207,904     207,904
     522000   Memberships                               550         550        1,000       1,000       1,000
     524000   Office Expense                          2,502       6,905        6,000       6,000       6,000
     524002   Cal Card Charges                       15,291           0            0           0           0
     525010   Professional & Special Service         48,477     193,368       35,190      35,190      35,190
     525020   Prof & Spec Svs Data Pro                3,854       1,932        1,372       1,372       1,372
     525070   Overhead Reimbursement                      0           0       95,380      95,380      95,380
     530005   Special Dept Expense                    7,907      15,287        1,000      10,727      10,727
     531005   Travel-In Cnty County Car               3,917       2,977        3,500       3,500       3,500
     531010   Travel Out of Cnty Private Car              0         407            0           0           0
     531020   Travel Out of Cnty Airfare              3,000           0            0           0           0
     531025   Travel Out of Cnty Hotel                1,500           0            0           0           0
     531030   Travel-Out of Cnty Meals                2,000          18            0           0           0
     531035   Travel Out of Cnty Registratn           1,200           0            0           0           0
Current Date: 09/14/2009                           Detail- 19
    Oversight Department: Ag Commissioner      COUNTY OF IMPERIAL                                  Budget Detail
      03      PUBLIC WAYS & FACILITIES         STATE OF CALIFORNIA
      032     PUBLIC WAYS                       BUDGET UNIT DETAIL
                                          FOR THE FISCAL YEAR 2009 - 2010
       5000   AIRPORT IMPERIAL                            Actual      Actual   Requested Recommended     Adopted
       0101   OPERATING ACCOUNTS
                                                           2008        2009        2010        2010        2010

     531040    Travel Out of Cnty Misc                  -1,919      17,190       20,000      20,000       20,000
     531100    Travel Out of Cnty-Rental Car               300           0            0           0            0
     532000    Utilities                                81,137      88,158       90,000      90,000       90,000
            SERVICES & SUPPLIES                        401,833     450,876      533,120     542,847      542,847
            OTHER CHARGES                                    0           0            0           0            0
     549000    Equipment                                 4,180       4,568            0           0            0
     550000    Structures & Improvements                16,159           0            0           0            0
            CAPITAL ASSETS                              20,339       4,568            0           0            0
     552080    Transfers In                                166           0            0           0            0
            OTHER FINANCING SOURCES                        166           0            0           0            0
     552000    Intrafund Transfer                            0           0        9,727           0            0
            INTRA-FUND TRANSFERS                             0           0        9,727           0            0
     547020    Interfund Labor                          15,000           0            0           0            0
            INTER-FUND TRANSFERS                        15,000           0            0           0            0
    AIRPORT IMPERIAL                  Total Revenue    766,423     734,410      626,000     626,000      626,000
   OPERATING ACCOUNTS                Total Expense     626,007     625,540      788,675     788,675      788,675
                                     Total Net Cost    140,416     108,870     -162,675     -162,675     -162,675




Current Date: 09/14/2009                              Detail- 20
    Oversight Department: Ag Commissioner  COUNTY OF IMPERIAL                               Budget Detail
      03      PUBLIC WAYS & FACILITIES     STATE OF CALIFORNIA
      032     PUBLIC WAYS                   BUDGET UNIT DETAIL
                                      FOR THE FISCAL YEAR 2009 - 2010
       5001   AIRPORT HOLTVILLE                       Actual    Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                       2008      2009        2010        2010       2010

       Revenue Account
           REV FROM USE OF MONEY&PROP                    0        0            0           0            0
       Expenditure Account
          SERVICES & SUPPLIES                            0        0            0           0            0
    AIRPORT HOLTVILLE         Total Revenue              0        0            0           0            0
   OPERATING ACCOUNTS            Total Expense           0        0            0           0            0
                                 Total Net Cost          0        0            0           0            0




Current Date: 09/14/2009                          Detail- 21
    Oversight Department: Ag Commissioner  COUNTY OF IMPERIAL                                 Budget Detail
      03      PUBLIC WAYS & FACILITIES     STATE OF CALIFORNIA
      032     PUBLIC WAYS                   BUDGET UNIT DETAIL
                                      FOR THE FISCAL YEAR 2009 - 2010
       5004   SPECIAL AVIATION HOLTVILL               Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                       2008        2009        2010        2010       2010

       Revenue Account
     430000    Interest Pooled Money                 1,336      1,244         1,000       1,000       1,000
     431000    Rents & Concess-Land & Bldgs          5,000     10,050         5,000       5,000       5,000
            REV FROM USE OF MONEY&PROP               6,336     11,294         6,000       6,000       6,000
            INTERGOVERNMENTAL REVENUE                    0          0             0           0           0
     491050    Rev App To Prior Years                    0      1,640             0           0           0
            CHARGES FOR SERVICES                         0      1,640             0           0           0
       Expenditure Account
     525010    Professional & Special Service            0      19,305            0           0           0
     532000    Utilities                               531         693        1,000       1,000       1,000
            SERVICES & SUPPLIES                        531      19,998        1,000       1,000       1,000
     552075    Budgetary Transfers                       0     -30,195            0           0           0
            INTRA-FUND TRANSFERS                         0     -30,195            0           0           0
    SPECIAL AVIATION HOLTVILL Total Revenue          6,336      12,934        6,000       6,000       6,000
   OPERATING ACCOUNTS            Total Expense         531     -10,197        1,000       1,000        1,000
                                 Total Net Cost      5,805     23,131         5,000       5,000        5,000




Current Date: 09/14/2009                          Detail- 22
    Oversight Department: Ag Commissioner      COUNTY OF IMPERIAL                                       Budget Detail
      06      EDUCATION                        STATE OF CALIFORNIA
      046     OTHER EDUCATION                   BUDGET UNIT DETAIL
                                          FOR THE FISCAL YEAR 2009 - 2010
       1649   AG. RESEARCH PROJECT                          Actual       Actual    Requested Recommended      Adopted
       0101   OPERATING ACCOUNTS
                                                             2008         2009         2010        2010         2010

        Revenue Account
     430000   Interest Pooled Money                        4,738       4,672          5,000        5,000        5,000
            REV FROM USE OF MONEY&PROP                     4,738       4,672          5,000        5,000        5,000
     491050   Rev App To Prior Years                           0       5,068              0            0            0
            CHARGES FOR SERVICES                               0       5,068              0            0            0
       Expenditure Account
     514000    Communications - Phone Charges                 81           0              0            0            0
     531040    Travel Out of Cnty Misc                         0           0              0        5,000        5,000
            SERVICES & SUPPLIES                               81           0              0        5,000        5,000
            OTHER CHARGES                                      0           0              0            0            0
     551055    Contrib to Ag Comm                              0         891              0            0            0
            INTER-FUND TRANSFERS                               0         891              0            0            0
    AG. RESEARCH PROJECT              Total Revenue        4,738       9,740          5,000        5,000        5,000
   OPERATING ACCOUNTS                Total Expense            81         891              0        5,000         5,000
                                     Total Net Cost        4,657       8,849          5,000            0            0
      Total Ag Commissioner            Total Revenue     5,300,934   6,874,793     5,490,621    5,552,103    5,552,103
                                       Total Expense     4,874,947     8,617,852   4,689,251    6,617,309    6,617,309
                                       Total Net Cost      425,987   -1,743,059      801,370   -1,065,206   -1,065,206




Current Date: 09/14/2009                                Detail- 23
    Oversight Department: Air Pollution Control DCOUNTY OF IMPERIAL                             Budget Detail
      01      GENERAL GOVERNMENT                 STATE OF CALIFORNIA
      001     LEGISLATIVE AND ADMIN               BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1626   DMV FEES                                  Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                         2008        2009        2010        2010       2010

       Revenue Account
     430000    Interest Pooled Money                  39,753      36,778       25,000      25,000      25,000
            REV FROM USE OF MONEY&PROP                39,753      36,778       25,000      25,000      25,000
     446010    State Aid - Other                     484,746     538,992      490,000     490,000     490,000
     446015    State Aid - AB923                     242,373     269,135      250,000     250,000     250,000
            INTERGOVERNMENTAL REVENUE                727,119     808,127      740,000     740,000     740,000
     491050    Rev App To Prior Years                      0      39,142            0           0           0
            CHARGES FOR SERVICES                           0      39,142            0           0           0
       Expenditure Account
     530005    Special Dept Expense                  308,021           0            0           0           0
            SERVICES & SUPPLIES                      308,021           0            0           0           0
            CAPITAL ASSETS                                 0           0            0           0           0
     552000    Intrafund Transfer                    423,243     590,000      540,000     540,000     540,000
     552075    Budgetary Transfers                  -225,000           0            0           0           0
            INTRA-FUND TRANSFERS                     198,243     590,000      540,000     540,000     540,000
            INTER-FUND TRANSFERS                           0           0            0           0           0
    DMV FEES                        Total Revenue    766,872     884,047      765,000     765,000     765,000
   OPERATING ACCOUNTS               Total Expense    506,264     590,000      540,000     540,000     540,000
                                   Total Net Cost    260,608     294,047      225,000     225,000     225,000




Current Date: 09/14/2009                            Detail- 24
    Oversight Department: Air Pollution Control DCOUNTY OF IMPERIAL                           Budget Detail
      02      PUBLIC PROTECTION                  STATE OF CALIFORNIA
      000     ADMINISTRATION                      BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1769   APCD PM10 OPERATIONAL DE                Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                       2008        2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                    889       2,483          700         700         700
            REV FROM USE OF MONEY&PROP                 889       2,483          700         700         700
     484080   Impact Fees                          110,054      23,648       15,000      15,000      15,000
     491050   Rev App To Prior Years                     0         570            0           0           0
            CHARGES FOR SERVICES                   110,054      24,218       15,000      15,000      15,000
       Expenditure Account
          SERVICES & SUPPLIES                            0           0            0           0           0
          OTHER FINANCING SOURCES                        0           0            0           0           0
    APCD PM10 OPERATIONAL DEV Total Revenue        110,943      26,701       15,700      15,700      15,700
   OPERATING ACCOUNTS            Total Expense           0           0           0           0            0
                                Total Net Cost     110,943      26,701       15,700      15,700      15,700




Current Date: 09/14/2009                          Detail- 25
    Oversight Department: Air Pollution Control DCOUNTY OF IMPERIAL                           Budget Detail
      02      PUBLIC PROTECTION                  STATE OF CALIFORNIA
      000     ADMINISTRATION                      BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1770   APCD OZONE OPERATIONAL D                Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                       2008        2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                  1,714       5,598        2,500       2,500       2,500
            REV FROM USE OF MONEY&PROP               1,714       5,598        2,500       2,500       2,500
     484080   Impact Fees                          212,278      37,438       17,000      17,000      17,000
     491050   Rev App To Prior Years                     0       1,105            0           0           0
            CHARGES FOR SERVICES                   212,278      38,543       17,000      17,000      17,000
       Expenditure Account
           SERVICES & SUPPLIES                           0           0            0           0           0
    552085   Transfers Out                               0           0       15,000      15,000      15,000
           OTHER FINANCING SOURCES                       0           0       15,000      15,000      15,000
   APCD OZONE OPERATIONAL D Total Revenue          213,992      44,141       19,500      19,500      19,500
   OPERATING ACCOUNTS          Total Expense             0           0       15,000      15,000      15,000
                                Total Net Cost     213,992      44,141        4,500       4,500        4,500




Current Date: 09/14/2009                          Detail- 26
    Oversight Department: Air Pollution Control DCOUNTY OF IMPERIAL                            Budget Detail
      02      PUBLIC PROTECTION                  STATE OF CALIFORNIA
      017     OTHER PROTECTION                    BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1544   CARY MOYER PROGRAM                         Actual    Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                          2008      2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                     6,378     4,047           0           0            0
            REV FROM USE OF MONEY&PROP                  6,378     4,047           0           0            0
     491050   Rev App To Prior Years                        0     4,550           0           0            0
            CHARGES FOR SERVICES                            0     4,550           0           0            0
    CARY MOYER PROGRAM               Total Revenue      6,378     8,597           0           0            0
   OPERATING ACCOUNTS               Total Expense           0        0            0           0            0
                                    Total Net Cost      6,378     8,597           0           0            0




Current Date: 09/14/2009                             Detail- 27
    Oversight Department: Air Pollution Control DCOUNTY OF IMPERIAL                                Budget Detail
      05      PUBLIC ASSISTANCE                  STATE OF CALIFORNIA
      035     OTHER ASSISTANCE                    BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1667   CNG FACILITY                                Actual      Actual   Requested Recommended     Adopted
       0101   OPERATING ACCOUNTS
                                                           2008        2009        2010        2010        2010

        Revenue Account
     430000   Interest Pooled Money                        830       2,810        1,200       1,200        1,200
            REV FROM USE OF MONEY&PROP                     830       2,810        1,200       1,200        1,200
     491050   Rev App To Prior Years                         0         489            0           0            0
     492005   Other Sales-Consum Surplus                45,378     157,293      100,000     100,000      100,000
            CHARGES FOR SERVICES                        45,378     157,782      100,000     100,000      100,000
       Expenditure Account
     502045    Retirement-Health Plan                        0           0           600           0           0
            SALARIES & BENEFITS                              0           0           600           0           0
     514000    Communications - Phone Charges              534         421             0         600         600
     519000    Maintenance-Equipment                    87,081     135,749      105,000     105,000      105,000
     530005    Special Dept Expense                      1,652       1,315         1,800       1,800       1,800
     532000    Utilities                                 7,428       7,502         8,000       8,000       8,000
            SERVICES & SUPPLIES                         96,695     144,987      114,800     115,400      115,400
     549000    Equipment                                     0      77,726             0           0           0
            CAPITAL ASSETS                                   0      77,726             0           0           0
     552080    Transfers In                                  0     -77,626             0           0           0
            OTHER FINANCING SOURCES                          0     -77,626             0           0           0
     552000    Intrafund Transfer                      -74,000     -40,000       -40,000     -40,000     -40,000
            INTRA-FUND TRANSFERS                       -74,000     -40,000       -40,000    -40,000      -40,000
            INTER-FUND TRANSFERS                             0           0             0           0           0
    CNG FACILITY                      Total Revenue     46,208     160,592      101,200     101,200      101,200
   OPERATING ACCOUNTS                Total Expense      22,695     105,087       75,400      75,400       75,400
                                     Total Net Cost     23,513      55,505       25,800      25,800       25,800




Current Date: 09/14/2009                              Detail- 28
    Oversight Department: Air Pollution Control DCOUNTY OF IMPERIAL                            Budget Detail
      05      PUBLIC ASSISTANCE                  STATE OF CALIFORNIA
      035     OTHER ASSISTANCE                    BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1776   PROP 1 B APCD                             Actual    Actual   Requested Recommended     Adopted
       0101   OPERATING ACCOUNTS
                                                         2008      2009        2010        2010        2010

       Revenue Account
     446030   State-Air Pollution Contr                    0         0     1,300,000   1,300,000   1,300,000
           INTERGOVERNMENTAL REVENUE                       0         0     1,300,000   1,300,000   1,300,000
       Expenditure Account
     530005   Special Dept Expense                         0         0     1,300,000   1,300,000   1,300,000
           SERVICES & SUPPLIES                             0         0     1,300,000   1,300,000   1,300,000
    PROP 1 B APCD                  Total Revenue           0         0     1,300,000   1,300,000   1,300,000
   OPERATING ACCOUNTS              Total Expense           0         0     1,300,000   1,300,000    1,300,000
                                   Total Net Cost          0         0            0           0            0




Current Date: 09/14/2009                            Detail- 29
    Oversight Department: Air Pollution Control DCOUNTY OF IMPERIAL                                      Budget Detail
      05      PUBLIC ASSISTANCE                  STATE OF CALIFORNIA
      035     OTHER ASSISTANCE                    BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1788   ALL AMERICAN CANAL LININ                         Actual      Actual    Requested Recommended     Adopted
       0101   OPERATING ACCOUNTS
                                                                2008        2009         2010        2010        2010

       Revenue Account
     430000  Interest Pooled Money                                0     13,886              0           0            0
          REV FROM USE OF MONEY&PROP                              0     13,886              0           0            0
    ALL AMERICAN CANAL LINING Total Revenue                       0     13,886              0           0            0
   OPERATING ACCOUNTS                 Total Expense               0           0             0           0            0
                                      Total Net Cost              0     13,886              0           0            0
      Total Air Pollution Control Distric Total Revenue     1,144,393   1,137,964    2,201,400   2,201,400    2,201,400
                                          Total Expense       528,959      695,087   1,930,400   1,930,400    1,930,400
                                          Total Net Cost      615,434    442,877       271,000     271,000      271,000




Current Date: 09/14/2009                                   Detail- 30
    Oversight Department: Assessor           COUNTY OF IMPERIAL                                   Budget Detail
      01      GENERAL GOVERNMENT             STATE OF CALIFORNIA
      002     FINANCE                         BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                             Actual        Actual   Requested Recommended     Adopted
       1008   ASSESSOR
                                                        2008          2009        2010        2010        2010

       Revenue Account
     446750    State Disaster Assistance Act              0          849             0           0            0
            INTERGOVERNMENTAL REVENUE                     0          849             0           0            0
     460030    Adm Sup'l Cost Reimbursement         368,129      257,449       168,261     168,261      168,261
     460035    Data Reimb - Assessor                  9,088            0             0           0            0
     460040    Document Charges-Assessor             45,734       62,188        42,000      42,000       42,000
     491045    Other Refunds & Reimbursements        32,282       47,322        45,000      45,000       45,000
     493000    Reimb For Services Provided          137,797       71,503             0      72,654       72,654
            CHARGES FOR SERVICES                    593,030      438,462       255,261     327,915      327,915
     491060    Tobacco Settlement                    27,528            0             0           0            0
            MISCELLANEOUS REVENUES                   27,528            0             0           0            0
       Expenditure Account
     501000   Permanent Salaries                  1,212,860     1,346,322     1,429,008   1,429,008   1,429,008
     501115   Extra Help                             79,670        69,982        50,465      50,465      50,465
     501130   Bilingual Pay                           1,958         1,958         1,950       1,950       1,950
     501135   Overtime                               53,286        25,177        25,000      25,000      25,000
     501145   Redemption of Benefits                  4,210         6,470        10,500      10,500      10,500
     501150   Social Security-Medicare               16,187        18,498        18,382      18,382      18,382
     502000   County Contr Retirement               124,655       148,429       177,054     177,054     177,054
     502005   Ins-Workers Comp                       30,973        31,098        29,398      29,398      29,398
     502010   Ins-Unemployment                        7,525         8,314        10,650      10,650      10,650
     502015   Group Insurance                       194,793       201,324       207,966     207,966     207,966
     502020   Ins Dental/Vision                       1,630         1,527         1,482       1,482       1,482
     502040   Retirement-Pension Bond                79,534        81,102        97,186      97,186      97,186
     502045   Retirement-Health Plan                 59,841        64,626        76,023      76,023      76,023
     502050   Ins - Voluntary Life                      289           190           190         190         190
            SALARIES & BENEFITS                   1,867,411     2,005,017     2,135,254   2,135,254   2,135,254
     514000   Communications - Phone Charges          3,420         3,333         3,700       3,700       3,700
     514015   Communications-CellPhone/Pager             95            57           300         300         300
     514020   Communications - Services               2,396         2,378         2,804       2,804       2,804
     517055   Insurance Liability                     7,919         9,803         9,153       9,153       9,153
     519000   Maintenance-Equipment                  42,554        39,929        45,564      45,564      45,564
     524000   Office Expense                         50,732        54,749        63,000      63,000      63,000
     525010   Professional & Special Service         26,906        31,824        63,846      63,846      63,846
     525020   Prof & Spec Svs Data Pro               21,095        22,289        26,579      26,579      26,579
     525130   Prof & Spec Serv-Support Serv           7,948             0             0           0           0
     527000   Rents & Leases Equipment               45,689        45,689        18,163      18,163      18,163
     531000   Travel-In Cnty Private Car              6,727         6,874        12,000      12,000      12,000
     531005   Travel-In Cnty County Car              14,249        12,300        13,000      13,000      13,000
     531010   Travel Out of Cnty Private Car            279             0             0           0           0
     531025   Travel Out of Cnty Hotel                6,204             0             0           0           0
     531030   Travel-Out of Cnty Meals                1,989             0             0           0           0
     531035   Travel Out of Cnty Registratn           4,380             0             0           0           0
     531040   Travel Out of Cnty Misc                 4,345         7,403         8,000       8,000       8,000
     531050   Travel-Appraisal School                13,514        27,696        14,250      14,250      14,250
Current Date: 09/14/2009                           Detail- 31
    Oversight Department: Assessor             COUNTY OF IMPERIAL                                         Budget Detail
      01      GENERAL GOVERNMENT               STATE OF CALIFORNIA
      002     FINANCE                           BUDGET UNIT DETAIL
                                          FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                                  Actual         Actual   Requested Recommended       Adopted
       1008   ASSESSOR
                                                             2008           2009        2010        2010          2010

     531100    Travel Out of Cnty-Rental Car                114              0              0            0            0
            SERVICES & SUPPLIES                         260,555        264,324        280,359      280,359      280,359
            OTHER CHARGES                                     0              0              0            0            0
            CAPITAL ASSETS                                    0              0              0            0            0
     552080    Transfers In                                   0        -27,528              0            0            0
            OTHER FINANCING SOURCES                           0        -27,528              0            0            0
     552000    Intrafund Transfer                         1,801            118              0            0            0
     552015    Intrafund Labor                              834              0              0            0            0
     552020    Intrafund Maintenance                        371            480              0            0            0
            INTRA-FUND TRANSFERS                          3,006            598              0            0            0
            INTER-FUND TRANSFERS                              0              0              0            0            0
    GENERAL FUND                      Total Revenue     620,558        439,311        255,261      327,915      327,915
   ASSESSOR                          Total Expense    2,130,972      2,242,411      2,415,613    2,415,613     2,415,613
                                     Total Net Cost   -1,510,414     -1,803,100     -2,160,352   -2,087,698   -2,087,698




Current Date: 09/14/2009                               Detail- 32
    Oversight Department: Assessor             COUNTY OF IMPERIAL                                        Budget Detail
      05      PUBLIC ASSISTANCE                STATE OF CALIFORNIA
      035     OTHER ASSISTANCE                  BUDGET UNIT DETAIL
                                          FOR THE FISCAL YEAR 2009 - 2010
       1595   GEOGRAPHIC INFO. SYSTEM                       Actual       Actual    Requested Recommended       Adopted
       0101   OPERATING ACCOUNTS
                                                             2008         2009         2010        2010          2010

       Revenue Account
     430000    Interest Pooled Money                        -122         -97               0            0            0
            REV FROM USE OF MONEY&PROP                      -122         -97               0            0            0
            INTERGOVERNMENTAL REVENUE                          0           0               0            0            0
     491050    Rev App To Prior Years                          0        -130               0            0            0
            CHARGES FOR SERVICES                               0        -130               0            0            0
       Expenditure Account
         SERVICES & SUPPLIES                                   0           0               0            0            0
         OTHER CHARGES                                         0           0               0            0            0
         CAPITAL ASSETS                                        0           0               0            0            0
         INTRA-FUND TRANSFERS                                  0           0               0            0            0
    GEOGRAPHIC INFO. SYSTEM  Total Revenue                  -122        -227               0            0            0
   OPERATING ACCOUNTS                Total Expense             0            0              0            0            0
                                     Total Net Cost         -122        -227               0            0            0
      Total Assessor                   Total Revenue       620,436     439,084        255,261      327,915      327,915
                                       Total Expense     2,130,972     2,242,411    2,415,613    2,415,613    2,415,613
                                       Total Net Cost   -1,510,536   -1,803,327    -2,160,352   -2,087,698   -2,087,698




Current Date: 09/14/2009                                Detail- 33
    Oversight Department: Auditor Controller COUNTY OF IMPERIAL                                      Budget Detail
      01      GENERAL GOVERNMENT             STATE OF CALIFORNIA
      001     LEGISLATIVE AND ADMIN           BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                             Actual         Actual   Requested Recommended       Adopted
       1000   GENERAL FUND-OPERATING
                                                        2008           2009        2010        2010          2010

       Revenue Account
     401105    Prop Tax Current Secured           9,662,860     12,610,806     13,000,000   13,000,000   13,000,000
     401110    Prop Tax Cur Unsecured               860,473        885,109        700,000      700,000      700,000
     401125    Tax Deeded Land Sales                520,538        176,182         19,000       19,000       19,000
     401130    Prop Taxes-Supply Assmnt           1,629,987      1,827,529        500,000      500,000      500,000
     402000    Sales & Use Tax                    2,452,149      1,889,434      1,700,000    1,700,000    1,700,000
     403000    Other Tax-Aircraft                    48,790         41,701         30,000       30,000       30,000
     403005    Other Tax-Transient Occupancy          8,009         12,943         15,000       15,000       15,000
     403010    Other Tax Deed Trf                   332,300        407,603        350,000      350,000      350,000
     432000    Sales Tax (1/2%)Public Safety     10,212,501      9,364,656      9,000,000    9,000,000    9,000,000
            CURRENT TAXES                        25,727,607     27,215,963     25,314,000   25,314,000   25,314,000
     416000    Franchises                           400,346        428,790        350,000      350,000      350,000
            LICENSES, PERMITS                       400,346        428,790        350,000      350,000      350,000
     421000    Vehicle Code Fines                   252,244        245,069        225,000      225,000      225,000
     421010    County Share-City Fines                   85            137            100          100          100
     421015    County Share-PC1464 Penalities       490,352        453,778        400,000      400,000      400,000
     422005    Fish & Game Fines                          0          5,080          2,000        2,000        2,000
     422010    County 50% Share-GC 77205          2,125,943      1,952,863      1,800,000    1,800,000    1,800,000
     422015    Trial Court Fees                     437,042        407,832        370,000      370,000      370,000
     422020    TCF Recording & Index Fees                 0         64,250         50,000       50,000       50,000
     423000    Forfeitures & Penalities-Crts           -190              0              0            0            0
     423005    Criminal Fines                        -3,671          1,477              0            0            0
     423010    County Share-Parking Fines            67,654         77,980         70,000       70,000       70,000
     424000    Penalities/Costs Delinq Taxes      5,263,812      1,655,150      1,000,000    1,000,000    1,000,000
            FINES, FORFEITURES&PENALTIES          8,633,271      4,863,616      3,917,100    3,917,100    3,917,100
     430000    Interest Pooled Money              1,397,757      1,005,672        750,000      750,000      750,000
     430005    Investment Income                    303,707              0              0            0            0
     431000    Rents & Concess-Land & Bldgs         117,515        231,041        160,000      160,000      160,000
     431020    Rents & Concessions - Other           20,972         17,309              0            0            0
            REV FROM USE OF MONEY&PROP            1,839,951      1,254,022        910,000      910,000      910,000
     432005    St Aid-Public Safety Service           9,999              0              0            0            0
     435005    In Lieu Local Sales & Use Tax        760,666        982,955        690,000      690,000      690,000
     435010    Property Tax In-Lieu of VLF       17,185,678     18,759,889     18,000,000   18,000,000   18,000,000
     436000    State-Other In Lieu Taxes              2,804          2,899          2,800        2,800        2,800
     444000    State Aid-Homeowners                 151,257        151,378        150,000      150,000      150,000
     446140    Revenue Stabilization                323,000        323,000              0            0            0
     446450    Williamson & Open-Space Act          560,024        505,131              0            0            0
     491062    IID PILT                             330,440        216,999        215,000      215,000      215,000
            INTERGOVERNMENTAL REVENUE            19,323,868     20,942,251     19,057,800   19,057,800   19,057,800
     456000    Federal Aid-Other In Lieu          1,803,554      2,895,113      3,060,362    3,060,362    3,060,362
            FEDERAL REVENUES                      1,803,554      2,895,113      3,060,362    3,060,362    3,060,362
     460000    SB2557 Fees                          576,646        679,255        600,000      600,000      600,000
     460015    Unsecured Admin Cost                  13,525            200         12,000       12,000       12,000
     461010    Land Use Fees                              0      1,000,000      1,000,000    1,000,000    1,000,000
     468000    Civil Process Service                    129            320            250          250          250

Current Date: 09/14/2009                           Detail- 34
    Oversight Department: Auditor Controller   COUNTY OF IMPERIAL                                         Budget Detail
      01      GENERAL GOVERNMENT               STATE OF CALIFORNIA
      001     LEGISLATIVE AND ADMIN             BUDGET UNIT DETAIL
                                          FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                                  Actual         Actual    Requested Recommended      Adopted
       1000   GENERAL FUND-OPERATING
                                                             2008           2009         2010        2010         2010

     484045   Developer Fees                             200,000              0              0            0           0
     491025   Contrib To SAFE Futures Grant                    0         20,825              0            0           0
     491045   Other Refunds & Reimbursements              17,840          5,898          2,000      802,453     802,453
     491050   Rev App To Prior Years                           0      1,578,215              0            0           0
     491055   Overhead Reimbursements                  2,902,281      2,617,425      3,847,731    3,830,535   3,830,535
            CHARGES FOR SERVICES                       3,710,421      5,902,138      5,461,981    6,245,238   6,245,238
     491095   Statutory Cancellations                     22,449         19,998         10,000       10,000      10,000
            MISCELLANEOUS REVENUES                        22,449         19,998         10,000       10,000      10,000
       Expenditure Account
     525010   Professional & Special Service             203,304         24,326          4,536        4,536        4,536
     530005   Special Dept Expense                         1,578              0              0            0            0
            SERVICES & SUPPLIES                          204,882         24,326          4,536        4,536        4,536
     535000   COPS Prin & Int Payments                   308,250        321,384        361,228      361,228      361,228
            OTHER CHARGES                                308,250        321,384        361,228      361,228      361,228
            CAPITAL ASSETS                                     0              0              0            0            0
            OTHER FINANCING SOURCES                            0              0              0            0            0
    GENERAL FUND                      Total Revenue   61,461,467     63,521,891     58,081,243   58,864,500   58,864,500
   GENERAL FUND-OPERATING            Total Expense      513,132        345,710        365,764      365,764      365,764
                                     Total Net Cost   60,948,335     63,176,181     57,715,479   58,498,736   58,498,736




Current Date: 09/14/2009                               Detail- 35
    Oversight Department: Auditor Controller  COUNTY OF IMPERIAL                                   Budget Detail
      01      GENERAL GOVERNMENT              STATE OF CALIFORNIA
      002     FINANCE                          BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                              Actual        Actual   Requested Recommended     Adopted
       1006   AUDITOR-CONTROLLER
                                                         2008          2009        2010        2010        2010

       Revenue Account
            CURRENT TAXES                                  0            0             0           0            0
     424000    Penalities/Costs Delinq Taxes               0          -19             0           0            0
            FINES, FORFEITURES&PENALTIES                   0          -19             0           0            0
     402005    State-Transport Fnd SB325              19,406       10,106         1,500       1,500        1,500
     446130    State Mandated Costs                    1,082            0             0           0            0
     446230    Reimburse State Prison Expense         30,458       50,314        25,000      25,000       25,000
            INTERGOVERNMENTAL REVENUE                 50,946       60,420        26,500      26,500       26,500
     460020    Assess & Tax Collection Fees          114,857      111,197       120,000     120,000      120,000
     460030    Adm Sup'l Cost Reimbursement           20,902       14,618        15,000      15,000       15,000
     462000    Acctng/Auditing/Data Proc Fees         29,514       27,657        25,000      25,000       25,000
     491045    Other Refunds & Reimbursements            808        1,238         1,000       1,000        1,000
     493000    Reimb For Services Provided            15,128       20,672        20,000      20,000       20,000
            CHARGES FOR SERVICES                     181,209      175,382       181,000     181,000      181,000
     491060    Tobacco Settlement                     25,562            0             0           0            0
            MISCELLANEOUS REVENUES                    25,562            0             0           0            0
       Expenditure Account
     501000    Permanent Salaries                    764,127       855,645       910,668     910,668      910,668
     501115    Extra Help                             28,058        11,239        10,368      10,368       10,368
     501130    Bilingual Pay                           1,174         1,174         1,170       1,170        1,170
     501135    Overtime                                  990         1,291             0           0            0
     501145    Redemption of Benefits                  6,517         7,796         7,000       7,000        7,000
     501150    Social Security-Medicare                9,343        10,221        11,077      11,077       11,077
     502000    County Contr Retirement                82,189       101,551       112,832     112,832      112,832
     502005    Ins-Workers Comp                       14,610        13,291        13,122      13,122       13,122
     502010    Ins-Unemployment                        4,709         4,634         5,123       5,123        5,123
     502015    Group Insurance                       126,226       139,535       140,885     140,885      140,885
     502020    Ins Dental/Vision                       3,698         3,492         3,296       3,296        3,296
     502040    Retirement-Pension Bond                52,406        55,485        61,934      61,934       61,934
     502045    Retirement-Health Plan                 39,440        44,213        48,448      48,448       48,448
     502050    Ins - Voluntary Life                      571           655           948         948          948
            SALARIES & BENEFITS                    1,134,058     1,250,222     1,326,871   1,326,871    1,326,871
     514000    Communications - Phone Charges          2,791         2,936         3,000       3,000        3,000
     514010    Internet Connections                    1,600             0             0           0            0
     514015    Communications-CellPhone/Pager            673           892         1,000       1,000        1,000
     514020    Communications - Services               2,119         2,104         1,869       1,869        1,869
     517055    Insurance Liability                     5,277         5,463         5,394       5,394        5,394
     519000    Maintenance-Equipment                  40,218        38,559        41,000      41,000       41,000
     522000    Memberships                             2,115         4,790         3,385       3,385        3,385
     524000    Office Expense                         62,542        66,722        70,560      70,560       70,560
     524002    Cal Card Charges                       16,288             0             0           0            0
     524005    Subscription                               97           277           300         300          300
     525010    Professional & Special Service        145,374       193,778       217,100     217,100      217,100
     525020    Prof & Spec Svs Data Pro               33,010        29,664        47,648      47,648       47,648
     525130    Prof & Spec Serv-Support Serv           7,380         7,657         7,660       7,660        7,660
Current Date: 09/14/2009                            Detail- 36
    Oversight Department: Auditor Controller    COUNTY OF IMPERIAL                                         Budget Detail
      01      GENERAL GOVERNMENT                STATE OF CALIFORNIA
      002     FINANCE                            BUDGET UNIT DETAIL
                                           FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                                   Actual         Actual   Requested Recommended       Adopted
       1006   AUDITOR-CONTROLLER
                                                              2008           2009        2010        2010          2010

     526000    Publ & Legal Notices                        2,177          1,687           1,687        1,687       1,687
     527000    Rents & Leases Equipment                   42,426         52,322          16,864       16,864      16,864
     530000    Spec Dept Exp-Training                          0              0               0       65,120      65,120
     530005    Special Dept Expense                        2,361          2,869           3,700     132,610      132,610
     530010    Special Dept Exp-Reimb Exp                      0             50               0            0           0
     531000    Travel-In Cnty Private Car                  7,007          6,914           6,800        6,800       6,800
     531010    Travel Out of Cnty Private Car                 48              0               0            0           0
     531030    Travel-Out of Cnty Meals                      795              0               0            0           0
     531035    Travel Out of Cnty Registratn               1,460              0               0            0           0
     531040    Travel Out of Cnty Misc                     1,935          8,367           8,950       12,950      12,950
     531100    Travel Out of Cnty-Rental Car                 313              0               0            0           0
            SERVICES & SUPPLIES                          378,006        425,051        436,917      634,947      634,947
     533005    Emergency Clothing                            380              0               0            0           0
            OTHER CHARGES                                    380              0               0            0           0
     549010    Equipment-Info. Technology                      0              0               0       11,000      11,000
            CAPITAL ASSETS                                     0              0               0       11,000      11,000
     552080    Transfers In                                    0        -25,562               0            0           0
            OTHER FINANCING SOURCES                            0        -25,562               0            0           0
     552000    Intrafund Transfer                        -14,044        -20,611         -16,000      -16,000     -16,000
     552015    Intrafund Labor                               316              0               0            0           0
            INTRA-FUND TRANSFERS                         -13,728        -20,611         -16,000     -16,000      -16,000
            INTER-FUND TRANSFERS                               0              0               0            0           0
    GENERAL FUND                       Total Revenue     257,717        235,783        207,500      207,500      207,500
   AUDITOR-CONTROLLER                 Total Expense    1,498,716      1,629,100      1,747,788    1,956,818     1,956,818
                                      Total Net Cost   -1,240,999     -1,393,317     -1,540,288   -1,749,318   -1,749,318




Current Date: 09/14/2009                                Detail- 37
    Oversight Department: Auditor Controller   COUNTY OF IMPERIAL                                        Budget Detail
      05      PUBLIC ASSISTANCE                STATE OF CALIFORNIA
      020     ADMINISTRATION                    BUDGET UNIT DETAIL
                                          FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                                  Actual       Actual    Requested Recommended       Adopted
       1048   SOCIAL SERVICES AUD. DEPT.
                                                             2008         2009         2010        2010          2010

        Revenue Account
     491045    Other Refunds & Reimbursements                  0            2              0            0            0
            CHARGES FOR SERVICES                               0            2              0            0            0
        Expenditure Account
     501000    Permanent Salaries                         30,481       33,167         33,888       33,888        33,888
     501130    Bilingual Pay                                 392          392            390          390           390
     501150    Social Security-Medicare                      434          473            491          491           491
     502000    County Contr Retirement                     3,268        3,915          4,199        4,199         4,199
     502005    Ins-Workers Comp                              777          571            481          481           481
     502010    Ins-Unemployment                              268          213            199          199           199
     502015    Group Insurance                             9,049        9,101          9,014        9,014         9,014
     502040    Retirement-Pension Bond                     2,084        2,139          2,305        2,305         2,305
     502045    Retirement-Health Plan                      1,568        1,705          1,803        1,803         1,803
            SALARIES & BENEFITS                           48,321       51,676         52,770       52,770        52,770
     514000    Communications - Phone Charges                235          224            250          250           250
     514020    Communications - Services                     184          183            156          156           156
     517055    Insurance Liability                           379          251            210          210           210
     524000    Office Expense                              8,925        8,083          9,450        9,450         9,450
            SERVICES & SUPPLIES                            9,723        8,741         10,066       10,066        10,066
     552000    Intrafund Transfer                              0      -60,416        -62,836      -62,836       -62,836
            INTRA-FUND TRANSFERS                               0      -60,416        -62,836      -62,836       -62,836
    GENERAL FUND                      Total Revenue            0            2              0            0             0
   SOCIAL SERVICES AUD. DEPT. Total Expense               58,044            1              0            0            0
                                     Total Net Cost      -58,044            1              0            0            0
      Total Auditor Controller         Total Revenue    61,719,184   63,757,676    58,288,743   59,072,000   59,072,000
                                       Total Expense     2,069,892     1,974,811    2,113,552    2,322,582    2,322,582
                                       Total Net Cost   59,649,292   61,782,865    56,175,191   56,749,418   56,749,418




Current Date: 09/14/2009                                Detail- 38
    Oversight Department: BOARD                 COUNTY OF IMPERIAL                                   Budget Detail
      01      GENERAL GOVERNMENT                STATE OF CALIFORNIA
      001     LEGISLATIVE AND ADMIN              BUDGET UNIT DETAIL
                                           FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                                 Actual       Actual   Requested Recommended     Adopted
       1001   BOARD OF SUPERVISORS
                                                            2008         2009        2010        2010        2010

        Revenue Account
            REV FROM USE OF MONEY&PROP                        0           0             0           0            0
     491045   Other Refunds & Reimbursements             13,789      23,702        10,000      10,000       10,000
            CHARGES FOR SERVICES                         13,789      23,702        10,000      10,000       10,000
     491095   Statutory Cancellations                        33           0             0           0            0
            MISCELLANEOUS REVENUES                           33           0             0           0            0
       Expenditure Account
     501000    Permanent Salaries                       256,331     256,724       255,350     255,350      255,350
     501150    Social Security-Medicare                   3,997       4,065         3,703       3,703        3,703
     502000    County Contr Retirement                   29,948      26,542        31,638      31,638       31,638
     502005    Ins-Workers Comp                           6,259       4,477         3,995       3,995        3,995
     502010    Ins-Unemployment                           1,888       1,670         1,653       1,653        1,653
     502015    Group Insurance                           41,317      39,506        37,696      37,696       37,696
     502020    Ins Dental/Vision                          3,883       3,626         3,684       3,684        3,684
     502040    Retirement-Pension Bond                   19,120      14,527        17,366      17,366       17,366
     502045    Retirement-Health Plan                    14,362      11,569        13,585      13,585       13,585
     502050    Ins - Voluntary Life                         190         190           190         190          190
            SALARIES & BENEFITS                         377,295     362,896       368,860     368,860      368,860
     514000    Communications - Phone Charges             1,118       1,251         1,300       1,300        1,300
     514015    Communications-CellPhone/Pager             6,801       6,039         9,100       9,100        9,100
     514020    Communications - Services                    708         702           480         480          480
     517055    Insurance Liability                       35,708      52,221        60,129      60,129       60,129
     522000    Memberships                               70,184      66,908        72,375      72,375       72,375
     524000    Office Expense                            14,572      10,985        10,000      10,000       10,000
     524002    Cal Card Charges                           2,441           0             0           0            0
     525010    Professional & Special Service            35,284     146,304       154,500     154,500      154,500
     525020    Prof & Spec Svs Data Pro                   1,848       3,167         4,399       4,399        4,399
     527000    Rents & Leases Equipment                      41         492         1,000       1,000        1,000
     530005    Special Dept Expense                       7,635       4,178         4,000       4,000        4,000
     531000    Travel-In Cnty Private Car                26,400      27,500        26,400      26,400       26,400
     531005    Travel-In Cnty County Car                  9,846       9,802        11,000      11,000       11,000
     531040    Travel Out of Cnty Misc                   53,079      57,946        60,000      60,000       60,000
            SERVICES & SUPPLIES                         265,665     387,495       414,683     414,683      414,683
            OTHER CHARGES                                     0           0             0           0            0
            CAPITAL ASSETS                                    0           0             0           0            0
     552000    Intrafund Transfer                           985          48             0           0            0
     552015    Intrafund Labor                            3,726           0             0           0            0
     552020    Intrafund Maintenance                      2,304       1,187             0           0            0
            INTRA-FUND TRANSFERS                          7,015       1,235             0           0            0
            INTER-FUND TRANSFERS                              0           0             0           0            0
    GENERAL FUND                       Total Revenue     13,822      23,702        10,000      10,000       10,000
   BOARD OF SUPERVISORS               Total Expense     649,975     751,626       783,543     783,543      783,543
                                      Total Net Cost   -636,153     -727,924     -773,543     -773,543     -773,543


Current Date: 09/14/2009                               Detail- 39
    Oversight Department: BOARD           COUNTY OF IMPERIAL                                  Budget Detail
      01      GENERAL GOVERNMENT          STATE OF CALIFORNIA
      001     LEGISLATIVE AND ADMIN        BUDGET UNIT DETAIL
                                     FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                           Actual     Actual    Requested Recommended     Adopted
       1001   BOARD OF SUPERVISORS
                                                      2008       2009         2010        2010        2010

      Total BOARD               Total Revenue        13,822    23,702        10,000      10,000       10,000
                                Total Expense       649,975     751,626     783,543     783,543      783,543
                                Total Net Cost     -636,153   -727,924     -773,543    -773,543     -773,543




Current Date: 09/14/2009                         Detail- 40
    Oversight Department: Behavioral Health  COUNTY OF IMPERIAL                                 Budget Detail
      02      PUBLIC PROTECTION              STATE OF CALIFORNIA
      014     DETENTION AND CORRECTION BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                           Actual        Actual   Requested Recommended     Adopted
       1027   B.J. MCNEECE RECEIVING HOME
                                                      2008          2009        2010        2010        2010

       Revenue Account
            FINES, FORFEITURES&PENALTIES                0             0            0           0            0
            INTERGOVERNMENTAL REVENUE                   0             0            0           0            0
            FEDERAL REVENUES                            0             0            0           0            0
     491045    Other Refunds & Reimbursements           0            77            0           0            0
     493000    Reimb For Services Provided        -80,947        -1,736            0           0            0
            CHARGES FOR SERVICES                  -80,947        -1,659            0           0            0
            MISCELLANEOUS REVENUES                      0             0            0           0            0
       Expenditure Account
     501000    Permanent Salaries                 353,724       389,719       422,534     422,534      422,534
     501105    Shift Differential                  23,038        26,587        27,472      27,472       27,472
     501115    Extra Help                         266,433       322,377       318,555     318,555      318,555
     501135    Overtime                            70,720        53,281        69,817      69,817       69,817
     501145    Redemption of Benefits                 977           788             0           0            0
     501150    Social Security-Medicare            10,330        11,464        12,156      12,156       12,156
     502000    County Contr Retirement             38,125        46,721        52,352      52,352       52,352
     502005    Ins-Workers Comp                    17,069        14,207        11,416      11,416       11,416
     502010    Ins-Unemployment                     6,734         4,775         5,641       5,641        5,641
     502015    Group Insurance                     77,552        90,983        87,993      87,993       87,993
     502020    Ins Dental/Vision                    7,204         8,006             0           0            0
     502040    Retirement-Pension Bond             24,314        25,523        28,736      28,736       28,736
     502045    Retirement-Health Plan              18,293        20,339        22,479      22,479       22,479
     502050    Ins - Voluntary Life                     0           101             0           0            0
            SALARIES & BENEFITS                   914,513     1,014,871     1,059,151   1,059,151    1,059,151
     513000    Clothing & Personal                  7,824         8,847         7,632       7,632        7,632
     514000    Communications - Phone Charges       3,093         4,229         5,769       5,769        5,769
     514015    Communications-CellPhone/Pager         497         1,017           891         891          891
     514020    Communications - Services              461           457           862         862          862
     515000    Food                               109,317        91,705        98,280      98,280       98,280
     516000    Household Expense                   25,673        43,911        34,628      34,628       34,628
     517055    Insurance Liability                  5,409         5,483         4,848       4,848        4,848
     519000    Maintenance-Equipment                  310         2,450         3,675       3,675        3,675
     520000    Maint-Struc, Improve, Grounds        3,394           144         6,000       6,000        6,000
     521000    Med-Dental & Lab Supplies            2,414         1,060         5,227       5,227        5,227
     524000    Office Expense                       6,984        10,448        11,081      11,081       11,081
     525010    Professional & Special Service      17,966        23,373        28,412      28,412       28,412
     525020    Prof & Spec Svs Data Pro                 2         8,562        11,416      11,416       11,416
     525038    Prof & Spec Svc Wards                4,740         3,803         4,500       4,500        4,500
     526000    Publ & Legal Notices                     3             0             0           0            0
     530000    Spec Dept Exp-Training                 892           689         1,000       1,000        1,000
     530005    Special Dept Expense                42,543         9,747         8,370       8,370        8,370
     531000    Travel-In Cnty Private Car             230           719         1,500       1,500        1,500
     531005    Travel-In Cnty County Car            8,422         8,755         9,116       9,116        9,116
     531010    Travel Out of Cnty Private Car         104             0             0           0            0
     531020    Travel Out of Cnty Airfare             596             0             0           0            0
Current Date: 09/14/2009                         Detail- 41
    Oversight Department: Behavioral Health  COUNTY OF IMPERIAL                                           Budget Detail
      02      PUBLIC PROTECTION              STATE OF CALIFORNIA
      014     DETENTION AND CORRECTION BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                                  Actual         Actual   Requested Recommended       Adopted
       1027   B.J. MCNEECE RECEIVING HOME
                                                             2008           2009        2010        2010          2010

     531025    Travel Out of Cnty Hotel                    3,694              0              0            0            0
     531030    Travel-Out of Cnty Meals                    3,668              0              0            0            0
     531035    Travel Out of Cnty Registratn               3,375              0              0            0            0
     531040    Travel Out of Cnty Misc                        62          3,950          4,500        4,500        4,500
     531100    Travel Out of Cnty-Rental Car                  52              0              0            0            0
            SERVICES & SUPPLIES                          251,725        229,349        247,707      247,707      247,707
            OTHER CHARGES                                      0              0              0            0            0
            CAPITAL ASSETS                                     0              0              0            0            0
            CONTRIBUTION NON-COUNTY                            0              0              0            0            0
     552000    Intrafund Transfer                        430,403        487,632        424,075      424,075      424,075
     552015    Intrafund Labor                            81,404              0              0            0            0
     552020    Intrafund Maintenance                     115,446        219,013        183,260      183,260      183,260
     552145    Intrafund Utilities                        20,388              0              0            0            0
     552195    SS/Beh Hlth - BJM Rec. Home            -1,894,825     -1,952,521     -1,987,219   -1,987,219   -1,987,219
            INTRA-FUND TRANSFERS                      -1,247,184     -1,245,876     -1,379,884   -1,379,884   -1,379,884
            INTER-FUND TRANSFERS                               0              0              0            0            0
    GENERAL FUND                      Total Revenue      -80,947         -1,659              0            0            0
   B.J. MCNEECE RECEIVING HOM Total Expense             -80,946          -1,656       -73,026      -73,026       -73,026
                                     Total Net Cost           -1             -3        73,026       73,026       73,026




Current Date: 09/14/2009                               Detail- 42
    Oversight Department: Behavioral Health   COUNTY OF IMPERIAL                                Budget Detail
      02      PUBLIC PROTECTION               STATE OF CALIFORNIA
      017     OTHER PROTECTION                 BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1673   SUB ABUSE & CRIME PREV 20                 Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                         2008        2009        2010        2010       2010

       Revenue Account
            FINES, FORFEITURES&PENALTIES                   0           0            0           0           0
     430000    Interest Pooled Money                    -160       2,248            0           0           0
            REV FROM USE OF MONEY&PROP                  -160       2,248            0           0           0
     446010    State Aid - Other                           0     425,469      836,502     836,502     836,502
     446320    State-Aid OCJP Grants                 511,866       2,778       52,814      52,814      52,814
            INTERGOVERNMENTAL REVENUE                511,866     428,247      889,316     889,316     889,316
     452010    Federal Medical                        52,486      58,446       88,828      88,828      88,828
            FEDERAL REVENUES                          52,486      58,446       88,828      88,828      88,828
     480000    Institutional Care & Service           16,051           0       18,500      18,500      18,500
     491045    Other Refunds & Reimbursements              0          39            0           0           0
     491050    Rev App To Prior Years                      0       2,868            0           0           0
     493000    Reimb For Services Provided            12,957      57,097            0           0           0
            CHARGES FOR SERVICES                      29,008      60,004       18,500      18,500      18,500
     491095    Statutory Cancellations                    13          25            0           0           0
            MISCELLANEOUS REVENUES                        13          25            0           0           0
       Expenditure Account
     501000    Permanent Salaries                    131,705     173,078      112,271     112,271     112,271
     501115    Extra Help                             28,691       2,547            0           0           0
     501120    Stand-By                                1,610         921          180         180         180
     501130    Bilingual Pay                             773         804          406         406         406
     501135    Overtime                                1,765       1,437        1,456       1,456       1,456
     501145    Redemption of Benefits                  1,416       1,017        2,000       2,000       2,000
     501150    Social Security-Medicare                2,398       2,566        1,628       1,628       1,628
     502000    County Contr Retirement                14,258      21,142       13,910      13,910      13,910
     502005    Ins-Workers Comp                        6,681      10,533        3,158       3,158       3,158
     502010    Ins-Unemployment                        1,999       1,537        1,300       1,300       1,300
     502015    Group Insurance                        19,407      22,734       12,969      12,969      12,969
     502020    Ins Dental/Vision                           0          41            0           0           0
     502040    Retirement-Pension Bond                 9,097      10,574        7,635       7,635       7,635
     502045    Retirement-Health Plan                  6,840       8,426        5,973       5,973       5,973
     502050    Ins - Voluntary Life                        0           6            0           0           0
            SALARIES & BENEFITS                      226,640     257,363      162,886     162,886     162,886
     514000    Communications - Phone Charges          8,964       8,660        6,900       6,900       6,900
     514015    Communications-CellPhone/Pager            380         410          350         350         350
     514020    Communications - Services                 108          60          100         100         100
     515000    Food                                        0           1            0           0           0
     516000    Household Expense                       1,785       1,235        1,200       1,200       1,200
     517055    Insurance Liability                     2,966       1,587        1,117       1,117       1,117
     519000    Maintenance-Equipment                   4,989       1,311        2,500       2,500       2,500
     520000    Maint-Struc, Improve, Grounds              56         564          200         200         200
     521000    Med-Dental & Lab Supplies              13,706       2,778        6,800       6,800       6,800
     522000    Memberships                               350           6          250         250         250
     524000    Office Expense                          5,904       3,644        3,500       3,500       3,500
     525010    Professional & Special Service        359,006      13,152      545,054     545,054     545,054
Current Date: 09/14/2009                            Detail- 43
    Oversight Department: Behavioral Health  COUNTY OF IMPERIAL                                   Budget Detail
      02      PUBLIC PROTECTION              STATE OF CALIFORNIA
      017     OTHER PROTECTION                BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1673   SUB ABUSE & CRIME PREV 20                 Actual       Actual   Requested Recommended     Adopted
       0101   OPERATING ACCOUNTS
                                                         2008         2009        2010        2010        2010

     525020    Prof & Spec Svs Data Pro               12,880       13,110       13,651       13,651      13,651
     525030    Prof & Spec Svs Other                       0      306,034      313,790      313,790     313,790
     525070    Overhead Reimbursement                  7,565        6,719        3,345        3,345       3,345
     526000    Publ & Legal Notices                       23            0            0            0           0
     528000    Rents & Leas-Sts-Imp-Grnds             26,835       32,070       34,000       34,000      34,000
     530000    Spec Dept Exp-Training                    119           56          150          150         150
     530005    Special Dept Expense                      368          858        1,000        1,000       1,000
     531000    Travel-In Cnty Private Car                117           52          150          150         150
     531005    Travel-In Cnty County Car               6,732        8,361        8,500        8,500       8,500
     531010    Travel Out of Cnty Private Car             20            0            0            0           0
     531025    Travel Out of Cnty Hotel                   57            0            0            0           0
     531030    Travel-Out of Cnty Meals                    7            0            0            0           0
     531040    Travel Out of Cnty Misc                     0          110          150          150         150
     532000    Utilities                                 119            0            0            0           0
            SERVICES & SUPPLIES                      453,056      400,778      942,707      942,707     942,707
            OTHER CHARGES                                  0            0            0            0           0
     552015    Intrafund Labor                       -86,483     -109,175     -108,298     -108,298    -108,298
            INTRA-FUND TRANSFERS                     -86,483     -109,175     -108,298     -108,298    -108,298
            INTER-FUND TRANSFERS                           0            0            0            0           0
    SUB ABUSE & CRIME PREV 200 Total Revenue         593,213      548,970      996,644      996,644     996,644
   OPERATING ACCOUNTS              Total Expense     593,213     548,966       997,295     997,295      997,295
                                   Total Net Cost          0           4          -651        -651         -651




Current Date: 09/14/2009                            Detail- 44
    Oversight Department: Behavioral Health  COUNTY OF IMPERIAL                               Budget Detail
      02      PUBLIC PROTECTION              STATE OF CALIFORNIA
      017     OTHER PROTECTION                BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1687   ICCFFC JUV HALL REC HOME                  Actual    Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                         2008      2009        2010        2010       2010

       Revenue Account
     430000    Interest Pooled Money                    -390      -136           0           0            0
            REV FROM USE OF MONEY&PROP                  -390      -136           0           0            0
            INTERGOVERNMENTAL REVENUE                      0         0           0           0            0
     493000    Reimb For Services Provided           100,076     2,662           0           0            0
            CHARGES FOR SERVICES                     100,076     2,662           0           0            0
       Expenditure Account
     501000     Permanent Salaries                    46,813         0           0           0            0
     501105     Shift Differential                       508         0           0           0            0
     501135     Overtime                                  10         0           0           0            0
     501150     Social Security-Medicare                 680         0           0           0            0
     502000     County Contr Retirement                5,006         0           0           0            0
     502005     Ins-Workers Comp                       1,808         0           0           0            0
     502010     Ins-Unemployment                         545         0           0           0            0
     502015     Group Insurance                       16,724         0           0           0            0
     502020     Ins Dental/Vision                      1,148         0           0           0            0
     502040     Retirement-Pension Bond                3,193         0           0           0            0
     502045     Retirement-Health Plan                 2,402         0           0           0            0
             SALARIES & BENEFITS                      78,837         0           0           0            0
      517055    Insurance Liability                      809         0           0           0            0
      525010    Professional & Special Service         5,104     2,526           0           0            0
      525070    Overhead Reimbursement                 2,641         0           0           0            0
      530000    Spec Dept Exp-Training                   240         0           0           0            0
      530005    Special Dept Expense                   9,626         0           0           0            0
      531000    Travel-In Cnty Private Car                32         0           0           0            0
      531025    Travel Out of Cnty Hotel                 885         0           0           0            0
      531030    Travel-Out of Cnty Meals                 896         0           0           0            0
      531035    Travel Out of Cnty Registratn            616         0           0           0            0
             SERVICES & SUPPLIES                      20,849     2,526           0           0            0
             CAPITAL ASSETS                                0         0           0           0            0
             INTRA-FUND TRANSFERS                          0         0           0           0            0
             INTER-FUND TRANSFERS                          0         0           0           0            0
    ICCFFC JUV HALL REC HOME Total Revenue            99,686     2,526           0           0            0
   OPERATING ACCOUNTS              Total Expense      99,686     2,526           0           0            0
                                   Total Net Cost          0        0            0           0            0




Current Date: 09/14/2009                            Detail- 45
    Oversight Department: Behavioral Health   COUNTY OF IMPERIAL                                      Budget Detail
      04      HEALTH AND SANITATION           STATE OF CALIFORNIA
      018     HEALTH                           BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                              Actual         Actual   Requested Recommended       Adopted
       1046   BEHAVIORAL HEALTH SERVICES
                                                         2008           2009        2010        2010          2010

       Revenue Account
            LICENSES, PERMITS                              0              0              0            0           0
     439010    State Aid-Drug                      1,379,369      1,291,535      1,259,485    1,259,485   1,259,485
     446060    State Aid-Realignment Beh.Hlth      5,434,885      5,040,682      6,217,868    6,217,868   6,217,868
     446130    State Mandated Costs                  201,263        150,759        134,812      134,812     134,812
     446750    State Disaster Assistance Act               0            961              0            0           0
            INTERGOVERNMENTAL REVENUE              7,015,517      6,483,937      7,612,165    7,612,165   7,612,165
     452010    Federal Medical                     7,984,851      8,579,428      8,467,860    8,467,860   8,467,860
     456020    Fed Emerg Med Serv Authority                0              0        348,159            0           0
     456040    Federal Aid                           358,674        349,224              0      348,159     348,159
            FEDERAL REVENUES                       8,343,525      8,928,652      8,816,019    8,816,019   8,816,019
     475020    Psy Testing-Courts                     13,027         26,755         28,377       28,377      28,377
     476000    Behavorial Health Services             59,668         49,569         50,962       50,962      50,962
     476010    Other Behavorial Health               153,937        123,640        136,659      136,659     136,659
     491045    Other Refunds & Reimbursements             15          1,197              0            0           0
     493000    Reimb For Services Provided         1,410,781      1,971,728      2,967,855    2,967,855   2,967,855
            CHARGES FOR SERVICES                   1,637,428      2,172,889      3,183,853    3,183,853   3,183,853
            MISCELLANEOUS REVENUES                         0              0              0            0           0
       Expenditure Account
     501000    Permanent Salaries                  7,464,807      8,181,892      9,107,889    9,107,889    9,107,889
     501105    Shift Differential                         -6              0        569,200            0            0
     501115    Extra Help                          1,935,858      1,878,349      1,272,757    1,841,957    1,841,957
     501120    Stand-By                               49,476         51,842         54,992       54,992       54,992
     501130    Bilingual Pay                          34,952         32,580         32,880       32,880       32,880
     501135    Overtime                               81,432        101,148         70,754       70,754       70,754
     501145    Redemption of Benefits                 27,574         30,443         36,750       36,750       36,750
     501150    Social Security-Medicare              126,804        136,074        119,119      119,119      119,119
     502000    County Contr Retirement               784,707        952,096      1,128,467    1,128,467    1,128,467
     502005    Ins-Workers Comp                      431,119        446,708        364,546      364,546      364,546
     502010    Ins-Unemployment                       64,193         59,877         61,636       61,636       61,636
     502015    Group Insurance                     1,268,164      1,354,092      1,413,512    1,413,512    1,413,512
     502020    Ins Dental/Vision                      12,478         12,873         12,723       12,723       12,723
     502040    Retirement-Pension Bond               504,190        521,066        619,420      619,420      619,420
     502045    Retirement-Health Plan                379,408        415,223        484,540      484,540      484,540
     502050    Ins - Voluntary Life                    1,995          2,232          2,085        2,085        2,085
            SALARIES & BENEFITS                   13,167,151     14,176,495     15,351,270   15,351,270   15,351,270
     514000    Communications - Phone Charges         62,404         62,675         61,000       61,000       61,000
     514015    Communications-CellPhone/Pager         25,514         24,028         26,000       26,000       26,000
     514020    Communications - Services              13,903         13,736         17,311       17,311       17,311
     515000    Food                                   26,299         16,321         38,000       38,000       38,000
     516000    Household Expense                     110,868        142,767        143,000      143,000      143,000
     517055    Insurance Liability                    89,764         85,598         91,607       91,607       91,607
     517065    Malpractice Insurance                 105,000         99,000        114,139      114,139      114,139
     519000    Maintenance-Equipment                 142,196        106,592        118,000      118,000      118,000
     520000    Maint-Struc, Improve, Grounds          62,156         28,335         38,000       38,000       38,000
Current Date: 09/14/2009                            Detail- 46
    Oversight Department: Behavioral Health   COUNTY OF IMPERIAL                                       Budget Detail
      04      HEALTH AND SANITATION           STATE OF CALIFORNIA
      018     HEALTH                           BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                               Actual         Actual   Requested Recommended       Adopted
       1046   BEHAVIORAL HEALTH SERVICES
                                                          2008           2009        2010        2010          2010

     521000    Med-Dental & Lab Supplies                7,780         17,226         16,000       16,000       16,000
     522000    Memberships                              6,964          4,084          6,000        6,000        6,000
     524000    Office Expense                         157,597        162,242        172,000      172,000      172,000
     524002    Cal Card Charges                         1,622              0              0            0            0
     525000    Prof & Spec Svs Arts Council                28              0              0            0            0
     525010    Professional & Special Service       1,346,325      1,639,108      1,632,036    1,632,036    1,632,036
     525020    Prof & Spec Svs Data Pro               190,157        168,880        210,819      210,819      210,819
     525030    Prof & Spec Svs Other                  676,440      1,018,730      1,007,433    1,007,433    1,007,433
     525070    Overhead Reimbursement                 640,570        375,992        637,434      637,434      637,434
     526000    Publ & Legal Notices                     6,089         12,053         10,817       10,817       10,817
     528000    Rents & Leas-Sts-Imp-Grnds             551,765        525,194        644,409      644,409      644,409
     530000    Spec Dept Exp-Training                  13,564          3,272          4,748        4,748        4,748
     530005    Special Dept Expense                   119,226         87,939         59,000       59,000       59,000
     531000    Travel-In Cnty Private Car              49,837         46,389         35,000       35,000       35,000
     531005    Travel-In Cnty County Car              251,857        201,316        215,567      215,567      215,567
     531010    Travel Out of Cnty Private Car             406              0              0            0            0
     531015    Travel Out of Cnty Cnty Car                 69              0              0            0            0
     531020    Travel Out of Cnty Airfare              16,540              0              0            0            0
     531025    Travel Out of Cnty Hotel                19,503              0              0            0            0
     531030    Travel-Out of Cnty Meals                26,245              0              0            0            0
     531035    Travel Out of Cnty Registratn           31,390              0              0            0            0
     531040    Travel Out of Cnty Misc                  3,926         71,747         75,227       75,227       75,227
     531100    Travel Out of Cnty-Rental Car            3,848              0              0            0            0
     532000    Utilities                              137,796        133,023        144,954      144,954      144,954
            SERVICES & SUPPLIES                     4,897,648      5,046,247      5,518,501    5,518,501    5,518,501
     533020    Support & Care-Persons-Wards               115              0              0            0            0
     535000    COPS Prin & Int Payments               309,878        306,622        308,359      308,359      308,359
            OTHER CHARGES                             309,993        306,622        308,359      308,359      308,359
     549000    Equipment                               26,596              0              0            0            0
     550000    Structures & Improvements                    0         18,154              0            0            0
            CAPITAL ASSETS                             26,596         18,154              0            0            0
     552080    Transfers In                            31,671              0              0            0            0
            OTHER FINANCING SOURCES                    31,671              0              0            0            0
            APPROP FOR CONTINGENCIES                        0              0              0            0            0
     552000    Intrafund Transfer                  -1,810,445       -479,247       -439,245     -439,245     -439,245
     552015    Intrafund Labor                         49,391              0              0            0            0
     552020    Intrafund Maintenance                  138,677        169,030        149,988      149,988      149,988
     552030    Intrafund Behavorial Health             32,199     -1,787,171     -1,678,220   -1,678,220   -1,678,220
     552075    Budgetary Transfers                          0        -17,591              0            0            0
     552155    Intrafund-Security Services            153,602        152,816        174,405      174,405      174,405
     552205    Intrafund Projects                           0            127              0            0            0
            INTRA-FUND TRANSFERS                   -1,436,576     -1,962,036     -1,793,072   -1,793,072   -1,793,072
            INTER-FUND TRANSFERS                            0              0              0            0            0




Current Date: 09/14/2009                            Detail- 47
    Oversight Department: Behavioral Health  COUNTY OF IMPERIAL                                         Budget Detail
      04      HEALTH AND SANITATION          STATE OF CALIFORNIA
      018     HEALTH                          BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                                Actual         Actual    Requested Recommended      Adopted
       1046   BEHAVIORAL HEALTH SERVICES
                                                           2008           2009         2010        2010         2010

    GENERAL FUND                   Total Revenue    16,996,470     17,585,478     19,612,037   19,612,037   19,612,037
   BEHAVIORAL HEALTH SERVIC Total Expense           16,996,483     17,585,482     19,385,058   19,385,058   19,385,058
                                   Total Net Cost          -13             -4       226,979      226,979      226,979




Current Date: 09/14/2009                             Detail- 48
    Oversight Department: Behavioral Health  COUNTY OF IMPERIAL                               Budget Detail
      04      HEALTH AND SANITATION          STATE OF CALIFORNIA
      018     HEALTH                          BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                              Actual    Actual   Requested Recommended    Adopted
       1052   STATE HOSPITALS
                                                         2008      2009        2010        2010       2010

       Revenue Account
           INTERGOVERNMENTAL REVENUE                       0        0            0           0            0
       Expenditure Account
          OTHER CHARGES                                    0        0            0           0            0
          OTHER FINANCING SOURCES                          0        0            0           0            0
    GENERAL FUND            Total Revenue                  0        0            0           0            0
   STATE HOSPITALS                 Total Expense           0        0            0           0            0
                                   Total Net Cost          0        0            0           0            0




Current Date: 09/14/2009                            Detail- 49
    Oversight Department: Behavioral Health   COUNTY OF IMPERIAL                                Budget Detail
      04      HEALTH AND SANITATION           STATE OF CALIFORNIA
      018     HEALTH                           BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1557   SUBSTANCE ABUSE/PERINATA                  Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                         2008        2009        2010        2010       2010

       Revenue Account
     422000    Other Court Fines                          94           0            0           0           0
            FINES, FORFEITURES&PENALTIES                  94           0            0           0           0
     430000    Interest Pooled Money                   3,026       1,466            0           0           0
            REV FROM USE OF MONEY&PROP                 3,026       1,466            0           0           0
     446010    State Aid - Other                           0      14,380       28,790      28,790      28,790
     446320    State-Aid OCJP Grants                 369,298     314,146      205,631     205,631     205,631
            INTERGOVERNMENTAL REVENUE                369,298     328,526      234,421     234,421     234,421
     452010    Federal Medical                        79,268      44,241      121,466     121,466     121,466
            FEDERAL REVENUES                          79,268      44,241      121,466     121,466     121,466
     476010    Other Behavorial Health               155,672     -10,055            0           0           0
     491045    Other Refunds & Reimbursements              0          32            0           0           0
     491050    Rev App To Prior Years                      0       3,431            0           0           0
     493000    Reimb For Services Provided            29,004     309,429      252,707     252,707     252,707
            CHARGES FOR SERVICES                     184,676     302,837      252,707     252,707     252,707
       Expenditure Account
     501000    Permanent Salaries                     71,986      78,858       83,072      83,072      83,072
     501115    Extra Help                             36,995      39,157       36,281      36,281      36,281
     501130    Bilingual Pay                             392         392            0           0           0
     501135    Overtime                                   47         331            0           0           0
     501150    Social Security-Medicare                1,578       1,712        1,730       1,730       1,730
     502000    County Contr Retirement                 7,685       9,247       10,293      10,293      10,293
     502005    Ins-Workers Comp                        2,552       3,302        2,469       2,469       2,469
     502010    Ins-Unemployment                          493         820          865         865         865
     502015    Group Insurance                        15,181      14,972       14,915      14,915      14,915
     502040    Retirement-Pension Bond                 4,911       5,052        5,650       5,650       5,650
     502045    Retirement-Health Plan                  3,685       4,026        4,419       4,419       4,419
            SALARIES & BENEFITS                      145,505     157,869      159,694     159,694     159,694
     514000    Communications - Phone Charges          4,777       4,708        4,500       4,500       4,500
     514015    Communications-CellPhone/Pager          1,768       1,266        1,200       1,200       1,200
     514020    Communications - Services                 526         523          287         287         287
     515000    Food                                    2,317       1,259        1,800       1,800       1,800
     516000    Household Expense                      12,081      20,150       19,750      19,750      19,750
     517055    Insurance Liability                       716         947          744         744         744
     519000    Maintenance-Equipment                   1,642       2,032        2,800       2,800       2,800
     520000    Maint-Struc, Improve, Grounds          23,534      14,064       25,000      25,000      25,000
     521000    Med-Dental & Lab Supplies               1,676       7,875        8,200       8,200       8,200
     522000    Memberships                               223           3          300         300         300
     524000    Office Expense                          5,152       3,682        3,500       3,500       3,500
     525010    Professional & Special Service        233,253       1,451          500         500         500
     525020    Prof & Spec Svs Data Pro                2,633       2,765        3,088       3,088       3,088
     525030    Prof & Spec Svs Other                       0     238,269      228,301     228,301     228,301
     525070    Overhead Reimbursement                 64,000      86,947       20,445      20,445      20,445
     526000    Publ & Legal Notices                        7           0            0           0           0
     528000    Rents & Leas-Sts-Imp-Grnds              8,758       5,439        5,800       5,800       5,800
Current Date: 09/14/2009                            Detail- 50
    Oversight Department: Behavioral Health  COUNTY OF IMPERIAL                                 Budget Detail
      04      HEALTH AND SANITATION          STATE OF CALIFORNIA
      018     HEALTH                          BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1557   SUBSTANCE ABUSE/PERINATA                  Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                         2008        2009        2010        2010       2010

     530000    Spec Dept Exp-Training                    724          51          100         100         100
     530005    Special Dept Expense                    2,911       3,076        2,000       2,000       2,000
     531000    Travel-In Cnty Private Car                475         782          950         950         950
     531005    Travel-In Cnty County Car              29,339      34,197       38,600      38,600      38,600
     531010    Travel Out of Cnty Private Car             13           0            0           0           0
     531015    Travel Out of Cnty Cnty Car             2,594           0            0           0           0
     531025    Travel Out of Cnty Hotel                  107           0            0           0           0
     531030    Travel-Out of Cnty Meals                  391           0            0           0           0
     531035    Travel Out of Cnty Registratn             295           0            0           0           0
     531040    Travel Out of Cnty Misc                     0         427        1,200       1,200       1,200
     532000    Utilities                              14,905      18,000       12,900      12,900      12,900
            SERVICES & SUPPLIES                      414,817     447,913      381,965     381,965     381,965
            OTHER CHARGES                                  0           0            0           0           0
     550000    Structures & Improvements                 129           0            0           0           0
            CAPITAL ASSETS                               129           0            0           0           0
     552000    Intrafund Transfer                        322           0            0           0           0
     552005    Intrafund Copies                       -5,032           0            0           0           0
     552015    Intrafund Labor                        80,595      71,288       70,306      70,306      70,306
            INTRA-FUND TRANSFERS                      75,885      71,288       70,306      70,306      70,306
            INTER-FUND TRANSFERS                           0           0            0           0           0
    SUBSTANCE ABUSE/PERINATA Total Revenue           636,362     677,070      608,594     608,594     608,594
   OPERATING ACCOUNTS              Total Expense     636,336     677,070      611,965     611,965     611,965
                                   Total Net Cost         26          0        -3,371      -3,371       -3,371




Current Date: 09/14/2009                            Detail- 51
    Oversight Department: Behavioral Health   COUNTY OF IMPERIAL                                   Budget Detail
      04      HEALTH AND SANITATION           STATE OF CALIFORNIA
      018     HEALTH                           BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1570   SUBSTANCE ABUSE                           Actual        Actual   Requested Recommended     Adopted
       0101   OPERATING ACCOUNTS
                                                         2008          2009        2010        2010        2010

       Revenue Account
            FINES, FORFEITURES&PENALTIES                   0            0              0           0           0
     430000    Interest Pooled Money                  -6,178       -6,696        -22,000     -11,000     -11,000
            REV FROM USE OF MONEY&PROP                -6,178       -6,696        -22,000    -11,000      -11,000
     446320    State-Aid OCJP Grants                 677,130      680,135        934,790    934,790      934,790
            INTERGOVERNMENTAL REVENUE                677,130      680,135        934,790    934,790      934,790
     452010    Federal Medical                       786,292      806,967        919,236    919,236      919,236
            FEDERAL REVENUES                         786,292      806,967        919,236    919,236      919,236
     476010    Other Behavorial Health               250,682       57,788         64,292      64,292      64,292
     480000    Institutional Care & Service                0            0         40,440      20,220      20,220
     491045    Other Refunds & Reimbursements              0          140              0           0           0
     491050    Rev App To Prior Years                      0       -7,851              0           0           0
     493000    Reimb For Services Provided           479,954      702,514      1,648,374    824,187      824,187
            CHARGES FOR SERVICES                     730,636      752,591      1,753,106    908,699      908,699
     491095    Statutory Cancellations                   138        1,215              0           0           0
            MISCELLANEOUS REVENUES                       138        1,215              0           0           0
       Expenditure Account
     501000    Permanent Salaries                    708,893       855,927     2,076,849   1,035,338   1,035,338
     501115    Extra Help                            224,982       169,701       120,483     120,483     120,483
     501120    Stand-By                                    0           221             0           0           0
     501130    Bilingual Pay                           3,710         3,513         3,638       3,638       3,638
     501135    Overtime                                2,973         1,305         1,017       1,017       1,017
     501145    Redemption of Benefits                  2,355         2,586        10,000       5,000       5,000
     501150    Social Security-Medicare               13,211        14,499        31,861      16,759      16,759
     502000    County Contr Retirement                75,412       100,105       257,183     128,272     128,272
     502005    Ins-Workers Comp                       57,071        74,376       134,346      67,173      67,173
     502010    Ins-Unemployment                        5,826         5,770        14,682       7,341       7,341
     502015    Group Insurance                       118,528       137,698       316,652     158,326     158,326
     502020    Ins Dental/Vision                       1,467         1,467         2,924       1,462       1,462
     502040    Retirement-Pension Bond                48,097        54,684       140,712      70,409      70,409
     502045    Retirement-Health Plan                 36,186        43,580       111,188      55,077      55,077
     502050    Ins - Voluntary Life                      381           381           758         379         379
            SALARIES & BENEFITS                    1,299,092     1,465,813     3,222,293   1,670,674   1,670,674
     514000    Communications - Phone Charges          2,787         4,658        11,000       5,500       5,500
     514015    Communications-CellPhone/Pager          1,952         1,352         2,400       1,200       1,200
     514020    Communications - Services                 305           249         5,748       2,874       2,874
     515000    Food                                   16,840        24,557        40,000      20,000      20,000
     516000    Household Expense                       4,714         4,496        20,000      10,000      10,000
     517055    Insurance Liability                     8,645         6,626        12,618       6,309       6,309
     517065    Malpractice Insurance                   1,482             0             0           0           0
     519000    Maintenance-Equipment                   8,444         8,615        17,000       8,500       8,500
     520000    Maint-Struc, Improve, Grounds           2,604         2,633         7,400       3,700       3,700
     521000    Med-Dental & Lab Supplies                   0         7,799        15,000       7,500       7,500
     522000    Memberships                               827         3,221         2,400       1,200       1,200
     524000    Office Expense                         13,182        22,735        44,000      22,000      22,000
Current Date: 09/14/2009                            Detail- 52
    Oversight Department: Behavioral Health     COUNTY OF IMPERIAL                                      Budget Detail
      04      HEALTH AND SANITATION             STATE OF CALIFORNIA
      018     HEALTH                             BUDGET UNIT DETAIL
                                           FOR THE FISCAL YEAR 2009 - 2010
       1570   SUBSTANCE ABUSE                               Actual        Actual   Requested Recommended      Adopted
       0101   OPERATING ACCOUNTS
                                                             2008          2009        2010        2010         2010

     525010    Professional & Special Service            669,886        31,220       904,132      452,066      452,066
     525020    Prof & Spec Svs Data Pro                   24,762        28,739        63,970       31,985       31,985
     525030    Prof & Spec Svs Other                           0       440,459       897,864      448,932      448,932
     525070    Overhead Reimbursement                     35,285        34,042        77,042       38,521       38,521
     526000    Publ & Legal Notices                           38         1,147             0            0            0
     528000    Rents & Leas-Sts-Imp-Grnds                124,386       122,092       244,734      122,367      122,367
     530000    Spec Dept Exp-Training                      1,622           320         1,000          500          500
     530005    Special Dept Expense                       10,521        11,975        22,000       11,000       11,000
     531000    Travel-In Cnty Private Car                  4,507         4,500         7,000        3,500        3,500
     531005    Travel-In Cnty County Car                  23,141        55,552        44,000       22,000       22,000
     531010    Travel Out of Cnty Private Car                 46             0             0            0            0
     531020    Travel Out of Cnty Airfare                    321             0             0            0            0
     531025    Travel Out of Cnty Hotel                      678             0             0            0            0
     531030    Travel-Out of Cnty Meals                      792             0             0            0            0
     531035    Travel Out of Cnty Registratn                  95             0             0            0            0
     531040    Travel Out of Cnty Misc                       -43         2,443         3,400        1,700        1,700
     532000    Utilities                                   1,259             0             0            0            0
            SERVICES & SUPPLIES                          959,078       819,430     2,442,708    1,221,354    1,221,354
            OTHER CHARGES                                      0             0             0            0            0
            CAPITAL ASSETS                                     0             0             0            0            0
     552000    Intrafund Transfer                        -40,943        -3,886             0            0            0
     552015    Intrafund Labor                           -29,209       -47,144      -302,772     -151,386     -151,386
     552020    Intrafund Maintenance                           0             0         5,000        5,000        5,000
            INTRA-FUND TRANSFERS                         -70,152       -51,030      -297,772     -146,386     -146,386
            INTER-FUND TRANSFERS                               0             0             0            0            0
    SUBSTANCE ABUSE                    Total Revenue   2,188,018     2,234,212     3,585,132    2,751,725    2,751,725
   OPERATING ACCOUNTS                 Total Expense    2,188,018     2,234,213     5,367,229    2,745,642    2,745,642
                                      Total Net Cost          0             -1     -1,782,097      6,083         6,083




Current Date: 09/14/2009                               Detail- 53
    Oversight Department: Behavioral Health  COUNTY OF IMPERIAL                                   Budget Detail
      04      HEALTH AND SANITATION          STATE OF CALIFORNIA
      018     HEALTH                          BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1748   MHSA ACT PROP #63                        Actual        Actual   Requested Recommended     Adopted
       0101   OPERATING ACCOUNTS
                                                        2008          2009        2010        2010        2010

       Revenue Account
     446060    State Aid-Realignment Beh.Hlth             0             0     4,576,900           0           0
     446720    State Aid - MHSA Act Prop # 63     1,156,370     1,397,041             0   4,614,745   4,614,745
            INTERGOVERNMENTAL REVENUE             1,156,370     1,397,041     4,576,900   4,614,745   4,614,745
     452010    Federal Medical                            0       276,426       765,522     765,522     765,522
            FEDERAL REVENUES                              0       276,426       765,522     765,522     765,522
     491045    Other Refunds & Reimbursements             0           352             0           0           0
     493000    Reimb For Services Provided          111,280       350,048       362,649     362,649     362,649
            CHARGES FOR SERVICES                    111,280       350,400       362,649     362,649     362,649
       Expenditure Account
     501000   Permanent Salaries                    137,895       293,779       848,309     874,181     874,181
     501115   Extra Help                             38,447        58,444        48,145      48,145      48,145
     501120   Stand-By                                1,092         1,873         1,105       1,105       1,105
     501130   Bilingual Pay                             581         1,576         3,315       3,315       3,315
     501135   Overtime                                  310           360           553         553         553
     501145   Redemption of Benefits                    682         1,234             0           0           0
     501150   Social Security-Medicare                2,566         5,142        12,773      13,112      13,112
     502000   County Contr Retirement                15,173        34,334       102,890     106,096     106,096
     502005   Ins-Workers Comp                          257           424           189       1,229       1,229
     502010   Ins-Unemployment                           49           143            96         311         311
     502015   Group Insurance                        27,474        57,421       212,587     216,589     216,589
     502020   Ins Dental/Vision                           0             0             0          36          36
     502040   Retirement-Pension Bond                 8,030        18,771        56,114      57,873      57,873
     502045   Retirement-Health Plan                  6,060        14,954        44,750      46,126      46,126
            SALARIES & BENEFITS                     238,616       488,455     1,330,826   1,368,671   1,368,671
     513000   Clothing & Personal                         0           429           166         166         166
     514000   Communications - Phone Charges          1,120         2,163         2,363       2,363       2,363
     514015   Communications-CellPhone/Pager          2,108         3,391         2,143       2,143       2,143
     514020   Communications - Services                 440            68            61          61          61
     515000   Food                                       48           662           926         926         926
     516000   Household Expense                       1,541         9,524         1,645       1,645       1,645
     517055   Insurance Liability                    13,480           164            82          82          82
     519000   Maintenance-Equipment                   8,928         7,757        11,766      11,766      11,766
     520000   Maint-Struc, Improve, Grounds           1,652         2,812           480         480         480
     521000   Med-Dental & Lab Supplies                   0         1,087           833         833         833
     522000   Memberships                               573            17         1,927       1,927       1,927
     524000   Office Expense                         27,169        29,429        34,998      34,998      34,998
     524002   Cal Card Charges                         -465             0             0           0           0
     525010   Professional & Special Service        606,581     1,085,384     2,076,838   2,076,838   2,076,838
     525020   Prof & Spec Svs Data Pro                1,180        11,360        34,331      34,331      34,331
     525070   Overhead Reimbursement                      0         2,589        15,783      15,783      15,783
     526000   Publ & Legal Notices                        8         1,253           575         575         575
     528000   Rents & Leas-Sts-Imp-Grnds             24,168        35,847        62,254      62,254      62,254
     530000   Spec Dept Exp-Training                  3,011           560           805         805         805
     530005   Special Dept Expense                   95,238        68,631        16,551      16,551      16,551
Current Date: 09/14/2009                           Detail- 54
    Oversight Department: Behavioral Health     COUNTY OF IMPERIAL                                     Budget Detail
      04      HEALTH AND SANITATION             STATE OF CALIFORNIA
      018     HEALTH                             BUDGET UNIT DETAIL
                                           FOR THE FISCAL YEAR 2009 - 2010
       1748   MHSA ACT PROP #63                             Actual        Actual   Requested Recommended     Adopted
       0101   OPERATING ACCOUNTS
                                                             2008          2009        2010        2010        2010

     530100    Housing Vouchers                               36         2,402       257,836     257,836      257,836
     530105    Other Housing                                 330         1,040       171,891     171,891      171,891
     530110    Other Suppportive Expenses                      0           512       359,464     359,464      359,464
     531000    Travel-In Cnty Private Car                  1,678         2,188         1,978       1,978        1,978
     531005    Travel-In Cnty County Car                   4,329        36,497        50,572      50,572       50,572
     531010    Travel Out of Cnty Private Car                 37             0             0           0            0
     531015    Travel Out of Cnty Cnty Car                   134             0             0           0            0
     531020    Travel Out of Cnty Airfare                  2,257             0             0           0            0
     531025    Travel Out of Cnty Hotel                    4,398             0             0           0            0
     531030    Travel-Out of Cnty Meals                    4,363             0             0           0            0
     531035    Travel Out of Cnty Registratn               6,743             0             0           0            0
     531040    Travel Out of Cnty Misc                       188        21,141        14,263      14,263       14,263
     531100    Travel Out of Cnty-Rental Car                 282             0             0           0            0
     532000    Utilities                                     152         2,660             0           0            0
            SERVICES & SUPPLIES                          811,707     1,329,567     3,120,531   3,120,531    3,120,531
     533030    Patient Travel                              1,748           780             0           0            0
     533080    Employment & Education Support                748         2,642       469,235     469,235      469,235
     535000    COPS Prin & Int Payments                        0             0       589,520     589,520      589,520
            OTHER CHARGES                                  2,496         3,422     1,058,755   1,058,755    1,058,755
     549000    Equipment                                  37,510             0             0           0            0
     549005    Equipment-Vehicles                        121,874       114,923             0           0            0
     550000    Structures & Improvements                  14,985         1,907             0           0            0
            CAPITAL ASSETS                               174,369       116,830             0           0            0
     552000    Intrafund Transfer                         40,401             0             0           0            0
     552015    Intrafund Labor                                64        85,030       194,959     194,959      194,959
     552020    Intrafund Maintenance                           0           560             0           0            0
            INTRA-FUND TRANSFERS                          40,465        85,590       194,959     194,959      194,959
            INTER-FUND TRANSFERS                               0             0             0           0            0
    MHSA ACT PROP #63                  Total Revenue   1,267,650     2,023,867     5,705,071   5,742,916    5,742,916
   OPERATING ACCOUNTS                 Total Expense    1,267,653     2,023,864     5,705,071   5,742,916    5,742,916
                                      Total Net Cost          -3            3             0           0            0




Current Date: 09/14/2009                               Detail- 55
    Oversight Department: Behavioral Health     COUNTY OF IMPERIAL                                 Budget Detail
      04      HEALTH AND SANITATION             STATE OF CALIFORNIA
      018     HEALTH                             BUDGET UNIT DETAIL
                                           FOR THE FISCAL YEAR 2009 - 2010
       1792   MHSA PEI                                     Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                            2008        2009        2010        2010       2010

        Revenue Account
     430000    Interest Pooled Money                          0         834           0           0            0
            REV FROM USE OF MONEY&PROP                        0         834           0           0            0
     446720    State Aid - MHSA Act Prop # 63                 0     173,107           0           0            0
            INTERGOVERNMENTAL REVENUE                         0     173,107           0           0            0
       Expenditure Account
     514000    Communications - Phone Charges                 0           5           0           0            0
     515000    Food                                           0          34           0           0            0
     516000    Household Expense                              0         555           0           0            0
     520000    Maint-Struc, Improve, Grounds                  0         246           0           0            0
     521000    Med-Dental & Lab Supplies                      0          11           0           0            0
     524000    Office Expense                                 0       3,003           0           0            0
     525010    Professional & Special Service                 0     158,872           0           0            0
     526000    Publ & Legal Notices                           0       2,144           0           0            0
     528000    Rents & Leas-Sts-Imp-Grnds                     0       5,136           0           0            0
     530000    Spec Dept Exp-Training                         0         103           0           0            0
     530005    Special Dept Expense                           0          51           0           0            0
     531000    Travel-In Cnty Private Car                     0          45           0           0            0
     531040    Travel Out of Cnty Misc                        0       2,055           0           0            0
     532000    Utilities                                      0       1,572           0           0            0
            SERVICES & SUPPLIES                               0     173,832           0           0            0
     552020    Intrafund Maintenance                          0         109           0           0            0
            INTRA-FUND TRANSFERS                              0         109           0           0            0
    MHSA PEI                           Total Revenue          0     173,941           0           0            0
   OPERATING ACCOUNTS                 Total Expense           0     173,941           0           0            0
                                      Total Net Cost          0          0            0           0            0




Current Date: 09/14/2009                               Detail- 56
    Oversight Department: Behavioral Health  COUNTY OF IMPERIAL                               Budget Detail
      04      HEALTH AND SANITATION          STATE OF CALIFORNIA
      018     HEALTH                          BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1793   MHSA INNOVATION                           Actual    Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                         2008      2009        2010        2010       2010

       Revenue Account
           REV FROM USE OF MONEY&PROP                      0        0            0           0            0
           INTERGOVERNMENTAL REVENUE                       0        0            0           0            0
       Expenditure Account
          SERVICES & SUPPLIES                              0        0            0           0            0
          OTHER CHARGES                                    0        0            0           0            0
          INTRA-FUND TRANSFERS                             0        0            0           0            0
    MHSA INNOVATION           Total Revenue                0        0            0           0            0
   OPERATING ACCOUNTS              Total Expense           0        0            0           0            0
                                   Total Net Cost          0        0            0           0            0




Current Date: 09/14/2009                            Detail- 57
    Oversight Department: Behavioral Health  COUNTY OF IMPERIAL                               Budget Detail
      04      HEALTH AND SANITATION          STATE OF CALIFORNIA
      018     HEALTH                          BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       7269   ALCOHOL EDUCATION & PRE                   Actual    Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                         2008      2009        2010        2010       2010

       Revenue Account
     422000 Other Court Fines                              0     1,851           0           0            0
         FINES, FORFEITURES&PENALTIES                      0     1,851           0           0            0
    ALCOHOL EDUCATION & PREV Total Revenue                 0     1,851           0           0            0
   OPERATING ACCOUNTS              Total Expense           0        0            0           0            0
                                   Total Net Cost          0     1,851           0           0            0




Current Date: 09/14/2009                            Detail- 58
    Oversight Department: Behavioral Health  COUNTY OF IMPERIAL                                        Budget Detail
      06      EDUCATION                      STATE OF CALIFORNIA
      035     OTHER ASSISTANCE                BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1725   FEDERAL IDEA FUNDS-AB 176                   Actual       Actual    Requested Recommended       Adopted
       0101   OPERATING ACCOUNTS
                                                           2008         2009         2010        2010          2010

       Revenue Account
     430000    Interest Pooled Money                        18          18               0            0            0
            REV FROM USE OF MONEY&PROP                      18          18               0            0            0
            INTERGOVERNMENTAL REVENUE                        0           0               0            0            0
     491050    Rev App To Prior Years                        0          19               0            0            0
            CHARGES FOR SERVICES                             0          19               0            0            0
    FEDERAL IDEA FUNDS-AB 1765 Total Revenue                18          37               0            0            0
   OPERATING ACCOUNTS              Total Expense             0            0              0            0            0
                                   Total Net Cost           18          37               0            0            0
      Total Behavioral Health        Total Revenue    21,700,470   23,246,293    30,507,478   29,711,916   29,711,916
                                     Total Expense    21,700,443    23,244,406   31,993,592   29,409,850   29,409,850
                                     Total Net Cost           27        1,887    -1,486,114      302,066      302,066




Current Date: 09/14/2009                              Detail- 59
    Oversight Department: CEO              COUNTY OF IMPERIAL                                     Budget Detail
      01      GENERAL GOVERNMENT           STATE OF CALIFORNIA
      000     ADMINISTRATION                BUDGET UNIT DETAIL
                                      FOR THE FISCAL YEAR 2009 - 2010
       4500   COUNTY PENSION BONDS-199                 Actual        Actual   Requested Recommended     Adopted
       0101   OPERATING ACCOUNTS
                                                        2008          2009        2010        2010        2010

       Revenue Account
     430000   Interest Pooled Money                  65,932        70,651        60,000      60,000      60,000
            REV FROM USE OF MONEY&PROP               65,932        70,651        60,000      60,000      60,000
     491050   Rev App To Prior Years                      0        71,925             0           0           0
     491205   Retiree Pension Bond Cty Share      5,066,321     5,258,711     5,200,000   5,200,000   5,200,000
            CHARGES FOR SERVICES                  5,066,321     5,330,636     5,200,000   5,200,000   5,200,000
       Expenditure Account
     525010    Professional & Special Service         4,674         4,674         4,674       4,674       4,674
            SERVICES & SUPPLIES                       4,674         4,674         4,674       4,674       4,674
     534000    Bond Principal Payments            1,258,557     1,346,686     1,465,000   1,465,000   1,465,000
     535005    Bond Interest Payments             3,726,462     3,646,993     3,574,874   3,574,874   3,574,874
            OTHER CHARGES                         4,985,019     4,993,679     5,039,874   5,039,874   5,039,874
            INTER-FUND TRANSFERS                          0             0             0           0           0
    COUNTY PENSION BONDS-1997 Total Revenue       5,132,253     5,401,287     5,260,000   5,260,000   5,260,000
   OPERATING ACCOUNTS            Total Expense    4,989,693     4,998,353     5,044,548   5,044,548    5,044,548
                                 Total Net Cost    142,560       402,934       215,452     215,452      215,452




Current Date: 09/14/2009                          Detail- 60
    Oversight Department: CEO                 COUNTY OF IMPERIAL                                   Budget Detail
      01      GENERAL GOVERNMENT              STATE OF CALIFORNIA
      001     LEGISLATIVE AND ADMIN            BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                              Actual        Actual   Requested Recommended     Adopted
       1002   ADMINISTRATIVE OFFICE
                                                         2008          2009        2010        2010        2010

       Revenue Account
            REV FROM USE OF MONEY&PROP                     0            0             0           0            0
            INTERGOVERNMENTAL REVENUE                      0            0             0           0            0
     491045    Other Refunds & Reimbursements          2,950          172             0           0            0
     493000    Reimb For Services Provided             3,203       21,906         3,000       3,000        3,000
            CHARGES FOR SERVICES                       6,153       22,078         3,000       3,000        3,000
            MISCELLANEOUS REVENUES                         0            0             0           0            0
       Expenditure Account
     501000    Permanent Salaries                    552,455       730,819       746,681     746,681      746,681
     501115    Extra Help                             12,357         6,793        11,305      11,305       11,305
     501145    Redemption of Benefits                 20,064        13,089        25,000      25,000       25,000
     501150    Social Security-Medicare                4,104         9,324        10,634      10,634       10,634
     502000    County Contr Retirement                59,364        83,914        92,514      92,514       92,514
     502005    Ins-Workers Comp                       17,011         9,464         8,804       8,804        8,804
     502010    Ins-Unemployment                        3,416         3,530         3,642       3,642        3,642
     502015    Group Insurance                        56,718        73,633        73,976      73,976       73,976
     502020    Ins Dental/Vision                       2,443         2,491         2,535       2,535        2,535
     502040    Retirement-Pension Bond                37,845        45,870        50,781      50,781       50,781
     502045    Retirement-Health Plan                 28,490        36,546        39,723      39,723       39,723
     502050    Ins - Voluntary Life                      340           502           569         569          569
            SALARIES & BENEFITS                      794,607     1,015,975     1,066,164   1,066,164    1,066,164
     514000    Communications - Phone Charges          3,214         4,300         4,000       4,000        4,000
     514005    Communications Link                     1,890             0             0           0            0
     514015    Communications-CellPhone/Pager          4,997         5,871         5,500       5,500        5,500
     514020    Communications - Services               2,218         2,199         1,449       1,449        1,449
     517055    Insurance Liability                     3,829         3,901         3,853       3,853        3,853
     519000    Maintenance-Equipment                     124           171           171         171          171
     522000    Memberships                             1,247         2,043         2,100       2,100        2,100
     524000    Office Expense                         27,800        23,753        25,000      25,000       25,000
     524002    Cal Card Charges                        3,236             0             0           0            0
     525010    Professional & Special Service         14,852        99,764        40,600      40,600       40,600
     525020    Prof & Spec Svs Data Pro               14,009        19,285        25,837      25,837       25,837
     525030    Prof & Spec Svs Other                        0       45,000             0           0            0
     525090    Prof & Spec Serv-Audit                  4,000             0             0           0            0
     526000    Publ & Legal Notices                      500           370           500         500          500
     527000    Rents & Leases Equipment                6,492         3,264         7,000       7,000        7,000
     530005    Special Dept Expense                    2,062         1,501         3,000       3,000        3,000
     531000    Travel-In Cnty Private Car              7,884         8,359         8,000       8,000        8,000
     531005    Travel-In Cnty County Car                  81           258           200         200          200
     531040    Travel Out of Cnty Misc                48,638        63,497        50,000      50,000       50,000
            SERVICES & SUPPLIES                      147,073       283,536       177,210     177,210      177,210
     535000    COPS Prin & Int Payments                7,672         7,634         7,672       7,672        7,672
     542000    Property Tax Rebate                          0      163,000             0           0            0
            OTHER CHARGES                              7,672       170,634         7,672       7,672        7,672
            CAPITAL ASSETS                                  0            0             0           0            0
Current Date: 09/14/2009                            Detail- 61
    Oversight Department: CEO                 COUNTY OF IMPERIAL                                       Budget Detail
      01      GENERAL GOVERNMENT              STATE OF CALIFORNIA
      001     LEGISLATIVE AND ADMIN            BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                               Actual         Actual   Requested Recommended       Adopted
       1002   ADMINISTRATIVE OFFICE
                                                          2008           2009        2010        2010          2010

            OTHER FINANCING SOURCES                         0             0              0            0            0
     552000    Intrafund Transfer                       2,345            71              0            0            0
     552015    Intrafund Labor                            749             0              0            0            0
     552020    Intrafund Maintenance                    1,425         6,679          1,500        1,500        1,500
     552205    Intrafund Projects                           0           323              0            0            0
            INTRA-FUND TRANSFERS                        4,519         7,073          1,500        1,500        1,500
            INTER-FUND TRANSFERS                            0             0              0            0            0
    GENERAL FUND                     Total Revenue      6,153        22,078          3,000        3,000        3,000
   ADMINISTRATIVE OFFICE            Total Expense     953,871     1,477,218      1,252,546    1,252,546     1,252,546
                                    Total Net Cost   -947,718     -1,455,140     -1,249,546   -1,249,546   -1,249,546




Current Date: 09/14/2009                             Detail- 62
    Oversight Department: CEO                  COUNTY OF IMPERIAL                                    Budget Detail
      01      GENERAL GOVERNMENT               STATE OF CALIFORNIA
      001     LEGISLATIVE AND ADMIN             BUDGET UNIT DETAIL
                                          FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                                 Actual        Actual   Requested Recommended    Adopted
       1005   TOBACCO SETTLEMENT
                                                            2008          2009        2010        2010       2010

        Revenue Account
     430005    Investment Income                      1,701,365       521,790            0           0           0
     430010    Tobacco Securitization Proceed         2,404,617       799,865      250,000     250,000     250,000
            REV FROM USE OF MONEY&PROP                4,105,982     1,321,655      250,000     250,000     250,000
            CHARGES FOR SERVICES                              0             0            0           0           0
            MISCELLANEOUS REVENUES                            0             0            0           0           0
        Expenditure Account
     525010   Professional & Special Service              2,000         1,000            0           0           0
            SERVICES & SUPPLIES                           2,000         1,000            0           0           0
            OTHER CHARGES                                     0             0            0           0           0
     548000   Land                                    1,593,000             0            0           0           0
            CAPITAL ASSETS                            1,593,000             0            0           0           0
     552085   Transfers Out                           2,404,617       799,865      250,000     250,000     250,000
            OTHER FINANCING SOURCES                   2,404,617       799,865      250,000     250,000     250,000
    GENERAL FUND                      Total Revenue   4,105,982     1,321,655      250,000     250,000     250,000
   TOBACCO SETTLEMENT                Total Expense    3,999,617      800,865       250,000     250,000     250,000
                                     Total Net Cost    106,365       520,790            0           0            0




Current Date: 09/14/2009                              Detail- 63
    Oversight Department: CEO           COUNTY OF IMPERIAL                               Budget Detail
      01      GENERAL GOVERNMENT        STATE OF CALIFORNIA
      004     PERSONNEL                  BUDGET UNIT DETAIL
                                   FOR THE FISCAL YEAR 2009 - 2010
       1611   VOLUNTEER PROGRAM                    Actual    Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                    2008      2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                  11       11            0           0            0
            REV FROM USE OF MONEY&PROP               11       11            0           0            0
     491050   Rev App To Prior Years                  0       10            0           0            0
            CHARGES FOR SERVICES                      0       10            0           0            0
       Expenditure Account
         SALARIES & BENEFITS                          0        0            0           0            0
         SERVICES & SUPPLIES                          0        0            0           0            0
    VOLUNTEER PROGRAM        Total Revenue           11       21            0           0            0
   OPERATING ACCOUNTS          Total Expense          0        0            0           0            0
                              Total Net Cost         11       21            0           0            0




Current Date: 09/14/2009                       Detail- 64
    Oversight Department: CEO            COUNTY OF IMPERIAL                               Budget Detail
      01      GENERAL GOVERNMENT         STATE OF CALIFORNIA
      008     PROPERTY MANAGEMENT         BUDGET UNIT DETAIL
                                    FOR THE FISCAL YEAR 2009 - 2010
       1688   RECLAMATION GRANT                     Actual    Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                     2008      2009        2010        2010       2010

       Revenue Account
           REV FROM USE OF MONEY&PROP                  0        0            0           0            0
           FEDERAL REVENUES                            0        0            0           0            0
       Expenditure Account
          SERVICES & SUPPLIES                          0        0            0           0            0
          CAPITAL ASSETS                               0        0            0           0            0
    RECLAMATION GRANT         Total Revenue            0        0            0           0            0
   OPERATING ACCOUNTS          Total Expense           0        0            0           0            0
                               Total Net Cost          0        0            0           0            0




Current Date: 09/14/2009                        Detail- 65
    Oversight Department: CEO            COUNTY OF IMPERIAL                                     Budget Detail
      01      GENERAL GOVERNMENT         STATE OF CALIFORNIA
      008     PROPERTY MANAGEMENT         BUDGET UNIT DETAIL
                                    FOR THE FISCAL YEAR 2009 - 2010
       7002   DEBT SERV-CAPITAL IMPROV               Actual        Actual   Requested Recommended     Adopted
       0101   OPERATING ACCOUNTS
                                                      2008          2009        2010        2010        2010

       Revenue Account
            REV FROM USE OF MONEY&PROP                  0             0            0           0            0
            INTERGOVERNMENTAL REVENUE                   0             0            0           0            0
     494005    Loan Repayments                  1,185,915     1,493,888      428,720     428,720      428,720
            CHARGES FOR SERVICES                1,185,915     1,493,888      428,720     428,720      428,720
       Expenditure Account
            SERVICES & SUPPLIES                         0             0             0           0           0
     534005    Principal and Interest Loan              0     1,493,888     1,185,469   1,185,469   1,185,469
     552085    Transfers Out                    1,185,915       283,550             0           0           0
            OTHER FINANCING SOURCES             1,185,915     1,777,438     1,185,469   1,185,469   1,185,469
     552000    Intrafund Transfer                       0             0      -756,749    -756,749    -756,749
            INTRA-FUND TRANSFERS                        0             0      -756,749    -756,749    -756,749
            INTER-FUND TRANSFERS                        0             0             0           0           0
    DEBT SERV-CAPITAL IMPROVE Total Revenue     1,185,915     1,493,888       428,720     428,720     428,720
   OPERATING ACCOUNTS          Total Expense    1,185,915     1,777,438      428,720     428,720      428,720
                               Total Net Cost          0      -283,550             0           0            0




Current Date: 09/14/2009                        Detail- 66
    Oversight Department: CEO            COUNTY OF IMPERIAL                                  Budget Detail
      01      GENERAL GOVERNMENT         STATE OF CALIFORNIA
      009     PLANT ACQUISITION           BUDGET UNIT DETAIL
                                    FOR THE FISCAL YEAR 2009 - 2010
       4054   AG COMM REBUILDING CAP I                Actual     Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                       2008       2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                 -2,928        -73           0           0            0
            REV FROM USE OF MONEY&PROP              -2,928        -73           0           0            0
     491050   Rev App To Prior Years                     0     -1,972           0           0            0
            CHARGES FOR SERVICES                         0     -1,972           0           0            0
       Expenditure Account
     552080 Transfers In                        -1,556,706          0           0           0            0
          OTHER FINANCING SOURCES               -1,556,706          0           0           0            0
    AG COMM REBUILDING CAP IM Total Revenue         -2,928     -2,045           0           0            0
   OPERATING ACCOUNTS          Total Expense    -1,556,706         0            0           0            0
                               Total Net Cost   1,553,778      -2,045           0           0            0




Current Date: 09/14/2009                         Detail- 67
    Oversight Department: CEO                   COUNTY OF IMPERIAL                                  Budget Detail
      01      GENERAL GOVERNMENT                STATE OF CALIFORNIA
      011     OTHER GENERAL                      BUDGET UNIT DETAIL
                                           FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                                 Actual      Actual   Requested Recommended     Adopted
       1061   CONTRIB.TO OTHERS-GENERAL GO
                                                            2008        2009        2010        2010        2010

        Expenditure Account
     546070    Contrib to Fiber Optics                   24,696     25,000        25,000      25,000       25,000
     546125    Contrib-B.O.S. Designation                10,000          0             0           0            0
            OTHER CHARGES                                34,696     25,000        25,000      25,000       25,000
            CAPITAL ASSETS                                    0          0             0           0            0
     552080    Transfers In                             -60,000          0             0           0            0
            OTHER FINANCING SOURCES                     -60,000          0             0           0            0
            INTER-FUND TRANSFERS                              0          0             0           0            0
    GENERAL FUND                       Total Revenue          0          0             0           0            0
   CONTRIB.TO OTHERS-GENERA Total Expense               -25,304     25,000        25,000      25,000       25,000
                                      Total Net Cost     25,304     -25,000      -25,000      -25,000      -25,000




Current Date: 09/14/2009                               Detail- 68
    Oversight Department: CEO                COUNTY OF IMPERIAL                                       Budget Detail
      02      PUBLIC PROTECTION              STATE OF CALIFORNIA
      012     JUDICIAL                        BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                                Actual         Actual   Requested Recommended     Adopted
       1019   COURTS NON-RULE 810
                                                           2008           2009        2010        2010        2010

       Revenue Account
     446230   Reimburse State Prison Expense          904,411        539,234        700,000    700,000      700,000
           INTERGOVERNMENTAL REVENUE                  904,411        539,234        700,000    700,000      700,000
       Expenditure Account
     525030  Prof & Spec Svs Other                  1,220,372        978,346        700,000     700,000      700,000
     526020  Prof & Spec Serv-State Prison            712,443        624,548        700,000     700,000      700,000
          SERVICES & SUPPLIES                       1,932,815      1,602,894      1,400,000   1,400,000    1,400,000
          OTHER CHARGES                                     0              0              0           0            0
          INTRA-FUND TRANSFERS                              0              0              0           0            0
    GENERAL FUND                    Total Revenue     904,411        539,234       700,000      700,000      700,000
   COURTS NON-RULE 810              Total Expense   1,932,815      1,602,894      1,400,000   1,400,000    1,400,000
                                   Total Net Cost   -1,028,404     -1,063,660     -700,000     -700,000     -700,000




Current Date: 09/14/2009                             Detail- 69
    Oversight Department: CEO                 COUNTY OF IMPERIAL                                  Budget Detail
      02      PUBLIC PROTECTION               STATE OF CALIFORNIA
      012     JUDICIAL                         BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                               Actual      Actual   Requested Recommended     Adopted
       1023   GRAND JURY
                                                          2008        2009        2010        2010        2010

       Revenue Account
           INTERGOVERNMENTAL REVENUE                        0          0             0           0            0
           MISCELLANEOUS REVENUES                           0          0             0           0            0
       Expenditure Account
     518000  Jury Per Diem                             13,579     12,156        10,000      10,000       10,000
     524000  Office Expense                             1,736      2,410         1,500       1,500        1,500
     526000  Publ & Legal Notices                           0      1,500         1,500       1,500        1,500
     531010  Travel Out of Cnty Private Car               490          0             0           0            0
     531020  Travel Out of Cnty Airfare                   410          0             0           0            0
     531025  Travel Out of Cnty Hotel                   2,139          0             0           0            0
     531030  Travel-Out of Cnty Meals                   1,795          0             0           0            0
     531035  Travel Out of Cnty Registratn                915          0             0           0            0
     531040  Travel Out of Cnty Misc                      165      4,101         4,000       4,000        4,000
     531100  Travel Out of Cnty-Rental Car                153          0             0           0            0
          SERVICES & SUPPLIES                          21,382     20,167        17,000      17,000       17,000
          CAPITAL ASSETS                                    0          0             0           0            0
          INTRA-FUND TRANSFERS                              0          0             0           0            0
    GENERAL FUND                     Total Revenue          0          0             0           0            0
   GRAND JURY                       Total Expense      21,382     20,167        17,000      17,000       17,000
                                    Total Net Cost    -21,382     -20,167      -17,000      -17,000      -17,000




Current Date: 09/14/2009                             Detail- 70
    Oversight Department: CEO                COUNTY OF IMPERIAL                                         Budget Detail
      02      PUBLIC PROTECTION              STATE OF CALIFORNIA
      012     JUDICIAL                        BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                                Actual         Actual   Requested Recommended       Adopted
       1030   TCF-CNTY CONTRIBUTION
                                                           2008           2009        2010        2010          2010

       Expenditure Account
          SERVICES & SUPPLIES                               0              0               0           0            0
     533140  State GC77205-Excess Revenue             858,036      1,287,723       1,000,000   1,000,000    1,000,000
     533145  Cont to ST GC77201.1(B2)               1,075,276      1,075,276       1,150,000   1,150,000    1,150,000
     533165  Court Facilities Payment                       0        419,073         600,000     600,000      600,000
          OTHER CHARGES                             1,933,312      2,782,072       2,750,000   2,750,000    2,750,000
    GENERAL FUND                    Total Revenue           0              0               0           0            0
   TCF-CNTY CONTRIBUTION            Total Expense   1,933,312      2,782,072      2,750,000    2,750,000     2,750,000
                                   Total Net Cost   -1,933,312     -2,782,072     -2,750,000   -2,750,000   -2,750,000




Current Date: 09/14/2009                             Detail- 71
    Oversight Department: CEO               COUNTY OF IMPERIAL                                  Budget Detail
      02      PUBLIC PROTECTION             STATE OF CALIFORNIA
      012     JUDICIAL                       BUDGET UNIT DETAIL
                                       FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                             Actual      Actual   Requested Recommended     Adopted
       1056   CRIMINAL GRAND JURY
                                                        2008        2009        2010        2010        2010

       Revenue Account
     446230   Reimburse State Prison Expense         28,937     31,115        30,000      30,000       30,000
           INTERGOVERNMENTAL REVENUE                 28,937     31,115        30,000      30,000       30,000
           MISCELLANEOUS REVENUES                         0          0             0           0            0
       Expenditure Account
     525025 Prof & Spec Serv-Transcripts             42,094     61,236        50,000      50,000       50,000
         SERVICES & SUPPLIES                         42,094     61,236        50,000      50,000       50,000
   GENERAL FUND                   Total Revenue      28,937     31,115        30,000      30,000       30,000
   CRIMINAL GRAND JURY            Total Expense      42,094     61,236        50,000      50,000       50,000
                                  Total Net Cost    -13,157     -30,121      -20,000      -20,000      -20,000




Current Date: 09/14/2009                           Detail- 72
    Oversight Department: CEO                    COUNTY OF IMPERIAL                                       Budget Detail
      02      PUBLIC PROTECTION                  STATE OF CALIFORNIA
      017     OTHER PROTECTION                    BUDGET UNIT DETAIL
                                            FOR THE FISCAL YEAR 2009 - 2010
       1000    GENERAL FUND                                   Actual         Actual   Requested Recommended     Adopted
       1059    CONTR.TO OTHERS - PUB. PROT
                                                               2008           2009        2010        2010        2010

        Expenditure Account
            SERVICES & SUPPLIES                                 0              0             0           0            0
     546105    Contribution to Others                      60,000              0             0           0            0
     551040    Contribution to LAFCO                      110,675        112,434       168,744     168,744      168,744
            OTHER CHARGES                                 170,675        112,434       168,744     168,744      168,744
            OTHER FINANCING SOURCES                             0              0             0           0            0
     551085    Contribution to OES                        121,474        127,444             0      57,119       57,119
            INTRA-FUND TRANSFERS                          121,474        127,444             0      57,119       57,119
     551005    Contrib to Fire Protection               1,300,673      1,331,336             0     945,239      945,239
            INTER-FUND TRANSFERS                        1,300,673      1,331,336             0     945,239      945,239
    GENERAL FUND                        Total Revenue           0              0             0           0            0
   CONTR.TO OTHERS - PUB. PROT Total Expense            1,592,822      1,571,214       168,744    1,171,102    1,171,102
                                      Total Net Cost    -1,592,822     -1,571,214     -168,744   -1,171,102   -1,171,102




Current Date: 09/14/2009                                 Detail- 73
    Oversight Department: CEO                  COUNTY OF IMPERIAL                                 Budget Detail
      02      PUBLIC PROTECTION                STATE OF CALIFORNIA
      017     OTHER PROTECTION                  BUDGET UNIT DETAIL
                                          FOR THE FISCAL YEAR 2009 - 2010
       1548   FISH & GAME                                 Actual     Actual   Requested Recommended     Adopted
       0101   OPERATING ACCOUNTS
                                                           2008       2009        2010        2010        2010

        Revenue Account
     422005    Fish & Game Fines                        19,446      9,086       20,500      20,500       20,500
            FINES, FORFEITURES&PENALTIES                19,446      9,086       20,500      20,500       20,500
     430000    Interest Pooled Money                     1,839      1,381        1,500       1,500        1,500
            REV FROM USE OF MONEY&PROP                   1,839      1,381        1,500       1,500        1,500
     491000    Community Donations                           0        750        2,000       2,000        2,000
     491045    Other Refunds & Reimbursements                0     11,769            0           0            0
     491050    Rev App To Prior Years                        0      2,001            0           0            0
            CHARGES FOR SERVICES                             0     14,520        2,000       2,000        2,000
       Expenditure Account
     524000   Office Expense                             1,007        814        2,500       2,500        2,500
     530005   Special Dept Expense                      43,964     19,001       39,000      39,000       39,000
     531000   Travel-In Cnty Private Car                 1,992      1,530        2,500       2,500        2,500
           SERVICES & SUPPLIES                          46,963     21,345       44,000      44,000       44,000
           CAPITAL ASSETS                                    0          0            0           0            0
           OTHER FINANCING SOURCES                           0          0            0           0            0
           INTRA-FUND TRANSFERS                              0          0            0           0            0
    FISH & GAME                       Total Revenue     21,285     24,987       24,000      24,000       24,000
   OPERATING ACCOUNTS                Total Expense      46,963     21,345       44,000      44,000       44,000
                                     Total Net Cost    -25,678      3,642      -20,000      -20,000      -20,000




Current Date: 09/14/2009                              Detail- 74
    Oversight Department: CEO                COUNTY OF IMPERIAL                                  Budget Detail
      02      PUBLIC PROTECTION              STATE OF CALIFORNIA
      017     OTHER PROTECTION                BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1621   MITIGATION FEES - FIRE                    Actual      Actual   Requested Recommended     Adopted
       0101   OPERATING ACCOUNTS
                                                         2008        2009        2010        2010        2010

       Revenue Account
            LICENSES, PERMITS                              0           0           0            0            0
     430000    Interest Pooled Money                  26,466      27,082           0            0            0
            REV FROM USE OF MONEY&PROP                26,466      27,082           0            0            0
     484080    Impact Fees                            96,535     103,533           0            0            0
     491050    Rev App To Prior Years                      0      27,835           0            0            0
            CHARGES FOR SERVICES                      96,535     131,368           0            0            0
       Expenditure Account
     533005    Emergency Clothing                          0           0           0        16,000      16,000
            OTHER CHARGES                                  0           0           0        16,000      16,000
     549000    Equipment                                   0     223,111           0        68,090      68,090
     549005    Equipment-Vehicles                          0           0           0       582,360     582,360
            CAPITAL ASSETS                                 0     223,111           0       650,450     650,450
            OTHER FINANCING SOURCES                        0           0           0             0           0
     552075    Budgetary Transfers                         0           0           0      -666,450    -666,450
            INTRA-FUND TRANSFERS                           0           0           0      -666,450    -666,450
    MITIGATION FEES - FIRE         Total Revenue     123,001     158,450           0             0           0
   OPERATING ACCOUNTS              Total Expense           0     223,111           0            0            0
                                   Total Net Cost    123,001     -64,661           0            0            0




Current Date: 09/14/2009                            Detail- 75
    Oversight Department: CEO             COUNTY OF IMPERIAL                                Budget Detail
      02      PUBLIC PROTECTION           STATE OF CALIFORNIA
      017     OTHER PROTECTION             BUDGET UNIT DETAIL
                                     FOR THE FISCAL YEAR 2009 - 2010
       7097   MITIGATION FEES-SHERIFF                Actual     Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                      2008       2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                12,739         12           0           0            0
            REV FROM USE OF MONEY&PROP             12,739         12           0           0            0
     491050   Rev App To Prior Years                    0     16,289           0           0            0
            CHARGES FOR SERVICES                        0     16,289           0           0            0
       Expenditure Account
     552085  Transfers Out                        759,882          0           0           0            0
          OTHER FINANCING SOURCES                 759,882          0           0           0            0
    MITIGATION FEES-SHERIFF Total Revenue          12,739     16,301           0           0            0
   OPERATING ACCOUNTS           Total Expense     759,882         0            0           0            0
                                Total Net Cost   -747,143     16,301           0           0            0




Current Date: 09/14/2009                         Detail- 76
    Oversight Department: CEO              COUNTY OF IMPERIAL                                 Budget Detail
      02      PUBLIC PROTECTION            STATE OF CALIFORNIA
      017     OTHER PROTECTION              BUDGET UNIT DETAIL
                                      FOR THE FISCAL YEAR 2009 - 2010
       7152   OFF HIGHWAY LICENSE FEES                Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                       2008        2009        2010        2010       2010

       Revenue Account
     435015   State-Off Hwy In Lieu                638,258     707,453      600,000     600,000     600,000
           INTERGOVERNMENTAL REVENUE               638,258     707,453      600,000     600,000     600,000
       Expenditure Account
            SALARIES & BENEFITS                          0           0            0           0           0
     525010    Professional & Special Service            0      93,750            0           0           0
     527000    Rents & Leases Equipment                  0      14,964            0           0           0
     530005    Special Dept Expense                160,755     219,294       75,000      75,000      75,000
            SERVICES & SUPPLIES                    160,755     328,008       75,000      75,000      75,000
     546105    Contribution to Others                    0           0            0      45,000      45,000
            OTHER CHARGES                                0           0            0      45,000      45,000
     549000    Equipment                            28,769           0            0           0           0
     549005    Equipment-Vehicles                   95,256           0            0           0           0
            CAPITAL ASSETS                         124,025           0            0           0           0
     552085    Transfers Out                       250,000           0            0     109,274     109,274
            OTHER FINANCING SOURCES                250,000           0            0     109,274     109,274
            INTRA-FUND TRANSFERS                         0           0            0           0           0
    OFF HIGHWAY LICENSE FEES Total Revenue         638,258     707,453      600,000     600,000     600,000
   OPERATING ACCOUNTS            Total Expense     534,780     328,008       75,000     229,274     229,274
                                 Total Net Cost    103,478     379,445      525,000     370,726     370,726




Current Date: 09/14/2009                          Detail- 77
    Oversight Department: CEO             COUNTY OF IMPERIAL                                Budget Detail
      03      PUBLIC WAYS & FACILITIES    STATE OF CALIFORNIA
      007     COMMUNICATIONS               BUDGET UNIT DETAIL
                                     FOR THE FISCAL YEAR 2009 - 2010
       1666   FIBER OPTIC NETWORK SYSTE              Actual     Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                      2008       2009        2010        2010       2010

       Revenue Account
     430000    Interest Pooled Money                  537        542          500         500         500
            REV FROM USE OF MONEY&PROP                537        542          500         500         500
            INTERGOVERNMENTAL REVENUE                   0          0            0           0           0
     491050    Rev App To Prior Years                   0         78            0           0           0
     493000    Reimb For Services Provided         58,800     71,600       65,000      65,000      65,000
            CHARGES FOR SERVICES                   58,800     71,678       65,000      65,000      65,000
       Expenditure Account
     523005   Misc Exp - Copies                        93          0            0           0           0
     525010   Professional & Special Service       58,800     61,600       61,600      61,600      61,600
     525070   Overhead Reimbursement                   66          6            0           0           0
           SERVICES & SUPPLIES                     58,959     61,606       61,600      61,600      61,600
    FIBER OPTIC NETWORK SYSTE Total Revenue        59,337     72,220       65,500      65,500      65,500
   OPERATING ACCOUNTS           Total Expense      58,959     61,606       61,600      61,600      61,600
                                Total Net Cost        378     10,614        3,900       3,900        3,900




Current Date: 09/14/2009                         Detail- 78
    Oversight Department: CEO                  COUNTY OF IMPERIAL                                  Budget Detail
      03      PUBLIC WAYS & FACILITIES         STATE OF CALIFORNIA
      032     PUBLIC WAYS                       BUDGET UNIT DETAIL
                                          FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                                Actual      Actual   Requested Recommended     Adopted
       1060   CONTRIB.TO OTHERS-PUBWAYS&FA
                                                           2008        2009        2010        2010        2010

       Expenditure Account
     525010   Professional & Special Service           105,000     20,568            0            0            0
     530005   Special Dept Expense                      63,698          0            0            0            0
           SERVICES & SUPPLIES                         168,698     20,568            0            0            0
    546105    Contribution to Others                    20,000     50,000            0       60,000       60,000
           OTHER CHARGES                                20,000     50,000            0       60,000       60,000
    552080    Transfers In                            -155,000          0            0            0            0
           OTHER FINANCING SOURCES                    -155,000          0            0            0            0
    552075    Budgetary Transfers                       -5,500          0            0            0            0
           INTRA-FUND TRANSFERS                         -5,500          0            0            0            0
           INTER-FUND TRANSFERS                              0          0            0            0            0
   GENERAL FUND                       Total Revenue          0          0            0            0            0
   CONTRIB.TO OTHERS-PUBWAY Total Expense               28,198     70,568            0       60,000       60,000
                                    Total Net Cost     -28,198     -70,568           0       -60,000      -60,000




Current Date: 09/14/2009                              Detail- 79
    Oversight Department: CEO                  COUNTY OF IMPERIAL                                Budget Detail
      04      HEALTH AND SANITATION            STATE OF CALIFORNIA
      018     HEALTH                            BUDGET UNIT DETAIL
                                          FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                                Actual     Actual   Requested Recommended    Adopted
       1064   CONT.TO OTHER HLTH &SANITATIO
                                                           2008       2009        2010        2010       2010

        Expenditure Account
     524000   Office Expense                                 0        115           0           0            0
            SERVICES & SUPPLIES                              0        115           0           0            0
     546070   Contrib to Fiber Optics                        0     -1,804           0           0            0
            OTHER CHARGES                                    0     -1,804           0           0            0
    GENERAL FUND                      Total Revenue          0          0           0           0            0
   CONT.TO OTHER HLTH &SANIT Total Expense                   0     -1,689           0           0            0
                                     Total Net Cost          0     1,689            0           0            0




Current Date: 09/14/2009                              Detail- 80
    Oversight Department: CEO                  COUNTY OF IMPERIAL                                  Budget Detail
      05      PUBLIC ASSISTANCE                STATE OF CALIFORNIA
      035     OTHER ASSISTANCE                  BUDGET UNIT DETAIL
                                          FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                                Actual      Actual   Requested Recommended     Adopted
       1062   CONT TO OTHERS PUBLIC ASSIST
                                                           2008        2009        2010        2010        2010

        Expenditure Account
     546105    Contribution to Others                  250,000          0             0           0            0
            OTHER CHARGES                              250,000          0             0           0            0
     551090    St/Fed Child Sup Auto Penalty            90,000     90,000        90,000      90,000       90,000
     552075    Budgetary Transfers                     -25,000          0             0           0            0
            INTRA-FUND TRANSFERS                        65,000     90,000        90,000      90,000       90,000
            INTER-FUND TRANSFERS                             0          0             0           0            0
    GENERAL FUND                      Total Revenue          0          0             0           0            0
   CONT TO OTHERS PUBLIC ASSI Total Expense            315,000     90,000        90,000      90,000       90,000
                                     Total Net Cost   -315,000     -90,000      -90,000      -90,000      -90,000




Current Date: 09/14/2009                              Detail- 81
    Oversight Department: CEO               COUNTY OF IMPERIAL                                Budget Detail
      05      PUBLIC ASSISTANCE             STATE OF CALIFORNIA
      035     OTHER ASSISTANCE               BUDGET UNIT DETAIL
                                       FOR THE FISCAL YEAR 2009 - 2010
       1755   SHERIFF DEVELOPMENT IMPA                 Actual     Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                        2008       2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                   1,326      1,681           0           0            0
            REV FROM USE OF MONEY&PROP                1,326      1,681           0           0            0
     484080   Impact Fees                            27,434     49,110           0           0            0
     491050   Rev App To Prior Years                      0      1,409           0           0            0
            CHARGES FOR SERVICES                     27,434     50,519           0           0            0
    SHERIFF DEVELOPMENT IMPA Total Revenue           28,760     52,200           0           0            0
   OPERATING ACCOUNTS             Total Expense           0         0            0           0            0
                                  Total Net Cost     28,760     52,200           0           0            0




Current Date: 09/14/2009                           Detail- 82
    Oversight Department: CEO               COUNTY OF IMPERIAL                                Budget Detail
      05      PUBLIC ASSISTANCE             STATE OF CALIFORNIA
      035     OTHER ASSISTANCE               BUDGET UNIT DETAIL
                                       FOR THE FISCAL YEAR 2009 - 2010
       1756   GENERAL GOVERNMENT IMPA                  Actual     Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                        2008       2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                   1,037      1,117        1,200       1,200       1,200
            REV FROM USE OF MONEY&PROP                1,037      1,117        1,200       1,200       1,200
     484080   Impact Fees                            20,945     25,530       24,000      24,000      24,000
     491050   Rev App To Prior Years                      0      1,480            0           0           0
            CHARGES FOR SERVICES                     20,945     27,010       24,000      24,000      24,000
    GENERAL GOVERNMENT IMPA Total Revenue            21,982     28,127       25,200      25,200      25,200
   OPERATING ACCOUNTS             Total Expense           0         0            0           0            0
                                  Total Net Cost     21,982     28,127       25,200      25,200      25,200




Current Date: 09/14/2009                           Detail- 83
    Oversight Department: CEO               COUNTY OF IMPERIAL                                Budget Detail
      05      PUBLIC ASSISTANCE             STATE OF CALIFORNIA
      035     OTHER ASSISTANCE               BUDGET UNIT DETAIL
                                       FOR THE FISCAL YEAR 2009 - 2010
       1757   LIBRARY DEVLP IMPACT FEE                 Actual     Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                        2008       2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                     478        924        1,000       1,000       1,000
            REV FROM USE OF MONEY&PROP                  478        924        1,000       1,000       1,000
     484080   Impact Fees                            17,261     23,936       20,000      20,000      20,000
     491050   Rev App To Prior Years                      0        319            0           0           0
            CHARGES FOR SERVICES                     17,261     24,255       20,000      20,000      20,000
    LIBRARY DEVLP IMPACT FEES Total Revenue          17,739     25,179       21,000      21,000      21,000
   OPERATING ACCOUNTS             Total Expense           0         0            0           0            0
                                  Total Net Cost     17,739     25,179       21,000      21,000      21,000




Current Date: 09/14/2009                           Detail- 84
    Oversight Department: CEO               COUNTY OF IMPERIAL                                Budget Detail
      05      PUBLIC ASSISTANCE             STATE OF CALIFORNIA
      035     OTHER ASSISTANCE               BUDGET UNIT DETAIL
                                       FOR THE FISCAL YEAR 2009 - 2010
       1758   PARKS & RECREATION IMPAC                 Actual     Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                        2008       2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                     591      1,096        1,200       1,200       1,200
            REV FROM USE OF MONEY&PROP                  591      1,096        1,200       1,200       1,200
     484080   Impact Fees                            19,381     27,493       25,000      25,000      25,000
     491050   Rev App To Prior Years                      0        403            0           0           0
            CHARGES FOR SERVICES                     19,381     27,896       25,000      25,000      25,000
    PARKS & RECREATION IMPACT Total Revenue          19,972     28,992       26,200      26,200      26,200
   OPERATING ACCOUNTS             Total Expense           0         0            0           0            0
                                  Total Net Cost     19,972     28,992       26,200      26,200      26,200




Current Date: 09/14/2009                           Detail- 85
    Oversight Department: CEO               COUNTY OF IMPERIAL                                 Budget Detail
      05      PUBLIC ASSISTANCE             STATE OF CALIFORNIA
      035     OTHER ASSISTANCE               BUDGET UNIT DETAIL
                                       FOR THE FISCAL YEAR 2009 - 2010
       1759   PUBLIC WORKS IMPACT FEES                 Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                        2008        2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                   2,838       6,677        3,000       3,000       3,000
            REV FROM USE OF MONEY&PROP                2,838       6,677        3,000       3,000       3,000
     484080   Impact Fees                           130,144     166,693       60,000      60,000      60,000
     491050   Rev App To Prior Years                      0       1,879            0           0           0
            CHARGES FOR SERVICES                    130,144     168,572       60,000      60,000      60,000
    PUBLIC WORKS IMPACT FEES Total Revenue          132,982     175,249       63,000      63,000      63,000
   OPERATING ACCOUNTS             Total Expense           0          0            0           0            0
                                  Total Net Cost    132,982     175,249       63,000      63,000      63,000




Current Date: 09/14/2009                           Detail- 86
    Oversight Department: CEO                 COUNTY OF IMPERIAL                                   Budget Detail
      05      PUBLIC ASSISTANCE               STATE OF CALIFORNIA
      035     OTHER ASSISTANCE                 BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       5002   COUNTY TRANS ADMIN PROG                   Actual        Actual   Requested Recommended     Adopted
       0101   OPERATING ACCOUNTS
                                                         2008          2009        2010        2010        2010

       Revenue Account
     430000    Interest Pooled Money                  19,477        27,224        15,000      15,000      15,000
            REV FROM USE OF MONEY&PROP                19,477        27,224        15,000      15,000      15,000
     446010    State Aid - Other                   3,522,206     2,672,926     3,612,368   3,612,368   3,612,368
     446740    State Aid-State Transit Assist              0       802,546     2,299,147   2,299,147   2,299,147
            INTERGOVERNMENTAL REVENUE              3,522,206     3,475,472     5,911,515   5,911,515   5,911,515
     456040    Federal Aid                           913,200       396,722       375,000     375,000     375,000
     456145    Federal Aid - 5307                    250,922       486,032       691,032     691,032     691,032
            FEDERAL REVENUES                       1,164,122       882,754     1,066,032   1,066,032   1,066,032
     491045    Other Refunds & Reimbursements              0            43             0           0           0
     491050    Rev App To Prior Years                      0        17,443             0           0           0
     493000    Reimb For Services Provided           329,810       653,200       677,800     677,800     677,800
            CHARGES FOR SERVICES                     329,810       670,686       677,800     677,800     677,800
     491095    Statutory Cancellations                     0           140             0           0           0
            MISCELLANEOUS REVENUES                         0           140             0           0           0
       Expenditure Account
     501000    Permanent Salaries                    101,436      126,434        150,794     150,794     150,794
     501115    Extra Help                             19,219       14,914              0           0           0
     501150    Social Security-Medicare                1,732        2,026          2,187       2,187       2,187
     502000    County Contr Retirement                10,793       14,679         18,683      18,683      18,683
     502005    Ins-Workers Comp                        1,054        1,184          1,881       1,881       1,881
     502010    Ins-Unemployment                          363          442            778         778         778
     502015    Group Insurance                        12,958       17,732         23,355      23,355      23,355
     502040    Retirement-Pension Bond                 6,896        8,023         10,255      10,255      10,255
     502045    Retirement-Health Plan                  5,174        6,392          8,022       8,022       8,022
            SALARIES & BENEFITS                      159,625      191,826        215,955     215,955     215,955
     514000    Communications - Phone Charges            170          243            300         300         300
     514020    Communications - Services                  92           91            173         173         173
     517055    Insurance Liability                       407          521            819         819         819
     522000    Memberships                               675          375          1,925       1,925       1,925
     524000    Office Expense                          5,130        3,925          5,000       5,000       5,000
     525010    Professional & Special Service        109,452      148,311        308,000     308,000     308,000
     525020    Prof & Spec Svs Data Pro                3,206        3,382          3,323       3,323       3,323
     525030    Prof & Spec Svs Other                   6,082        9,751         20,000      20,000      20,000
     525090    Prof & Spec Serv-Audit                  3,125       40,910         67,000      67,000      67,000
     525225    Prof. Serv-Auditor-Controller          19,406       10,712         10,000      10,000      10,000
     525230    State Prop 1B-PTMISEA                       0       24,737      2,299,147   2,299,147   2,299,147
     526000    Publ & Legal Notices                    1,672        2,144          2,000       2,000       2,000
     526010    El Centro Shuttle Service             524,095      526,529        579,603     579,603     579,603
     526025    El Centro Transfer Terminal                 0            0        205,000     205,000     205,000
     527000    Rents & Leases Equipment                1,157        1,851              0           0           0
     530005    Special Dept Expense                        0        2,488          8,600       8,600       8,600
     531000    Travel-In Cnty Private Car                192          161            500         500         500
     531030    Travel-Out of Cnty Meals                  320            0              0           0           0
     531040    Travel Out of Cnty Misc                 8,553       14,009         13,000      13,000      13,000
Current Date: 09/14/2009                            Detail- 87
    Oversight Department: CEO               COUNTY OF IMPERIAL                                          Budget Detail
      05      PUBLIC ASSISTANCE             STATE OF CALIFORNIA
      035     OTHER ASSISTANCE               BUDGET UNIT DETAIL
                                       FOR THE FISCAL YEAR 2009 - 2010
       5002   COUNTY TRANS ADMIN PROG                     Actual        Actual    Requested Recommended       Adopted
       0101   OPERATING ACCOUNTS
                                                           2008          2009         2010        2010          2010

     531075    Countywide Transit System             2,597,534     2,451,757      2,641,810    2,641,810    2,641,810
     531076    West Shores - DAR                       125,203       123,200        168,498      168,498      168,498
     531080    Med Express                             116,485       115,555        186,476      186,476      186,476
     531085    ADA Paratransit                         901,948       621,067        906,934      906,934      906,934
            SERVICES & SUPPLIES                      4,424,904     4,101,719      7,428,108    7,428,108    7,428,108
            OTHER CHARGES                                    0             0              0            0            0
     549000    Equipment                                 4,391             0              0            0            0
            CAPITAL ASSETS                               4,391             0              0            0            0
     552085    Transfers Out                             9,947             0              0            0            0
            OTHER FINANCING SOURCES                      9,947             0              0            0            0
            APPROP FOR CONTINGENCIES                         0             0              0            0            0
            INTRA-FUND TRANSFERS                             0             0              0            0            0
            INTER-FUND TRANSFERS                             0             0              0            0            0
    COUNTY TRANS ADMIN PROGR Total Revenue           5,035,615     5,056,276      7,670,347    7,670,347    7,670,347
   OPERATING ACCOUNTS             Total Expense      4,598,867     4,293,545      7,644,063    7,644,063     7,644,063
                                  Total Net Cost      436,748       762,731          26,284       26,284       26,284
      Total CEO                     Total Revenue     17,472,404   15,152,667     15,166,967   15,166,967   15,166,967
                                    Total Expense     21,412,160     20,202,951   19,301,221   20,517,853   20,517,853
                                    Total Net Cost    -3,939,756    -5,050,284    -4,134,254   -5,350,886   -5,350,886




Current Date: 09/14/2009                             Detail- 88
    Oversight Department: CEO GSA              COUNTY OF IMPERIAL                                   Budget Detail
      01      GENERAL GOVERNMENT               STATE OF CALIFORNIA
      001     LEGISLATIVE AND ADMIN             BUDGET UNIT DETAIL
                                          FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                                Actual       Actual   Requested Recommended     Adopted
       1065   BUDGET FISCAL
                                                           2008         2009        2010        2010        2010

        Revenue Account
     491045    Other Refunds & Reimbursements                0          67             0           0            0
     493000    Reimb For Services Provided               3,843       8,796        10,000      10,000       10,000
            CHARGES FOR SERVICES                         3,843       8,863        10,000      10,000       10,000
        Expenditure Account
     501000    Permanent Salaries                      262,026     326,096       348,695     348,695      348,695
     501145    Redemption of Benefits                    5,213       6,026         3,000       3,000        3,000
     501150    Social Security-Medicare                  3,591       4,121         4,399       4,399        4,399
     502000    County Contr Retirement                  28,077      38,721        42,150      42,150       42,150
     502015    Group Insurance                          43,431      50,331        48,144      48,144       48,144
     502020    Ins Dental/Vision                           191         744           741         741          741
     502040    Retirement-Pension Bond                  17,947      21,149        23,136      23,136       23,136
     502045    Retirement-Health Plan                   13,506      16,855        18,098      18,098       18,098
            SALARIES & BENEFITS                        373,982     464,043       488,363     488,363      488,363
     514015    Communications-CellPhone/Pager              299         322           500         500          500
     514020    Communications - Services                   557           0           779         779          779
     519000    Maintenance-Equipment                         0         337         1,779       1,779        1,779
     524000    Office Expense                           16,645      12,064        20,000      20,000       20,000
     524002    Cal Card Charges                            967           0             0           0            0
     525020    Prof & Spec Svs Data Pro                  4,440       3,206           394         394          394
     527000    Rents & Leases Equipment                  2,966       5,768             0           0            0
     531040    Travel Out of Cnty Misc                  12,976       1,778         2,500       2,500        2,500
            SERVICES & SUPPLIES                         38,850      23,475        25,952      25,952       25,952
            CAPITAL ASSETS                                   0           0             0           0            0
     552000    Intrafund Transfer                          111        -828             0           0            0
     552015    Intrafund Labor                             175           0             0           0            0
     552020    Intrafund Maintenance                       475         206           300         300          300
            INTRA-FUND TRANSFERS                           761        -622           300         300          300
    GENERAL FUND                      Total Revenue      3,843       8,863        10,000      10,000       10,000
   BUDGET FISCAL                     Total Expense     413,593     486,896       514,615     514,615      514,615
                                     Total Net Cost   -409,750     -478,033     -504,615     -504,615     -504,615




Current Date: 09/14/2009                              Detail- 89
    Oversight Department: CEO GSA        COUNTY OF IMPERIAL                                 Budget Detail
      01      GENERAL GOVERNMENT         STATE OF CALIFORNIA
      001     LEGISLATIVE AND ADMIN       BUDGET UNIT DETAIL
                                    FOR THE FISCAL YEAR 2009 - 2010
       1747   CMAQ PROGRAM - SAFETEA-L                Actual    Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                       2008      2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                10,765      1,537        1,000       1,000       1,000
            REV FROM USE OF MONEY&PROP             10,765      1,537        1,000       1,000       1,000
     456040   Federal Aid                            -798          0            0           0           0
            FEDERAL REVENUES                         -798          0            0           0           0
     491050   Rev App To Prior Years                    0      6,533            0           0           0
            CHARGES FOR SERVICES                        0      6,533            0           0           0
       Expenditure Account
     530005 Special Dept Expense                1,639,924          0            0           0            0
          SERVICES & SUPPLIES                   1,639,924          0            0           0            0
    CMAQ PROGRAM - SAFETEA-L Total Revenue          9,967      8,070        1,000       1,000        1,000
   OPERATING ACCOUNTS          Total Expense    1,639,924         0            0           0            0
                               Total Net Cost   -1,629,957     8,070        1,000       1,000        1,000




Current Date: 09/14/2009                         Detail- 90
    Oversight Department: CEO GSA             COUNTY OF IMPERIAL                                 Budget Detail
      01      GENERAL GOVERNMENT              STATE OF CALIFORNIA
      002     FINANCE                          BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                              Actual      Actual   Requested Recommended     Adopted
       1010   PROCUREMENT SERVICES
                                                         2008        2009        2010        2010        2010

       Revenue Account
            REV FROM USE OF MONEY&PROP                     0           0            0           0            0
            INTERGOVERNMENTAL REVENUE                      0           0            0           0            0
     491045    Other Refunds & Reimbursements              0         159            0           0            0
     492000    Sale of Fixed Assets                        0           0        1,500       1,500        1,500
     492010    Auction Proceeds                       14,530           0        9,000       9,000        9,000
     493000    Reimb For Services Provided                 0      16,612       35,776      35,776       35,776
     493005    Reimb. for Purchasing Services          9,058       4,909       10,000      10,000       10,000
            CHARGES FOR SERVICES                      23,588      21,680       56,276      56,276       56,276
     491135    Contrib from Trusts                         0       5,000            0           0            0
            MISCELLANEOUS REVENUES                         0       5,000            0           0            0
       Expenditure Account
     501000    Permanent Salaries                    189,698     230,925      247,289     251,996      251,996
     501115    Extra Help                              3,410           0        2,500        2,500       2,500
     501145    Redemption of Benefits                  1,383       3,232            0            0           0
     501150    Social Security-Medicare                2,730       3,306        3,586        3,654       3,654
     502000    County Contr Retirement                19,934      27,345       30,639       31,222      31,222
     502005    Ins-Workers Comp                        3,834       3,783        3,010        3,010       3,010
     502010    Ins-Unemployment                        1,286       1,240        1,245        1,245       1,245
     502015    Group Insurance                        28,199      35,919       35,750       35,750      35,750
     502020    Ins Dental/Vision                         744         744          741          741         741
     502040    Retirement-Pension Bond                12,699      14,939       16,818       17,138      17,138
     502045    Retirement-Health Plan                  9,570      11,905       13,156       13,406      13,406
            SALARIES & BENEFITS                      273,487     333,338      354,734     360,662      360,662
     514000    Communications - Phone Charges          2,132         995        2,400        2,400       2,400
     514015    Communications-CellPhone/Pager            464         424          450          450         450
     514020    Communications - Services                 564         560          436          436         436
     517055    Insurance Liability                     1,442       1,174        1,311        1,311       1,311
     522000    Memberships                                 0           0          400          400         400
     524000    Office Expense                          5,220       5,686        7,000        7,000       7,000
     524002    Cal Card Charges                           67       1,944            0            0           0
     524015    Prop & Supp Reissue-Off Supply         54,914      18,205       30,000       30,000      30,000
     525010    Professional & Special Service            184           0            0            0           0
     525020    Prof & Spec Svs Data Pro                4,409       5,233        7,429        7,429       7,429
     527000    Rents & Leases Equipment                3,011       2,760        3,100        3,100       3,100
     530005    Special Dept Expense                        0       1,121            0            0           0
     531010    Travel Out of Cnty Private Car            111           0            0            0           0
     531030    Travel-Out of Cnty Meals                    0         848            0            0           0
     531035    Travel Out of Cnty Registratn              85           0            0            0           0
     531040    Travel Out of Cnty Misc                 3,153       1,925        5,900        5,900       5,900
            SERVICES & SUPPLIES                       75,756      40,875       58,426       58,426      58,426
            OTHER CHARGES                                  0           0            0            0           0
            CAPITAL ASSETS                                 0           0            0            0           0
            OTHER FINANCING SOURCES                        0           0            0            0           0
     552000    Intrafund Transfer                    -37,328     -12,738      -15,500      -15,500     -15,500
Current Date: 09/14/2009                            Detail- 91
    Oversight Department: CEO GSA            COUNTY OF IMPERIAL                                   Budget Detail
      01      GENERAL GOVERNMENT             STATE OF CALIFORNIA
      002     FINANCE                         BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                              Actual       Actual   Requested Recommended     Adopted
       1010   PROCUREMENT SERVICES
                                                         2008         2009        2010        2010        2010

     552015  Intrafund Labor                              44           0             0            0            0
     552020  Intrafund Maintenance                         0       3,028         1,800        1,800        1,800
          INTRA-FUND TRANSFERS                       -37,284      -9,710       -13,700      -13,700      -13,700
          INTER-FUND TRANSFERS                             0           0             0            0            0
    GENERAL FUND                   Total Revenue      23,588      26,680        56,276       56,276       56,276
   PROCUREMENT SERVICES            Total Expense     311,959     364,503       399,460     405,388      405,388
                                   Total Net Cost   -288,371     -337,823     -343,184     -349,112     -349,112




Current Date: 09/14/2009                            Detail- 92
    Oversight Department: CEO GSA          COUNTY OF IMPERIAL                                 Budget Detail
      01      GENERAL GOVERNMENT           STATE OF CALIFORNIA
      007     COMMUNICATIONS                BUDGET UNIT DETAIL
                                      FOR THE FISCAL YEAR 2009 - 2010
       5205   COMMUNICATIONS SERVICES                 Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                       2008        2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                 10,327      10,395       10,000      10,000      10,000
            REV FROM USE OF MONEY&PROP              10,327      10,395       10,000      10,000      10,000
     484015   Service Charges                       96,728      95,453      120,000     120,000     120,000
     484040   Phone System Replacement Chrgs        40,000      40,000       40,000      40,000      40,000
     491045   Other Refunds & Reimbursements           300           0            0           0           0
     491050   Rev App To Prior Years                     0      11,360            0           0           0
     493000   Reimb For Services Provided           36,796      37,659       50,000      50,000      50,000
            CHARGES FOR SERVICES                   173,824     184,472      210,000     210,000     210,000
       Expenditure Account
     502005    Ins-Workers Comp                      1,075       1,075           48          48          48
     502010    Ins-Unemployment                        370         370            0           0           0
            SALARIES & BENEFITS                      1,445       1,445           48          48          48
     514015    Communications-CellPhone/Pager        1,223       1,310        1,200       1,200       1,200
     517055    Insurance Liability                     415         415            0           0           0
     519000    Maintenance-Equipment                 5,456           0            0           0           0
     524000    Office Expense                          148         429          500         500         500
     525020    Prof & Spec Svs Data Pro             99,888     111,840      121,000     121,000     121,000
     525070    Overhead Reimbursement                3,804       5,822        3,754       3,754       3,754
     530005    Special Dept Expense                      0          42            0           0           0
     531005    Travel-In Cnty County Car               536         311        1,000       1,000       1,000
     531040    Travel Out of Cnty Misc                 104           0            0           0           0
            SERVICES & SUPPLIES                    111,574     120,169      127,454     127,454     127,454
            OTHER CHARGES                                0           0            0           0           0
     549000    Equipment                            46,161           0            0           0           0
     549010    Equipment-Info. Technology           12,939           0            0           0           0
            CAPITAL ASSETS                          59,100           0            0           0           0
            INTRA-FUND TRANSFERS                         0           0            0           0           0
     547000    Prop & Supp Reissue-Store            27,339      22,487       30,000      30,000      30,000
            INTER-FUND TRANSFERS                    27,339      22,487       30,000      30,000      30,000
    COMMUNICATIONS SERVICES Total Revenue          184,151     194,867      220,000     220,000     220,000
   OPERATING ACCOUNTS            Total Expense     199,458     144,101      157,502     157,502     157,502
                                 Total Net Cost    -15,307      50,766       62,498      62,498      62,498




Current Date: 09/14/2009                          Detail- 93
    Oversight Department: CEO GSA              COUNTY OF IMPERIAL                                 Budget Detail
      01      GENERAL GOVERNMENT               STATE OF CALIFORNIA
      011     OTHER GENERAL                     BUDGET UNIT DETAIL
                                          FOR THE FISCAL YEAR 2009 - 2010
       1573   NETWORK ACCESS                              Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                           2008        2009        2010        2010       2010

        Revenue Account
     430000   Interest Pooled Money                      2,961       3,821        2,000       2,000       2,000
            REV FROM USE OF MONEY&PROP                   2,961       3,821        2,000       2,000       2,000
     484015   Service Charges                          166,473     182,804      237,780     237,780     237,780
     484085   Exchange Data Storage Growth              10,610      14,013       15,000      15,000      15,000
     491050   Rev App To Prior Years                         0       2,898            0           0           0
            CHARGES FOR SERVICES                       177,083     199,715      252,780     252,780     252,780
       Expenditure Account
     514000   Communications - Phone Charges             3,313       2,944        7,500       7,500       7,500
     514010   Internet Connections                      34,104      34,004       35,000      35,000      35,000
     514015   Communications-CellPhone/Pager                 0           0        2,000       2,000       2,000
     514020   Communications - Services                    259         256          173         173         173
     519000   Maintenance-Equipment                     11,556      16,351       25,000      25,000      25,000
     519055   Maint-Info Tech & Software                13,454           0            0           0           0
     524000   Office Expense                                 0         776            0           0           0
     525020   Prof & Spec Svs Data Pro                  51,510      49,993       72,786      72,786      72,786
     530005   Special Dept Expense                      10,195       1,561       12,500      12,500      12,500
     531010   Travel Out of Cnty Private Car                 0           0          200         200         200
     531025   Travel Out of Cnty Hotel                       0         769        2,000       2,000       2,000
     531030   Travel-Out of Cnty Meals                       0         256        2,000       2,000       2,000
     531035   Travel Out of Cnty Registratn                  0       3,220        5,000       5,000       5,000
     531040   Travel Out of Cnty Misc                        0         359        5,000       5,000       5,000
            SERVICES & SUPPLIES                        124,391     110,489      169,159     169,159     169,159
     549000   Equipment                                 56,452           0            0           0           0
            CAPITAL ASSETS                              56,452           0            0           0           0
    NETWORK ACCESS                    Total Revenue    180,044     203,536      254,780     254,780     254,780
   OPERATING ACCOUNTS                Total Expense     180,843     110,489      169,159     169,159     169,159
                                     Total Net Cost       -799      93,047       85,621      85,621      85,621




Current Date: 09/14/2009                              Detail- 94
    Oversight Department: CEO GSA        COUNTY OF IMPERIAL                                Budget Detail
      01      GENERAL GOVERNMENT         STATE OF CALIFORNIA
      011     OTHER GENERAL               BUDGET UNIT DETAIL
                                    FOR THE FISCAL YEAR 2009 - 2010
       1738   EQUIPMENT LEASING-INFO SY             Actual     Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                     2008       2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                1,427      1,310        1,300       1,300       1,300
     431005   Rents & Concess-Equipment           43,051     38,872       25,000      25,000      25,000
            REV FROM USE OF MONEY&PROP            44,478     40,182       26,300      26,300      26,300
     491050   Rev App To Prior Years                   0      1,515            0           0           0
            CHARGES FOR SERVICES                       0      1,515            0           0           0
       Expenditure Account
     519000    Maintenance-Equipment               2,760          0            0           0           0
     524000    Office Expense                     12,831     14,225       20,000      20,000      20,000
     525020    Prof & Spec Svs Data Pro            3,098      6,094            0           0           0
            SERVICES & SUPPLIES                   18,689     20,319       20,000      20,000      20,000
     549010    Equipment-Info. Technology          4,166          0            0           0           0
            CAPITAL ASSETS                         4,166          0            0           0           0
            INTRA-FUND TRANSFERS                       0          0            0           0           0
    EQUIPMENT LEASING-INFO SY Total Revenue       44,478     41,697       26,300      26,300      26,300
   OPERATING ACCOUNTS          Total Expense      22,855     20,319       20,000      20,000      20,000
                               Total Net Cost     21,623     21,378        6,300       6,300        6,300




Current Date: 09/14/2009                        Detail- 95
    Oversight Department: CEO GSA            COUNTY OF IMPERIAL                                   Budget Detail
      01      GENERAL GOVERNMENT             STATE OF CALIFORNIA
      011     OTHER GENERAL                   BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       5200   FLEET SERVICES OPERATING                 Actual        Actual   Requested Recommended     Adopted
       0101   OPERATING ACCOUNTS
                                                        2008          2009        2010        2010        2010

       Revenue Account
     430000   Interest Pooled Money                  68,804        70,476        50,000      50,000      50,000
            REV FROM USE OF MONEY&PROP               68,804        70,476        50,000      50,000      50,000
     484015   Service Charges                     1,835,944     1,869,840     2,000,000   2,000,000   2,000,000
     484070   Replacement Vehicles                  952,054       965,951     1,000,000   1,000,000   1,000,000
     484075   Fuel Surcharge                        205,183       301,282       290,000     290,000     290,000
     491045   Other Refunds & Reimbursements            877           210             0           0           0
     491050   Rev App To Prior Years                      0        74,563             0           0           0
     492000   Sale of Fixed Assets                  135,766             0       130,000     130,000     130,000
     493000   Reimb For Services Provided            18,720        10,619         8,000       8,000       8,000
            CHARGES FOR SERVICES                  3,148,544     3,222,465     3,428,000   3,428,000   3,428,000
     491095   Statutory Cancellations                 1,484             0             0           0           0
            MISCELLANEOUS REVENUES                    1,484             0             0           0           0
       Expenditure Account
     501000   Permanent Salaries                    303,232       332,132       347,829     347,829     347,829
     501115   Extra Help                                  0             0         9,500       9,500       9,500
     501135   Overtime                                  584           415         1,000       1,000       1,000
     501145   Redemption of Benefits                  6,179         6,514         6,000       6,000       6,000
     501150   Social Security-Medicare                2,543         2,796         2,942       2,942       2,942
     502000   County Contr Retirement                32,514        39,453        43,096      43,096      43,096
     502005   Ins-Workers Comp                        6,067         5,762        16,631      16,631      16,631
     502010   Ins-Unemployment                        2,089         1,937         1,959       1,959       1,959
     502015   Group Insurance                        72,311        72,823        76,515      76,515      76,515
     502020   Ins Dental/Vision                         476           744           741         741         741
     502040   Retirement-Pension Bond                20,772        21,559        23,656      23,656      23,656
     502045   Retirement-Health Plan                 15,633        17,179        18,505      18,505      18,505
            SALARIES & BENEFITS                     462,400       501,314       548,374     548,374     548,374
     513000   Clothing & Personal                     1,506         1,359         1,500       1,500       1,500
     514000   Communications - Phone Charges          2,147         1,182         1,500       1,500       1,500
     514015   Communications-CellPhone/Pager              0             0           500         500         500
     514020   Communications - Services                 156           154           287         287         287
     516000   Household Expense                         651           877         1,200       1,200       1,200
     517050   Ins - Autos                           130,270       -37,490        44,111      44,111      44,111
     517055   Insurance Liability                     2,342         2,340         2,063       2,063       2,063
     519000   Maintenance-Equipment                   1,374           444         5,000       5,000       5,000
     519015   Prop & Supply Reissue Fuel          1,210,708     1,044,456     1,100,000   1,100,000   1,100,000
     519030   Prop&Supp Reissue-Garage              301,536       315,634       400,000     400,000     400,000
     520000   Maint-Struc, Improve, Grounds           7,777        13,084         7,000       7,000       7,000
     524000   Office Expense                            969         1,115         2,000       2,000       2,000
     525010   Professional & Special Service         12,642        11,352        15,000      15,000      15,000
     525020   Prof & Spec Svs Data Pro                1,181         1,079         1,000       1,000       1,000
     525070   Overhead Reimbursement                 40,339        55,901       120,185     120,185     120,185
     529000   Small Tools & Instruments               2,051         2,569         3,000       3,000       3,000
     530005   Special Dept Expense                        0             0         1,000       1,000       1,000
     531005   Travel-In Cnty County Car               5,277         5,066         5,500       5,500       5,500
Current Date: 09/14/2009                           Detail- 96
    Oversight Department: CEO GSA        COUNTY OF IMPERIAL                                      Budget Detail
      01      GENERAL GOVERNMENT         STATE OF CALIFORNIA
      011     OTHER GENERAL               BUDGET UNIT DETAIL
                                    FOR THE FISCAL YEAR 2009 - 2010
       5200   FLEET SERVICES OPERATING               Actual        Actual   Requested Recommended      Adopted
       0101   OPERATING ACCOUNTS
                                                      2008          2009        2010        2010         2010

     531040    Travel Out of Cnty Misc                  0             0         1,400        1,400        1,400
     532000    Utilities                           13,850        14,433        17,600       17,600       17,600
            SERVICES & SUPPLIES                 1,734,776     1,433,555     1,729,846    1,729,846    1,729,846
            OTHER CHARGES                               0             0             0            0            0
     549000    Equipment                                0        10,311             0            0            0
     549005    Equipment-Vehicles               1,181,499       578,034             0    1,000,000    1,000,000
            CAPITAL ASSETS                      1,181,499       588,345             0    1,000,000    1,000,000
     552075    Budgetary Transfers                      0             0             0   -1,000,000   -1,000,000
            INTRA-FUND TRANSFERS                        0             0             0   -1,000,000   -1,000,000
            INTER-FUND TRANSFERS                        0             0             0            0            0
    FLEET SERVICES OPERATING Total Revenue      3,218,832     3,292,941     3,478,000    3,478,000    3,478,000
   OPERATING ACCOUNTS          Total Expense    3,378,675     2,523,214     2,278,220   2,278,220     2,278,220
                               Total Net Cost   -159,843       769,727      1,199,780   1,199,780     1,199,780




Current Date: 09/14/2009                        Detail- 97
    Oversight Department: CEO GSA        COUNTY OF IMPERIAL                               Budget Detail
      01      GENERAL GOVERNMENT         STATE OF CALIFORNIA
      011     OTHER GENERAL               BUDGET UNIT DETAIL
                                    FOR THE FISCAL YEAR 2009 - 2010
       5202   CENTRAL DUPLICATING                   Actual    Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                     2008      2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                2,907     2,363           0           0            0
            REV FROM USE OF MONEY&PROP             2,907     2,363           0           0            0
     491050   Rev App To Prior Years                   0     2,809           0           0            0
            CHARGES FOR SERVICES                       0     2,809           0           0            0
       Expenditure Account
          SALARIES & BENEFITS                          0         0           0           0            0
          SERVICES & SUPPLIES                          0         0           0           0            0
          CAPITAL ASSETS                               0         0           0           0            0
          INTRA-FUND TRANSFERS                         0         0           0           0            0
          INTER-FUND TRANSFERS                         0         0           0           0            0
    CENTRAL DUPLICATING       Total Revenue        2,907     5,172           0           0            0
   OPERATING ACCOUNTS          Total Expense           0        0            0           0            0
                               Total Net Cost      2,907     5,172           0           0            0




Current Date: 09/14/2009                        Detail- 98
    Oversight Department: CEO GSA               COUNTY OF IMPERIAL                                 Budget Detail
      01      GENERAL GOVERNMENT                STATE OF CALIFORNIA
      011     OTHER GENERAL                      BUDGET UNIT DETAIL
                                           FOR THE FISCAL YEAR 2009 - 2010
       5203   CENTRALIZED MAIL                             Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                            2008        2009        2010        2010       2010

        Revenue Account
     484015   Service Charges                           604,111     628,267      635,000     635,000     635,000
     491045   Other Refunds & Reimbursements                  0           2            0           0           0
            CHARGES FOR SERVICES                        604,111     628,269      635,000     635,000     635,000
     491095   Statutory Cancellations                         0      35,000            0           0           0
            MISCELLANEOUS REVENUES                            0      35,000            0           0           0
       Expenditure Account
     501000    Permanent Salaries                        14,071           0            0           0           0
     501115    Extra Help                                10,714       7,103       10,500      10,500      10,500
     501145    Redemption of Benefits                         0           0          152         152         152
     501150    Social Security-Medicare                     359         103            0           0           0
     502000    County Contr Retirement                    1,482           0            0           0           0
     502015    Group Insurance                            6,116           0            0           0           0
     502040    Retirement-Pension Bond                      947           0            0           0           0
     502045    Retirement-Health Plan                       711           0            0           0           0
            SALARIES & BENEFITS                          34,400       7,206       10,652      10,652      10,652
     514000    Communications - Phone Charges               152         120          150         150         150
     514020    Communications - Services                     92          91           78          78          78
     517055    Insurance Liability                          254         249          168         168         168
     524000    Office Expense                               149         171          250         250         250
     524015    Prop & Supp Reissue-Off Supply           561,079     541,103      560,000     560,000     560,000
     525010    Professional & Special Service                 0      16,612       35,776      35,776      35,776
     525070    Overhead Reimbursement                    20,097       5,295          168         168         168
     527000    Rents & Leases Equipment                  21,477      21,527       21,477      21,477      21,477
     531005    Travel-In Cnty County Car                  1,426       1,447        1,500       1,500       1,500
     531030    Travel-Out of Cnty Meals                       0         182            0           0           0
     531040    Travel Out of Cnty Misc                        0           0          200         200         200
            SERVICES & SUPPLIES                         604,726     586,797      619,767     619,767     619,767
            OTHER CHARGES                                     0           0            0           0           0
            CAPITAL ASSETS                                    0           0            0           0           0
            OTHER FINANCING SOURCES                           0           0            0           0           0
            INTRA-FUND TRANSFERS                              0           0            0           0           0
            INTER-FUND TRANSFERS                              0           0            0           0           0
    CENTRALIZED MAIL                   Total Revenue    604,111     663,269      635,000     635,000     635,000
   OPERATING ACCOUNTS                 Total Expense     639,126     594,003      630,419     630,419     630,419
                                      Total Net Cost    -35,015      69,266        4,581       4,581        4,581




Current Date: 09/14/2009                               Detail- 99
    Oversight Department: CEO GSA            COUNTY OF IMPERIAL                                    Budget Detail
      01      GENERAL GOVERNMENT             STATE OF CALIFORNIA
      011     OTHER GENERAL                   BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       5213   INFORMATION & TECHNICAL                  Actual         Actual   Requested Recommended     Adopted
       0101   OPERATING ACCOUNTS
                                                        2008           2009        2010        2010        2010

       Revenue Account
     430000    Interest Pooled Money                 -1,677          1,576         1,000       1,000       1,000
            REV FROM USE OF MONEY&PROP               -1,677          1,576         1,000       1,000       1,000
            INTERGOVERNMENTAL REVENUE                     0              0             0           0           0
     484015    Service Charges                    1,627,916      1,844,406     2,172,707   2,172,707   2,172,707
     491045    Other Refunds & Reimbursements            40             74             0           0           0
     491050    Rev App To Prior Years                     0         -2,160             0           0           0
     493000    Reimb For Services Provided            4,308          5,179         5,000       5,000       5,000
            CHARGES FOR SERVICES                  1,632,264      1,847,499     2,177,707   2,177,707   2,177,707
       Expenditure Account
     501000   Permanent Salaries                  1,025,189      1,026,173     1,154,460   1,154,460   1,154,460
     501120   Stand-By                                7,830          7,830         7,800       7,800       7,800
     501135   Overtime                                6,792          8,773         7,000       7,000       7,000
     501145   Redemption of Benefits                  5,732          7,096         6,000       6,000       6,000
     501150   Social Security-Medicare               13,352         13,138        13,764      13,764      13,764
     502000   County Contr Retirement               109,515        121,340       143,038     143,038     143,038
     502005   Ins-Workers Comp                       17,723         17,723        16,566      16,566      16,566
     502010   Ins-Unemployment                        6,094          6,094         8,216       8,216       8,216
     502015   Group Insurance                       161,436        159,281       168,151     168,151     168,151
     502020   Ins Dental/Vision                       1,325          1,134         1,130       1,130       1,130
     502040   Retirement-Pension Bond                70,064         66,291        78,514      78,514      78,514
     502045   Retirement-Health Plan                 52,648         52,826        61,417      61,417      61,417
     502050   Ins - Voluntary Life                      213            473           379         379         379
            SALARIES & BENEFITS                   1,477,913      1,488,172     1,666,435   1,666,435   1,666,435
     514000   Communications - Phone Charges          1,309          1,357         2,000       2,000       2,000
     514015   Communications-CellPhone/Pager          5,349          6,452         7,000       7,000       7,000
     514020   Communications - Services               1,014          1,006           977         977         977
     517055   Insurance Liability                     6,831          7,431         7,061       7,061       7,061
     519000   Maintenance-Equipment                   7,833         12,383        20,000      20,000      20,000
     519055   Maint-Info Tech & Software              3,388         16,472        16,500      16,500      16,500
     520000   Maint-Struc, Improve, Grounds          14,104         16,729        10,000      10,000      10,000
     524000   Office Expense                         10,833          4,653        15,000      15,000      15,000
     524002   Cal Card Charges                           28              0             0           0           0
     524015   Prop & Supp Reissue-Off Supply              0          1,280             0           0           0
     525010   Professional & Special Service          4,196          4,436         3,000       3,000       3,000
     525070   Overhead Reimbursement                 30,817         32,568         5,472       5,472       5,472
     530010   Special Dept Exp-Reimb Exp              4,439          5,493        10,000      10,000      10,000
     531000   Travel-In Cnty Private Car                  0              0         1,200       1,200       1,200
     531020   Travel Out of Cnty Airfare                  0            254             0           0           0
     531025   Travel Out of Cnty Hotel                    0            513             0           0           0
     531030   Travel-Out of Cnty Meals                  117              0             0           0           0
     531035   Travel Out of Cnty Registratn              33            225             0           0           0
     531040   Travel Out of Cnty Misc                   498          2,021        21,600      21,600      21,600
     531100   Travel Out of Cnty-Rental Car               0            613             0           0           0
     532000   Utilities                               6,888          7,034        11,000      11,000      11,000
Current Date: 09/14/2009                           Detail- 100
    Oversight Department: CEO GSA        COUNTY OF IMPERIAL                                     Budget Detail
      01      GENERAL GOVERNMENT         STATE OF CALIFORNIA
      011     OTHER GENERAL               BUDGET UNIT DETAIL
                                    FOR THE FISCAL YEAR 2009 - 2010
       5213   INFORMATION & TECHNICAL                Actual        Actual   Requested Recommended     Adopted
       0101   OPERATING ACCOUNTS
                                                      2008          2009        2010        2010        2010

             SERVICES & SUPPLIES                   97,677       120,920       130,810     130,810      130,810
      550000    Structures & Improvements               5             0             0           0            0
             CAPITAL ASSETS                             5             0             0           0            0
      522120    Contingency                             0             0        50,000      50,000       50,000
             APPROP FOR CONTINGENCIES                   0             0        50,000      50,000       50,000
      552000    Intrafund Transfer                      0       -39,920             0           0            0
             INTRA-FUND TRANSFERS                       0       -39,920             0           0            0
             INTER-FUND TRANSFERS                       0             0             0           0            0
    INFORMATION & TECHNICAL S Total Revenue     1,630,587     1,849,075     2,178,707   2,178,707    2,178,707
   OPERATING ACCOUNTS          Total Expense    1,575,595     1,569,172     1,847,245   1,847,245    1,847,245
                               Total Net Cost     54,992       279,903       331,462     331,462      331,462




Current Date: 09/14/2009                        Detail- 101
    Oversight Department: CEO GSA           COUNTY OF IMPERIAL                               Budget Detail
      03      PUBLIC WAYS & FACILITIES      STATE OF CALIFORNIA
      009     PLANT ACQUISITION              BUDGET UNIT DETAIL
                                       FOR THE FISCAL YEAR 2009 - 2010
       4052   CLX COURT-HVAC REPLACEM                  Actual    Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                        2008      2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                    -273       -99           0           0            0
            REV FROM USE OF MONEY&PROP                 -273       -99           0           0            0
     491050   Rev App To Prior Years                      0      -205           0           0            0
            CHARGES FOR SERVICES                          0      -205           0           0            0
       Expenditure Account
     550000  Structures & Improvements               66,600         0           0           0            0
           CAPITAL ASSETS                            66,600         0           0           0            0
    552080   Transfers In                           -62,900         0           0           0            0
           OTHER FINANCING SOURCES                  -62,900         0           0           0            0
   CLX COURT-HVAC REPLACEM Total Revenue               -273      -304           0           0            0
   OPERATING ACCOUNTS              Total Expense      3,700        0            0           0            0
                                  Total Net Cost     -3,973      -304           0           0            0




Current Date: 09/14/2009                           Detail- 102
    Oversight Department: CEO GSA        COUNTY OF IMPERIAL                                 Budget Detail
      03      PUBLIC WAYS & FACILITIES   STATE OF CALIFORNIA
      030     RECREATIONAL FACILITIES     BUDGET UNIT DETAIL
                                    FOR THE FISCAL YEAR 2009 - 2010
       1692   BOATING GRT-SALTON SEA-R              Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                     2008        2009        2010        2010       2010

       Revenue Account
     430000    Interest Pooled Money              -1,736      -1,712           0           0            0
            REV FROM USE OF MONEY&PROP            -1,736      -1,712           0           0            0
            INTERGOVERNMENTAL REVENUE                  0           0           0           0            0
            FEDERAL REVENUES                           0           0           0           0            0
     491050    Rev App To Prior Years                  0      -1,372           0           0            0
            CHARGES FOR SERVICES                       0      -1,372           0           0            0
       Expenditure Account
          SERVICES & SUPPLIES                          0           0           0           0            0
          CAPITAL ASSETS                               0           0           0           0            0
    BOATING GRT-SALTON SEA-RE Total Revenue       -1,736      -3,084           0           0            0
   OPERATING ACCOUNTS          Total Expense           0          0            0           0            0
                               Total Net Cost     -1,736      -3,084           0           0            0




Current Date: 09/14/2009                        Detail- 103
    Oversight Department: CEO GSA          COUNTY OF IMPERIAL                                   Budget Detail
      05      PUBLIC ASSISTANCE            STATE OF CALIFORNIA
      035     OTHER ASSISTANCE              BUDGET UNIT DETAIL
                                      FOR THE FISCAL YEAR 2009 - 2010
       1556   GEOTHERMAL ADMINISTRAT                  Actual       Actual   Requested Recommended     Adopted
       0101   OPERATING ACCOUNTS
                                                       2008         2009        2010        2010        2010

       Revenue Account
     430000   Interest Pooled Money                 36,947       27,905            0           0            0
            REV FROM USE OF MONEY&PROP              36,947       27,905            0           0            0
     456040   Federal Aid                          120,465      158,055            0           0            0
            FEDERAL REVENUES                       120,465      158,055            0           0            0
     491050   Rev App To Prior Years                     0       44,754            0           0            0
     493000   Reimb For Services Provided                0          509            0           0            0
            CHARGES FOR SERVICES                         0       45,263            0           0            0
       Expenditure Account
     501115    Extra Help                           67,394       22,835            0            0           0
     501150    Social Security-Medicare                977          371            0            0           0
     502050    Ins - Voluntary Life                      0            1            0            0           0
            SALARIES & BENEFITS                     68,371       23,207            0            0           0
     514000    Communications - Phone Charges           18            0            0            0           0
     524000    Office Expense                          885          458            0            0           0
     525010    Professional & Special Service       75,938      183,780      218,271      218,271     218,271
     531040    Travel Out of Cnty Misc               9,759        5,924            0            0           0
            SERVICES & SUPPLIES                     86,600      190,162      218,271      218,271     218,271
     546105    Contribution to Others                    0            0            0       50,000      50,000
            OTHER CHARGES                                0            0            0       50,000      50,000
     552080    Transfers In                              0      -15,629            0            0           0
     552085    Transfers Out                       260,000       15,629            0       14,901      14,901
            OTHER FINANCING SOURCES                260,000            0            0       14,901      14,901
     552000    Intrafund Transfer                   44,745            0            0            0           0
     552075    Budgetary Transfers                       0            0            0     -233,172    -233,172
     552185    Intrafund-Communications             11,696            0            0            0           0
            INTRA-FUND TRANSFERS                    56,441            0            0     -233,172    -233,172
            INTER-FUND TRANSFERS                         0            0            0            0           0
    GEOTHERMAL ADMINISTRATI Total Revenue          157,412      231,223            0            0           0
   OPERATING ACCOUNTS            Total Expense     471,412      213,369      218,271      50,000       50,000
                                 Total Net Cost   -314,000       17,854     -218,271      -50,000      -50,000




Current Date: 09/14/2009                          Detail- 104
    Oversight Department: CEO GSA            COUNTY OF IMPERIAL                                Budget Detail
      05      PUBLIC ASSISTANCE              STATE OF CALIFORNIA
      035     OTHER ASSISTANCE                BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1779   SHERIFF'S DEV FEES UNIC                  Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                        2008        2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                   8,403      21,240       25,000      25,000      25,000
            REV FROM USE OF MONEY&PROP                8,403      21,240       25,000      25,000      25,000
     484080   Impact Fees                            37,151      28,858       30,000      30,000      30,000
     491050   Rev App To Prior Years                      0       4,249            0           0           0
            CHARGES FOR SERVICES                     37,151      33,107       30,000      30,000      30,000
       Expenditure Account
     549000    Equipment                                  0      28,982            0           0           0
            CAPITAL ASSETS                                0      28,982            0           0           0
     552080    Transfers In                        -759,882           0            0           0           0
            OTHER FINANCING SOURCES                -759,882           0            0           0           0
            INTRA-FUND TRANSFERS                          0           0            0           0           0
    SHERIFF'S DEV FEES UNIC   Total Revenue          45,554      54,347       55,000      55,000      55,000
   OPERATING ACCOUNTS            Total Expense     -759,882      28,982           0           0            0
                                 Total Net Cost     805,436      25,365       55,000      55,000      55,000




Current Date: 09/14/2009                           Detail- 105
    Oversight Department: CEO GSA             COUNTY OF IMPERIAL                                  Budget Detail
      05      PUBLIC ASSISTANCE               STATE OF CALIFORNIA
      035     OTHER ASSISTANCE                 BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1780   GEN GOVT DEV FEES CW                       Actual       Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                          2008         2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                     1,356        4,089           0           0            0
            REV FROM USE OF MONEY&PROP                  1,356        4,089           0           0            0
     484080   Impact Fees                              75,309      108,142           0           0            0
     491050   Rev App To Prior Years                        0          119           0           0            0
            CHARGES FOR SERVICES                       75,309      108,261           0           0            0
    GEN GOVT DEV FEES CW             Total Revenue     76,665      112,350           0           0            0
   OPERATING ACCOUNTS               Total Expense           0           0            0           0            0
                                    Total Net Cost     76,665      112,350           0           0            0




Current Date: 09/14/2009                             Detail- 106
    Oversight Department: CEO GSA        COUNTY OF IMPERIAL                               Budget Detail
      07      RECREATION                 STATE OF CALIFORNIA
      030     RECREATIONAL FACILITIES     BUDGET UNIT DETAIL
                                    FOR THE FISCAL YEAR 2009 - 2010
       1722   RED HILL MARINA-BOAT LAU              Actual    Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                     2008      2009        2010        2010       2010

       Revenue Account
           REV FROM USE OF MONEY&PROP                  0        0            0           0            0
           INTERGOVERNMENTAL REVENUE                   0        0            0           0            0
           FEDERAL REVENUES                            0        0            0           0            0
       Expenditure Account
           SERVICES & SUPPLIES                         0        0            0           0            0
    RED HILL MARINA-BOAT LAUN Total Revenue            0        0            0           0            0
   OPERATING ACCOUNTS          Total Expense           0        0            0           0            0
                               Total Net Cost          0        0            0           0            0




Current Date: 09/14/2009                        Detail- 107
    Oversight Department: CEO GSA                COUNTY OF IMPERIAL                                     Budget Detail
      07      RECREATION                         STATE OF CALIFORNIA
      030     RECREATIONAL FACILITIES             BUDGET UNIT DETAIL
                                            FOR THE FISCAL YEAR 2009 - 2010
       1735    2002 BOND ACT PER CAPITA                       Actual        Actual   Requested Recommended    Adopted
       0101    OPERATING ACCOUNTS
                                                               2008          2009        2010        2010       2010

        Revenue Account
            REV FROM USE OF MONEY&PROP                          0             0            0           0            0
     446010    State Aid - Other                        1,200,000             0            0           0            0
            INTERGOVERNMENTAL REVENUE                   1,200,000             0            0           0            0
     491000    Community Donations                         40,000             0            0           0            0
            CHARGES FOR SERVICES                           40,000             0            0           0            0
       Expenditure Account
     525010     Professional & Special Service               3,268         2,813           0           0            0
     530005     Special Dept Expense                        45,620             0           0           0            0
             SERVICES & SUPPLIES                            48,888         2,813           0           0            0
      549000    Equipment                                        0             7           0           0            0
      550000    Structures & Improvements                2,510,993     1,129,152           0           0            0
             CAPITAL ASSETS                              2,510,993     1,129,159           0           0            0
      552080    Transfers In                            -1,855,500      -596,430           0           0            0
             OTHER FINANCING SOURCES                    -1,855,500      -596,430           0           0            0
      552075    Budgetary Transfers                        -26,500             0           0           0            0
             INTRA-FUND TRANSFERS                          -26,500             0           0           0            0
    2002 BOND ACT PER CAPITA            Total Revenue    1,240,000             0           0           0            0
   OPERATING ACCOUNTS                 Total Expense       677,881       535,542            0           0            0
                                      Total Net Cost      562,119      -535,542            0           0            0




Current Date: 09/14/2009                                 Detail- 108
    Oversight Department: CEO GSA          COUNTY OF IMPERIAL                                   Budget Detail
      07      RECREATION                   STATE OF CALIFORNIA
      030     RECREATIONAL FACILITIES       BUDGET UNIT DETAIL
                                      FOR THE FISCAL YEAR 2009 - 2010
       1736   PER CAPITA GRANT PROGRAM                Actual        Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                       2008          2009        2010        2010       2010

       Revenue Account
           REV FROM USE OF MONEY&PROP                    0            0            0           0            0
     446010   State Aid - Other                    480,500            0            0           0            0
           INTERGOVERNMENTAL REVENUE               480,500            0            0           0            0
       Expenditure Account
     525010    Professional & Special Service       58,399             0           0           0            0
            SERVICES & SUPPLIES                     58,399             0           0           0            0
     550000    Structures & Improvements           596,625             0           0           0            0
            CAPITAL ASSETS                         596,625             0           0           0            0
     552080    Transfers In                              0      -104,432           0           0            0
            OTHER FINANCING SOURCES                      0      -104,432           0           0            0
            INTRA-FUND TRANSFERS                         0             0           0           0            0
    PER CAPITA GRANT PROGRAM Total Revenue         480,500             0           0           0            0
   OPERATING ACCOUNTS            Total Expense     655,024      -104,432           0           0            0
                                 Total Net Cost   -174,524      104,432            0           0            0




Current Date: 09/14/2009                          Detail- 109
    Oversight Department: CEO GSA             COUNTY OF IMPERIAL                                         Budget Detail
      08      CONTINGENCY                     STATE OF CALIFORNIA
      031     CONTINGENCY                      BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                                  Actual        Actual    Requested Recommended      Adopted
       1499   PROV FOR CONTIGENCIES
                                                             2008          2009         2010        2010         2010

       Expenditure Account
     552080   Transfers In                                     0      -64,859              0            0            0
     552085   Transfers Out                               29,000      318,864              0            0            0
            OTHER FINANCING SOURCES                       29,000      254,005              0            0            0
     553000   Provision-Contingencies                     25,000            0              0    1,462,705    1,462,705
            APPROP FOR CONTINGENCIES                      25,000            0              0    1,462,705    1,462,705
    GENERAL FUND                     Total Revenue             0            0              0            0            0
   PROV FOR CONTIGENCIES            Total Expense         54,000      254,005              0    1,462,705     1,462,705
                                    Total Net Cost       -54,000      -254,005             0    -1,462,705   -1,462,705
      Total CEO GSA                    Total Revenue     7,900,630     6,688,702    6,915,063    6,915,063    6,915,063
                                       Total Expense     9,464,163      6,740,163   6,234,891    7,535,253    7,535,253
                                       Total Net Cost   -1,563,533       -51,461      680,172     -620,190     -620,190




Current Date: 09/14/2009                                Detail- 110
    Oversight Department: CEO Special Projects COUNTY OF IMPERIAL                                    Budget Detail
      01      GENERAL GOVERNMENT               STATE OF CALIFORNIA
      001     LEGISLATIVE AND ADMIN             BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1567    IVAG                                         Actual       Actual   Requested Recommended    Adopted
       0101    OPERATING ACCOUNTS
                                                             2008         2009        2010        2010       2010

        Revenue Account
     430000    Interest Pooled Money                      -6,573       -5,435           0           0            0
            REV FROM USE OF MONEY&PROP                    -6,573       -5,435           0           0            0
     446445    State-Other Revenue                       147,108      149,996           0           0            0
            INTERGOVERNMENTAL REVENUE                    147,108      149,996           0           0            0
     491050    Rev App To Prior Years                          0       -6,120           0           0            0
     491115    Contribution From SCAG                     26,060        8,500           0           0            0
            CHARGES FOR SERVICES                          26,060        2,380           0           0            0
       Expenditure Account
     501000     Permanent Salaries                        64,445            0           0           0            0
     501150     Social Security-Medicare                     849            0           0           0            0
     502000     County Contr Retirement                    6,822            0           0           0            0
     502005     Ins-Workers Comp                           1,112          424           0           0            0
     502010     Ins-Unemployment                             383          158           0           0            0
     502015     Group Insurance                           10,426            0           0           0            0
     502040     Retirement-Pension Bond                    4,350            0           0           0            0
     502045     Retirement-Health Plan                     3,274            0           0           0            0
             SALARIES & BENEFITS                          91,661          582           0           0            0
      517055    Insurance Liability                          429          569           0           0            0
      524000    Office Expense                                15            0           0           0            0
      525010    Professional & Special Service            61,711      149,996           0           0            0
      525020    Prof & Spec Svs Data Pro                   3,398          683           0           0            0
      527000    Rents & Leases Equipment                   1,184            0           0           0            0
      531015    Travel Out of Cnty Cnty Car                  106            0           0           0            0
      531040    Travel Out of Cnty Misc                   13,304            0           0           0            0
             SERVICES & SUPPLIES                          80,147      151,248           0           0            0
      552080    Transfers In                             -79,282            0           0           0            0
             OTHER FINANCING SOURCES                     -79,282            0           0           0            0
             INTRA-FUND TRANSFERS                              0            0           0           0            0
    IVAG                                Total Revenue    166,595      146,941           0           0            0
   OPERATING ACCOUNTS                 Total Expense       92,526      151,830           0           0            0
                                      Total Net Cost      74,069       -4,889           0           0            0




Current Date: 09/14/2009                                Detail- 111
    Oversight Department: CEO Special Projects COUNTY OF IMPERIAL                                     Budget Detail
      01      GENERAL GOVERNMENT               STATE OF CALIFORNIA
      005     EQUAL EMPLOY OPPORTUNITY BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                                 Actual        Actual   Requested Recommended     Adopted
       1013   EQUAL EMPLOYMENT
                                                            2008          2009        2010        2010        2010

        Revenue Account
            INTERGOVERNMENTAL REVENUE                         0            0             0           0            0
     491045    Other Refunds & Reimbursements                 0            2             0           0            0
            CHARGES FOR SERVICES                              0            2             0           0            0
        Expenditure Account
     501000    Permanent Salaries                        49,855       52,669        57,542      57,542       57,542
     501145    Redemption of Benefits                       627        1,097             0           0            0
     501150    Social Security-Medicare                     727          767           834         834          834
     502000    County Contr Retirement                    5,344        6,273         7,129       7,129        7,129
     502005    Ins-Workers Comp                           1,574        1,483           777         777          777
     502010    Ins-Unemployment                             542          498           321         321          321
     502015    Group Insurance                            3,970        3,970         3,955       3,955        3,955
     502040    Retirement-Pension Bond                    3,407        3,427         3,913       3,913        3,913
     502045    Retirement-Health Plan                     2,564        2,731         3,061       3,061        3,061
            SALARIES & BENEFITS                          68,610       72,915        77,532      77,532       77,532
     514000    Communications - Phone Charges               111          112           120         120          120
     514020    Communications - Services                     92           91            78          78           78
     517055    Insurance Liability                          608          588           338         338          338
     524000    Office Expense                               536          666         1,500       1,500        1,500
     525010    Professional & Special Service            14,871       26,034        22,000      22,000       22,000
     525020    Prof & Spec Svs Data Pro                      20          232            50          50           50
     531040    Travel Out of Cnty Misc                      578        1,901         2,100       2,100        2,100
            SERVICES & SUPPLIES                          16,816       29,624        26,186      26,186       26,186
            INTRA-FUND TRANSFERS                              0            0             0           0            0
    GENERAL FUND                       Total Revenue          0            2             0           0            0
   EQUAL EMPLOYMENT                   Total Expense      85,426      102,539       103,718     103,718      103,718
                                      Total Net Cost    -85,426      -102,537     -103,718     -103,718     -103,718




Current Date: 09/14/2009                               Detail- 112
    Oversight Department: CEO Special Projects COUNTY OF IMPERIAL                             Budget Detail
      01      GENERAL GOVERNMENT               STATE OF CALIFORNIA
      009     PLANT ACQUISITION                 BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       4002   AG COMMISSIONER CAP. IMPR                Actual     Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                        2008       2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                  8,941       4,148           0           0            0
            REV FROM USE OF MONEY&PROP               8,941       4,148           0           0            0
     491050   Rev App To Prior Years                     0       9,226           0           0            0
     492020   Impairment Gain(Loss)                -46,849           0           0           0            0
            CHARGES FOR SERVICES                   -46,849       9,226           0           0            0
            MISCELLANEOUS REVENUES                       0           0           0           0            0
       Expenditure Account
     525010   Professional & Special Service           113           0           0           0            0
            SERVICES & SUPPLIES                        113           0           0           0            0
     549000   Equipment                                  0       4,082           0           0            0
     550000   Structures & Improvements            181,843      10,740           0           0            0
            CAPITAL ASSETS                         181,843      14,822           0           0            0
     552085   Transfers Out                      1,556,706           0           0           0            0
            OTHER FINANCING SOURCES              1,556,706           0           0           0            0
    AG COMMISSIONER CAP. IMPR Total Revenue        -37,908      13,374           0           0            0
   OPERATING ACCOUNTS           Total Expense    1,738,662      14,822           0           0            0
                                Total Net Cost   -1,776,570     -1,448           0           0            0




Current Date: 09/14/2009                          Detail- 113
    Oversight Department: CEO Special Projects COUNTY OF IMPERIAL                             Budget Detail
      01      GENERAL GOVERNMENT               STATE OF CALIFORNIA
      009     PLANT ACQUISITION                 BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       4003   BRAWLEY ADMINISTRATION                 Actual       Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                      2008         2009        2010        2010       2010

       Revenue Account
     430000    Interest Pooled Money               -3,064       -3,023         -500        -500        -500
            REV FROM USE OF MONEY&PROP             -3,064       -3,023         -500        -500        -500
            INTERGOVERNMENTAL REVENUE                   0            0            0           0           0
     491050    Rev App To Prior Years                   0       -3,278            0           0           0
            CHARGES FOR SERVICES                        0       -3,278            0           0           0
       Expenditure Account
         SERVICES & SUPPLIES                            0            0           0            0           0
         CAPITAL ASSETS                                 0            0           0            0           0
         OTHER FINANCING SOURCES                        0            0           0            0           0
         INTER-FUND TRANSFERS                           0            0           0            0           0
    BRAWLEY ADMINISTRATION B Total Revenue         -3,064       -6,301        -500         -500        -500
   OPERATING ACCOUNTS           Total Expense           0           0            0           0            0
                                Total Net Cost     -3,064       -6,301        -500         -500        -500




Current Date: 09/14/2009                         Detail- 114
    Oversight Department: CEO Special Projects COUNTY OF IMPERIAL                            Budget Detail
      01      GENERAL GOVERNMENT               STATE OF CALIFORNIA
      009     PLANT ACQUISITION                 BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       4007   CLERK/RECORDER CAP IMPRO               Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                      2008        2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                   641         633         600          600         600
            REV FROM USE OF MONEY&PROP                641         633         600          600         600
     491050   Rev App To Prior Years                    0         686           0            0           0
            CHARGES FOR SERVICES                        0         686           0            0           0
       Expenditure Account
         CAPITAL ASSETS                                 0           0           0            0           0
   CLERK/RECORDER CAP IMPRO Total Revenue             641       1,319         600          600         600
   OPERATING ACCOUNTS       Total Expense               0           0           0            0           0
                                Total Net Cost        641       1,319         600          600         600




Current Date: 09/14/2009                         Detail- 115
    Oversight Department: CEO Special Projects COUNTY OF IMPERIAL                             Budget Detail
      01      GENERAL GOVERNMENT               STATE OF CALIFORNIA
      009     PLANT ACQUISITION                 BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       4009   E.C. COURTHOUSE CAP. IMPRO             Actual       Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                      2008         2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                  -112         281          375          375         375
            REV FROM USE OF MONEY&PROP               -112         281          375          375         375
     491050   Rev App To Prior Years                    0         121            0            0           0
            CHARGES FOR SERVICES                        0         121            0            0           0
       Expenditure Account
     550000     Structures & Improvements         105,302       12,733           0            0           0
             CAPITAL ASSETS                       105,302       12,733           0            0           0
      552080    Transfers In                      -90,917      -54,280           0            0           0
      552085    Transfers Out                           0       27,853           0            0           0
             OTHER FINANCING SOURCES              -90,917      -26,427           0            0           0
      552020    Intrafund Maintenance                   0          140           0            0           0
             INTRA-FUND TRANSFERS                       0          140           0            0           0
    E.C. COURTHOUSE CAP. IMPRO Total Revenue         -112          402         375          375         375
   OPERATING ACCOUNTS           Total Expense      14,385      -13,554           0            0           0
                                Total Net Cost    -14,497      13,956          375          375         375




Current Date: 09/14/2009                         Detail- 116
    Oversight Department: CEO Special Projects COUNTY OF IMPERIAL                            Budget Detail
      01      GENERAL GOVERNMENT               STATE OF CALIFORNIA
      009     PLANT ACQUISITION                 BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       4010   ENV. HEALTH/PLANNING CAP               Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                      2008        2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                   223         220         200          200         200
            REV FROM USE OF MONEY&PROP                223         220         200          200         200
     491050   Rev App To Prior Years                    0         239           0            0           0
            CHARGES FOR SERVICES                        0         239           0            0           0
            MISCELLANEOUS REVENUES                      0           0           0            0           0
       Expenditure Account
           SERVICES & SUPPLIES                          0           0           0            0           0
           CAPITAL ASSETS                               0           0           0            0           0
           OTHER FINANCING SOURCES                      0           0           0            0           0
           INTRA-FUND TRANSFERS                         0           0           0            0           0
    ENV. HEALTH/PLANNING CAP. Total Revenue           223         459         200          200         200
   OPERATING ACCOUNTS           Total Expense           0           0           0            0           0
                                Total Net Cost        223         459         200          200         200




Current Date: 09/14/2009                         Detail- 117
    Oversight Department: CEO Special Projects COUNTY OF IMPERIAL                            Budget Detail
      01      GENERAL GOVERNMENT               STATE OF CALIFORNIA
      009     PLANT ACQUISITION                 BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       4011   FAMILY SUPPORT REMODEL C               Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                      2008        2009        2010        2010       2010

       Revenue Account
           REV FROM USE OF MONEY&PROP                   0           0           0           0            0
       Expenditure Account
         CAPITAL ASSETS                                 0           0           0           0            0
   FAMILY SUPPORT REMODEL C Total Revenue               0           0           0           0            0
   OPERATING ACCOUNTS       Total Expense               0           0           0           0            0
                                Total Net Cost          0           0           0           0            0




Current Date: 09/14/2009                         Detail- 118
    Oversight Department: CEO Special Projects COUNTY OF IMPERIAL                            Budget Detail
      01      GENERAL GOVERNMENT               STATE OF CALIFORNIA
      009     PLANT ACQUISITION                 BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       4013   HEBER PUBLIC UTILITIES CAP             Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                      2008        2009        2010        2010       2010

       Revenue Account
     430000    Interest Pooled Money                5,033       4,965        5,000       5,000       5,000
            REV FROM USE OF MONEY&PROP              5,033       4,965        5,000       5,000       5,000
            INTERGOVERNMENTAL REVENUE                   0           0            0           0           0
            FEDERAL REVENUES                            0           0            0           0           0
     491050    Rev App To Prior Years                   0       5,383            0           0           0
            CHARGES FOR SERVICES                        0       5,383            0           0           0
       Expenditure Account
          SERVICES & SUPPLIES                           0           0            0           0            0
          CAPITAL ASSETS                                0           0            0           0            0
          OTHER FINANCING SOURCES                       0           0            0           0            0
          INTRA-FUND TRANSFERS                          0           0            0           0            0
          INTER-FUND TRANSFERS                          0           0            0           0            0
    HEBER PUBLIC UTILITIES CAP Total Revenue        5,033      10,348        5,000       5,000        5,000
   OPERATING ACCOUNTS           Total Expense           0           0           0           0            0
                                Total Net Cost      5,033      10,348        5,000       5,000        5,000




Current Date: 09/14/2009                         Detail- 119
    Oversight Department: CEO Special Projects COUNTY OF IMPERIAL                                 Budget Detail
      01      GENERAL GOVERNMENT               STATE OF CALIFORNIA
      009     PLANT ACQUISITION                 BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       4018   CSA-CAP IMPROVEMENT                         Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                           2008        2009        2010        2010       2010

        Revenue Account
     430000   Interest Pooled Money                     -2,844       2,579        2,000       2,000       2,000
            REV FROM USE OF MONEY&PROP                  -2,844       2,579        2,000       2,000       2,000
     491050   Rev App To Prior Years                         0      -4,631            0           0           0
            CHARGES FOR SERVICES                             0      -4,631            0           0           0
       Expenditure Account
     525010   Professional & Special Service               725           0            0           0            0
          SERVICES & SUPPLIES                              725           0            0           0            0
          CAPITAL ASSETS                                     0           0            0           0            0
          INTER-FUND TRANSFERS                               0           0            0           0            0
    CSA-CAP IMPROVEMENT               Total Revenue     -2,844      -2,052        2,000       2,000        2,000
   OPERATING ACCOUNTS                Total Expense         725          0            0           0            0
                                     Total Net Cost     -3,569      -2,052        2,000       2,000        2,000




Current Date: 09/14/2009                              Detail- 120
    Oversight Department: CEO Special Projects COUNTY OF IMPERIAL                            Budget Detail
      01      GENERAL GOVERNMENT               STATE OF CALIFORNIA
      009     PLANT ACQUISITION                 BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       4022   WIEST LAKE CONSTRUCTION                Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                      2008        2009        2010        2010       2010

       Revenue Account
            FINES, FORFEITURES&PENALTIES                0           0            0           0           0
     430000    Interest Pooled Money                1,432       1,413        1,400       1,400       1,400
            REV FROM USE OF MONEY&PROP              1,432       1,413        1,400       1,400       1,400
            INTERGOVERNMENTAL REVENUE                   0           0            0           0           0
     491050    Rev App To Prior Years                   0       1,532            0           0           0
            CHARGES FOR SERVICES                        0       1,532            0           0           0
       Expenditure Account
           SERVICES & SUPPLIES                          0           0            0           0            0
           CAPITAL ASSETS                               0           0            0           0            0
    WIEST LAKE CONSTRUCTION L Total Revenue         1,432       2,945        1,400       1,400        1,400
   OPERATING ACCOUNTS           Total Expense           0           0           0           0            0
                                Total Net Cost      1,432       2,945        1,400       1,400        1,400




Current Date: 09/14/2009                         Detail- 121
    Oversight Department: CEO Special Projects COUNTY OF IMPERIAL                               Budget Detail
      01      GENERAL GOVERNMENT               STATE OF CALIFORNIA
      009     PLANT ACQUISITION                 BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       4029   COURT CONSTRUCTION FUND                 Actual       Actual   Requested Recommended     Adopted
       0101   OPERATING ACCOUNTS
                                                       2008         2009        2010        2010        2010

       Revenue Account
     422000    Other Court Fines                   217,114      203,825      133,000     133,000      133,000
            FINES, FORFEITURES&PENALTIES           217,114      203,825      133,000     133,000      133,000
     430000    Interest Pooled Money                 7,910        5,937        6,000       6,000        6,000
            REV FROM USE OF MONEY&PROP               7,910        5,937        6,000       6,000        6,000
     491050    Rev App To Prior Years                    0        8,835            0           0            0
            CHARGES FOR SERVICES                         0        8,835            0           0            0
       Expenditure Account
     522000    Memberships                               0           -5            0           0            0
     525010    Professional & Special Service        1,324        2,190        2,200       2,200        2,200
            SERVICES & SUPPLIES                      1,324        2,185        2,200       2,200        2,200
     535000    COPS Prin & Int Payments            285,312      283,149      285,160     285,160      285,160
            OTHER CHARGES                          285,312      283,149      285,160     285,160      285,160
            CAPITAL ASSETS                               0            0            0           0            0
            INTRA-FUND TRANSFERS                         0            0            0           0            0
            INTER-FUND TRANSFERS                         0            0            0           0            0
    COURT CONSTRUCTION FUND Total Revenue          225,024      218,597      139,000     139,000      139,000
   OPERATING ACCOUNTS            Total Expense     286,636      285,334      287,360     287,360      287,360
                                 Total Net Cost    -61,612      -66,737     -148,360     -148,360     -148,360




Current Date: 09/14/2009                          Detail- 122
    Oversight Department: CEO Special Projects COUNTY OF IMPERIAL                            Budget Detail
      01      GENERAL GOVERNMENT               STATE OF CALIFORNIA
      009     PLANT ACQUISITION                 BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       4032   LIBRARY EXPANSION                      Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                      2008        2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                 3,624       3,566        3,000       3,000       3,000
            REV FROM USE OF MONEY&PROP              3,624       3,566        3,000       3,000       3,000
     491050   Rev App To Prior Years                    0       3,878            0           0           0
            CHARGES FOR SERVICES                        0       3,878            0           0           0
       Expenditure Account
          SERVICES & SUPPLIES                           0           0            0           0            0
          CAPITAL ASSETS                                0           0            0           0            0
    LIBRARY EXPANSION         Total Revenue         3,624       7,444        3,000       3,000        3,000
   OPERATING ACCOUNTS           Total Expense           0           0           0           0            0
                                Total Net Cost      3,624       7,444        3,000       3,000        3,000




Current Date: 09/14/2009                         Detail- 123
    Oversight Department: CEO Special Projects COUNTY OF IMPERIAL                            Budget Detail
      01      GENERAL GOVERNMENT               STATE OF CALIFORNIA
      009     PLANT ACQUISITION                 BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       4045   AG.COMM. INSP.PORT OF ENT              Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                      2008        2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                 4,910       4,843           0           0            0
            REV FROM USE OF MONEY&PROP              4,910       4,843           0           0            0
     491050   Rev App To Prior Years                    0       5,251           0           0            0
            CHARGES FOR SERVICES                        0       5,251           0           0            0
       Expenditure Account
         CAPITAL ASSETS                                 0           0           0           0            0
   AG.COMM. INSP.PORT OF ENTR Total Revenue         4,910      10,094           0           0            0
   OPERATING ACCOUNTS         Total Expense             0           0           0           0            0
                                Total Net Cost      4,910      10,094           0           0            0




Current Date: 09/14/2009                         Detail- 124
    Oversight Department: CEO Special Projects COUNTY OF IMPERIAL                            Budget Detail
      01      GENERAL GOVERNMENT               STATE OF CALIFORNIA
      009     PLANT ACQUISITION                 BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       4049   AG COMM REBUILDING CAP I               Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                      2008        2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                   -66         -65           0           0            0
            REV FROM USE OF MONEY&PROP                -66         -65           0           0            0
     491050   Rev App To Prior Years                    0         -46           0           0            0
            CHARGES FOR SERVICES                        0         -46           0           0            0
       Expenditure Account
          SERVICES & SUPPLIES                           0           0           0           0            0
    AG COMM REBUILDING CAP IM Total Revenue           -66        -111           0           0            0
   OPERATING ACCOUNTS           Total Expense           0           0           0           0            0
                                Total Net Cost        -66        -111           0           0            0




Current Date: 09/14/2009                         Detail- 125
    Oversight Department: CEO Special Projects COUNTY OF IMPERIAL                                   Budget Detail
      02      PUBLIC PROTECTION                STATE OF CALIFORNIA
      012     JUDICIAL                          BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1554   CRIM JUSTICE FACILITY                        Actual       Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                            2008         2009        2010        2010       2010

        Revenue Account
     422000    Other Court Fines                        785,302      748,140           0           0            0
            FINES, FORFEITURES&PENALTIES                785,302      748,140           0           0            0
     430000    Interest Pooled Money                     73,487       87,982           0           0            0
            REV FROM USE OF MONEY&PROP                   73,487       87,982           0           0            0
     446390    State Aid-VLF S.A.F.E.                    -1,960            0           0           0            0
            INTERGOVERNMENTAL REVENUE                    -1,960            0           0           0            0
     491050    Rev App To Prior Years                         0       71,316           0           0            0
            CHARGES FOR SERVICES                              0       71,316           0           0            0
       Expenditure Account
     522000    Memberships                                    0         -175           0           0            0
     525010    Professional & Special Service               689        1,140           0           0            0
            SERVICES & SUPPLIES                             689          965           0           0            0
     535000    COPS Prin & Int Payments                 148,529      147,403           0           0            0
            OTHER CHARGES                               148,529      147,403           0           0            0
            CAPITAL ASSETS                                    0            0           0           0            0
     552085    Transfers Out                                  0       67,147           0           0            0
            OTHER FINANCING SOURCES                           0       67,147           0           0            0
            INTRA-FUND TRANSFERS                              0            0           0           0            0
            INTER-FUND TRANSFERS                              0            0           0           0            0
    CRIM JUSTICE FACILITY              Total Revenue    856,829      907,438           0           0            0
   OPERATING ACCOUNTS                 Total Expense     149,218      215,515           0           0            0
                                      Total Net Cost    707,611      691,923           0           0            0




Current Date: 09/14/2009                               Detail- 126
    Oversight Department: CEO Special Projects COUNTY OF IMPERIAL                             Budget Detail
      02      PUBLIC PROTECTION                STATE OF CALIFORNIA
      017     OTHER PROTECTION                  BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1719   LLEBG 2003-LB-BX-1807                     Actual    Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                         2008      2009        2010        2010       2010

       Revenue Account
           REV FROM USE OF MONEY&PROP                      0        0            0           0            0
           INTERGOVERNMENTAL REVENUE                       0        0            0           0            0
           FEDERAL REVENUES                                0        0            0           0            0
       Expenditure Account
     530005   Special Dept Expense                     1,116        0            0           0            0
           SERVICES & SUPPLIES                         1,116        0            0           0            0
           CAPITAL ASSETS                                  0        0            0           0            0
    LLEBG 2003-LB-BX-1807          Total Revenue           0        0            0           0            0
   OPERATING ACCOUNTS              Total Expense       1,116        0            0           0            0
                                   Total Net Cost     -1,116        0            0           0            0




Current Date: 09/14/2009                            Detail- 127
    Oversight Department: CEO Special Projects COUNTY OF IMPERIAL                                       Budget Detail
      02      PUBLIC PROTECTION                STATE OF CALIFORNIA
      017     OTHER PROTECTION                  BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1763   JAG 2007-F2686-CA-DJ                           Actual       Actual    Requested Recommended     Adopted
       0101   OPERATING ACCOUNTS
                                                              2008         2009         2010        2010        2010

        Revenue Account
     430000   Interest Pooled Money                           683         429              0           0            0
            REV FROM USE OF MONEY&PROP                        683         429              0           0            0
     456040   Federal Aid                                  55,232           0              0           0            0
            FEDERAL REVENUES                               55,232           0              0           0            0
     491050   Rev App To Prior Years                            0         483              0           0            0
            CHARGES FOR SERVICES                                0         483              0           0            0
       Expenditure Account
     523025    Supplies                                    10,079       3,677              0      12,424       12,424
     525010    Professional & Special Service                   0           0              0       3,766        3,766
     530005    Special Dept Expense                        25,671           0              0         510          510
           SERVICES & SUPPLIES                             35,750       3,677              0      16,700       16,700
    JAG 2007-F2686-CA-DJ               Total Revenue       55,915         912              0           0            0
   OPERATING ACCOUNTS                 Total Expense        35,750       3,677              0      16,700       16,700
                                      Total Net Cost       20,165       -2,765             0      -16,700      -16,700
      Total CEO Special Projects        Total Revenue     1,276,232    1,311,811      151,075     151,075      151,075
                                        Total Expense     2,404,444       760,163     391,078     407,778      407,778
                                        Total Net Cost   -1,128,212     551,648      -240,003    -256,703     -256,703




Current Date: 09/14/2009                                 Detail- 128
    Oversight Department: Child Support ServicesCOUNTY OF IMPERIAL                               Budget Detail
      02      PUBLIC PROTECTION                 STATE OF CALIFORNIA
      012     JUDICIAL                           BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                           Actual         Actual   Requested Recommended     Adopted
       1022   CHILD SUPPORT SERVICES
                                                      2008           2009        2010        2010        2010

       Revenue Account
            LICENSES, PERMITS                           0              0             0           0           0
     437005    State-Family Support Admin       1,071,921      1,001,547     1,474,715   1,474,715   1,474,715
            INTERGOVERNMENTAL REVENUE           1,071,921      1,001,547     1,474,715   1,474,715   1,474,715
     450010    Fed Aid Fam Support Admin        2,637,050      2,921,532     2,949,429   2,949,429   2,949,429
            FEDERAL REVENUES                    2,637,050      2,921,532     2,949,429   2,949,429   2,949,429
     491045    Other Refunds & Reimbursements           0         89,537             0           0           0
     493000    Reimb For Services Provided        170,305              0             0           0           0
            CHARGES FOR SERVICES                  170,305         89,537             0           0           0
            MISCELLANEOUS REVENUES                      0              0             0           0           0
       Expenditure Account
     501000    Permanent Salaries               1,893,029      2,116,706     2,388,127   2,388,127   2,388,127
     501110    Education Incentive                    166              0             0           0           0
     501130    Bilingual Pay                        7,170          6,309             0           0           0
     501135    Overtime                            14,495          4,718             0           0           0
     501145    Redemption of Benefits               8,193          9,657             0           0           0
     501150    Social Security-Medicare            24,416         27,421        31,490      31,490      31,490
     502000    County Contr Retirement            197,628        247,164       295,889     295,889     295,889
     502005    Ins-Workers Comp                    46,468         58,528        52,261      52,261      52,261
     502010    Ins-Unemployment                    10,696         10,994        12,348      12,348      12,348
     502015    Group Insurance                    303,442        305,787       323,861     323,861     323,861
     502020    Ins Dental/Vision                    2,224          2,211         2,202       2,202       2,202
     502040    Retirement-Pension Bond            126,106        135,037       162,414     162,414     162,414
     502045    Retirement-Health Plan              94,903        107,607       127,048     127,048     127,048
     502050    Ins - Voluntary Life                   537            571           569         569         569
            SALARIES & BENEFITS                 2,729,473      3,032,710     3,396,209   3,396,209   3,396,209
     514000    Communications - Phone Charges      23,404         28,319        20,000      20,000      20,000
     514015    Communications-CellPhone/Pager       2,051          1,223         2,600       2,600       2,600
     514020    Communications - Services            7,793          7,731         5,172       5,172       5,172
     517055    Insurance Liability                 17,959         18,301        19,774      19,774      19,774
     520000    Maint-Struc, Improve, Grounds          896              0             0           0           0
     522000    Memberships                         10,830         10,690        15,000      15,000      15,000
     524000    Office Expense                     227,029        154,465       205,000     205,000     205,000
     524002    Cal Card Charges                    19,125         17,034             0           0           0
     525020    Prof & Spec Svs Data Pro           155,451        177,756       175,303     175,303     175,303
     525070    Overhead Reimbursement                   0         61,860        19,986      19,986      19,986
     528000    Rents & Leas-Sts-Imp-Grnds         313,772        323,211       332,100     332,100     332,100
     530000    Spec Dept Exp-Training                   0              0        10,000      10,000      10,000
     530005    Special Dept Expense                 6,735         25,871        50,000      50,000      50,000
     530010    Special Dept Exp-Reimb Exp               0              0         5,000       5,000       5,000
     531000    Travel-In Cnty Private Car           6,600          6,600         7,500       7,500       7,500
     531005    Travel-In Cnty County Car           11,988         11,131         5,000       5,000       5,000
     531010    Travel Out of Cnty Private Car       2,290          1,518         5,000       5,000       5,000
     531015    Travel Out of Cnty Cnty Car              0              0         5,000       5,000       5,000
     531020    Travel Out of Cnty Airfare           2,840          1,867         5,000       5,000       5,000
Current Date: 09/14/2009                         Detail- 129
    Oversight Department: Child Support ServicesCOUNTY OF IMPERIAL                                         Budget Detail
      02      PUBLIC PROTECTION                 STATE OF CALIFORNIA
      012     JUDICIAL                           BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                                    Actual        Actual     Requested Recommended     Adopted
       1022   CHILD SUPPORT SERVICES
                                                               2008          2009          2010        2010        2010

     531025    Travel Out of Cnty Hotel                     11,777         5,748           5,000       5,000        5,000
     531030    Travel-Out of Cnty Meals                      8,680         9,706           2,000       2,000        2,000
     531035    Travel Out of Cnty Registratn                 5,367             0           2,000       2,000        2,000
     531040    Travel Out of Cnty Misc                       3,757           831           1,000       1,000        1,000
     531100    Travel Out of Cnty-Rental Car                 1,215            15           3,000       3,000        3,000
     532000    Utilities                                    57,936        55,567          60,000      60,000       60,000
            SERVICES & SUPPLIES                            897,495       919,444         960,435     960,435      960,435
            OTHER CHARGES                                        0             0               0           0            0
            CAPITAL ASSETS                                       0             0               0           0            0
     552080    Transfers In                                 25,821             0               0           0            0
            OTHER FINANCING SOURCES                         25,821             0               0           0            0
     552000    Intrafund Transfer                            2,922         4,477           3,000       3,000        3,000
     552010    Intrafund Material                                0             0           1,500       1,500        1,500
     552015    Intrafund Labor                               7,092             0           3,000       3,000        3,000
     552020    Intrafund Maintenance                        18,025        29,689          20,000      20,000       20,000
     552150    Intrafund Household                               0             0          20,000      20,000       20,000
     552155    Intrafund-Security Services                  27,282        26,296          20,000      20,000       20,000
            INTRA-FUND TRANSFERS                            55,321        60,462          67,500      67,500       67,500
    GENERAL FUND                       Total Revenue     3,879,276     4,012,616       4,424,144   4,424,144    4,424,144
   CHILD SUPPORT SERVICES             Total Expense      3,708,110     4,012,616       4,424,144   4,424,144    4,424,144
                                      Total Net Cost      171,166              0              0           0            0
      Total Child Support Services      Total Revenue      3,879,276     4,012,616     4,424,144   4,424,144    4,424,144
                                        Total Expense      3,708,110      4,012,616    4,424,144   4,424,144    4,424,144
                                        Total Net Cost       171,166               0           0           0            0




Current Date: 09/14/2009                                 Detail- 130
    Oversight Department: Clerk of the Board COUNTY OF IMPERIAL                                 Budget Detail
      01      GENERAL GOVERNMENT             STATE OF CALIFORNIA
      001     LEGISLATIVE AND ADMIN           BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                             Actual       Actual   Requested Recommended    Adopted
       1003   CLERK OF THE BOARD
                                                        2008         2009        2010        2010       2010

       Revenue Account
            LICENSES, PERMITS                             0            0            0           0           0
            INTERGOVERNMENTAL REVENUE                     0            0            0           0           0
     468000    Civil Process Service                    482        1,511          500         500         500
     491045    Other Refunds & Reimbursements         1,428          878        1,000       1,000       1,000
     493000    Reimb For Services Provided            6,367       19,101       12,734      12,734      12,734
            CHARGES FOR SERVICES                      8,277       21,490       14,234      14,234      14,234
       Expenditure Account
     501000    Permanent Salaries                    91,181      120,577      160,313     160,313     160,313
     501115    Extra Help                            22,459       22,295            0           0           0
     501135    Overtime                                 957          501            0           0           0
     501145    Redemption of Benefits                   972        1,255            0           0           0
     501150    Social Security-Medicare               1,565        1,977        2,325       2,325       2,325
     502000    County Contr Retirement                9,610       14,190       19,863      19,863      19,863
     502005    Ins-Workers Comp                      74,887        2,119        2,211       2,211       2,211
     502010    Ins-Unemployment                         576          637          739         739         739
     502015    Group Insurance                       14,655       18,366       28,682      28,682      28,682
     502020    Ins Dental/Vision                        333          333        2,924       2,924       2,924
     502040    Retirement-Pension Bond                6,127        7,750       10,903      10,903      10,903
     502045    Retirement-Health Plan                 4,612        6,177        8,529       8,529       8,529
     502050    Ins - Voluntary Life                     119          172          190         190         190
            SALARIES & BENEFITS                     228,053      196,349      236,679     236,679     236,679
     514000    Communications - Phone Charges           383          402          400         400         400
     514015    Communications-CellPhone/Pager            69        1,300        1,200       1,200       1,200
     514020    Communications - Services                184          183          250         250         250
     517055    Insurance Liability                      645          752          778         778         778
     519000    Maintenance-Equipment                    490            0          300         300         300
     522000    Memberships                              400          475          550         550         550
     523005    Misc Exp - Copies                       -127         -411            0           0           0
     524000    Office Expense                         7,022        7,628       14,000      14,000      14,000
     524002    Cal Card Charges                       1,111            0            0           0           0
     525020    Prof & Spec Svs Data Pro              17,670        8,713       13,000      13,000      13,000
     525025    Prof & Spec Serv-Transcripts             339            0            0           0           0
     525030    Prof & Spec Svs Other                 20,261            0            0           0           0
     526000    Publ & Legal Notices                   2,254          506        5,000       5,000       5,000
     527000    Rents & Leases Equipment                   0        1,454        1,000       1,000       1,000
     530000    Spec Dept Exp-Training                 1,154        1,274        1,200       1,200       1,200
     531040    Travel Out of Cnty Misc                6,135        5,747        6,500       6,500       6,500
            SERVICES & SUPPLIES                      57,990       28,023       44,178      44,178      44,178
            OTHER CHARGES                                 0            0            0           0           0
     552000    Intrafund Transfer                        43          193            0           0           0
     552015    Intrafund Labor                            4            0            0           0           0
     552020    Intrafund Maintenance                    647          554            0           0           0
            INTRA-FUND TRANSFERS                        694          747            0           0           0

Current Date: 09/14/2009                           Detail- 131
    Oversight Department: Clerk of the Board  COUNTY OF IMPERIAL                                       Budget Detail
      01      GENERAL GOVERNMENT              STATE OF CALIFORNIA
      001     LEGISLATIVE AND ADMIN            BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                                 Actual        Actual    Requested Recommended     Adopted
       1003   CLERK OF THE BOARD
                                                            2008          2009         2010        2010        2010

    GENERAL FUND                    Total Revenue         8,277       21,490         14,234      14,234       14,234
   CLERK OF THE BOARD               Total Expense       286,737      225,119        280,857     280,857      280,857
                                    Total Net Cost     -278,460      -203,629      -266,623     -266,623     -266,623
      Total Clerk of the Board        Total Revenue         8,277       21,490        14,234      14,234       14,234
                                      Total Expense       286,737        225,119     280,857     280,857      280,857
                                      Total Net Cost     -278,460      -203,629     -266,623    -266,623     -266,623




Current Date: 09/14/2009                               Detail- 132
    Oversight Department: Cooperative Extension COUNTY OF IMPERIAL                            Budget Detail
      06      EDUCATION                         STATE OF CALIFORNIA
      029     AGRICULTURAL EDUCATION             BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                           Actual       Actual   Requested Recommended    Adopted
       1055   COOPERATIVE EXTENSION
                                                      2008         2009        2010        2010       2010

       Revenue Account
            INTERGOVERNMENTAL REVENUE                   0           0             0           0           0
     481005    Document Chrgs-Coop Ext                805         439         2,000       2,000       2,000
     491045    Other Refunds & Reimbursements           0         178             0           0           0
            CHARGES FOR SERVICES                      805         617         2,000       2,000       2,000
     491135    Contrib from Trusts                  1,273           0        25,000      25,000      25,000
            MISCELLANEOUS REVENUES                  1,273           0        25,000      25,000      25,000
       Expenditure Account
     501000    Permanent Salaries                 119,852      168,992      176,895     176,895     176,895
     501115    Extra Help                          16,607            0            0           0           0
     501130    Bilingual Pay                          392          392          780         780         780
     501145    Redemption of Benefits                    0         104            0           0           0
     501150    Social Security-Medicare             1,293        1,648        1,846       1,846       1,846
     502000    County Contr Retirement             12,670       19,714       21,917      21,917      21,917
     502005    Ins-Workers Comp                    16,672        4,372        3,842       3,842       3,842
     502010    Ins-Unemployment                       727          820          883         883         883
     502015    Group Insurance                     17,325       27,414       27,310      27,310      27,310
     502040    Retirement-Pension Bond              8,076       10,770       12,031      12,031      12,031
     502045    Retirement-Health Plan               6,081        8,583        9,411       9,411       9,411
            SALARIES & BENEFITS                   199,695      242,809      254,915     254,915     254,915
     514000    Communications - Phone Charges       4,300        4,676        5,000       5,000       5,000
     514015    Communications-CellPhone/Pager       2,161        2,130        4,500       4,500       4,500
     514020    Communications - Services              830          820        1,000       1,000       1,000
     517055    Insurance Liability                    815          944            0           0           0
     519000    Maintenance-Equipment               10,115        6,232        6,500       6,500       6,500
     519055    Maint-Info Tech & Software             600            0          300         300         300
     520000    Maint-Struc, Improve, Grounds       25,485       23,361       27,000      27,000      27,000
     521000    Med-Dental & Lab Supplies             -112        1,066        2,000       2,000       2,000
     524000    Office Expense                      20,881       24,079       23,000      23,000      23,000
     524005    Subscription                           392          188          400         400         400
     525020    Prof & Spec Svs Data Pro               245           70            0           0           0
     528000    Rents & Leas-Sts-Imp-Grnds          21,593       21,593            0           0           0
     529000    Small Tools & Instruments            1,887        2,295        3,500       3,500       3,500
     530005    Special Dept Expense                 5,566        7,576        8,500       8,500       8,500
     531005    Travel-In Cnty County Car           41,835       54,283       40,000      40,000      40,000
     531025    Travel Out of Cnty Hotel               625          450            0           0           0
     531030    Travel-Out of Cnty Meals               438          192            0           0           0
     531035    Travel Out of Cnty Registratn        1,173          700            0           0           0
     531040    Travel Out of Cnty Misc                703          724        3,000       3,000       3,000
     531100    Travel Out of Cnty-Rental Car          870          350            0           0           0
            SERVICES & SUPPLIES                   140,402      151,729      124,700     124,700     124,700
            CAPITAL ASSETS                               0           0            0           0           0
            INTRA-FUND TRANSFERS                         0           0            0           0           0
     547020    Interfund Labor                           0           0       25,000      25,000      25,000
            INTER-FUND TRANSFERS                         0           0       25,000      25,000      25,000
Current Date: 09/14/2009                         Detail- 133
    Oversight Department: Cooperative Extension COUNTY OF IMPERIAL                                     Budget Detail
      06      EDUCATION                         STATE OF CALIFORNIA
      029     AGRICULTURAL EDUCATION             BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                                 Actual        Actual    Requested Recommended     Adopted
       1055   COOPERATIVE EXTENSION
                                                            2008          2009         2010        2010        2010

    GENERAL FUND                    Total Revenue         2,078          617         27,000      27,000       27,000
   COOPERATIVE EXTENSION            Total Expense       340,097      394,538        404,615     404,615      404,615
                                    Total Net Cost     -338,019      -393,921      -377,615     -377,615     -377,615
      Total Cooperative Extension     Total Revenue         2,078           617       27,000      27,000       27,000
                                      Total Expense       340,097        394,538     404,615     404,615      404,615
                                      Total Net Cost     -338,019      -393,921     -377,615    -377,615     -377,615




Current Date: 09/14/2009                               Detail- 134
    Oversight Department: County Clerk Recorde COUNTY OF IMPERIAL                             Budget Detail
      01      GENERAL GOVERNMENT               STATE OF CALIFORNIA
      006     ELECTIONS                         BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                           Actual       Actual   Requested Recommended    Adopted
       1014   REGISTRAR OF VOTERS-ELECTIONS
                                                      2008         2009        2010        2010       2010

       Revenue Account
     446010    State Aid - Other                    1,400            0            0           0           0
            INTERGOVERNMENTAL REVENUE               1,400            0            0           0           0
     463000    Election Services                   42,034      708,742      200,000     203,000     203,000
     491045    Other Refunds & Reimbursements      20,632       35,315       10,000      10,000      10,000
            CHARGES FOR SERVICES                   62,666      744,057      210,000     213,000     213,000
            MISCELLANEOUS REVENUES                      0            0            0           0           0
       Expenditure Account
     501000    Permanent Salaries                 118,349      131,753      135,468     135,468     135,468
     501115    Extra Help                           1,132       22,878      115,840     115,840     115,840
     501120    Stand-By                                 0            1            0           0           0
     501130    Bilingual Pay                            5            6          390         390         390
     501135    Overtime                            33,548       19,875            0           0           0
     501150    Social Security-Medicare             2,122        2,437        3,645       3,645       3,645
     502000    County Contr Retirement             12,912       15,549       16,771      16,771      16,771
     502005    Ins-Workers Comp                     2,106        2,699        8,363       8,363       8,363
     502010    Ins-Unemployment                       725          788          987         987         987
     502015    Group Insurance                     34,007       33,754       33,167      33,167      33,167
     502040    Retirement-Pension Bond              8,231        8,495        9,206       9,206       9,206
     502045    Retirement-Health Plan               6,196        6,769        7,201       7,201       7,201
            SALARIES & BENEFITS                   219,333      245,004      331,038     331,038     331,038
     514000    Communications - Phone Charges       1,404        1,369        1,400       1,400       1,400
     514015    Communications-CellPhone/Pager         626          690          800         800         800
     514020    Communications - Services              801          794          795         795         795
     517055    Insurance Liability                    813          929        1,039       1,039       1,039
     519000    Maintenance-Equipment                7,629       21,192       55,000      55,000      55,000
     522000    Memberships                            425          425          425         425         425
     524000    Office Expense                      74,846       85,360       60,000      60,000      60,000
     525020    Prof & Spec Svs Data Pro            39,364       27,849       18,472      18,472      18,472
     526000    Publ & Legal Notices                 3,109        1,775        5,000       5,000       5,000
     530005    Special Dept Expense               750,056      558,484      282,480     282,480     282,480
     531000    Travel-In Cnty Private Car               0          822          850         850         850
     531005    Travel-In Cnty County Car            2,736        2,162        1,500       1,500       1,500
     531010    Travel Out of Cnty Private Car         168        1,123            0           0           0
     531015    Travel Out of Cnty Cnty Car            394            0            0           0           0
     531020    Travel Out of Cnty Airfare             591            0            0           0           0
     531025    Travel Out of Cnty Hotel             1,773        1,235            0           0           0
     531030    Travel-Out of Cnty Meals             1,641          491            0           0           0
     531035    Travel Out of Cnty Registratn        1,420          365            0           0           0
     531040    Travel Out of Cnty Misc              2,258        2,218        8,000       8,000       8,000
            SERVICES & SUPPLIES                   890,054      707,283      435,761     435,761     435,761
     549000    Equipment                           92,607            0            0           0           0
            CAPITAL ASSETS                         92,607            0            0           0           0
     552000    Intrafund Transfer                   1,390           38            0           0           0
     552015    Intrafund Labor                         67            0            0           0           0
Current Date: 09/14/2009                         Detail- 135
    Oversight Department: County Clerk Recorde COUNTY OF IMPERIAL                                Budget Detail
      01      GENERAL GOVERNMENT               STATE OF CALIFORNIA
      006     ELECTIONS                         BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                             Actual       Actual   Requested Recommended     Adopted
       1014   REGISTRAR OF VOTERS-ELECTIONS
                                                        2008         2009        2010        2010        2010

          INTRA-FUND TRANSFERS                       1,457           38             0           0            0
    GENERAL FUND            Total Revenue           64,066      744,057       210,000     213,000      213,000
   REGISTRAR OF VOTERS-ELECT Total Expense       1,203,451      952,325       766,799     766,799      766,799
                                Total Net Cost   -1,139,385     -208,268     -556,799     -553,799     -553,799




Current Date: 09/14/2009                          Detail- 136
    Oversight Department: County Clerk Recorde COUNTY OF IMPERIAL                                Budget Detail
      01      GENERAL GOVERNMENT               STATE OF CALIFORNIA
      006     ELECTIONS                         BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1651   RECORDERS IMPROVEMENT T                   Actual       Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                         2008         2009        2010        2010       2010

       Revenue Account
     473000   Recording Fees                               0       4,260       150,000     150,000     150,000
     491045   Other Refunds & Reimbursements               0           0             0      30,000      30,000
           CHARGES FOR SERVICES                            0       4,260       150,000     180,000     180,000
       Expenditure Account
     519000   Maintenance-Equipment                        0           0             0      70,000      70,000
           SERVICES & SUPPLIES                             0           0             0      70,000      70,000
    552085    Transfers Out                                0      76,960             0           0           0
           OTHER FINANCING SOURCES                         0      76,960             0           0           0
           INTER-FUND TRANSFERS                            0           0             0           0           0
   RECORDERS IMPROVEMENT T Total Revenue                   0       4,260       150,000     180,000     180,000
   OPERATING ACCOUNTS              Total Expense           0      76,960            0       70,000      70,000
                                   Total Net Cost          0      -72,700      150,000     110,000     110,000




Current Date: 09/14/2009                            Detail- 137
    Oversight Department: County Clerk Recorde COUNTY OF IMPERIAL                               Budget Detail
      02      PUBLIC PROTECTION                STATE OF CALIFORNIA
      017     OTHER PROTECTION                  BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                           Actual         Actual   Requested Recommended    Adopted
       1038   COUNTY CLERK AND RECORDER
                                                      2008           2009        2010        2010       2010

       Revenue Account
           INTERGOVERNMENTAL REVENUE                    0              0            0           0           0
     471000   Humane Services                           7              0            0           0           0
     473000   Recording Fees                      672,235        995,958      480,000     585,920     585,920
     491045   Other Refunds & Reimbursements         -609             67        2,500      62,500      62,500
     491100   Overhead Reimb-Recorders              7,324          6,713        4,000       4,000       4,000
     491110   Spec Dist-Contrib Fire-CO                21              0            0           0           0
     493000   Reimb For Services Provided               0              0       13,325      13,325      13,325
           CHARGES FOR SERVICES                   678,978      1,002,738      499,825     665,745     665,745
           MISCELLANEOUS REVENUES                       0              0            0           0           0
       Expenditure Account
     501000   Permanent Salaries                  298,876       318,958       355,032     382,213     382,213
     501115   Extra Help                           57,356        15,749        13,134      13,134      13,134
     501130   Bilingual Pay                           386           392           780         780         780
     501135   Overtime                              8,131           867         5,000       5,000       5,000
     501145   Redemption of Benefits                  644           683             0           0           0
     501150   Social Security-Medicare              3,681         3,194         3,677       3,881       3,881
     502000   County Contr Retirement              30,734        37,919        43,989      47,356      47,356
     502005   Ins-Workers Comp                     16,945        21,345        20,527      20,527      20,527
     502010   Ins-Unemployment                      2,214         2,349         2,352       2,352       2,352
     502015   Group Insurance                      56,628        57,523        57,426      67,813      67,813
     502020   Ins Dental/Vision                       744           744           741         741         741
     502040   Retirement-Pension Bond              19,583        20,725        24,146      25,994      25,994
     502045   Retirement-Health Plan               14,753        16,513        18,888      20,335      20,335
     502050   Ins - Voluntary Life                    190           190           190         190         190
            SALARIES & BENEFITS                   510,865       497,151       545,882     590,316     590,316
     514000   Communications - Phone Charges        1,750         1,590         1,800       1,800       1,800
     514015   Communications-CellPhone/Pager           32            46             0           0           0
     514020   Communications - Services             1,065         1,098           982         982         982
     517055   Insurance Liability                   2,482         3,970         4,089       4,089       4,089
     519000   Maintenance-Equipment                58,907        57,829        70,000      70,000      70,000
     522000   Memberships                             650           875         1,000       1,000       1,000
     524000   Office Expense                       48,054        59,090        65,000      65,000      65,000
     525010   Professional & Special Service          363             0             0           0           0
     525020   Prof & Spec Svs Data Pro             44,186        46,426        66,920      66,920      66,920
     530005   Special Dept Expense                 22,794        14,952        15,000      15,000      15,000
     531000   Travel-In Cnty Private Car            6,600         6,600         6,600       6,600       6,600
     531005   Travel-In Cnty County Car                98             0             0           0           0
     531010   Travel Out of Cnty Private Car           58           306             0           0           0
     531020   Travel Out of Cnty Airfare              982             0             0           0           0
     531025   Travel Out of Cnty Hotel              1,653         2,456             0           0           0
     531030   Travel-Out of Cnty Meals                686           502             0           0           0
     531035   Travel Out of Cnty Registratn           791           715             0           0           0
     531040   Travel Out of Cnty Misc                 692           847        10,000      10,000      10,000
     531100   Travel Out of Cnty-Rental Car             0            79             0           0           0
Current Date: 09/14/2009                         Detail- 138
    Oversight Department: County Clerk Recorde COUNTY OF IMPERIAL                                    Budget Detail
      02      PUBLIC PROTECTION                STATE OF CALIFORNIA
      017     OTHER PROTECTION                  BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                               Actual         Actual   Requested Recommended     Adopted
       1038   COUNTY CLERK AND RECORDER
                                                          2008           2009        2010        2010        2010

            SERVICES & SUPPLIES                       191,843        197,381      241,391     241,391      241,391
            CAPITAL ASSETS                                  0              0            0           0            0
            OTHER FINANCING SOURCES                         0              0            0           0            0
     552000    Intrafund Transfer                         187            -77            0           0            0
     552015    Intrafund Labor                            432              0            0           0            0
     552020    Intrafund Maintenance                    2,564          2,671        1,400       1,400        1,400
            INTRA-FUND TRANSFERS                        3,183          2,594        1,400       1,400        1,400
            INTER-FUND TRANSFERS                            0              0            0           0            0
    GENERAL FUND                     Total Revenue    678,978      1,002,738      499,825     665,745      665,745
   COUNTY CLERK AND RECORD Total Expense              705,891       697,126       788,673     833,107      833,107
                                    Total Net Cost    -26,913       305,612      -288,848     -167,362     -167,362




Current Date: 09/14/2009                             Detail- 139
    Oversight Department: County Clerk Recorde COUNTY OF IMPERIAL                              Budget Detail
      02      PUBLIC PROTECTION                STATE OF CALIFORNIA
      017     OTHER PROTECTION                  BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1781   SOCIAL SECURITY REDACTIO                Actual       Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                       2008         2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                      8         435           275         275         275
            REV FROM USE OF MONEY&PROP                   8         435           275         275         275
     473000   Recording Fees                             0       1,205        10,000      10,000      10,000
     491050   Rev App To Prior Years                     0           4             0           0           0
            CHARGES FOR SERVICES                         0       1,209        10,000      10,000      10,000
       Expenditure Account
     525010    Professional & Special Service            0       88,773            0           0           0
            SERVICES & SUPPLIES                          0       88,773            0           0           0
     549000    Equipment                                 0        4,935            0           0           0
            CAPITAL ASSETS                               0        4,935            0           0           0
     552080    Transfers In                              0      -76,960            0           0           0
            OTHER FINANCING SOURCES                      0      -76,960            0           0           0
     552075    Budgetary Transfers                       0      -19,379            0           0           0
            INTRA-FUND TRANSFERS                         0      -19,379            0           0           0
    SOCIAL SECURITY REDACTION Total Revenue              8        1,644       10,275      10,275      10,275
   OPERATING ACCOUNTS            Total Expense           0       -2,631           0           0            0
                                 Total Net Cost          8       4,275        10,275      10,275      10,275




Current Date: 09/14/2009                          Detail- 140
    Oversight Department: County Clerk Recorde COUNTY OF IMPERIAL                              Budget Detail
      02      PUBLIC PROTECTION                STATE OF CALIFORNIA
      017     OTHER PROTECTION                  BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       7192   MICROGRAPHICS CONVERSIO                   Actual     Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                         2008       2009        2010        2010       2010

       Revenue Account
     473000   Recording Fees                               0      1,205       40,000      40,000      40,000
     491045   Other Refunds & Reimbursements               0          0            0      32,500      32,500
           CHARGES FOR SERVICES                            0      1,205       40,000      72,500      72,500
       Expenditure Account
     524000 Office Expense                                 0          0            0      16,500      16,500
          SERVICES & SUPPLIES                              0          0            0      16,500      16,500
    MICROGRAPHICS CONVERSION Total Revenue                 0      1,205       40,000      72,500      72,500
   OPERATING ACCOUNTS              Total Expense           0         0            0       16,500      16,500
                                   Total Net Cost          0      1,205       40,000      56,000      56,000




Current Date: 09/14/2009                            Detail- 141
    Oversight Department: County Clerk Recorde COUNTY OF IMPERIAL                                     Budget Detail
      04      HEALTH AND SANITATION            STATE OF CALIFORNIA
      018     HEALTH                            BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1647   VITAL & HEALTH STATISTICS                    Actual       Actual    Requested Recommended     Adopted
       0101   OPERATING ACCOUNTS
                                                            2008         2009         2010        2010        2010

       Revenue Account
     473000   Recording Fees                                  0       1,496         30,000      96,920       96,920
           CHARGES FOR SERVICES                               0       1,496         30,000      96,920       96,920
       Expenditure Account
     519000  Maintenance-Equipment                            0           0            500         500          500
     524000  Office Expense                                   0           0              0      10,000       10,000
     525020  Prof & Spec Svs Data Pro                         0           0              0      66,920       66,920
     530005  Special Dept Expense                             0           0          7,400       7,400        7,400
           SERVICES & SUPPLIES                                0           0          7,900      84,820       84,820
    VITAL & HEALTH STATISTICS Total Revenue                   0       1,496         30,000      96,920       96,920
   OPERATING ACCOUNTS               Total Expense             0            0         7,900      84,820       84,820
                                    Total Net Cost            0       1,496         22,100      12,100       12,100
      Total County Clerk Recorder     Total Revenue       743,052    1,755,400      940,100   1,238,440    1,238,440
                                      Total Expense     1,909,342     1,723,780   1,563,372   1,771,226    1,771,226
                                      Total Net Cost   -1,166,290      31,620      -623,272    -532,786     -532,786




Current Date: 09/14/2009                               Detail- 142
    Oversight Department: County Counsel      COUNTY OF IMPERIAL                                    Budget Detail
      01      GENERAL GOVERNMENT              STATE OF CALIFORNIA
      003     COUNSEL                          BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                              Actual         Actual   Requested Recommended     Adopted
       1011   COUNTY COUNSEL
                                                         2008           2009        2010        2010        2010

       Revenue Account
     464000   Legal Services                          27,574       474,586        25,000      25,000       25,000
     491045   Other Refunds & Reimbursements               0           123             0           0            0
     493000   Reimb For Services Provided              4,685        50,000             0           0            0
           CHARGES FOR SERVICES                       32,259       524,709        25,000      25,000       25,000
           MISCELLANEOUS REVENUES                          0             0             0           0            0
       Expenditure Account
     501000    Permanent Salaries                  1,031,003      1,156,021     1,233,893   1,233,893   1,233,893
     501115    Extra Help                             25,463         15,772        26,866      26,866      26,866
     501130    Bilingual Pay                              66              0           390         390         390
     501145    Redemption of Benefits                  6,216          7,590        12,740      12,740      12,740
     501150    Social Security-Medicare               15,129         16,706        18,281      18,281      18,281
     502000    County Contr Retirement               109,297        135,708       152,879     152,879     152,879
     502005    Ins-Workers Comp                       48,490         34,518        32,279      32,279      32,279
     502010    Ins-Unemployment                        6,216          6,655         6,813       6,813       6,813
     502015    Group Insurance                       109,415        109,249       136,356     136,356     136,356
     502020    Ins Dental/Vision                         935            744           741         741         741
     502040    Retirement-Pension Bond                69,702         74,138        83,916      83,916      83,916
     502045    Retirement-Health Plan                 52,445         59,081        65,643      65,643      65,643
     502050    Ins - Voluntary Life                      325            190           190         190         190
            SALARIES & BENEFITS                    1,474,702      1,616,372     1,770,987   1,770,987   1,770,987
     514000    Communications - Phone Charges          2,639          2,668         2,700       2,700       2,700
     514015    Communications-CellPhone/Pager          1,806            945         1,500       1,500       1,500
     514020    Communications - Services               1,786          1,771         1,652       1,652       1,652
     517055    Insurance Liability                    57,180          7,847         7,175       7,175       7,175
     524000    Office Expense                         91,602         86,908        70,000      70,000      70,000
     524002    Cal Card Charges                        2,699              0             0           0           0
     525010    Professional & Special Service        748,609      1,212,746       705,680     705,680     705,680
     525020    Prof & Spec Svs Data Pro               12,321         16,282        18,450      18,450      18,450
     526000    Publ & Legal Notices                    1,546              0             0           0           0
     530000    Spec Dept Exp-Training                 19,706              0             0           0           0
     530010    Special Dept Exp-Reimb Exp              3,660          4,155         4,100       4,100       4,100
     530040    Adm-Other                                 942              0             0           0           0
     531000    Travel-In Cnty Private Car              8,531          7,623         7,500       7,500       7,500
     531015    Travel Out of Cnty Cnty Car             3,189              0             0           0           0
     531040    Travel Out of Cnty Misc                 1,513         24,107        25,000      25,000      25,000
            SERVICES & SUPPLIES                      957,729      1,365,052       843,757     843,757     843,757
     535000    COPS Prin & Int Payments                7,354          7,318         7,352       7,352       7,352
            OTHER CHARGES                              7,354          7,318         7,352       7,352       7,352
     549000    Equipment                               2,893              0             0           0           0
            CAPITAL ASSETS                             2,893              0             0           0           0
     552000    Intrafund Transfer                         37       -464,429      -425,948    -425,948    -425,948
     552015    Intrafund Labor                      -425,783              0             0           0           0
     552020    Intrafund Maintenance                     858          4,669         5,500       5,500       5,500
            INTRA-FUND TRANSFERS                    -424,888       -459,760      -420,448    -420,448    -420,448
Current Date: 09/14/2009                            Detail- 143
    Oversight Department: County Counsel    COUNTY OF IMPERIAL                                             Budget Detail
      01      GENERAL GOVERNMENT            STATE OF CALIFORNIA
      003     COUNSEL                        BUDGET UNIT DETAIL
                                       FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                                  Actual         Actual    Requested Recommended       Adopted
       1011   COUNTY COUNSEL
                                                             2008           2009         2010        2010          2010

          INTER-FUND TRANSFERS                                0              0               0            0            0
    GENERAL FUND            Total Revenue                32,259        524,709          25,000       25,000       25,000
   COUNTY COUNSEL                 Total Expense       2,017,790      2,528,982       2,201,648    2,201,648     2,201,648
                                  Total Net Cost      -1,985,531     -2,004,273      -2,176,648   -2,176,648   -2,176,648
      Total County Counsel           Total Revenue          32,259       524,709         25,000       25,000       25,000
                                     Total Expense       2,017,790       2,528,982    2,201,648    2,201,648    2,201,648
                                     Total Net Cost     -1,985,531     -2,004,273    -2,176,648   -2,176,648   -2,176,648




Current Date: 09/14/2009                               Detail- 144
    Oversight Department: District Attorney   COUNTY OF IMPERIAL                                    Budget Detail
      02      PUBLIC PROTECTION               STATE OF CALIFORNIA
      012     JUDICIAL                         BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                              Actual         Actual   Requested Recommended     Adopted
       1020   DISTRICT ATTORNEY
                                                         2008           2009        2010        2010        2010

       Revenue Account
     446010    State Aid - Other                     140,000             0             0           0            0
     446130    State Mandated Costs                   63,487             0        15,000      15,000       15,000
     446230    Reimburse State Prison Expense        800,267       591,880       850,000     850,000      850,000
     446705    State Aid - Insurance Fraud           109,191       109,258       100,000     100,000      100,000
     491040    County Matching Funds                    -554             0             0           0            0
            INTERGOVERNMENTAL REVENUE              1,112,391       701,138       965,000     965,000      965,000
     456130    Fed-SW Border Assist                  220,784        10,000        10,000      10,000       10,000
            FEDERAL REVENUES                         220,784        10,000        10,000      10,000       10,000
     484060    Other Fees                                  0       336,387             0           0            0
     491045    Other Refunds & Reimbursements         21,462        53,173        10,000      55,423       55,423
     493000    Reimb For Services Provided           119,354       311,842       431,253     431,253      431,253
            CHARGES FOR SERVICES                     140,816       701,402       441,253     486,676      486,676
            MISCELLANEOUS REVENUES                         0             0             0           0            0
       Expenditure Account
     501000   Permanent Salaries                   2,443,649      2,867,642     3,085,741   3,085,741   3,085,741
     501110   Education Incentive                     17,431         19,559        20,850      20,850      20,850
     501115   Extra Help                              76,546         26,591        38,863      38,863      38,863
     501130   Bilingual Pay                            1,624          1,566         1,560       1,560       1,560
     501135   Overtime                                38,681         32,138         5,000       5,000       5,000
     501145   Redemption of Benefits                  25,202         29,991        25,202      25,202      25,202
     501150   Social Security-Medicare                32,977         37,825        41,803      41,803      41,803
     502000   County Contr Retirement                282,707        373,381       415,197     415,197     415,197
     502005   Ins-Workers Comp                        91,651         76,817        75,737      75,737      75,737
     502010   Ins-Unemployment                        15,306         14,124        16,624      16,624      16,624
     502015   Group Insurance                        268,872        313,861       326,363     326,363     326,363
     502020   Ins Dental/Vision                        9,796          9,373         8,184       8,184       8,184
     502040   Retirement-Pension Bond                158,192        178,066       199,904     199,904     199,904
     502045   Retirement-Health Plan                 124,536        147,633       164,161     164,161     164,161
     502050   Ins - Voluntary Life                       761            761           758         758         758
            SALARIES & BENEFITS                    3,587,931      4,129,328     4,425,947   4,425,947   4,425,947
     513015   Uniform Allowance                        8,000          8,000         8,000           0           0
     514000   Communications - Phone Charges          18,486         21,542        23,710      23,710      23,710
     514015   Communications-CellPhone/Pager          20,182         31,574        31,575           0           0
     514020   Communications - Services                7,003          6,250         4,598           0           0
     517055   Insurance Liability                     20,325         19,877        19,774      19,774      19,774
     518000   Jury Per Diem                            2,948            -66         4,000       4,000       4,000
     518005   Witness Protection                       2,000              0         2,000           0           0
     518015   Witness Expense                         11,756         17,071        14,478           0           0
     519000   Maintenance-Equipment                    2,685          2,382         2,700      20,945      20,945
     519015   Prop & Supply Reissue Fuel                 605              0             0           0           0
     522000   Memberships                             11,204         11,797        11,467           0           0
     523000   Miscellaneous Expense                      960            873         1,000       1,000       1,000
     523005   Misc Exp - Copies                        8,313              0             0           0           0
     524000   Office Expense                         111,769        107,100        87,500           0           0
Current Date: 09/14/2009                            Detail- 145
    Oversight Department: District Attorney      COUNTY OF IMPERIAL                                         Budget Detail
      02      PUBLIC PROTECTION                  STATE OF CALIFORNIA
      012     JUDICIAL                            BUDGET UNIT DETAIL
                                            FOR THE FISCAL YEAR 2009 - 2010
       1000    GENERAL FUND                                   Actual         Actual   Requested Recommended       Adopted
       1020    DISTRICT ATTORNEY
                                                               2008           2009        2010        2010          2010

     524002    Cal Card Charges                               148              0              0             0            0
     525010    Professional & Special Service              67,636        104,997         88,110             0            0
     525020    Prof & Spec Svs Data Pro                    78,249        116,303        112,253             0            0
     526015    IVECA                                        5,011          9,904          9,235             0            0
     530000    Spec Dept Exp-Training                      10,770         24,807         28,000             0            0
     530005    Special Dept Expense                        13,101        259,833         11,000        11,000       11,000
     530050    Special Fund                                 1,000            848          1,000         1,000        1,000
     531000    Travel-In Cnty Private Car                  19,315         10,245         10,332             0            0
     531005    Travel-In Cnty County Car                   81,498         73,456         53,869             0            0
     531010    Travel Out of Cnty Private Car               1,085              0              0             0            0
     531015    Travel Out of Cnty Cnty Car                    145              0              0             0            0
     531020    Travel Out of Cnty Airfare                     298              0              0             0            0
     531025    Travel Out of Cnty Hotel                    12,202              0              0             0            0
     531030    Travel-Out of Cnty Meals                     6,811              0              0             0            0
     531035    Travel Out of Cnty Registratn                   24              0              0             0            0
     531040    Travel Out of Cnty Misc                     59,210         66,356         64,650             0            0
            SERVICES & SUPPLIES                           582,739        893,149        589,251        81,429       81,429
            OTHER CHARGES                                       0              0              0             0            0
     549000    Equipment                                      321         22,539              0             0            0
            CAPITAL ASSETS                                    321         22,539              0             0            0
     552080    Transfers In                              -161,990       -217,287              0       -20,945      -20,945
            OTHER FINANCING SOURCES                      -161,990       -217,287              0      -20,945       -20,945
     552000    Intrafund Transfer                        -467,740       -471,423          1,200         1,200        1,200
     552015    Intrafund Labor                              2,984              0              0             0            0
     552020    Intrafund Maintenance                        3,119         15,070         11,504        11,504       11,504
     552055    Intrafund Social Service                         0              0       -468,070     -468,070      -468,070
            INTRA-FUND TRANSFERS                         -461,637       -456,353       -455,366     -455,366      -455,366
            INTER-FUND TRANSFERS                                0              0              0             0            0
    GENERAL FUND                        Total Revenue   1,473,991      1,412,540      1,416,253    1,461,676     1,461,676
   DISTRICT ATTORNEY                  Total Expense     3,547,364      4,371,376      4,559,832    4,031,065     4,031,065
                                      Total Net Cost    -2,073,373     -2,958,836     -3,143,579   -2,569,389   -2,569,389




Current Date: 09/14/2009                                 Detail- 146
    Oversight Department: District Attorney   COUNTY OF IMPERIAL                               Budget Detail
      02      PUBLIC PROTECTION               STATE OF CALIFORNIA
      012     JUDICIAL                         BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1518   VIOLENCE AGAINST WOMEN                     Actual    Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                          2008      2009        2010        2010       2010

       Revenue Account
           REV FROM USE OF MONEY&PROP                       0        0            0           0            0
           INTERGOVERNMENTAL REVENUE                        0        0            0           0            0
           CHARGES FOR SERVICES                             0        0            0           0            0
       Expenditure Account
            SALARIES & BENEFITS                             0        0            0           0            0
     514000    Communications - Phone Charges              -2        0            0           0            0
     514020    Communications - Services                   -8        0            0           0            0
     525090    Prof & Spec Serv-Audit                   1,689        0            0           0            0
            SERVICES & SUPPLIES                         1,679        0            0           0            0
            OTHER CHARGES                                   0        0            0           0            0
            INTRA-FUND TRANSFERS                            0        0            0           0            0
    VIOLENCE AGAINST WOMEN V Total Revenue                  0        0            0           0            0
   OPERATING ACCOUNTS               Total Expense       1,679        0            0           0            0
                                    Total Net Cost     -1,679        0            0           0            0




Current Date: 09/14/2009                             Detail- 147
    Oversight Department: District Attorney     COUNTY OF IMPERIAL                                  Budget Detail
      02      PUBLIC PROTECTION                 STATE OF CALIFORNIA
      012     JUDICIAL                           BUDGET UNIT DETAIL
                                           FOR THE FISCAL YEAR 2009 - 2010
       1524   HIDTA DISTRICT ATTORNEY                      Actual       Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                            2008         2009        2010        2010       2010

        Revenue Account
     417000    Trans. & Encroachment Permits                -85            0            0           0           0
            LICENSES, PERMITS                               -85            0            0           0           0
            REV FROM USE OF MONEY&PROP                        0            0            0           0           0
     446010    State Aid - Other                              0            0            0      22,520      22,520
            INTERGOVERNMENTAL REVENUE                         0            0            0      22,520      22,520
     456040    Federal Aid                               90,487      238,381      361,359     450,359     450,359
     456050    Federal Aid-Prior Years                    3,781            0            0           0           0
            FEDERAL REVENUES                             94,268      238,381      361,359     450,359     450,359
     491045    Other Refunds & Reimbursements                 0            0        4,272       4,272       4,272
     493000    Reimb For Services Provided               22,572      137,964            0           0           0
            CHARGES FOR SERVICES                         22,572      137,964        4,272       4,272       4,272
       Expenditure Account
     501000    Permanent Salaries                        93,196      104,138      107,542     186,935     186,935
     501135    Overtime                                     254            0            0           0           0
     501150    Social Security-Medicare                   1,320        1,480        1,559       2,710       2,710
     502000    County Contr Retirement                    9,871       12,150       13,324      23,161      23,161
     502005    Ins-Workers Comp                           1,903        3,311        1,496       1,496       1,496
     502010    Ins-Unemployment                             655          834          603         603         603
     502015    Group Insurance                            7,970        7,940        7,909      18,295      18,295
     502020    Ins Dental/Vision                              0            0            0       1,130       1,130
     502040    Retirement-Pension Bond                    6,301        6,638        7,314      12,713      12,713
     502045    Retirement-Health Plan                     4,734        5,290        5,721       9,945       9,945
            SALARIES & BENEFITS                         126,204      141,781      145,468     256,988     256,988
     517055    Insurance Liability                          734          984          635         635         635
     525010    Professional & Special Service           100,252      137,964      128,987     128,987     128,987
     525070    Overhead Reimbursement                     1,895        2,492        1,403       1,403       1,403
            SERVICES & SUPPLIES                         102,881      141,440      131,025     131,025     131,025
            OTHER FINANCING SOURCES                           0            0            0           0           0
            INTRA-FUND TRANSFERS                              0            0            0           0           0
    HIDTA DISTRICT ATTORNEY            Total Revenue    116,755      376,345      365,631     477,151     477,151
   OPERATING ACCOUNTS                 Total Expense     229,085      283,221      276,493     388,013     388,013
                                      Total Net Cost   -112,330       93,124       89,138      89,138      89,138




Current Date: 09/14/2009                               Detail- 148
    Oversight Department: District Attorney   COUNTY OF IMPERIAL                                  Budget Detail
      02      PUBLIC PROTECTION               STATE OF CALIFORNIA
      012     JUDICIAL                         BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1602   SPECIAL PROSECUTIONS UNIT                  Actual       Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                          2008         2009        2010        2010       2010

       Revenue Account
            REV FROM USE OF MONEY&PROP                      0            0            0           0           0
     446010    State Aid - Other                      183,300      163,834      163,834     163,834     163,834
            INTERGOVERNMENTAL REVENUE                 183,300      163,834      163,834     163,834     163,834
     493000    Reimb For Services Provided                  0            0        6,078       6,078       6,078
            CHARGES FOR SERVICES                            0            0        6,078       6,078       6,078
       Expenditure Account
     501000    Permanent Salaries                      95,644       98,781      101,939     101,939     101,939
     501135    Overtime                                  -387            0            0           0           0
     501145    Redemption of Benefits                   1,492        1,553        2,294       2,294       2,294
     501150    Social Security-Medicare                 1,370        1,444        1,478       1,478       1,478
     502000    County Contr Retirement                 10,282       11,707       12,630      12,630      12,630
     502005    Ins-Workers Comp                         2,409        2,141        1,485       1,485       1,485
     502010    Ins-Unemployment                           829          799          753         753         753
     502015    Group Insurance                         10,426       10,426       10,386      10,386      10,386
     502040    Retirement-Pension Bond                  6,556        6,396        6,933       6,933       6,933
     502045    Retirement-Health Plan                   4,934        5,097        5,423       5,423       5,423
            SALARIES & BENEFITS                       133,555      138,344      143,321     143,321     143,321
     514000    Communications - Phone Charges              89           92           86          86          86
     514020    Communications - Services                  156          154          115         115         115
     517055    Insurance Liability                        930          941          647         647         647
     524000    Office Expense                               0            0        1,784       1,784       1,784
     525010    Professional & Special Service          28,814       32,383       17,502      17,502      17,502
     525070    Overhead Reimbursement                   2,169       18,212            0           0           0
     525090    Prof & Spec Serv-Audit                  -1,405            0        2,457       2,457       2,457
     531005    Travel-In Cnty County Car                4,600        3,928        4,000       4,000       4,000
            SERVICES & SUPPLIES                        35,353       55,710       26,591      26,591      26,591
     552080    Transfers In                                 0      -19,509            0           0           0
            OTHER FINANCING SOURCES                         0      -19,509            0           0           0
     552075    Budgetary Transfers                     -9,800            0            0           0           0
            INTRA-FUND TRANSFERS                       -9,800            0            0           0           0
            INTER-FUND TRANSFERS                            0            0            0           0           0
    SPECIAL PROSECUTIONS UNIT Total Revenue           183,300      163,834      169,912     169,912     169,912
   OPERATING ACCOUNTS               Total Expense     159,108      174,545      169,912     169,912     169,912
                                    Total Net Cost     24,192      -10,711           0           0            0




Current Date: 09/14/2009                             Detail- 149
    Oversight Department: District Attorney   COUNTY OF IMPERIAL                                  Budget Detail
      02      PUBLIC PROTECTION               STATE OF CALIFORNIA
      017     OTHER PROTECTION                 BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1523   MAJOR NARC VERT PROS UNI                   Actual       Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                          2008         2009        2010        2010       2010

       Revenue Account
            REV FROM USE OF MONEY&PROP                      0            0            0           0           0
     446010    State Aid - Other                      275,808      200,855      239,201     239,201     239,201
            INTERGOVERNMENTAL REVENUE                 275,808      200,855      239,201     239,201     239,201
     456050    Federal Aid-Prior Years                  6,331            0            0           0           0
            FEDERAL REVENUES                            6,331            0            0           0           0
     493000    Reimb For Services Provided            108,767          713       11,803      11,803      11,803
            CHARGES FOR SERVICES                      108,767          713       11,803      11,803      11,803
       Expenditure Account
     501000    Permanent Salaries                     106,558      118,062      124,141     124,141     124,141
     501145    Redemption of Benefits                   2,406        2,561        2,793       2,793       2,793
     501150    Social Security-Medicare                 1,538        1,689        1,800       1,800       1,800
     502000    County Contr Retirement                 11,682       14,074       15,381      15,381      15,381
     502005    Ins-Workers Comp                         3,047        2,692        1,661       1,661       1,661
     502010    Ins-Unemployment                         1,049        1,004          623         623         623
     502015    Group Insurance                         10,422        8,046        5,901       5,901       5,901
     502040    Retirement-Pension Bond                  7,403        7,689        8,443       8,443       8,443
     502045    Retirement-Health Plan                   5,584        6,127        6,604       6,604       6,604
            SALARIES & BENEFITS                       149,689      161,944      167,347     167,347     167,347
     514015    Communications-CellPhone/Pager           1,047          431          900         900         900
     517055    Insurance Liability                      1,176        1,184          724         724         724
     522000    Memberships                                400            0          410         410         410
     524000    Office Expense                               0            0          906         906         906
     525010    Professional & Special Service         119,354       28,926       54,609      54,609      54,609
     525070    Overhead Reimbursement                   2,072        1,465            0           0           0
     525090    Prof & Spec Serv-Audit                   1,500            0        3,588       3,588       3,588
     531005    Travel-In Cnty County Car                   25            0            0           0           0
            SERVICES & SUPPLIES                       125,574       32,006       61,137      61,137      61,137
            INTRA-FUND TRANSFERS                            0            0            0           0           0
            INTER-FUND TRANSFERS                            0            0            0           0           0
    MAJOR NARC VERT PROS UNIT Total Revenue           390,906      201,568      251,004     251,004     251,004
   OPERATING ACCOUNTS               Total Expense     275,263      193,950      228,484     228,484     228,484
                                    Total Net Cost    115,643        7,618       22,520      22,520      22,520




Current Date: 09/14/2009                             Detail- 150
    Oversight Department: District Attorney     COUNTY OF IMPERIAL                                  Budget Detail
      02      PUBLIC PROTECTION                 STATE OF CALIFORNIA
      017     OTHER PROTECTION                   BUDGET UNIT DETAIL
                                           FOR THE FISCAL YEAR 2009 - 2010
       1655   DA ASSET FORFEITURES                         Actual      Actual   Requested Recommended     Adopted
       0101   OPERATING ACCOUNTS
                                                            2008        2009        2010        2010        2010

        Revenue Account
     491130    Asset Forfeiture                               0       8,243           0            0            0
            FINES, FORFEITURES&PENALTIES                      0       8,243           0            0            0
        Expenditure Account
     513015    Uniform Allowance                              0           0           0        8,000        8,000
     518005    Witness Protection                             0           0           0        2,000        2,000
     518015    Witness Expense                                0           0           0       14,478       14,478
     522000    Memberships                                    0           0           0       11,467       11,467
     530000    Spec Dept Exp-Training                         0           0           0       28,000       28,000
     530005    Special Dept Expense                           0           0           0       40,423       40,423
     531000    Travel-In Cnty Private Car                     0           0           0       10,332       10,332
     531005    Travel-In Cnty County Car                      0           0           0       53,869       53,869
            SERVICES & SUPPLIES                               0           0           0      168,569      168,569
     552085    Transfers Out                                  0      15,009           0            0            0
            OTHER FINANCING SOURCES                           0      15,009           0            0            0
            INTRA-FUND TRANSFERS                              0           0           0            0            0
    DA ASSET FORFEITURES               Total Revenue          0       8,243           0            0            0
   OPERATING ACCOUNTS                 Total Expense           0      15,009           0      168,569      168,569
                                      Total Net Cost          0      -6,766           0      -168,569     -168,569




Current Date: 09/14/2009                               Detail- 151
    Oversight Department: District Attorney    COUNTY OF IMPERIAL                                   Budget Detail
      02      PUBLIC PROTECTION                STATE OF CALIFORNIA
      017     OTHER PROTECTION                  BUDGET UNIT DETAIL
                                          FOR THE FISCAL YEAR 2009 - 2010
       1710   DISTRICT ATTORNEY - IVSIT                   Actual       Actual   Requested Recommended     Adopted
       0101   OPERATING ACCOUNTS
                                                           2008         2009        2010        2010        2010

        Revenue Account
     445000    State-"COPS"Program                           0       52,079            0           0            0
     446010    State Aid - Other                        68,126        2,453            0           0            0
     491020    Contrib Frm Other Agency                  1,523            0            0           0            0
            INTERGOVERNMENTAL REVENUE                   69,649       54,532            0           0            0
     456040    Federal Aid                                   0      236,584      157,762     157,762      157,762
            FEDERAL REVENUES                                 0      236,584      157,762     157,762      157,762
     493000    Reimb For Services Provided               8,203       23,127            0           0            0
            CHARGES FOR SERVICES                         8,203       23,127            0           0            0
       Expenditure Account
     501000    Permanent Salaries                      115,113      122,687      126,276     126,276      126,276
     501105    Shift Differential                          120            0             0           0           0
     501110    Education Incentive                       1,361        1,530         1,540       1,540       1,540
     501135    Overtime                                 26,953       52,701        14,000      14,000      14,000
     501145    Redemption of Benefits                    1,218        1,303         1,421       1,421       1,421
     501150    Social Security-Medicare                  2,101        2,605         1,831       1,831       1,831
     502000    County Contr Retirement                  17,708       22,971        23,551      23,551      23,551
     502005    Ins-Workers Comp                          2,264        1,206         2,237       2,237       2,237
     502010    Ins-Unemployment                            779          450           926         926         926
     502015    Group Insurance                          14,396       14,396        14,341      14,341      14,341
     502020    Ins Dental/Vision                         1,467        1,467         1,462       1,462       1,462
     502040    Retirement-Pension Bond                   6,099        6,429         6,194       6,194       6,194
     502045    Retirement-Health Plan                    5,869        6,478         6,718       6,718       6,718
     502050    Ins - Voluntary Life                        190          190           190         190         190
            SALARIES & BENEFITS                        195,638      234,413      200,687     200,687      200,687
     513015    Uniform Allowance                         2,000        2,000         2,000       2,000       2,000
     517055    Insurance Liability                         874          530           975         975         975
     525070    Overhead Reimbursement                      876        1,330         2,342       2,342       2,342
     531005    Travel-In Cnty County Car                18,307       23,150        12,000      12,000      12,000
            SERVICES & SUPPLIES                         22,057       27,010        17,317      17,317      17,317
            CAPITAL ASSETS                                   0            0             0           0           0
     552000    Intrafund Transfer                            0            0       -60,242     -60,242     -60,242
            INTRA-FUND TRANSFERS                             0            0       -60,242    -60,242      -60,242
    DISTRICT ATTORNEY - IVSIT         Total Revenue     77,852      314,243      157,762     157,762      157,762
   OPERATING ACCOUNTS                Total Expense     217,695      261,423      157,762     157,762      157,762
                                     Total Net Cost   -139,843       52,820            0           0            0




Current Date: 09/14/2009                              Detail- 152
    Oversight Department: District Attorney     COUNTY OF IMPERIAL                                    Budget Detail
      02      PUBLIC PROTECTION                 STATE OF CALIFORNIA
      017     OTHER PROTECTION                   BUDGET UNIT DETAIL
                                           FOR THE FISCAL YEAR 2009 - 2010
       1726   D.A. ASSET FORF - FEDERAL                    Actual        Actual   Requested Recommended     Adopted
       0101   OPERATING ACCOUNTS
                                                            2008          2009        2010        2010        2010

        Revenue Account
     491130    Asset Forfeiture                               0      102,429       110,000     110,000      110,000
            FINES, FORFEITURES&PENALTIES                      0      102,429       110,000     110,000      110,000
     430000    Interest Pooled Money                     18,295       18,257             0           0            0
            REV FROM USE OF MONEY&PROP                   18,295       18,257             0           0            0
     491050    Rev App To Prior Years                         0       18,720             0           0            0
            CHARGES FOR SERVICES                              0       18,720             0           0            0
       Expenditure Account
            SALARIES & BENEFITS                               0            0             0           0            0
     522000    Memberships                                6,500            0             0           0            0
     524000    Office Expense                                 0        6,698        15,000     102,500      102,500
     525010    Professional & Special Service                 0        3,770        20,000     108,110      108,110
     530005    Special Dept Expense                           0       13,595        10,000      15,000       15,000
     531040    Travel Out of Cnty Misc                        0            0        25,000      89,650       89,650
            SERVICES & SUPPLIES                           6,500       24,063        70,000     315,260      315,260
     549000    Equipment                                      0        5,396             0           0            0
            CAPITAL ASSETS                                    0        5,396             0           0            0
     552080    Transfers In                                   0       -6,500             0           0            0
     552085    Transfers Out                                  0      228,287             0           0            0
            OTHER FINANCING SOURCES                           0      221,787             0           0            0
            INTRA-FUND TRANSFERS                              0            0             0           0            0
    D.A. ASSET FORF - FEDERAL          Total Revenue     18,295      139,406       110,000     110,000      110,000
   OPERATING ACCOUNTS                 Total Expense       6,500      251,246        70,000     315,260      315,260
                                      Total Net Cost     11,795      -111,840       40,000     -205,260     -205,260




Current Date: 09/14/2009                               Detail- 153
    Oversight Department: District Attorney   COUNTY OF IMPERIAL                               Budget Detail
      02      PUBLIC PROTECTION               STATE OF CALIFORNIA
      017     OTHER PROTECTION                 BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       7089   VEHICLE THEFT/DUI PROSECU                  Actual    Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                          2008      2009        2010        2010       2010

       Expenditure Account
          SERVICES & SUPPLIES                               0        0            0           0            0
          INTRA-FUND TRANSFERS                              0        0            0           0            0
    VEHICLE THEFT/DUI PROSECU Total Revenue                 0        0            0           0            0
   OPERATING ACCOUNTS               Total Expense           0        0            0           0            0
                                    Total Net Cost          0        0            0           0            0




Current Date: 09/14/2009                             Detail- 154
    Oversight Department: District Attorney   COUNTY OF IMPERIAL                                         Budget Detail
      02      PUBLIC PROTECTION               STATE OF CALIFORNIA
      017     OTHER PROTECTION                 BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       7264   CRIMINAL JUSTICE INVESTIGA                   Actual        Actual    Requested Recommended       Adopted
       0101   OPERATING ACCOUNTS
                                                            2008          2009         2010        2010          2010

       Revenue Account
     422000   Other Court Fines                               0       85,734               0            0            0
           FINES, FORFEITURES&PENALTIES                       0       85,734               0            0            0
       Expenditure Account
     514015   Communications-CellPhone/Pager                  0            0               0       31,575       31,575
     514020   Communications - Services                       0            0               0        4,598        4,598
     519000   Maintenance-Equipment                           0            0               0        2,700        2,700
     525020   Prof & Spec Svs Data Pro                        0            0               0      112,253      112,253
     526015   IVECA                                           0            0               0        9,235        9,235
     530005   Special Dept Expense                            0       19,541               0            0            0
            SERVICES & SUPPLIES                               0       19,541               0      160,361      160,361
     549000   Equipment                                       0       11,000               0            0            0
            CAPITAL ASSETS                                    0       11,000               0            0            0
    CRIMINAL JUSTICE INVESTIGA Total Revenue                  0       85,734               0            0            0
   OPERATING ACCOUNTS               Total Expense             0       30,541               0      160,361      160,361
                                    Total Net Cost            0       55,193               0     -160,361      -160,361
      Total District Attorney         Total Revenue     2,261,099    2,701,913      2,470,562    2,627,505    2,627,505
                                      Total Expense     4,436,694      5,581,311    5,462,483    5,619,426    5,619,426
                                      Total Net Cost   -2,175,595    -2,879,398    -2,991,921   -2,991,921   -2,991,921




Current Date: 09/14/2009                               Detail- 155
    Oversight Department: Fire Protection        COUNTY OF IMPERIAL                                     Budget Detail
      02      PUBLIC PROTECTION                  STATE OF CALIFORNIA
      015     FIRE PROTECTION                     BUDGET UNIT DETAIL
                                            FOR THE FISCAL YEAR 2009 - 2010
       1501   FIRE PROTECTION                              Actual         Actual   Requested Recommended      Adopted
       0101   OPERATING ACCOUNTS
                                                            2008           2009        2010        2010         2010

       Revenue Account
     401105    Prop Tax Current Secured               2,451,995      3,080,377     2,500,000   2,500,000    2,500,000
     401110    Prop Tax Cur Unsecured                   123,687        215,987       180,000     180,000      180,000
     401130    Prop Taxes-Supply Assmnt                 172,259        201,160        40,000       40,000      40,000
            CURRENT TAXES                             2,747,941      3,497,524     2,720,000   2,720,000    2,720,000
     444000    State Aid-Homeowners                      38,690         40,175        40,000       40,000      40,000
     446750    State Disaster Assistance Act                  0         15,912             0            0           0
     491005    Contrib From Other Cities                  9,525         12,486        10,860       10,860      10,860
     491020    Contrib Frm Other Agency                       0              0             0      -63,640     -63,640
     491062    IID PILT                                  51,120         33,574             0            0           0
            INTERGOVERNMENTAL REVENUE                    99,335        102,147        50,860     -12,780      -12,780
     478065    Fire Protection Permits                        0            100           500          500         500
     484060    Other Fees                                71,688              0             0            0           0
     491010    Contrib Frm General Fund               1,300,673      1,331,336             0     911,807      911,807
     491045    Other Refunds & Reimbursements            32,883        725,876        70,000     132,379      132,379
     492000    Sale of Fixed Assets                       8,682              0         2,500        2,500       2,500
     493000    Reimb For Services Provided               88,158         26,766        25,000       25,000      25,000
            CHARGES FOR SERVICES                      1,502,084      2,084,078        98,000   1,072,186    1,072,186
     491095    Statutory Cancellations                    3,974            264             0            0           0
            MISCELLANEOUS REVENUES                        3,974            264             0            0           0
       Expenditure Account
     501000   Permanent Salaries                      1,518,377      1,701,305     1,908,250   1,846,587    1,846,587
     501105   Shift Differential                             96              0             0           0            0
     501110   Education Incentive                         3,967          1,864        17,400      17,400       17,400
     501115   Extra Help                                326,622        363,776       385,000     418,432      418,432
     501120   Stand-By                                    9,027          8,847         9,900       9,900        9,900
     501135   Overtime                                  158,212        199,941       189,240     189,240      189,240
     501140   Stipend                                    39,044         39,067        40,669      40,669       40,669
     501145   Redemption of Benefits                     13,248         14,916             0           0            0
     501150   Social Security-Medicare                   26,097         30,589        34,650      33,404       33,404
     502000   County Contr Retirement                   238,967        313,416       352,791     341,292      341,292
     502005   Ins-Workers Comp                          186,319        151,001       195,895     195,895      195,895
     502010   Ins-Unemployment                           10,992         11,197        16,241      16,241       16,241
     502015   Group Insurance                           235,317        246,442       248,606     238,219      238,219
     502020   Ins Dental/Vision                          20,731         21,000        22,865      21,736       21,736
     502040   Retirement-Pension Bond                    83,615         89,152        94,539      91,515       91,515
     502045   Retirement-Health Plan                     79,857         89,195       101,517      98,238       98,238
     502050   Ins - Voluntary Life                        1,973          1,679         1,706       1,706        1,706
            SALARIES & BENEFITS                       2,952,461      3,283,387     3,619,269   3,560,474    3,560,474
     513015   Uniform Allowance                          44,632         42,322        47,500      47,500       47,500
     514000   Communications - Phone Charges             14,216         15,554        16,000      16,000       16,000
     514015   Communications-CellPhone/Pager              7,786          8,107         8,300       8,300        8,300
     514020   Communications - Services                   1,234          1,219         2,246       2,246        2,246
     516000   Household Expense                          21,017         18,152        18,000      18,000       18,000
     517050   Ins - Autos                                 1,169            407         1,111       1,111        1,111
Current Date: 09/14/2009                               Detail- 156
    Oversight Department: Fire Protection        COUNTY OF IMPERIAL                                       Budget Detail
      02      PUBLIC PROTECTION                  STATE OF CALIFORNIA
      015     FIRE PROTECTION                     BUDGET UNIT DETAIL
                                            FOR THE FISCAL YEAR 2009 - 2010
       1501    FIRE PROTECTION                               Actual        Actual   Requested Recommended       Adopted
       0101    OPERATING ACCOUNTS
                                                              2008          2009        2010        2010          2010

     517055     Insurance Liability                        23,874        13,269        13,958        13,958       13,958
     519000     Maintenance-Equipment                     142,072       114,298       120,290      120,290       120,290
     519038     Fuel Expense                              118,402        95,308        94,500        94,500       94,500
     520000     Maint-Struc, Improve, Grounds              12,939        65,812         9,500         9,500        9,500
     520050     Maintenance-SCBA                            3,320        16,140        20,500        20,500       20,500
     523025     Supplies                                        0             0         2,500         2,500        2,500
     524000     Office Expense                             11,855         8,772        12,000        12,000       12,000
     524002     Cal Card Charges                            1,896         3,206             0             0            0
     524003     Disaster Emergency Expense                    995           424             0             0            0
     525010     Professional & Special Service            587,663       569,543       623,705      623,705       623,705
     525020     Prof & Spec Svs Data Pro                   15,098        18,130        12,680        12,680       12,680
     525070     Overhead Reimbursement                    187,377       166,431       249,904      249,904       249,904
     526015     IVECA                                      55,408        55,592        66,778        66,778       66,778
     529000     Small Tools & Instruments                   1,174           903         1,500         1,500        1,500
     530005     Special Dept Expense                       32,506        21,856        25,000        25,000       25,000
     530020     Fire Training                               5,615         4,058        10,000        10,000       10,000
     530085     Special Dept Exp-Fire Equip                35,657        27,124        30,000        30,000       30,000
     530090     Special Dept. Exp-Prevention                3,170         1,869         2,000         2,000        2,000
     530095     Special Dept. Exp-Medical Sup.              4,878         4,711         5,000         5,000        5,000
     530115     Special Dept Expense-SCBA                       0             0         2,250         2,250        2,250
     531000     Travel-In Cnty Private Car                    902         1,386         1,000         1,000        1,000
     531005     Travel-In Cnty County Car                   1,199            33             0             0            0
     531015     Travel Out of Cnty Cnty Car                   281             0             0             0            0
     531040     Travel Out of Cnty Misc                    14,263         9,351        15,345        15,345       15,345
     532000     Utilities                                  25,939        27,136        26,500        26,500       26,500
             SERVICES & SUPPLIES                        1,376,537     1,311,113     1,438,067    1,438,067     1,438,067
      533005    Emergency Clothing                         45,041        21,264        38,000        38,000       38,000
      535000    COPS Prin & Int Payments                   74,895        74,529        74,875        74,875       74,875
             OTHER CHARGES                                119,936        95,793       112,875      112,875       112,875
      549000    Equipment                                 177,552             0             0        77,280       77,280
      549005    Equipment-Vehicles                        770,647       219,206             0        74,000       74,000
      550000    Structures & Improvements                  10,379         1,224             0             0            0
             CAPITAL ASSETS                               958,578       220,430             0      151,280       151,280
      552080    Transfers In                              -53,461             0             0       -14,901      -14,901
      552115    Intrafund City of Imperial               -174,368      -175,000      -188,125     -188,125      -188,125
             OTHER FINANCING SOURCES                     -227,829      -175,000      -188,125     -203,026      -203,026
      522120    Contingency                                     0             0         2,000         2,000        2,000
             APPROP FOR CONTINGENCIES                           0             0         2,000         2,000        2,000
      552000    Intrafund Transfer                             19             0             0             0            0
      552185    Intrafund-Communications                  -11,696             0             0             0            0
             INTRA-FUND TRANSFERS                         -11,677             0             0             0            0
             INTER-FUND TRANSFERS                               0             0             0             0            0
    FIRE PROTECTION                     Total Revenue   4,353,334     5,684,013     2,868,860    3,779,406     3,779,406
   OPERATING ACCOUNTS                 Total Expense     5,168,006     4,735,723     4,984,086    5,061,670     5,061,670
                                      Total Net Cost    -814,672       948,290      -2,115,226   -1,282,264   -1,282,264

Current Date: 09/14/2009                                Detail- 157
    Oversight Department: Fire Protection        COUNTY OF IMPERIAL                                 Budget Detail
      02      PUBLIC PROTECTION                  STATE OF CALIFORNIA
      015     FIRE PROTECTION                     BUDGET UNIT DETAIL
                                            FOR THE FISCAL YEAR 2009 - 2010
       1560   CITY OF IMPERIAL FIRE SERV                   Actual       Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                            2008         2009        2010        2010       2010

        Revenue Account
     430000    Interest Pooled Money                        498         -145            0           0           0
            REV FROM USE OF MONEY&PROP                      498         -145            0           0           0
     491005    Contrib From Other Cities                698,490      652,161      836,002     836,002     836,002
            INTERGOVERNMENTAL REVENUE                   698,490      652,161      836,002     836,002     836,002
     491050    Rev App To Prior Years                         0          247            0           0           0
     491055    Overhead Reimbursements                   63,556            0            0           0           0
            CHARGES FOR SERVICES                         63,556          247            0           0           0
       Expenditure Account
     501000    Permanent Salaries                       254,759      257,080      274,009     274,009     274,009
     501110    Education Incentive                          160          290        6,000       6,000       6,000
     501120    Stand-By                                   3,607        3,226        3,650       3,650       3,650
     501135    Overtime                                  56,143       64,384       78,000      78,000      78,000
     501140    Stipend                                   22,576       19,345       22,000      22,000      22,000
     501145    Redemption of Benefits                     1,852        2,639            0           0           0
     501150    Social Security-Medicare                   4,968        5,083        3,973       3,973       3,973
     502000    County Contr Retirement                   44,256       51,838       51,103      51,103      51,103
     502005    Ins-Workers Comp                           4,223        5,136        5,554       5,554       5,554
     502010    Ins-Unemployment                           1,454        1,916        2,665       2,665       2,665
     502015    Group Insurance                           47,656       51,654       56,460      56,460      56,460
     502020    Ins Dental/Vision                          5,046        5,458        6,019       6,019       6,019
     502040    Retirement-Pension Bond                   15,293       14,504       13,441      13,441      13,441
     502045    Retirement-Health Plan                    14,710       14,614       14,577      14,577      14,577
     502050    Ins - Voluntary Life                         340          361          379         379         379
            SALARIES & BENEFITS                         477,043      497,528      537,830     537,830     537,830
     513015    Uniform Allowance                          6,000        5,885        7,500       7,500       7,500
     517055    Insurance Liability                        1,630        2,260        2,290       2,290       2,290
     519000    Maintenance-Equipment                      3,990        8,045       14,000      14,000      14,000
     519038    Fuel Expense                               7,988        7,369        9,600       9,600       9,600
     520000    Maint-Struc, Improve, Grounds                220            0        2,000       2,000       2,000
     520050    Maintenance-SCBA                                0       1,558        1,900       1,900       1,900
     523000    Miscellaneous Expense                      4,339        2,487        4,000       4,000       4,000
     524000    Office Expense                                  0         847        2,150       2,150       2,150
     525070    Overhead Reimbursement                     6,408       10,488       10,866      10,866      10,866
     530005    Special Dept Expense                         616            0        1,000       1,000       1,000
     530020    Fire Training                              1,385            0        5,900       5,900       5,900
     530085    Special Dept Exp-Fire Equip                1,603          220       11,000      11,000      11,000
     530090    Special Dept. Exp-Prevention                 707           58        2,500       2,500       2,500
     530095    Special Dept. Exp-Medical Sup.             4,206        2,729        6,400       6,400       6,400
     531040    Travel Out of Cnty Misc                    1,632          160        4,000       4,000       4,000
            SERVICES & SUPPLIES                          40,724       42,106       85,106      85,106      85,106
     533005    Emergency Clothing                         8,102        5,834        7,500       7,500       7,500
            OTHER CHARGES                                 8,102        5,834        7,500       7,500       7,500
     552115    Intrafund City of Imperial               174,368      175,000      188,125     188,125     188,125
            OTHER FINANCING SOURCES                     174,368      175,000      188,125     188,125     188,125
Current Date: 09/14/2009                               Detail- 158
    Oversight Department: Fire Protection        COUNTY OF IMPERIAL                                 Budget Detail
      02      PUBLIC PROTECTION                  STATE OF CALIFORNIA
      015     FIRE PROTECTION                     BUDGET UNIT DETAIL
                                            FOR THE FISCAL YEAR 2009 - 2010
       1560   CITY OF IMPERIAL FIRE SERV                   Actual       Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                            2008         2009        2010        2010       2010

           INTRA-FUND TRANSFERS                               0            0            0           0           0
    CITY OF IMPERIAL FIRE SERVI Total Revenue           762,544      652,263      836,002     836,002     836,002
   OPERATING ACCOUNTS               Total Expense       700,237      720,468      818,561     818,561     818,561
                                    Total Net Cost       62,307      -68,205       17,441      17,441      17,441




Current Date: 09/14/2009                               Detail- 159
    Oversight Department: Fire Protection        COUNTY OF IMPERIAL                                 Budget Detail
      02      PUBLIC PROTECTION                  STATE OF CALIFORNIA
      015     FIRE PROTECTION                     BUDGET UNIT DETAIL
                                            FOR THE FISCAL YEAR 2009 - 2010
       1777   TENS GRANT                                   Actual       Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                            2008         2009        2010        2010       2010

        Revenue Account
     430000   Interest Pooled Money                           0       -1,573           0           0            0
            REV FROM USE OF MONEY&PROP                        0       -1,573           0           0            0
     456040   Federal Aid                                     0      206,171           0           0            0
            FEDERAL REVENUES                                  0      206,171           0           0            0
       Expenditure Account
     514000    Communications - Phone Charges                 0          940           0           0            0
     525020    Prof & Spec Svs Data Pro                       0        3,420           0           0            0
     530005    Special Dept Expense                           0       15,636           0           0            0
            SERVICES & SUPPLIES                               0       19,996           0           0            0
     549000    Equipment                                      0      135,153           0           0            0
            CAPITAL ASSETS                                    0      135,153           0           0            0
     552015    Intrafund Labor                                0       40,000           0           0            0
            INTRA-FUND TRANSFERS                              0       40,000           0           0            0
    TENS GRANT                        Total Revenue           0      204,598           0           0            0
   OPERATING ACCOUNTS                Total Expense            0      195,149           0           0            0
                                     Total Net Cost           0        9,449           0           0            0




Current Date: 09/14/2009                               Detail- 160
    Oversight Department: Fire Protection        COUNTY OF IMPERIAL                                 Budget Detail
      02      PUBLIC PROTECTION                  STATE OF CALIFORNIA
      015     FIRE PROTECTION                     BUDGET UNIT DETAIL
                                            FOR THE FISCAL YEAR 2009 - 2010
       1784   2007 HOMELAND SECURITY G                     Actual       Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                            2008         2009        2010        2010       2010

       Revenue Account
     430000    Interest Pooled Money                          0        1,924           0           0            0
            REV FROM USE OF MONEY&PROP                        0        1,924           0           0            0
     446010    State Aid - Other                              0      391,558           0           0            0
            INTERGOVERNMENTAL REVENUE                         0      391,558           0           0            0
       Expenditure Account
     525010     Professional & Special Service                0      265,870           0           0            0
             SERVICES & SUPPLIES                              0      265,870           0           0            0
      546100    Contribution to IVECA                         0      113,942           0           0            0
             OTHER CHARGES                                    0      113,942           0           0            0
      552000    Intrafund Transfer                            0       11,746           0           0            0
             INTRA-FUND TRANSFERS                             0       11,746           0           0            0
    2007 HOMELAND SECURITY GR Total Revenue                   0      393,482           0           0            0
   OPERATING ACCOUNTS               Total Expense             0      391,558           0           0            0
                                    Total Net Cost            0        1,924           0           0            0




Current Date: 09/14/2009                               Detail- 161
    Oversight Department: Fire Protection        COUNTY OF IMPERIAL                               Budget Detail
      02      PUBLIC PROTECTION                  STATE OF CALIFORNIA
      017     OTHER PROTECTION                    BUDGET UNIT DETAIL
                                            FOR THE FISCAL YEAR 2009 - 2010
       1543   HAZ MATERIAL SERVICE FEE                     Actual     Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                            2008       2009        2010        2010       2010

       Revenue Account
     430000   Interest Pooled Money                       1,239      1,266           0           0            0
            REV FROM USE OF MONEY&PROP                    1,239      1,266           0           0            0
     491050   Rev App To Prior Years                          0      1,316           0           0            0
            CHARGES FOR SERVICES                              0      1,316           0           0            0
    HAZ MATERIAL SERVICE FEES Total Revenue               1,239      2,582           0           0            0
   OPERATING ACCOUNTS               Total Expense             0         0            0           0            0
                                    Total Net Cost        1,239      2,582           0           0            0




Current Date: 09/14/2009                               Detail- 162
    Oversight Department: Fire Protection        COUNTY OF IMPERIAL                                 Budget Detail
      02      PUBLIC PROTECTION                  STATE OF CALIFORNIA
      017     OTHER PROTECTION                    BUDGET UNIT DETAIL
                                            FOR THE FISCAL YEAR 2009 - 2010
       1551   OFFICE OF EMERGENCY SERV                     Actual       Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                            2008         2009        2010        2010       2010

       Revenue Account
     430000    Interest Pooled Money                     -1,948       -2,378            0           0           0
            REV FROM USE OF MONEY&PROP                   -1,948       -2,378            0           0           0
     441000    State Aid-Civil Defense                   69,056       73,056      100,448     100,448     100,448
     446750    State Disaster Assistance Act                  0       65,872            0           0           0
     491005    Contrib From Other Cities                      0       16,173       17,998      17,998      17,998
            INTERGOVERNMENTAL REVENUE                    69,056      155,101      118,446     118,446     118,446
     491010    Contrib Frm General Fund                 121,474      127,444            0      57,119      57,119
     491045    Other Refunds & Reimbursements                 0          663            0           0           0
     491050    Rev App To Prior Years                         0       -1,546            0           0           0
            CHARGES FOR SERVICES                        121,474      126,561            0      57,119      57,119
       Expenditure Account
     501000   Permanent Salaries                        108,759      114,597      118,206     118,206     118,206
     501115   Extra Help                                  5,911        8,391        9,500       9,500       9,500
     501140   Stipend                                       534        3,080        3,315       3,315       3,315
     501145   Redemption of Benefits                      5,577        1,819            0           0           0
     501150   Social Security-Medicare                    1,716        1,823        1,900       1,900       1,900
     502000   County Contr Retirement                    16,807       20,565       20,899      20,899      20,899
     502005   Ins-Workers Comp                            2,742        2,143        2,767       2,767       2,767
     502010   Ins-Unemployment                              944          577          910         910         910
     502015   Group Insurance                            15,078       13,613       13,654      13,654      13,654
     502020   Ins Dental/Vision                             990          883        1,462       1,462       1,462
     502040   Retirement-Pension Bond                     6,405        6,313        5,962       5,962       5,962
     502045   Retirement-Health Plan                      5,886        6,121        6,288       6,288       6,288
     502050   Ins - Voluntary Life                          261          200          190         190         190
            SALARIES & BENEFITS                         171,610      180,125      185,053     185,053     185,053
     513015   Uniform Allowance                           1,000        1,000        1,500       1,500       1,500
     514000   Communications - Phone Charges              4,380        3,839        4,500       4,500       4,500
     514015   Communications-CellPhone/Pager                 11           28        1,200       1,200       1,200
     514020   Communications - Services                     104          103        2,413       2,413       2,413
     516000   Household Expense                             299           13        1,500       1,500       1,500
     517055   Insurance Liability                         1,058          763          878         878         878
     519000   Maintenance-Equipment                          65        1,396        1,500       1,500       1,500
     522000   Memberships                                   150          105          250         250         250
     524000   Office Expense                              2,077          414        2,500       2,500       2,500
     524003   Disaster Emergency Expense                  1,660            0            0           0           0
     525010   Professional & Special Service              7,000      -37,981            0           0           0
     525070   Overhead Reimbursement                     14,776       11,515       12,380      12,380      12,380
     530005   Special Dept Expense                          954          300        1,000       1,000       1,000
     531000   Travel-In Cnty Private Car                    116            0          300         300         300
     531005   Travel-In Cnty County Car                      10            0            0           0           0
     531040   Travel Out of Cnty Misc                     2,488        1,051        4,000       4,000       4,000
     532000   Utilities                                   5,337        6,223        7,000       7,000       7,000
            SERVICES & SUPPLIES                          41,485      -11,231       40,921      40,921      40,921
     549000   Equipment                                  65,357            0            0           0           0
Current Date: 09/14/2009                               Detail- 163
    Oversight Department: Fire Protection        COUNTY OF IMPERIAL                                  Budget Detail
      02      PUBLIC PROTECTION                  STATE OF CALIFORNIA
      017     OTHER PROTECTION                    BUDGET UNIT DETAIL
                                            FOR THE FISCAL YEAR 2009 - 2010
       1551   OFFICE OF EMERGENCY SERV                     Actual       Actual   Requested Recommended     Adopted
       0101   OPERATING ACCOUNTS
                                                            2008         2009        2010        2010        2010

            CAPITAL ASSETS                               65,357            0            0           0            0
            OTHER FINANCING SOURCES                           0            0            0           0            0
     552000    Intrafund Transfer                             0      -11,746            0           0            0
            INTRA-FUND TRANSFERS                              0      -11,746            0           0            0
            INTER-FUND TRANSFERS                              0            0            0           0            0
    OFFICE OF EMERGENCY SERVI Total Revenue             188,582      279,284      118,446     175,565      175,565
   OPERATING ACCOUNTS               Total Expense       278,452      157,148      225,974     225,974      225,974
                                    Total Net Cost      -89,870      122,136     -107,528      -50,409      -50,409




Current Date: 09/14/2009                               Detail- 164
    Oversight Department: Fire Protection        COUNTY OF IMPERIAL                                Budget Detail
      02      PUBLIC PROTECTION                  STATE OF CALIFORNIA
      017     OTHER PROTECTION                    BUDGET UNIT DETAIL
                                            FOR THE FISCAL YEAR 2009 - 2010
       1733   2004 STATE HOMELAND SEC. P                   Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                            2008        2009        2010        2010       2010

       Revenue Account
     430000    Interest Pooled Money                        404        391            0           0            0
            REV FROM USE OF MONEY&PROP                      404        391            0           0            0
            INTERGOVERNMENTAL REVENUE                         0          0            0           0            0
     491050    Rev App To Prior Years                         0        432            0           0            0
            CHARGES FOR SERVICES                              0        432            0           0            0
       Expenditure Account
     516000    Household Expense                              0      2,602            0           0            0
     524000    Office Expense                                 0      3,127            0           0            0
            SERVICES & SUPPLIES                               0      5,729            0           0            0
            CAPITAL ASSETS                                    0          0            0           0            0
            OTHER FINANCING SOURCES                           0          0            0           0            0
            INTRA-FUND TRANSFERS                              0          0            0           0            0
    2004 STATE HOMELAND SEC. P Total Revenue                404        823            0           0            0
   OPERATING ACCOUNTS               Total Expense             0      5,729            0           0            0
                                    Total Net Cost          404      -4,906           0           0            0




Current Date: 09/14/2009                               Detail- 165
    Oversight Department: Fire Protection        COUNTY OF IMPERIAL                                Budget Detail
      02      PUBLIC PROTECTION                  STATE OF CALIFORNIA
      017     OTHER PROTECTION                    BUDGET UNIT DETAIL
                                            FOR THE FISCAL YEAR 2009 - 2010
       1742   2005 STATE HOMELAND SECU                     Actual      Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                            2008        2009        2010        2010       2010

       Revenue Account
     430000    Interest Pooled Money                        231        224            0           0            0
            REV FROM USE OF MONEY&PROP                      231        224            0           0            0
            INTERGOVERNMENTAL REVENUE                         0          0            0           0            0
     491050    Rev App To Prior Years                         0        327            0           0            0
            CHARGES FOR SERVICES                              0        327            0           0            0
       Expenditure Account
     524000    Office Expense                                 0      3,228            0           0            0
     530005    Special Dept Expense                           0      3,108            0           0            0
            SERVICES & SUPPLIES                               0      6,336            0           0            0
            OTHER CHARGES                                     0          0            0           0            0
            CAPITAL ASSETS                                    0          0            0           0            0
            INTRA-FUND TRANSFERS                              0          0            0           0            0
    2005 STATE HOMELAND SECUR Total Revenue                 231        551            0           0            0
   OPERATING ACCOUNTS               Total Expense             0      6,336            0           0            0
                                    Total Net Cost          231      -5,785           0           0            0




Current Date: 09/14/2009                               Detail- 166
    Oversight Department: Fire Protection        COUNTY OF IMPERIAL                                     Budget Detail
      02      PUBLIC PROTECTION                  STATE OF CALIFORNIA
      017     OTHER PROTECTION                    BUDGET UNIT DETAIL
                                            FOR THE FISCAL YEAR 2009 - 2010
       1760   2006 HOMELAND SECURITY G                     Actual       Actual    Requested Recommended       Adopted
       0101   OPERATING ACCOUNTS
                                                            2008         2009         2010        2010          2010

       Revenue Account
     430000    Interest Pooled Money                      1,450         299               0            0            0
            REV FROM USE OF MONEY&PROP                    1,450         299               0            0            0
     446010    State Aid - Other                        -23,442           0               0            0            0
            INTERGOVERNMENTAL REVENUE                   -23,442           0               0            0            0
     491050    Rev App To Prior Years                         0       1,179               0            0            0
            CHARGES FOR SERVICES                              0       1,179               0            0            0
       Expenditure Account
     516000   Household Expense                               0         177               0            0            0
     524000   Office Expense                                  0       5,226               0            0            0
     525010   Professional & Special Service            334,296           0               0            0            0
     530005   Special Dept Expense                            0         330               0            0            0
           SERVICES & SUPPLIES                          334,296       5,733               0            0            0
           OTHER CHARGES                                      0           0               0            0            0
           OTHER FINANCING SOURCES                            0           0               0            0            0
           INTRA-FUND TRANSFERS                               0           0               0            0            0
    2006 HOMELAND SECURITY GR Total Revenue             -21,992       1,478               0            0            0
   OPERATING ACCOUNTS               Total Expense       334,296       5,733               0            0            0
                                    Total Net Cost     -356,288       -4,255              0            0            0
      Total Fire Protection           Total Revenue     5,284,342    7,219,074     3,823,308    4,790,973    4,790,973
                                      Total Expense     6,480,991     6,217,844    6,028,621    6,106,205    6,106,205
                                      Total Net Cost   -1,196,649    1,001,230    -2,205,313   -1,315,232   -1,315,232




Current Date: 09/14/2009                               Detail- 167
    Oversight Department: Health Department   COUNTY OF IMPERIAL                                 Budget Detail
      02      PUBLIC PROTECTION               STATE OF CALIFORNIA
      017     OTHER PROTECTION                 BUDGET UNIT DETAIL
                                         FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                              Actual       Actual   Requested Recommended    Adopted
       1034   ANIMAL CONTROL
                                                         2008         2009        2010        2010       2010

       Revenue Account
     411101    Animal Licenses                        14,550       12,808       15,000      15,000      15,000
            LICENSES, PERMITS                         14,550       12,808       15,000      15,000      15,000
     446130    State Mandated Costs                        0       43,675       61,426      61,426      61,426
            INTERGOVERNMENTAL REVENUE                      0       43,675       61,426      61,426      61,426
     471000    Humane Services                        51,944       72,741       80,000      80,000      80,000
     484090    Spay & Neuter Services                  2,700            0            0           0           0
     491045    Other Refunds & Reimbursements             18          545            0           0           0
            CHARGES FOR SERVICES                      54,662       73,286       80,000      80,000      80,000
       Expenditure Account
     501000    Permanent Salaries                    209,867      231,585      272,384     272,384     272,384
     501115    Extra Help                             39,746       35,280       53,740      53,740      53,740
     501120    Stand-By                                2,751        3,009        3,000       3,000       3,000
     501130    Bilingual Pay                             392          392          390         390         390
     501135    Overtime                               70,893       33,274       15,000      15,000      15,000
     501145    Redemption of Benefits                  1,659        1,656        2,890       2,890       2,890
     501150    Social Security-Medicare                4,045        3,810        4,543       4,543       4,543
     502000    County Contr Retirement                21,109       27,151       33,748      33,748      33,748
     502005    Ins-Workers Comp                        4,007       22,184       22,185      22,185      22,185
     502010    Ins-Unemployment                        1,379        1,477        2,087       2,087       2,087
     502015    Group Insurance                        41,525       54,303       59,061      59,061      59,061
     502020    Ins Dental/Vision                       1,134        1,134        1,130       1,130       1,130
     502040    Retirement-Pension Bond                13,578       14,833       18,525      18,525      18,525
     502045    Retirement-Health Plan                 10,202       11,820       13,539      13,539      13,539
            SALARIES & BENEFITS                      422,287      441,908      502,222     502,222     502,222
     513015    Uniform Allowance                       3,050        3,500        3,500       3,500       3,500
     514000    Communications - Phone Charges            706          620          610         610         610
     514010    Internet Connections                    1,476        1,998        2,160       2,160       2,160
     514015    Communications-CellPhone/Pager          1,845        1,679        2,500       2,500       2,500
     514020    Communications - Services               2,961          274          779         779         779
     517055    Insurance Liability                     6,411        6,140       10,043      10,043      10,043
     519000    Maintenance-Equipment                     100            0            0           0           0
     521000    Med-Dental & Lab Supplies                   0            0          500         500         500
     524000    Office Expense                         32,521        7,960       10,857      10,857      10,857
     524010    Rabies Control                              0          711        1,000       1,000       1,000
     525010    Professional & Special Service         61,015       50,992       60,000      60,000      60,000
     528000    Rents & Leas-Sts-Imp-Grnds              1,395        1,111        1,120       1,120       1,120
     530005    Special Dept Expense                   28,318       33,181       30,000      30,000      30,000
     531000    Travel-In Cnty Private Car                181            0            0           0           0
     531005    Travel-In Cnty County Car              65,456       57,706       55,000      55,000      55,000
     531040    Travel Out of Cnty Misc                 2,827        2,178        2,200       2,200       2,200
            SERVICES & SUPPLIES                      208,262      168,050      180,269     180,269     180,269
     549005    Equipment-Vehicles                          0       16,000            0           0           0
            CAPITAL ASSETS                                 0       16,000            0           0           0
     552000    Intrafund Transfer                        105            0            0           0           0
Current Date: 09/14/2009                            Detail- 168
    Oversight Department: Health Department  COUNTY OF IMPERIAL                                    Budget Detail
      02      PUBLIC PROTECTION              STATE OF CALIFORNIA
      017     OTHER PROTECTION                BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                              Actual        Actual   Requested Recommended     Adopted
       1034   ANIMAL CONTROL
                                                         2008          2009        2010        2010        2010

     552015  Intrafund Labor                           2,233             0            0            0           0
     552020  Intrafund Maintenance                     6,337         8,890       10,000       10,000      10,000
     552125  Intrafund Health to Anim Cntr          -569,561      -505,078     -536,135     -536,135    -536,135
          INTRA-FUND TRANSFERS                      -560,886      -496,188     -526,135     -526,135    -526,135
    GENERAL FUND                    Total Revenue     69,212       129,769      156,426      156,426     156,426
   ANIMAL CONTROL                   Total Expense     69,663      129,770       156,356     156,356      156,356
                                   Total Net Cost       -451            -1          70           70           70




Current Date: 09/14/2009                            Detail- 169
    Oversight Department: Health Department COUNTY OF IMPERIAL                                   Budget Detail
      02      PUBLIC PROTECTION             STATE OF CALIFORNIA
      017     OTHER PROTECTION               BUDGET UNIT DETAIL
                                       FOR THE FISCAL YEAR 2009 - 2010
       1702   BIOTERRORISM PREPAREDNE                  Actual        Actual   Requested Recommended    Adopted
       0101   OPERATING ACCOUNTS
                                                        2008          2009        2010        2010       2010

       Revenue Account
     430000    Interest Pooled Money                  6,820        6,930             0           0           0
            REV FROM USE OF MONEY&PROP                6,820        6,930             0           0           0
     446010    State Aid - Other                    676,721      400,976       525,994     525,994     525,994
            INTERGOVERNMENTAL REVENUE               676,721      400,976       525,994     525,994     525,994
            FEDERAL REVENUES                              0            0             0           0           0
     491045    Other Refunds & Reimbursements             0           11             0           0           0
     491050    Rev App To Prior Years                     0       10,605             0           0           0
            CHARGES FOR SERVICES                          0       10,616             0           0           0
       Expenditure Account
     502005    Ins-Workers Comp                       1,076            0             0           0           0
            SALARIES & BENEFITS                       1,076            0             0           0           0
     524000    Office Expense                        63,321          138             0           0           0
     525010    Professional & Special Service       226,605      466,930       525,994     525,994     525,994
     525070    Overhead Reimbursement                     0        1,223             0           0           0
     530005    Special Dept Expense                  80,976       22,864             0           0           0
     531015    Travel Out of Cnty Cnty Car              159            0             0           0           0
     531040    Travel Out of Cnty Misc                  595            0             0           0           0
            SERVICES & SUPPLIES                     371,656      491,155       525,994     525,994     525,994
     549000    Equipment                             24,764       34,081             0           0           0
     550000    Structures & Improvements             80,667        1,409             0           0           0
            CAPITAL ASSETS                          105,431       35,490             0           0           0
            OTHER FINANCING SOURCES                       0            0             0           0           0
            INTRA-FUND TRANSFERS                          0            0             0           0           0
    BIOTERRORISM PREPAREDNES Total Revenue          683,541      418,522       525,994     525,994     525,994
   OPERATING ACCOUNTS             Total Expense     478,163      526,645       525,994     525,994     525,994
                                  Total Net Cost    205,378      -108,123           0           0            0




Current Date: 09/14/2009                           Detail- 170
    Oversight Department: Health Department COUNTY OF IMPERIAL                                       Budget Detail
      04      HEALTH AND SANITATION         STATE OF CALIFORNIA
      018     HEALTH                         BUDGET UNIT DETAIL
                                       FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                            Actual          Actual   Requested Recommended       Adopted
       1044   HEALTH SERVICES
                                                       2008            2009        2010        2010          2010

        Revenue Account
     415000    Other Licenses & Permits              1,815           1,624          2,000        2,000        2,000
            LICENSES, PERMITS                        1,815           1,624          2,000        2,000        2,000
            FINES, FORFEITURES&PENALTIES                 0               0              0            0            0
     431000    Rents & Concess-Land & Bldgs            720             480              0            0            0
            REV FROM USE OF MONEY&PROP                 720             480              0            0            0
     439005    State Aid-Agency MAA              1,450,191       1,489,850      1,825,000    1,825,000    1,825,000
     439015    State Aid-TB Control                117,760         142,738        145,000      145,000      145,000
     439020    State Aid-TB Medi-Cal               153,576          25,160              0       30,000       30,000
     439025    State Aid-Nutrition                       0               0              0      123,731      123,731
     439030    State Aid-HIV/AIDS                  334,421         624,566        482,333      482,333      482,333
     439035    State Aid-Immunization              260,155         297,531        259,591      259,591      259,591
     439040    State Aid-CHDP Clinic Payments      150,647         167,542        240,000      240,000      240,000
     439045    State Aid-CHDP Administration       317,601         416,243        420,000      420,000      420,000
     439050    State Aid-Health Subvention           6,772           2,258              0            0            0
     439065    State Aid-Reimburse Medi-Cal         20,962          25,575         30,000            0            0
     439070    State Aid-Endowment                 619,264         613,250        237,941      114,210      114,210
     446010    State Aid - Other                         0          75,963              0            0            0
     446070    State Aid-Realignment Health      7,466,216       7,398,419      7,095,422    7,095,422    7,095,422
     446100    State Aid                            52,612          62,272         69,325            0            0
     446110    State Aid-MCAH                       84,885         114,112         79,610      148,935      148,935
     446120    Senior Citizens Grant                15,492          16,917         15,818       15,818       15,818
     446150    Adolescent Family Life              143,882         207,570        144,245      144,245      144,245
     446750    State Disaster Assistance Act             0           1,253              0            0            0
            INTERGOVERNMENTAL REVENUE           11,194,436      11,681,219     11,044,285   11,044,285   11,044,285
     456020    Fed Emerg Med Serv Authority         89,743           7,030        112,212      112,212      112,212
            FEDERAL REVENUES                        89,743           7,030        112,212      112,212      112,212
     471000    Humane Services                       1,872               0              0            0            0
     473000    Recording Fees                       29,924          30,406         30,000       30,000       30,000
     475000    Health Fees                         487,542         467,709        500,000      500,000      500,000
     475010    Environmental Health Fees                 0             109              0            0            0
     475015    CHDP - Private Payment                2,890           2,217          2,500        2,500        2,500
     475025    Med. Marijuana ID Card                  330             590          1,000        1,000        1,000
     478000    Water-Charges-Residental                 23               0              0            0            0
     480000    Institutional Care & Service        117,751         169,535        160,000            0            0
     480010    Laboratory Fees                         952               0              0      160,000      160,000
     484005    Returned Check Fees                      25             232            300          300          300
     491045    Other Refunds & Reimbursements          865           2,875          2,000        2,000        2,000
     491075    Retirees Service Chrg                     0              44              0            0            0
     493000    Reimb For Services Provided         454,008         295,514        525,995      525,995      525,995
            CHARGES FOR SERVICES                 1,096,182         969,231      1,221,795    1,221,795    1,221,795
            MISCELLANEOUS REVENUES                       0               0              0            0            0
       Expenditure Account
     501000    Permanent Salaries                4,482,253       4,557,674      4,798,197    4,798,197   4,798,197
     501115    Extra Help                           32,812          50,996         47,710       47,710      47,710
Current Date: 09/14/2009                          Detail- 171
    Oversight Department: Health Department  COUNTY OF IMPERIAL                                    Budget Detail
      04      HEALTH AND SANITATION          STATE OF CALIFORNIA
      018     HEALTH                          BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                             Actual         Actual   Requested Recommended     Adopted
       1044   HEALTH SERVICES
                                                        2008           2009        2010        2010        2010

     501120   Stand-By                                7,530          7,170         7,800       7,800       7,800
     501130   Bilingual Pay                           7,253          6,587         7,125       7,125       7,125
     501135   Overtime                                6,984          9,453         5,000       5,000       5,000
     501145   Redemption of Benefits                 18,944         23,843        43,000      43,000      43,000
     501150   Social Security-Medicare               58,613         60,729        66,313      66,313      66,313
     502000   County Contr Retirement               468,318        525,143       488,257     488,257     488,257
     502005   Ins-Workers Comp                      204,559        174,987       208,175     208,175     208,175
     502010   Ins-Unemployment                       24,018         24,060        23,288      23,288      23,288
     502015   Group Insurance                       681,222        654,018       642,858     642,858     642,858
     502020   Ins Dental/Vision                       5,160          6,391         6,190       6,190       6,190
     502040   Retirement-Pension Bond               296,906        286,963       326,322     326,322     326,322
     502045   Retirement-Health Plan                223,516        228,705       255,264     255,264     255,264
     502050   Ins - Voluntary Life                      190            190           190         190         190
            SALARIES & BENEFITS                   6,518,278      6,616,909     6,925,689   6,925,689   6,925,689
     514000   Communications - Phone Charges         36,554         40,723        40,618      40,618      40,618
     514010   Internet Connections                   16,050         19,088        19,000      19,000      19,000
     514015   Communications-CellPhone/Pager         18,569         22,481        20,000      20,000      20,000
     514020   Communications - Services              10,994         12,528        12,804      12,804      12,804
     516000   Household Expense                       4,884          3,683         5,000       5,000       5,000
     517050   Ins - Autos                               117             41           333         333         333
     517055   Insurance Liability                    66,711         28,427        30,217      30,217      30,217
     517065   Malpractice Insurance                  45,000         26,499        35,861      35,861      35,861
     519000   Maintenance-Equipment                  11,777         12,567         2,000       2,000       2,000
     519055   Maint-Info Tech & Software             35,732         95,488        20,000      20,000      20,000
     520000   Maint-Struc, Improve, Grounds             217              0             0           0           0
     521000   Med-Dental & Lab Supplies             390,985        379,413       350,000     350,000     350,000
     522000   Memberships                             3,739          1,551         3,000       3,000       3,000
     524000   Office Expense                        334,631        146,285       170,000     170,000     170,000
     524002   Cal Card Charges                        1,412              0             0           0           0
     524010   Rabies Control                              0             18             0           0           0
     525010   Professional & Special Service      1,849,934      1,834,165     1,859,002   1,859,002   1,859,002
     525020   Prof & Spec Svs Data Pro              121,040        115,862       151,591     151,591     151,591
     525070   Overhead Reimbursement                732,300        694,227       576,438     576,438     576,438
     526015   IVECA                                  10,021         11,541         6,996       6,996       6,996
     528000   Rents & Leas-Sts-Imp-Grnds            286,648         84,731       120,000     120,000     120,000
     530005   Special Dept Expense                  323,292        298,474       414,212     414,212     414,212
     531000   Travel-In Cnty Private Car             19,702         17,278        18,000      18,000      18,000
     531005   Travel-In Cnty County Car              56,275         57,247        50,000      50,000      50,000
     531010   Travel Out of Cnty Private Car          1,895              0             0           0           0
     531015   Travel Out of Cnty Cnty Car             1,174              0             0           0           0
     531040   Travel Out of Cnty Misc                80,731         44,411        70,000      70,000      70,000
            SERVICES & SUPPLIES                   4,460,384      3,946,728     3,975,072   3,975,072   3,975,072
     532005   Exp-Utilities                            -209              0             0           0           0
     533000   Indigent Care                         100,083        125,000       125,000     125,000     125,000
     535000   COPS Prin & Int Payments               52,556        121,801       140,915     140,915     140,915

Current Date: 09/14/2009                           Detail- 172
    Oversight Department: Health Department     COUNTY OF IMPERIAL                                           Budget Detail
      04      HEALTH AND SANITATION             STATE OF CALIFORNIA
      018     HEALTH                             BUDGET UNIT DETAIL
                                           FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                                   Actual         Actual    Requested Recommended        Adopted
       1044   HEALTH SERVICES
                                                              2008           2009         2010        2010           2010

     546105    Contribution to Others                           0              0          12,489        12,489       12,489
            OTHER CHARGES                                 152,430        246,801        278,404       278,404       278,404
     549000    Equipment                                   35,241          6,972               0             0            0
     549005    Equipment-Vehicles                          39,278              0               0             0            0
            CAPITAL ASSETS                                 74,519          6,972               0             0            0
     552080    Transfers In                               -19,000        -20,000               0             0            0
     552085    Transfers Out                                    0         12,242               0             0            0
     552120    Intrafund Health to EHS                     36,397              0               0             0            0
            OTHER FINANCING SOURCES                        17,397         -7,758               0             0            0
     552000    Intrafund Transfer                           6,459        -73,279         -55,000       -55,000      -55,000
     552015    Intrafund Labor                             10,163              0               0             0            0
     552020    Intrafund Maintenance                       55,698        193,021          95,000        95,000       95,000
     552025    Intrafund CCS                              411,608        819,896        105,992       105,992       105,992
     552050    Intrafund Nurse Soc Services               -52,404        -66,707         -60,000       -60,000      -60,000
     552075    Budgetary Transfers                       -182,000              0               0             0            0
     552125    Intrafund Health to Anim Cntr              569,561        505,078        536,135       536,135       536,135
     552130    Intrafund Health to Ag.Comm.                40,000         42,378          27,948        27,948       27,948
     552200    Intrafund Public Health                     42,825         60,203          61,903        61,903       61,903
     552205    Intrafund Projects                               0          1,763               0             0            0
            INTRA-FUND TRANSFERS                          901,910      1,482,353        711,978       711,978       711,978
     551020    Contribution to EHS                        211,092        300,361        387,699       387,699       387,699
     551075    Contribution Mosquito                       46,954         67,214          99,899        99,899       99,899
            INTER-FUND TRANSFERS                          258,046        367,575        487,598       487,598       487,598
    GENERAL FUND                       Total Revenue   12,382,896     12,659,584     12,380,292    12,380,292    12,380,292
   HEALTH SERVICES                    Total Expense    12,382,964     12,659,580     12,378,741    12,378,741    12,378,741
                                      Total Net Cost          -68             4           1,551         1,551         1,551




Current Date: 09/14/2009                                Detail- 173
    Oversight Department: Health Department  COUNTY OF IMPERIAL                                    Budget Detail
      04      HEALTH AND SANITATION          STATE OF CALIFORNIA
      018     HEALTH                          BUDGET UNIT DETAIL
                                        FOR THE FISCAL YEAR 2009 - 2010
       1000   GENERAL FUND                              Actual        Actual   Requested Recommended     Adopted
       1045   HEALTH-CSMP FEES
                                                         2008          2009        2010        2010        2010

       Revenue Account
           FEDERAL REVENUES                                0            0             0           0            0
           CHARGES FOR SERVICES                            0            0             0           0            0
       Expenditure Account
          SERVICES & SUPPLIES                              0            0             0           0            0
     546030  Contrib to Other Non-Governmnt          270,602      249,786       249,792     249,792      249,792
          OTHER CHARGES                              270,602      249,786       249,792     249,792      249,792
    GENERAL FUND                   Total Revenue           0            0             0           0            0
   HEALTH-CSMP FEES                Total Expense     270,602      249,786       249,792     249,792      249,792
                                   Total Net Cost   -270,602      -249,786     -249,792     -249,792     -249,792




Current Date: 09/14/2009                            Detail- 174
    Oversight Department: Health Department    COUNTY OF IMPERIAL                                     Budget Detail
      04      HEALTH AND SANITATI