Code |
Name |
View |
72003 |
DCM - Affirmative Action Office |
|
|
72004 |
DCM - Diversity Conference |
|
|
72005 |
DCM - Sustainability |
|
|
72006A |
DCM - County Emergency Management |
|
|
72006C |
DCM - County Emergency Management - Safety/Security Watch Office |
|
|
72009 |
General Ledger |
|
|
72010 |
Accounts Payable |
|
|
72011 |
Payroll |
|
|
72012 |
Deferred Compensation |
|
|
72013 |
Treasury |
|
|
72014 |
Employee Benefits |
|
|
72015 |
Employee Wellness |
|
|
72016 |
Property Risk Management |
|
|
72017 |
Liability Risk Management |
|
|
72018 |
Workers Compensation |
|
|
72019 |
Loss Prevention & Safety |
|
|
72020 |
Central Procurement & Contracts Administration |
|
|
72021 |
SAP Integrated Information System |
|
|
72022 |
Tax Administration |
|
|
72023 |
Personal Income Tax Collection |
|
|
72024 |
Recreation Fund Payment to Metro |
|
|
72025 |
Public Safety Bond Fund - Completion of Bond Fund Program |
|
|
72026 |
Bus Pass Program |
|
|
72028 |
Budget Office |
|
|
72031 |
DCM - Assessment & Taxation -Records Management |
|
|
72032 |
DCM - A&T-Document Recording & Records Storage/Retrieval |
|
|
72033 |
DCM - A&T-Property Tax Collection |
|
|
72034 |
DCM - A&T-Marriage License & Domestic Partner Registry |
|
|
72035 |
DCM - A&T-Board of Property Tax Appeals |
|
|
72037 |
DCM - A&T-Property Assessment-Special Programs |
|
|
72038 |
DCM - A&T-Property Assessment-Commercial |
|
|
72039 |
DCM - A&T-Property Assessment-Industrial |
|
|
72040 |
DCM - A&T-Assessment & Collection -Personal Property |
|
|
72041 |
DCM - A&T-Property Assessment- Residential |
|
|
72044 |
DCM - Assessment & Taxation Systems Upgrade |
|
|
72046 |
DCM - Facilities & Property Management - Administrative Pass - Through |
|
|
72047 |
DCM - Facilities Maintenance & Operations |
|
|
72048 |
DCM - Facilities Customer Service / Property Management |
|
|
72050 |
DCM - Facilities Capital Improvement Program (CIP) |
|
|
72051 |
DCM - Facilities Capital Asset Preservation (AP) |
|
|
72052 |
DCM - Facilities Asset Management |
|
|
72053 |
DCM - Facilities Courthouse Plan |
|
|
72054 |
DCM - Facilities McCoy Building - OTO |
|
|
72055 |
DCM - Facilities Mead Building - OTO |
|
|
72057A |
DCM - Facilities OTO Establish Operating Contingency Funds |
|
|
72057B |
DCM - Facilities OTO Repay Capital for Operations Shortfall |
|
|
72057C |
DCM - Facilities OTO Capital Fee Increases per Strategic Plan |
|
|
72058 |
DCM - Facilities Energy Conservation Projects (OTO) |
|
|
72059 |
DCM - Facilities Renewable Energy Projects (OTO) |
|
|
72060 |
DCM - Facilities Green Building Policy Mandate Projects (OTO) |
|
|
72062 |
DCM Facilities - Work Place of the Future (OTO) |
|
|
72063 |
DCM Facilities - East County Justice Center Additional Funding (OTO) |
|
|
72064 |
DCM - Emergency Operations Command Center |
|
|
72069A |
DCM-Central Human Resources Division - Central HR Services |
|
|
72069B |
DCM-HR-Expanded Training & Organizational Development |
|
|
72070A |
DCM-Central Human Resources Division - Labor Relations |
|
|
72070B |
DCM-Central Human Resources-Local 88 President Backfill |
|
|
72071 |
DCM-Central Human Resources Division - Unemployment Insurance |
|
|
72072 |
DCM-Central Human Resources-Workforce Analysis & Forecasting |
|
|
72082 |
DCM-IT Technology Investment Fund |
|
|
72084 |
DCM-IT Help Desk Services |
|
|
72085 |
DCM-IT Telecommunications Services |
|
|
72086 |
DCM-IT Telecommunications Services Wireless |
|
|
72088 |
DCM-IT Network Connectivity |
|
|
72089 |
DCM-IT Desktop Services |
|
|
72090 |
DCM-IT Desktop Assets |
|
|
72091 |
DCM-IT Health & Human Services Application Services |
|
|
72092 |
DCM-IT Public Safety Application Services |
|
|
72093 |
DCM-IT General Government Application Services |
|
|
72094 |
DCM-IT Enterprise Application Services |
|
|
72096A |
DCM-IT IT Innovation Fund |
|
|
72096B |
DCM-IT IT Innovation Fund - Incremental Offer 1 |
|
|
72096C |
DCM-IT IT Innovation Fund - Incremental Offer 2 |
|
|
72096D |
DCM-IT IT Innovation Fund - Incremental Offer 3 |
|
|
72096E |
DCM-IT IT Innovation Fund - Incremental Offer 4 |
|
|
72099 |
DCM - FREDS Fleet Services |
|
|
72100 |
DCM - FREDS Fleet Vehicle Replacement |
|
|
72101 |
DCM - FREDS Records Section |
|
|
72102 |
DCM - FREDS Electronic Services |
|
|
72103 |
DCM - FREDS Distribution Services |
|
|
72104 |
DCM - FREDS Materiel Management |
|
|
72105 |
DCM - FREDS Motor Pool |
|
|
72106 |
DCM - Fleet Management Fund Contingency/Reserves OTO |
|
|
72111 |
Sustainability & Health Initiative |
|
|
72113 |
Employee Assistance Program |
|
|
72117 |
Regional Arts & Culture Council |
|
|
72119 |
DCM - Emergency Management Grant Management/Office Assistant |
|
Administrative and Support Program Offers provide supervision or support to
some or all of the operating programs within a department. Their costs are
"spread" to the operating programs and are factored into departments' Program
Offer costs. Fund Level Program Offers reflect the accounting for fund level
revenues, such as property taxes.