Cost Center Performance Plan 2008-2009

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Introduction
Policy & Executive

• County Executive Office
• County Counsel

Law & Justice

• Court Special Services
• District Attorney
• Public Defender

Public Safety

• Dashboard - Public Safety
• Fire
• Probation
• Sheriff

Health & Public Assistance

• Dashboard - Health & Public Assistance
• Alcohol, Drug & Mental Health Services
• Child Support Services
• Public Health
• Social Services

Community Resources & Public Facilities

• Dashboard - Community Resources
• Agriculture & Cooperative Extension
• Housing and Community Development
• Parks
• Planning & Development
• Public Works

Support Services

• Dashboard - Support Services
• Auditor-Controller
• Clerk-Recorder-Assessor
• General Services
• Human Resources
• Information Technology
• Treasurer-Tax Collector-Public

General County Programs

• General County Programs