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1 Fund DESCRIPTION Old Close Status GOVERNMENTAL X GENERAL FUND X County General Fund X 10000 1001 G General Fund 370100 325100 A 10100 County Clearing 370100 325100 A 11001 8001 H County A Warrant Clearing 25 I 11002 8005 T County B Warrant Clearing 25 325100 I 11003 8013 H County C Warrant Clearing 25 I 11004 8017 H County E Warrant Clearing 25 I 11005 8040 H County B Electronic Fund Trnfr 30 I 11006 G Warrant Clearing 18 I 11007 8041 H G Warrant Clearing 22 I 11008 5009 T AB 709 Court Svcs Automation 28 321134 308134 A 11009 5013 T AB 818 Prop Tax Admin Program 29 321107 308107 A 11010 5049 T Alternative Dispute Resolution 30 325100 I 11011 5081 H Auditor-Forged Warrants 23 370100 325100 A 11012 5089 H Auditor-Undistr Receipts 24 370100 325100 A 11013 5097 T Auto Theft Interdiction 23 321147 308147 A 11014 5159 T LLEBG-Law Enf Blk Grnt-2000 27 308148 I 11015 5160 T Law Enf Blk Grnt - 2001 23 308149 I 11016 5317 H Citation Sign-Off 17 321138 308138 A 11017 5353 H Consumer Protection Prosecut 28 321101 308153 A 11018 5437 T State Adj DA Asset Forf 27 321133 308133 A 11019 5438 T DA-Vehicle Theft Allocation 27 321101 308153 A 11020 5549 H Dept Of Dev Housing Rev 23 308101 I 11021 5601 T Dept Of Dev Housing Rev 27 321101 308101 A 11022 5613 T Drug Prevention-Education Fund 30 321117 308117 A 11023 5617 T Drug Prog-Excess Fees 21 I 11024 5619 T Prop 36 Sa & Crime Prevention 29 321154 308154 A 11025 5665 T Excess Revenue-Child Support 28 308153 I 11026 5673 H Federal Equity Share 20 321139 308139 A 11027 5705 T Flood Disaster Relief 1993 26 321101 308101 I 11028 5710 T DA Federal Asset Forfeiture 27 321131 308131 A 11029 5717 H Fsd Tax Intercept Refunds 25 321101 325100 A 11030 5753 T Health Realignment 18 321101 308101 A 11031 5763 T Incentives 10 308153 308153 A 11032 5809 T Mental Health Realignment 25 321101 308101 A 11033 5852 T Multispecies Project 20 308101 I 11034 5889 T Night Court Assess West Riv 27 321101 308101 A 11035 5969 T Probation Title Iv-A Advances 29 321101 308101 I 11036 5985 T Prop 99 Gen- CHIP 17 321126 308126 A 11037 5986 T Prop 99 Gen- CHIP 17 321125 308125 A 11038 5987 T Maddy Fund 26 321124 308124 A 11039 6001 H Public Safety Augmentation 26 321101 308101 A 11040 6033 T Recorder Vital-Hlth Stat Fund 29 321109 308109 A 11041 6102 T Real Estate Fraud Prosecution 29 321132 308132 A 11042 6109 H Asset Forfeitur-Adudicated 26 321140 308140 A 11043 6134 T Llebg Grant 99 Probation 24 I 11044 6135 T LLEBG 00 DA Yth Blk Grant #5 28 308153 I 11045 6136 T LLEBG 00 Grant Probation 24 308101 I 11046 6369 H Vital-Health Stat Trust Fund 28 321114 308114 A 11047 6423 T Title IV-E Advances 19 321101 308101 A 11048 6501 T AB 2086 Alcohol Control 23 321119 308119 A 11049 6545 T Professional Education 22 I 11050 6801 T AB 189-Crim Justice Facil 25 321101 308101 A 11051 6138 T Law Enf Bk Grnt-2001-Probation 30 321101 308101 A 11052 6139 T LLEBG 01 (DA) Yth Blk Grant #6 30 308153 I 11053 6851 T CIWIMB Local Enforce Grant 26 321155 308155 A 11054 6877 T Court House Temp Const 22 321101 308101 A 11055 6901 T Domestic Violence Prog 22 321104 308104 A 11056 6909 H DPSS Miscellaneous Grants 25 321101 308101 A 11057 7017 T Mental Health Desert Facility 29 308121 I 11058 7105 T Cost-STC Training 17 308101 I 11059 7220 T Hazardous Waste Generators 26 321111 308111 A 11060 7633 T Tax Losses Reserve Fund 23 321101 308101 A 11061 7637 H Tax Resources Fund 18 321101 308101 A 11062 6491 Countywide DIF Program Admin 28 321101 308101 A County of Riverside Funds as of July 1, 2016 Old Code Old Type Char Count Close GASB54 Level 1 Level 2 Level 3

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1

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

GOVERNMENTAL X

GENERAL FUND XCounty General Fund X

10000 1001 G General Fund 370100 325100 A X10100 County Clearing 370100 325100 A X11001 8001 H County A Warrant Clearing 25 I X11002 8005 T County B Warrant Clearing 25 325100 I X11003 8013 H County C Warrant Clearing 25 I X11004 8017 H County E Warrant Clearing 25 I X11005 8040 H County B Electronic Fund Trnfr 30 I X11006 G Warrant Clearing 18 I X11007 8041 H G Warrant Clearing 22 I X11008 5009 T AB 709 Court Svcs Automation 28 321134 308134 A X11009 5013 T AB 818 Prop Tax Admin Program 29 321107 308107 A X11010 5049 T Alternative Dispute Resolution 30 325100 I X11011 5081 H Auditor-Forged Warrants 23 370100 325100 A X11012 5089 H Auditor-Undistr Receipts 24 370100 325100 A X11013 5097 T Auto Theft Interdiction 23 321147 308147 A X11014 5159 T LLEBG-Law Enf Blk Grnt-2000 27 308148 I X11015 5160 T Law Enf Blk Grnt - 2001 23 308149 I X11016 5317 H Citation Sign-Off 17 321138 308138 A X11017 5353 H Consumer Protection Prosecut 28 321101 308153 A X11018 5437 T State Adj DA Asset Forf 27 321133 308133 A X11019 5438 T DA-Vehicle Theft Allocation 27 321101 308153 A X11020 5549 H Dept Of Dev Housing Rev 23 308101 I X11021 5601 T Dept Of Dev Housing Rev 27 321101 308101 A X11022 5613 T Drug Prevention-Education Fund 30 321117 308117 A X11023 5617 T Drug Prog-Excess Fees 21 I X11024 5619 T Prop 36 Sa & Crime Prevention 29 321154 308154 A X11025 5665 T Excess Revenue-Child Support 28 308153 I X11026 5673 H Federal Equity Share 20 321139 308139 A X11027 5705 T Flood Disaster Relief 1993 26 321101 308101 I X11028 5710 T DA Federal Asset Forfeiture 27 321131 308131 A X11029 5717 H Fsd Tax Intercept Refunds 25 321101 325100 A X11030 5753 T Health Realignment 18 321101 308101 A X11031 5763 T Incentives 10 308153 308153 A X11032 5809 T Mental Health Realignment 25 321101 308101 A X11033 5852 T Multispecies Project 20 308101 I X11034 5889 T Night Court Assess West Riv 27 321101 308101 A X11035 5969 T Probation Title Iv-A Advances 29 321101 308101 I X11036 5985 T Prop 99 Gen- CHIP 17 321126 308126 A X11037 5986 T Prop 99 Gen- CHIP 17 321125 308125 A X11038 5987 T Maddy Fund 26 321124 308124 A X11039 6001 H Public Safety Augmentation 26 321101 308101 A X11040 6033 T Recorder Vital-Hlth Stat Fund 29 321109 308109 A X11041 6102 T Real Estate Fraud Prosecution 29 321132 308132 A X11042 6109 H Asset Forfeitur-Adudicated 26 321140 308140 A X11043 6134 T Llebg Grant 99 Probation 24 I X11044 6135 T LLEBG 00 DA Yth Blk Grant #5 28 308153 I X11045 6136 T LLEBG 00 Grant Probation 24 308101 I X11046 6369 H Vital-Health Stat Trust Fund 28 321114 308114 A X11047 6423 T Title IV-E Advances 19 321101 308101 A X11048 6501 T AB 2086 Alcohol Control 23 321119 308119 A X11049 6545 T Professional Education 22 I X11050 6801 T AB 189-Crim Justice Facil 25 321101 308101 A X11051 6138 T Law Enf Bk Grnt-2001-Probation 30 321101 308101 A X11052 6139 T LLEBG 01 (DA) Yth Blk Grant #6 30 308153 I X11053 6851 T CIWIMB Local Enforce Grant 26 321155 308155 A X11054 6877 T Court House Temp Const 22 321101 308101 A X11055 6901 T Domestic Violence Prog 22 321104 308104 A X11056 6909 H DPSS Miscellaneous Grants 25 321101 308101 A X11057 7017 T Mental Health Desert Facility 29 308121 I X11058 7105 T Cost-STC Training 17 308101 I X11059 7220 T Hazardous Waste Generators 26 321111 308111 A X11060 7633 T Tax Losses Reserve Fund 23 321101 308101 A X11061 7637 H Tax Resources Fund 18 321101 308101 A X11062 6491 Countywide DIF Program Admin 28 321101 308101 A X11063 6841 DPSS Welfare Advance Fund 25 308153 308153 A X11064 TB Prev & Control ALA Award 27 321159 308101 A X11065 4577 Reg Mobile Homes 16 330119 320119 A X

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 5

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2

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 511067 6129 Sheriff Writ Assessment 23 321141 308141 A X11068 LLEBG 2002 Probation 20 321101 308101 A X11069 Radio Replacement Fund 22 330100 308101 A X11070 LLEBG 2002 DA 13 308101 I X11071 LLEBG 2002 - RSO 16 308101 I X11072 Youth Protection/Intervention 29 330120 320120 A X11075 Survey Monument Preservation 28 308146 I X11076 6021 Modernization 24 321108 308108 A X11077 6029 Conversion 18 321105 308105 A X11078 5113 T Bldg Assmt-Civil 16 321156 308156 A X11079 5677 T Fee Building Fund-Fmly Law 26 321157 308157 A X11080 5973 Probation Trainee Fee 21 308101 I X11081 6529 J Edward Eberle Memorial 24 321145 308145 A X11082 6513 Dean Stout Memorial 19 321144 308144 A X11083 7221 H Hazard Waste Disposal Effort 28 I X11084 5789 T Local Lead Tobacco Education 28 321113 308101 A X11085 5121 Booking Fees Recovery 21 330132 380107 A X11086 6941 Family Support Reimbursement 28 321101 308153 A X11087 6881 Automated County Warrant Sys 28 321142 308142 A X11088 5940 Public Safety Intern Academy 28 321143 308143 A X11089 6425 Local Enforce Agency Tip Fees 29 330131 380104 A X11090 5333 T TDM-Locker Dept Permit Replace 30 380105 I X11091 Prop 10-High Risk Intervention 30 308101 I X11092 Prop 10 - Preschool 19 321101 308101 A X11093 Prop 10 - Children's Center 27 321101 308101 A X11094 Prop 10 - VIP Tots 27 308101 I X11095 Sub Abuse - SGF Funds 27 321101 308101 A X11096 Sub Abuse - Federal Funds 27 321101 308101 A X11097 State Domestic Prep Equip Prog 30 321161 308101 A X11098 5007 Air Quality Program 23 321166 320124 A X11099 6381 Wind Implement Monitor Program 28 321168 320126 A X11100 6385 Wind Energy Conversion Sys 24 330127 320127 A X11101 5937 Planning Special Projects 30 321167 320125 A X11102 5053 CHA Animal Control Services 27 321160 308101 A X11103 STSA Escrow 11 321164 308164 A X11104 Capital Improvement Fund 24 320109 I X11105 Fugitive Apprehension Prog DA 29 308153 I X11106 LLEBG 2003 Sheriff 18 308153 I X11107 LLEBG 2003 Probation 20 308153 I X11108 6076 T Leased Court Facilities 23 380100 I X11109 Community Health Donations 24 321165 308165 A X11110 Robert Howie Monument Fund 25 330100 320100 A X11111 LLEBG 2004 Sheriff 18 308153 I X11112 LLEBG 2004 Probation 20 308153 I X11114 Temescal Valley - Synagro Fund 30 330100 320100 A X11115 Mental Health Services Fund 27 321101 308101 A X11116 Mosquito Control-VBDS 21 321101 308101 A X11117 JAG 2005 DJ-BX-0176 19 321101 308101 A X11118 DOI - Auto Insurance Fraud 26 321101 308101 A X11119 Educational Support Program 27 320100 I X11120 JAG 2006 DJ-BX-0176 19 321101 308101 A X11121 OPEB Designated Funds 21 330144 320144 A X11122 Commission for Women 20 308101 I X11123 Indian Gaming Spc Distribution 30 321101 308101 A X11124 Sheriff Department Donations 28 308101 I X11125 Tobacco Securitization Proceed 30 308101 I X11126 Youthful Offender Block Grant 29 321101 308101 I X11127 JAG 2007 DJ-BX-0456 19 321101 308101 I X11128 Soc.Security Truncation 23 321101 308101 A X11129 Electronic Recording Fee 25 321101 308101 A X11130 Idyllwild Library Expansion 27 330100 320100 A X11131 Parimutuel In-Lieu Tax 22 330104 320104 A X11132 JAG 2008 DJ-BX-0161 19 321101 308101 I X11133 Criminal Forfeit Adjudicated 28 321101 320100 A X11135 AB158 Pechanga 15 321101 308101 A X11136 AB158 Morongo 14 321101 308101 A X11137 AB158 Cabazon 14 321101 308101 A X11138 AB158 Augustine 16 321101 308101 A X11139 AB158 Aqua Caliente 20 321101 308101 A X11140 AB158 Twenty-Nine Palms 24 321101 308101 A X11142 Illegal Dumping Program 23 321101 308101 A X11143 AB158 Casino Morongo DA 23 321101 308101 A X

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3

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 511144 AB158 Pechanga Resort DA 24 321101 308101 A X11145 AB158 Soboba Casino DA 22 321101 308101 A X11146 AB158 Spotlight 29 Casino DA 28 321101 308101 A X11147 AB158 Augustine Casino DA 25 321101 308101 A X11148 JAG 2009 ARRA 13 321101 308101 I X11149 Dispute Resolution Program 26 321101 325100 A X11150 JAG 2009-DJ-BX-0214 19 321101 308101 I X11151 DA Law Enforcement Training 27 321101 308101 A X11152 DA Expert Witness 17 321101 308101 A X11153 Evidence-Based Prb Spvn JAGX 30 321101 308101 A X11154 EDA Energy Conservation Fund 28 321101 320100 A X11155 JAG 2010-DJ-BX-0339 19 321101 308101 A X11156 Auto Insurance Fraud - Urban 28 321101 321101 A X11157 Life & Annuity Consmr Prot Prg 30 321101 321101 A X11158 Workers Comp Insurance Fraud 28 321101 321101 A X11159 AB158 Fantasy Springs Csino DA 30 321101 321101 A X11160 AB158 Spa&Agua Caliente Cso DA 30 321101 321101 A X11161 AB118 Cnty Local Rev Fund 2011 30 321101 I X11162 AB118 Community Corr Partnrshp 30 321101 I X11163 AB118 One Time Startup Costs 29 321101 I X11164 SB678 Comm Cor Perf Incen Act 29 321101 A X11165 JAG 2011-DJ-BX-2330 19 321101 A X11166 AB158 Soboba Casino Sheriff 27 321101 A X11167 Local Revenue Fund 2011 23 321101 A X11168 Public Defender Registrtn Fees 30 330100 A X11169 JAG 2013-DJ-BX-0324 19 321101 A X11176 Enhanced Services Outreach 26 321101 A X11177 SCAPAP 2014 SB 854 18 321101 A X11178 Ward Welfare Fund-Probation 27 321101 A X11179 Rst for Fed Adj Asset Forfeit 29 321101 A X11180 Rst for State Adj Asset Forfeit 31 321101 A X11181 Rst for State Hldng UnAdjud 27 321101 A X11182 JAG 2015-DJ-BX-0213 19 321101 A X11183 Proceeds from sale of Cnty Prop 31 In-P X

SPECIAL REVENUE 20 XFlood General Fund 28 X

15000 0F139 G Special Accounting 18 370100 325100 A X15100 0F220 G Administration 14 370100 325100 A X15101 0F517 T A-Warrant Clearing 18 325100 I X15102 0F518 T B-Warrant Clearing 18 325100 I X15103 0F520 T Flood Cash 10 325100 I X15104 0F555 T FC-LMS Surcharge 16 370100 325100 A X15105 0F994 T Funded Leave Balances 21 370100 325100 A X15500 Regional Park And Open-Space D 30 I X

Transportation 24 X20000 1179 R Transportation 14 321101 325100 A X20001 5761 T I-10 Interchange Reimbursement 30 330100 325100 A X20002 6861 T Co Trans Devel Act-Art8 23 321101 325100 A X20003 7097 T SB 300-Roads 12 325100 I X20004 7165 T Trans Devel Act-Article 3 25 321101 325100 A X20005 5019 T AB2928-State Trans Funds 24 325100 I X20006 6089 H Road Deposit 12 321101 325100 A X20007 6097 T Road Measure A 14 321122 325100 A X20008 Transportation Equipment 24 350100 325100 A X20009 Developer Contributions 34 322100 325100 A X20010 Prop 42-Traffic Cong. Relief 321101 308101 I X20011 TUMF Security Fund 18 321101 304100 A X20012 Prop1B-Highway Safety Bond Act 30 321101 308101 A X20013 Highway Users Tax AB 105, 2103 30 321101 A X20014 Butterfield Stage Rd STL 24 321101 A X20015 Indian Gaming Mitigation Fund 29 321101 A X20016 Federal Exchange & State Match 30 321101 A X20200 1183 R Tran-Lnd Mgmt Agency Adm 24 350100 325100 A X20201 6314 H Ord 671 Deposit Based Fees 26 321101 308101 A X20202 6315 H Ord 671 D-Based Fees Ops 24 321101 325100 A X20203 5777 H Land Management System (LMS) 24 321101 325100 A X20204 5725 T GIS Function Cost 24 321101 325100 I X20205 Environmental Programs 24 330100 325100 A X20206 Laborde OHV Grant 17 321101 325100 A X20207 Conservation Land Bank EPD 26 321101 A X

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4

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 520240 Building Registration 21 In-P20250 Building Permits 16 321101 325100 A X20260 Survey 321101 325100 A X20261 Survey Monument Preservation 321101 325100 A X20270 Code Enforcement Cost Recovery 30 330100 308101 A X20300 7493 H Landscape Maintenance District 30 321152 308152 A X20301 L & LMD - Zone 1 29 321152 308152 A X20302 L & LMD - Zone 3 29 321152 308152 A X20303 L & LMD - Zone 4 29 321152 308152 A X20304 L & LMD - Zone 5 29 321152 308152 A X20305 L & LMD - Zone 6 29 321152 308152 A X20306 L & LMD - Zone 7 29 321152 308152 A X20307 L & LMD - Zone 8 29 321152 308152 A X20308 L & LMD - Zone 9 29 321152 308152 A X20309 L & LMD - Zone 10 30 321152 308152 A X20310 L & LMD - Zone 14 30 321152 308152 A X20311 L & LMD - Zone 16 30 321152 308152 A X20312 L & LMD - Zone 17 30 321152 308152 A X20313 L & LMD - Zone 19 30 321152 308152 A X20314 L & LMD - Zone 20 30 308152 I X20315 L & LMD - Zone 21 30 321152 308152 A X20316 L & LMD 89-1, Zone 15 20 321152 308152 A X20317 L & LMD 89-1, Zone 24 20 321152 308152 A X20318 L & LMD 89-1, Zone 25 20 321152 308152 A X20319 L & LMD 89-1, Zone 26 20 321152 308152 A X20320 L & LMD 89-1, Zone 28 20 321152 308152 A X20321 L & LMD 89-1, Zone 29 20 321152 308152 A X20322 L & LMD 89-1, Zone 30 20 321152 308152 I X20323 L & LMD 89-1, STL Zone 1 24 321152 308152 A X20324 L & LMD 89-1, STL Zone 2 24 321152 308152 A X20325 L & LMD 89-1, STL Zone 3 24 321152 308152 A X20326 L & LMD 89-1, STL Zone 4 24 321152 308152 A X20327 L & LMD 89-1, STL Zone 5 24 321152 308152 A X20328 L & LMD 89-1, STL Zone 6 24 321152 308152 A X20329 L & LMD 89-1, STL Zone 7 24 321152 308152 A X20330 L & LMD 89-1, STL Zone 8 24 321152 308152 A X20331 L & LMD 89-1, STL Zone 9 24 321152 308152 A X20332 L & LMD 89-1, STL Zone 10 25 321152 308152 I X20333 L & LMD 89-1, STL Zone 11 25 321152 308152 A X20334 L & LMD 89-1, STL Zone 12 25 321152 308152 A X20335 L & LMD 89-1, STL Zone 13 25 321152 308152 A X20336 L & LMD 89-1, STL Zone 14 25 321152 308152 A X20337 L & LMD 89-1, STL Zone 15 25 321152 308152 A X20338 L & LMD 89-1, STL Zone 16 25 321152 308152 A X20339 L & LMD 89-1, STL Zone 17 25 321152 308152 A X20340 L & LMD 89-1, STL Zone 18 25 321152 308152 I X20341 L & LMD 89-1, STL Zone 20 25 321152 308152 A X20342 L & LMD 89-1, STL Zone 21 25 321152 308152 A X20343 L & LMD 89-1, STL Zone 22 25 321152 308152 A X20344 L & LMD 89-1, STL Zone 23 25 321152 308152 A X20345 L & LMD 89-1, STL Zone 24 25 321152 308152 A X20346 L & LMD 89-1, STL Zone 25 25 321152 308152 A X20347 L & LMD 89-1, STL Zone 27 25 321152 308152 I X20348 L & LMD 89-1 Zone 27 20 321152 308152 A X20349 L & LMD 89-1 Zone 34 20 321152 308152 A X20350 L & LMD 89-1C Zone 11 21 321152 308152 A X20351 L & LMD 89-1C Zone 31 21 321152 308152 A X20352 L & LMD 89-1C Zone 36 21 321152 308152 A X20353 L & LMD 89-1C Zone 37 21 321152 308152 A X20354 L & LMD 89-1C Zone 38 21 321152 308152 A X20355 L & LMD 89-1C, Zone 39 22 321152 308152 A X20356 L & LMD 89-1C, Zone 41 22 321152 308152 I X20357 L & LMD 89-1C, Zone 42 22 321152 308152 I X20358 L & LMD 89-1C, Zone 43 22 321152 308152 A X20359 L & LMD 89-1C, Zone 44 22 321152 308152 A X20360 L & LMD 89-1C, Zone 45 22 321152 308152 A X20361 L & LMD 89-1C, Zone 46 22 321152 308152 A X20362 L & LMD 89-1C, Zone 47 22 321152 308152 A X20363 L & LMD 89-1C, Zone 49 22 321152 308152 A X20364 L & LMD 89-1C, Zone 51 22 321152 308152 I X20365 L & LMD 89-1C, Zone 53 22 321152 308152 A X20366 L & LMD 89-1C, Zone 55 22 321152 308152 A X

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5

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 520367 L & LMD 89-1, STL Zone 19 25 321152 308152 A X20368 L & LMD 89-1, STL Zone 26 25 321152 308152 I X20369 L & LMD 89-1, STL Zone 28 25 321152 308152 A X20370 L & LMD 89-1, STL Zone 29 25 321152 308152 A X20371 L & LMD 89-1, STL Zone 30 25 321152 308152 A X20372 L & LMD 89-1, STL Zone 31 25 321152 308152 A X20373 L & LMD 89-1, STL Zone 32 25 321152 308152 A X20374 L & LMD 89-1, STL Zone 35 25 321152 308152 I X20375 L & LMD 89-1, STL Zone 36 25 321152 308152 A X20376 L & LMD 89-1, STL Zone 37 25 321152 308152 A X20377 L & LMD 89-1, STL Zone 38 25 321152 308152 A X20378 L & LMD 89-1, STL Zone 39 25 321152 308152 A X20379 L & LMD 89-1, STL Zone 41 25 321152 308152 A X20380 L & LMD 89-1, STL Zone 42 25 321152 308152 A X20381 L & LMD 89-1, STL Zone 43 25 321152 308152 A X20382 L & LMD 89-1, STL Zone 44 25 321152 308152 A X20383 L & LMD 89-1, STL Zone 45 25 321152 308152 A X20384 L & LMD 89-1, STL Zone 46 25 321152 308152 A X20385 L & LMD 89-1, STL Zone 47 25 321152 308152 A X20386 L & LMD 89-1-C STL Zone 48 26 321152 308152 A X20387 L & LMD 89-1-C STL Zone 49 26 321152 308152 A X20388 L & LMD 89-1-C STL Zone 50 26 321152 308152 I X20389 L & LMD 89-1-C STL Zone 51 26 321152 308152 A X20390 L & LMD 89-1-C STL Zone 52 26 321152 308152 A X20391 L & LMD 89-1-C STL Zone 54 26 321152 308152 A X20392 L & LMD 89-1-C STL Zone 56 26 321152 308152 A X20393 L & LMD 89-1-C STL Zone 57 26 321152 308152 A X20394 L & LMD 89-1-C STL Zone 58 26 321152 308152 A X20395 L & LMD 89-1-C Zone 54 22 321152 308152 A X20396 L & LMD 89-1-C Zone 57 22 321152 308152 A X20397 L & LMD 89-1-C Zone 58 22 321152 308152 A X20398 L & LMD 89-1-C Zone 59 22 321152 308152 I X20399 L & LMD 89-1-C Zone 60 22 321152 308152 A X20401 L & LMD 89-1-C Zone 61 22 321152 308152 A X20402 L & LMD 89-1-C Zone 62 22 321152 308152 I X20403 L & LMD 89-1-C Zone 63 22 321152 308152 A X20404 L & LMD 89-1-C Zone 64 22 321152 308152 A X20405 L & LMD 89-1-C Zone 66 22 321152 308152 A X20406 L & LMD 89-1-C Zone 67 22 321152 308152 I X20407 L & LMD 89-1-C Zone 68 22 321152 308152 A X20408 L & LMD 89-1-C Zone 69 22 321152 308152 A X20409 L & LMD 89-1-C Zone 71 22 321152 308152 I X20410 L & LMD 89-1-C Zone 73 22 321152 308152 A X20411 L & LMD 89-1-C Zone 77 22 321152 308152 A X20412 L & LMD 89-1-C STL Zone 33 26 321152 308152 I X20413 L & LMD 89-1-C STL Zone 34 26 321152 308152 A X20414 L & LMD 89-1-C STL Zone 55 26 321152 308152 A X20415 L & LMD 89-1-C STL Zone 53 26 321152 308152 A X20416 L & LMD 89-1-C STL Zone 61 26 321152 308152 A X20417 L & LMD 89-1-C STL Zone 62 26 321152 308152 A X20418 L & LMD 89-1-C STL Zone 63 26 321152 308152 A X20419 L & LMD 89-1-C STL Zone 64 26 321152 308152 A X20420 L & LMD 89-1-C STL Zone 65 26 321152 308152 A X20421 L & LMD 89-1-C STL Zone 66 26 321152 308152 A X20422 L & LMD 89-1-C STL Zone 67 26 321152 308152 A X20423 L & LMD 89-1-C STL Zone 68 26 321152 308152 A X20424 L & LMD 89-1-C STL Zone 69 26 321152 308152 A X20425 L & LMD 89-1-C STL Zone 70 26 321152 308152 I X20426 L & LMD 89-1-C STL Zone 71 26 321152 308152 I X20427 L & LMD 89-1-C STL Zone 72 26 321152 308152 A X20428 L & LMD 89-1-C STL Zone 73 26 321152 308152 I X20429 L & LMD 89-1-C STL Zone 74 26 321152 308152 A X20430 L & LMD 89-1-C STL Zone 75 26 321152 308152 A X20431 L & LMD 89-1-C STL Zone 76 26 321152 308152 A X20432 L & LMD 89-1-C Zone 74 22 321152 308152 A X20433 L & LMD 89-1-C Zone 76 22 321152 308152 A X20434 L & LMD 89-1-C Zone 78 22 321152 308152 A X20435 L & LMD 89-1-C Zone 79 22 321152 308152 I X20436 L & LMD 89-1-C Zone 81 22 321152 308152 A X20437 L & LMD 89-1-C Zone 83 22 321152 308152 A X20438 L & LMD 89-1-C Zone 84 22 321152 308152 A X20439 L & LMD 89-1-C Zone 85 22 321152 308152 I X

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6

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 520440 L & LMD 89-1-C Zone 86 22 321152 308152 A X20441 L & LMD 89-1-C Zone 87 22 321152 308152 A X20442 L & LMD 89-1-C Zone 89 22 321152 308152 A X20443 L & LMD 89-1-C Zone 90 22 321152 308152 I X20444 L & LMD 89-1-C Zone 91 22 321152 308152 A X20445 L & LMD 89-1-C Zone 92 22 321152 308152 A X20446 L & LMD 89-1-C Zone 94 22 321152 308152 A X20447 L & LMD 89-1-C Zone 95 22 321152 308152 A X20448 L & LMD No 89-1-C, Zone 97 26 321152 308152 A X20449 L & LMD No 89-1-C, Zone 52 26 321152 308152 I X20450 L & LMD 89-1-C Zone 111 23 321152 308152 I X20451 L & LMD NO 89-1-C Zone 72 26 321152 308152 A X20452 L & LMD NO 89-1-C Zone 102 27 321152 308152 A X20453 L & LMD NO 89-1-C Zone 103 27 321152 308152 A X20454 L & LMD NO 89-1-C Zone 106 27 321152 308152 A X20455 L & LMD NO 89-1-C Zone 109 27 321152 308152 A X20456 L & LMD NO 89-1-C Zone 113 27 321152 308152 A X20457 L & LMD NO 89-1-C STL Zone 77 29 321152 308152 A X20458 L & LMD NO 89-1-C STL Zone 78 29 321152 308152 A X20459 L & LMD NO 89-1-C STL Zone 79 29 321152 308152 A X20460 L & LMD NO 89-1-C STL Zone 80 29 321152 308152 A X20461 L & LMD NO 89-1-C STL Zone 81 29 321152 308152 A X20462 L & LMD NO 89-1-C Zone 100 27 321152 308152 A X20463 L & LMD NO 89-1-C Zone 110 27 321152 308152 A X20464 L & LMD NO 89-1-C Zone 112 27 321152 308152 A X20465 L & LMD NO 89-1-C Zone 115 27 321152 308152 I X20466 L & LMD NO 89-1-C Zone 116 27 321152 308152 I X20467 L & LMD NO 89-1-C Zone 117 27 321152 308152 A X20468 L & LMD NO 89-1-C Zone 118 27 321152 308152 A X20469 L & LMD NO 89-1-C STL Zone 82 29 321152 308152 A X20470 L & LMD NO 89-1-C STL Zone 83 29 321152 308152 A X20471 L & LMD NO 89-1-C STL Zone 84 29 321152 308152 A X20472 L & LMD NO 89-1-C STL Zone 85 29 321152 308152 A X20473 L & LMD NO 89-1-C STL Zone 86 29 321152 308152 A X20474 L & LMD NO 89-1-C STL Zone 87 29 321152 308152 A X20475 L & LMD NO 89-1-C Zone 114 27 321152 308152 A X20476 L & LMD No 89-1-C, STL Zone 89 30 321152 308152 A X20477 L & LMD No 89-1-C, Zone 123 27 321152 308152 A X20478 L & LMD No 89-1-C, Zone 128 28 321152 308152 A X20479 L & LMD No 89-1-C, Zone 132 28 321152 308152 A X20480 L & LMD No 89-1-C, Zone 137 27 321152 308152 A X20481 L & LMD No 89-1-C, STL Zone 93 30 321152 308152 A X20482 L & LMD No 89-1-C, Zone 119 27 321152 308152 A X20483 L & LMD No 89-1-C, Zone 124 27 321152 308152 A X20484 L & LMD No 89-1-C, Zone 135 27 321152 308152 A X20485 L & LMD No 89-1-C, Zone 138 27 321152 308152 A X20486 L & LMD No 89-1-C, Zone 142 27 321152 308155 A X20487 L & LMD No 89-1-C, STL Zone 94 30 321152 308152 A X20488 L & LMD No 89-1-C, STL Zone 95 30 321152 308152 A X20489 L & LMD No 89-1-C, STL Zone 91 30 321152 308152 A X20490 L & LMD No 89-1-C, STL Zone 97 30 321152 308152 A X20491 L & LMD No 89-1-C STL Zone 126 30 321152 308152 A X20492 L & LMD No 89-1-C, Zone 146 27 321152 308152 A X20493 L & LMD No 89-1-C, Zone 147 27 321152 308152 I X20494 L & LMD No 89-1-C, Zone 148 27 321152 308152 A X20495 L & LMD No 89-1-C, Zone 99 26 321152 308152 A X20496 L & LMD No 89-1-C, Zone 141 27 321152 308152 A X20497 L & LMD No 89-1-C, Zone 149 27 321152 308152 A X20498 L & LMD No 89-1-C, Zone 145 27 321152 308152 A X20499 L & LMD No 89-1-C STL Zone 102 30 321152 321152 A X20500 L & LMD No 89-1-C Zone 153 26 321152 321152 A X20501 L & LMD No 89-1-C Zone 157 26 321152 321152 A X20502 L & LMD No 89-1-C Zone 152 26 321152 A X20503 L & LMD No 89-1-C STL Zone 101 30 321152 A X20504 L & LMD No 89-1-C STL Zone 103 30 321152 A X20505 L & LMD No 86-1-C STL Zone 104 30 321152 A X20506 L & LMD No 89-1-C, Zone 154 27 321152 A X20507 L & LMD No 89-1-C, Zone 155 27 321152 A X20508 L & LMD No 89-1-C, Zone 161 27 321152 A X20509 L & LMD No 89-1-C, Zone 151E 28 321152 I X20510 L & LMD No 89-1-C, Zone 156E 28 321152 I X20511 L & LMD No 89-1-C, Zone 162 27 321152 A X

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7

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 520512 L & LMD No 89-1-C, Zone 168 27 321152 A X20513 L & LMD No 89-1-C, Zone 160 27 321152 A X20514 L & LMD No 89-1-C, Zone 164 27 321152 A X20515 L & LMD No 89-1-C, Zone 166 27 321152 A X20516 L & LMD No 89-1-C, Zone 171 27 321152 A X20517 L & LMD No 89-1-C, Zone 172 27 321152 A X20518 L & LMD No 89-1-C, Zone 174 27 321152 A X20519 L & LMD No 89-1-C STL Zone 107 30 321152 A X20520 L & LMD No 89-1-C STL Zone 108 30 321152 A X20521 L & LMD No 89-1-C, Zone 175 27 321152 A X20522 L & LMD No 89-1-C, Zone 180 27 321152 A X20523 L & LMD No 89-1-C STL Zone 109 30 321152 A X20524 L & LMD No 89-1-C, Zone 187 27 321152 A X20525 L & LMD No 89-1-C, Zone 188 27 321152 A X20526 L & LMD No 89-1-C, Zone 190 27 321152 A X20527 L & LMD No 89-1-C, STL Zne 110 30 321152 A X20528 L & LMD No 89-1-C, Zone 191 27 321152 A X20529 L & LMD No 89-1-C, Zone 192 27 321152 A X20530 L & LMD No 89-1-C, Zone 193 27 321152 A X20531 L & LMD No 89-1-C, Zone 195 27 321152 A X20400 7513 T Misc Assessment Districts 25 321152 325100 A X

Community Services X21000 1063 R Co Structural Fire Protection 29 321101 325100 A X21050 1079 R Community Action Agency 23 321101 325100 A X21051 Community Action Partnership 28 325100 I X21100 1083 R EDA-Administration 18 350100 325100 A X21101 6141 H Single Family Revenue Bond 26 321101 325100 A X21102 7805 P I Home Program 16 325100 I X21104 Housing Authority (County) 26 I X21105 5681 H Film Permits and Marketing 26 325100 I X21106 Off-Highway Vehicle Park 24 325100 I X21107 Southwest Marketing 19 321101 325100 A X21108 USDA Ag Grant 13 321101 325100 A X21109 EDA Special Projects 20 330100 325100 A X21110 LMD 2006-1, Wildomar 20 308152 I X21111 EDA - EECBG ARRA 16 370100 325100 A X21140 Community Centr Administration 30 321101 A X21150 1084 R USEDA Grant 11 325100 I X21200 1091 R County Free Library 19 321101 325100 A X21201 5782 T Library Trust Fund-Gifts 24 321101 325100 A X21202 First 5 Award - Prop 10 24 321101 325100 A X21203 Edward Dean Museum Admin 24 321101 I X21204 J Edward Eberle & Dean Stout M 30 321145 I X21250 1107 R HOME Investmnt Partnership Act 30 321101 325100 A X21251 PI - Home Program (FTHB) 24 321101 325100 A X21252 Home - Cash Match Contribution 30 321101 A X21270 Cal Home Program 16 321101 325100 A X21271 Cal Home Prg - Reuse Account 28 321101 325100 A X21300 1110 R Homeless Housing Relief Fund 28 321101 325100 A X21350 1111 R Hud Community Services Grant 28 321101 325100 A X65435 5337 H Com Devlop Housing Loan Fund 28 308153 325100 A X65440 5625 H Economics Development 21 325100 I X21103 7345 H RDA Home Improvement Program 28 325100 I X21351 7321 H Community Development 21 321101 325100 A X21352 7349 H RDA Rental Rehabilitation Prog 30 321101 325100 A X21353 5337 Com Devlop Housing Loan Fund 28 321101 325100 A X21354 5625 Economics Development 21 370100 325100 A X21355 7345 RDA Home Improvement Program 28 321101 325100 A X21370 Neighborhood Stabilization NSP 30 321101 325100 A X21371 NSHP Program Income 19 321101 325100 A X21372 NSP State 9 321101 321101 A X21373 NSP - 3rd Allocation 20 321101 321101 A X21374 NSP3 - Program Income 21 321101 A X21375 Fannie Mae Grant 16 321101 A X21400 1115 R Job Training Partnership 24 325100 I X21410 Comm Recidivism Reduction Prgm 30 321101 A X21450 1135 R Office On Aging 15 321101 325100 A X21451 5041 T Aging-Nutrition Proj Income 27 321101 325100 A X21452 7073 T Regional Access Program 23 I X21453 5733 Handicapped Parking Fees 24 321102 325100 A X21500 1192 R EDA US Dept Agric Rural Devel 29 325100 I X

A482
Fezzat: Reserve fund 21251 for Stuart
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8

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 521550 Workforce Development 21 321101 325100 A X21600 1106 R Healthy Kids 12 325100 I X21610 RUHS-FQHC 9 321101 A X21740 State Homeland Security Progrm 30 321101 A X21750 Bio-terrorism Preparedness 26 321101 325100 A X21760 Hosp Prep Prog Allocation 25 321101 308101 A X21770 CDC PHER H1N1 Allocation 24 321101 308101 A X21780 Hosp Prep Prog H1N1 Allocation 30 321101 308101 I X21790 Ambulatory Care EPM/EHR_Proj 28 330100 A X21800 Bio-terrorism Preparedness 26 321101 A X21810 Hosp Prep Prog Allocation 25 321101 A X21820 Homeland Security GP Pass Thru 30 321101 A X

Other Special Revenue X22000 1052 R Rideshare 9 350100 325100 A X22050 1053 R AD CFD Adm 10 350100 325100 A X22100 1059 R Aviation 8 350100 325100 A X22150 1123 R Ladera Irrigation 17 325100 I X22200 1131 R National Date Festival 22 350100 325100 A X22250 1151 R Cal Id 6 321101 325100 A X22251 5161 T Cal-Id Forensic Lab Fund 24 321136 325100 A X22252 5101 Cal AFIS 8 321135 325100 A X22253 5167 Cal AFIS SB 720 15 321137 325100 A X22350 1159 R Special Aviation 16 321101 325100 A X22400 1171 R Supervisorial Road Dist #4 26 321101 325100 A X22430 Health and Juvenile Services 29 321101 A X22450 1172 R WC- Multi-Species Habitat Con 29 321101 325100 A X22451 7801 T Habitat Environmntl Mitigation 30 321101 325100 A X22500 1191 R US Grazing Fees 15 321101 325100 A X22550 1195 R Mitigation Project Operations 29 325100 I X22560 Developers Impact Fee Ops 25 I X22570 Geographical Information Systm 30 321101 A X22600 5881 H Nicholas Lease French Vlly Air 30 325100 I X22650 Airport Land Use Commission 27 350100 325100 A X22651 5881 Nicholas Lease French Vlly Air 30 325100 I X22700 Prop 10 7 370100 325100 A X22701 Prop 10 CHA Disease Control 27 370100 325100 A X22702 Prop 10 Chldhd Asth&Tobac Free 30 321101 325100 A X22703 Prop 10 EMS Childrn's Inj Prev 30 321101 325100 A X22704 Prop 10 CHDP Treatment Program 30 321101 325100 A X22705 Prop 10 Nutrition Services 26 370100 325100 A X22800 IHSS Public Authority 21 321101 325100 A X22820 DNA Identification - County 27 321101 325100 A X22830 AB 158 Tribal Casino SDF 24 325100 I X22840 Solar Payment Revenue Fund 26 330157 A X22850 Casa Blanca Clinic Operations 29 321101 A X33200 1152 R Co Community Parks 18 322100 325100 A X

Perris Cemetery District X22900 Perris Cemetery District 321101 325100 A X

Air Quality Improvement Fund X22300 5017 H AB2766 Sher Bill 16 321101 325100 A X22301 6391 H Mojave Desert AB 2766 21 321101 325100 A X

County Service Areas X23000 1105 R Franchise Area 8 Assmt For Wmi 30 321101 325100 A X23010 CSA Administration 18 321101 A X23025 1509 R Co Service Area #001 20 321101 325100 A X23050 1513 R Co Service Area #002 20 325100 I X23075 1517 R Co Service Area #012 20 325100 I X23100 1521 R Co Service Area #013 20 321101 325100 A X23125 1525 R Co Service Area #015 20 321101 325100 A X23150 1529 R Co Service Area #017 20 325100 I X23175 1533 R Co Service Area #020 20 325100 I X23200 1537 R Co Service Area #021 20 321101 325100 A X23225 1541 R Co Service Area #022 20 321101 325100 A X23250 1545 R Co Service Area #023 20 325100 I X23275 1549 R Co Service Area #024 20 325100 I X23300 1557 R Co Service Area #027 20 321101 325100 A X23325 1561 R Co Service Area #030 20 325100 I X23350 1565 R Co Service Area #033 20 321101 325100 I X23375 1569 R CSA #36 Idyllwild Ltg-P&R 25 321101 325100 A X23400 1573 R Co Service Area #038 20 321101 325100 A X

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9

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 523425 1577 R Co Service Area #041 20 321101 325100 A X23450 1579 R Co Service Area #041b 21 321101 325100 A X23475 1581 R Co Service Area #043 20 321101 325100 A X23500 1585 R Co Service Area #047 20 321101 325100 A X23525 1589 R Co Service Area #051 20 321101 325100 A X23550 1601 R Co Service Area #052 20 325100 I X23575 1605 R Co Service Area #053 20 321101 325100 A X23600 1609 R Co Service Area #059 20 321101 325100 A X23625 1613 R Co Service Area #060 20 321101 325100 A X23650 1617 R Co Service Area #067 20 321101 325100 I X23675 1621 R Co Service Area #069 20 321101 325100 A X23700 1625 R Co Service Area #070 20 321101 325100 A X23725 1629 R Co Service Area #072 20 321101 325100 I X23750 1633 R Co Service Area #073 20 321101 325100 I X23775 1645 R Co Service Area #080 20 321101 325100 A X23800 1649 R Co Service Area #082 20 321101 325100 I X23825 1653 R Co Service Area #084 20 321101 325100 A X23850 1657 R Co Service Area #085 20 321101 325100 A X23875 1661 R Co Service Area #086 20 321101 325100 I X23900 1665 R Co Service Area #087 20 321101 325100 A X23925 1673 R Co Service Area #089 20 321101 325100 A X23950 1677 R Co Service Area #091 20 321101 325100 A X23975 1681 R Co Service Area #092 20 321101 325100 I X24000 1685 R Co Service Area #093 20 321101 325100 A X24025 1689 R Co Service Area #094 20 321101 325100 A X24050 1693 R Co Service Area #097 20 321101 325100 A X24075 1705 R Co Service Area #103 20 321101 325100 A X24100 1709 R CSA #104 Sky Valley 19 321101 325100 A X24125 1713 R Co Service Area #105 20 321101 325100 A X24150 1717 R Co Service Area #108 20 321101 325100 A X24175 1721 R Co Service Area #113 20 321101 325100 A X24200 1725 R Co Service Area #115 20 321101 325100 A X24225 1729 R Co Service Area #117 20 321101 325100 A X24250 1737 R Co Service Area #121 20 321101 325100 A X24275 1745 R Co Service Area #124 20 321101 325100 A X24300 1749 R Co Service Area #125 20 321101 325100 A X24325 1753 R Co Service Area #126 20 321101 325100 A X24330 1754 R Co Service Area #126 West 25 325100 I X24349 CSA 126 West 12 I X24350 1757 R Co Service Area #128 East 25 321101 325100 A X24375 1761 R Co Service Area #128 West 25 321101 325100 A X24400 1773 R Co Service Area #132 20 321101 325100 A X24425 1781 R Co Service Area #134 20 321101 325100 A X24450 1785 R Co Service Area #135 20 321101 325100 A X24475 1793 R Co Service Area #138 20 321101 325100 I X24500 1801 R Co Service Area #139 Homeland 29 321101 325100 I X24525 1809 R Co Service Area #142 20 321101 325100 A X24550 1813 R CSA #143a Warner Sprg Subzone1 30 321101 325100 A X24575 1825 R Co Service Area #145 20 321101 325100 A X24600 1841 R Co Service Area #149 Wine Cou 29 321101 325100 A X24625 1849 R Co Service Area #152 NPDES 26 321101 325100 A X24630 LMD 2006-1 Wildomar 19 321152 308152 I X24675 1853 R Co Service Area #153 20 321101 325100 A X24700 1816 R CSA #143D-redhawk Sub Zone 26 I X24725 1815 CSA 143C -Silverhawk Subzone 3 30 325100 I X24800 Co Service Area #146 20 321101 325100 A X24825 CSA #149 Wine Country Beautif 29 321101 325100 A X24850 CSA #152 Cajalco Corridor 25 321101 325100 A X24875 CSA #152 Sports Park 20 321101 325100 A X

Successor Agency 30 X25000 1147 R Successor Agny Hsng Set Aside 29 321101 325100 A X25001 2004 Bond Issue (Taxable) 25 325100 I X25002 2004 Bond Issue (Tax-Exempt) 28 325100 I X

Flood Control 23 X25100 0F221 R Zone 1 Const-Maint-Misc 23 I X25101 San Sevaine Channel 19 I X25110 0F221 R Zone 1 Const-Maint-Misc 23 330100 325100 A X25111 0F557 T San Sevaine Channel 19 330100 325100 I X25112 Zone 1 Area Drainage Plans 26 330100 325100 A X25120 0F222 R Zone 2 Const-Maint-Misc 23 330100 325100 A X25121 0FA77 T Zone 2-Const, Oak Street 24 325100 I X

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10

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 525122 Zone 2 Area Drainage Plans 26 330100 325100 A X25123 County Line Channel Project 27 325100 I X25130 0F223 R Zone 3 Const-Maint-Misc 23 330100 325100 A X25132 Zone 3 Area Drainage Plans 26 330100 325100 A X25140 0F224 R Zone 4 Const-Maint-Misc 23 330100 325100 A X25142 Zone 4 Area Drainage Plans 26 330100 325100 A X25143 Homeland/Romoland Land Acquis 29 325100 I X25144 Homeland/Romoland Adm Exp-lgl 29 325100 I X25150 0F225 R Zone 5 Const-Maint-Misc 23 330100 325100 A X25160 0F226 R Zone 6 Const-Maint-Misc 23 330100 325100 A X25161 Zone 7 Maintenance 18 325100 I X25170 0F227 R Zone 7 Const-Maint-Misc 23 330100 325100 A X25171 0F732 T Zone 7 Maintenance 18 330100 325100 A X25172 Zone 7 area Drainage Plans 26 330100 325100 A X25173 Temecula/Pechanga Restoration 26 330100 325100 A X25174 Wolf Creek Ch - Endowment Fund 30 330100 325100 A X25180 0F675 R NPDES White Water Assessment 28 330100 325100 A X25190 0F677 R NPDES Santa Ana Assessment Are 30 330100 325100 A X25200 0F679 R NPDES Santa Margarita Assmt 27 330100 325100 A X25191 8101 T Flood Cash 10 325100 I X

Regional Park and Open-Space District X25400 Regional Park & Open Space Dis 30 321101 325100 A X25401 Historical Commission 21 321129 308129 A X25420 Recreation 10 321101 325100 A X25430 Habitat/Open Space Mgt-Parks 28 370100 A X25440 Off-Highway Vehicle Mgmt 24 370100 A X25500 8403 R County Fish & Game 18 321101 325100 A X25510 8419 A Park Resident Emp Utility 25 321101 325100 A X25520 8401 A Arundo Removal 14 321101 325100 A X25521 Habitat/Open Space Mgt-Parks 28 321101 325100 A X25522 Off Road Vehicle Mgt-Parks 26 321101 325100 A X25530 8404 A Environmental Education Grant 29 325100 I X25535 Natural Resource Education 29 321101 325100 A X25540 8413 A Multi-Species Reserve 21 321101 325100 A X25550 8455 A Santa Ana Mitigation Bank 25 321101 325100 A X25560 Gilman Ranch Historical Park 28 325100 I X25570 8410 A Jensen Ranch Trust 18 325100 I X25580 8428 A Roy E Shipley Res-Other Lands 29 325100 I X25590 MSHCP Reserve Management 321101 325100 A X25600 CSA Park Maintenance & Ops 26 330100 A X25610 Community Centers Maint & Ops 29 330100 A X

RC Children & Famly Commission X25800 RC Children & Famly Commission 30 370100 A X25801 SCALAR 6 I X25802 Cares 5 I X25803 Healthy Kids 12 I X25804 School Readiness 16 370100 A X25805 Special Needs 13 I X25806 Child Signature Program 23 370100 A X25807 Cares Plus 10 370100 A X25808 IMPACT 7 330100 A X

CAPITAL PROJECTS XCounty of Riverside Asset Leasing Corp X

31000 2002 C 85 Aces 7 322100 309100 A X31005 2003AB Hospital Project 23 322100 309100 A X31010 2003 C 89 93A&B 8 322100 309100 A X31015 2003A Historic Courthouse Proj 30 322100 309100 A X31020 2004 C 97a Hospital Project 20 322100 309100 A X31025 2003B Capital Facilities Proj 29 322100 309100 A X31030 2006 C 97 Family Law 13 322100 309100 A X31035 2005A Cap Imp Fm Court Ref Prj 30 322100 309100 A X31040 2007 C 97 Historic Courthouse 22 322100 309100 A X31045 2006 A Capital Imp Projects 27 322100 309100 A X31050 2008 C 97 B-C Hospital Project 23 322100 309100 A X31055 2012 CAC Refunding Capital Prj 30 322100 A X31060 2010 C 98 Larson Justice 17 322100 309100 A X31065 2012 Public Financing Auth Cap 30 322100 A X31070 2011 C 97 Lease Refunding 18 322100 309100 A X31080 2012 C 1993 Master Refunding 21 322100 309100 A X31090 2016 C Southwest Justice Center 24 322100 309100 A X

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11

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 531095 2013A PubDef/Prb Bldg&Tech Sol 30 322100 A X31100 2018 C Riv County Adm Center Annex 27 309100 I X31110 2007 PSEC and Refunding Proj 28 322100 309100 A X31115 2012 Series A&B Hosp Refunding 30 322100 A X

Public Facilities Improvements 40 X30000 2001 C Accumulative Capital Outlay 27 322100 309100 A X30100 Capital Const-Land & Bldg Acq 29 350200 309100 A X30101 Thousand Palms Animal Shelter 29 322103 309103 A X30102 Blythe Animal Shelter 21 322103 309103 A X30103 Cove Comm Sheriff Station 25 322103 309103 A X30104 Indio Jail Expansion - AB900 28 322103 A X30105 Van Horn Youth Treatmnt/Ed Ctr 30 322103 A X30106 Indio Youth Treatment/Educ CTR 30 322103 A X30120 County Tobacco Securitization 29 350200 309100 A X30121 Reimb / Hub Jail Construction 29 350203 309103 A X30200 2009 C Blythe CAC ACO 14 309100 I X30250 2021 C Desert Mental Health 20 I X30300 2029 C Fire Capital Project Fund 25 322100 309100 A X30301 5689 T Fire Protection 15 322101 309101 I X30302 5688 T Devlopment Agreement #20 ML 27 322102 309102 A X30350 2033 C Monterey Ave Interchange 24 309100 I X30360 Cabazon CRA Infrastructure 26 330109 A X30370 Wine Country Infrastructure 27 330109 A X30400 2041 C RGH Construction 16 309100 I X30500 1197 R Developers Impact Fee Ops 25 322103 309100 A X30501 6430 T Countywide Public Facilities 6 322103 309103 A X30502 5538 T East R'side CTY Traffic Signal 30 322103 309103 A X30503 5539 T West R'side CTY Traffic Signal 30 322103 309103 A X30504 6449 T East.Riverside CTY Fire Facil. 30 322103 309103 A X30505 6450 T West.Riverside CTY Fire Facil. 30 322103 309103 A X30506 6451 T Pf-Ap 20 8 322103 309103 I X30507 6454 T Rbi-Ap1 7 322103 309103 A X30508 6455 T Rbi-Ap2 7 322103 309103 A X30509 6456 T Rbi-Ap3 7 322103 309103 A X30510 6457 T Rbi-Ap8 7 322103 309103 A X30511 6458 T Rbi-Ap7 7 322103 309103 A X30512 6459 T Rbi-Ap6 7 322103 309103 A X30513 6460 T Rbi-Ap5 7 322103 309103 A X30514 6461 T Rbi-Ap4 7 322103 309103 A X30515 6462 T Rbi-Ap10 8 322103 309103 A X30516 6463 T Rbi-Ap9 7 322103 309103 A X30517 6464 T Rbi-Ap11 8 322103 309103 A X30518 6465 T Rbi-Ap12 8 322103 309103 A X30519 6466 T Rbi-Ap17 8 322103 309103 A X30520 6467 T Rbi-Ap16 8 322103 309103 A X30521 6468 T Rbi-Ap15 8 322103 309103 A X30522 6469 T Rbi-Ap14 8 322103 309103 A X30523 6470 T Rbi-Ap13 8 322103 309103 A X30524 6471 T Rbi-Ap18 8 322103 309103 A X30525 6472 T Rbi-Ap19 8 322103 309103 A X30526 6473 T Cc/Pf-Ap5 9 322103 309103 A X30527 6474 T East R'side CTY Reg.Park Facil 30 322103 309103 A X30528 6475 T West R'side CTY Reg.Park Facil 30 322103 309103 A X30529 6476 T Clb-Sd 4 8 322103 309103 I X30530 6477 T Rbi-Ap20 8 322103 309103 A X30531 6478 T Cc/Pf-Ap14 10 322103 309103 A X30532 6479 T Cc/Pf-Ap7 9 322103 309103 I X30533 6480 T W. R'side CTY Reg Multi Trail 29 322103 309103 A X30534 6481 T Cc/Pf-Ap18 10 322103 309103 A X30535 6482 T Cc/Pf-Ap15 10 322103 309103 A X30536 6483 T Cc/Pf-Ap6 9 322103 309103 A X30537 6484 T Fcf-Ap5 7 322103 309103 A X30538 6485 T Fcf-Ap10 8 322103 309103 A X30539 6486 T E. R'side CTY Reg Multi Trail 29 322103 309103 A X30540 6487 T Fcf-Ap13 8 322103 309103 A X30541 6488 T Fcf-Ap20 8 322103 309103 A X30542 6489 T West.CTY Library Book 21 322103 309103 A X30543 6490 T East.CTY Library Book 21 322103 309103 A X30544 6492 T East CTY Public Facilities 26 322103 309103 A X30545 6493 T West CTY Public Facilities 26 322103 309103 A X30546 5189 T CDM-HC-SD-3 11 309103 I X

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12

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 530547 5210 T Interim open Space Mitigt Fees 30 322103 309103 A X30548 5221 T CDM-PF-RSA-49 13 309103 I X30549 5253 T CDM-PF-SD-3 11 309103 I X30550 5257 T CDM-PF-SD-4 11 322103 309103 A X30551 5285 T CDM-RT-SD-1 11 309103 I X30552 5293 T CDM-RT-SD-3 11 309103 I X30553 5449 T DA-HC-SD-1 10 322103 309103 A X30554 5453 T DA-HC-SD-2 10 322103 309103 A X30555 5457 T DA-HC-SD-3 10 322103 309103 A X30556 5473 T DA-PF-SD-1 10 322103 309103 A X30557 5477 H DA-PF-SD-2 10 322103 309103 A X30558 5481 T DA-PF-SD-3 10 322103 309103 A X30559 5485 T DA-PF-SD-4 10 322103 309103 A X30560 5489 T DA-PF-SD-5 10 322103 309103 A X30561 5493 T DA-PS-COW 9 322103 309103 A X30562 5497 T DA-RP-SD-1 10 322103 309103 A X30563 5501 T DA-RP-SD-2 10 322103 309103 A X30564 5505 T DA-RP-SD-3 10 322103 309103 A X30565 5517 T DA-RT-SD-1 10 322103 309103 A X30566 5521 T DA-RT-SD-2 10 322103 309103 A X30567 5525 T DA-RT-SD-3 10 322103 309103 A X30568 Cc/Pf-Ap13 10 322103 309103 A X30569 West Cnty Multi-Service Center 30 322103 A X30570 East Cnty Multi-Service Center 30 322103 A X30580 7337 H Jurupa Community Plan 21 322103 309103 I X30600 5181 T Cdm-Hc-Sd-1 11 309103 I X30650 Mitigation Project Operations 29 309103 I X31150 5201 T Cdm-Pf-Cow 10 309103 I X31280 5265 T Cdm-Rp-Sd-1 11 309103 I X31360 5297 T Cdm-Rt-Sd-4 11 309103 I X30700 Capital Improvement Program 350200 309100 A X30701 Palm Desert Fin Auth DS RSV 27 322103 309103 A X30702 East Cnty Detention Cntr AB900 30 322103 A X30703 Van Horn Juvenle Facility SB81 30 322103 A X30705 Fire Headquarters 17 322103 A X31110 5185 T Cdm-Hc-Sd-2 11 322100 A X31120 5189 T Cdm-Hc-Sd-3 11 I X31130 5193 T Cdm-Hc-Sd-4 11 I X31140 5197 T Cdm-Hc-Sd-5 11 I X31160 5205 T Cdm-Pf-Rsa-45 13 I X31170 5209 T Cdm-Pf-Rsa-46 13 I X31180 5213 T Cdm-Pf-Rsa-47 13 322100 325100 A X31190 5217 T Cdm-Pf-Rsa-48 13 I X31200 5221 T Cdm-Pf-Rsa-49 13 I X31210 5225 T Cdm-Pf-Rsa-50 13 322100 325100 A X31220 5229 T Cdm-Pf-Rsa-51 13 I X31230 5245 T Cdm-Pf-Sd-1 11 I X31240 5249 T Cdm-Pf-Sd-2 11 I X31250 5253 T Cdm-Pf-Sd-3 11 I X31260 5257 T Cdm-Pf-Sd-4 11 I X31270 5261 T Cdm-Pf-Sd-5 11 I X31290 5269 T Cdm-Rp-Sd-2 11 I X31300 5273 T Cdm-Rp-Sd-3 11 I X31310 5277 T Cdm-Rp-Sd-4 11 I X31320 5281 T Cdm-Rp-Sd-5 11 I X31330 5285 T Cdm-Rt-Sd-1 11 322100 325100 A X31340 5289 T Cdm-Rt-Sd-2 11 I X31350 5293 T Cdm-Rt-Sd-3 11 I X31370 5301 T Cdm-Rt-Sd-5 11 I X31380 5210 T Interim Open Space Mitigt Fees 30 I X31390 5449 T Da-Hc-Sd-1 10 I X31400 5453 T Da-Hc-Sd-2 10 I X31410 5457 T Da-Hc-Sd-3 10 I X31420 5473 T Da-Pf-Sd-1 10 I X31430 5477 H Da-Pf-Sd-2 10 I X31440 5481 T Da-Pf-Sd-3 10 I X31450 5485 T Da-Pf-Sd-4 10 I X31460 5489 T Da-Pf-Sd-5 10 I X31470 5493 T Da-Ps-Cow 9 I X31480 5497 T Da-Rp-Sd-1 10 I X31490 5501 T DA-Rp-Sd-2 10 I X31500 5505 T Da-Rp-Sd-3 10 I X

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13

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 531510 5517 T Da-Rt-Sd-1 10 I X31520 5521 T Da-Rt-Sd-2 10 I X31530 5525 T Da-Rt-Sd-3 10 I X31540 6013 C RDA Capital Improvements 24 321158 309100 A X31541 Sycamore Canyon Redev Project 29 321158 A X31542 Moreno Valley Redev Project 27 321158 A X31543 Palm Desert Redev Projects 26 321158 A X31550 1817 T Co Service Area #143 Qmby 25 322100 309100 A X31555 5141 CSA #145 Quimby 15 322100 309100 A X31560 5402 CSA #152 Zone A 15 322100 309100 A X31570 5403 CSA #152 Zone B 15 322100 309100 A X31580 7337 H Jurupa Community Plan 21 309100 I X31590 5629 T Edgemont Sunnymead Pub Facil 28 309100 I X31600 6396 H Menifee Rd-Bridge Benefit Dist 30 350200 309100 A X31610 6397 H So West Area RB Dist 20 350200 309100 A X31620 6398 T Sun City Valley Blvd Trust 26 309100 I X31630 6399 H Traffic Signal Mitigation 25 350200 309100 A X31631 Signal Mitigation SSA 1 23 322103 309103 A X31632 Signal Mitigation SSA 2 23 322103 309103 A X31633 Signal Mitigation SSA 3 23 322103 309103 A X31634 Signal Mitigation SSA 4 23 322103 309103 A X31635 Signal Mitigation SSA 5 23 322103 309103 A X31640 6402 H Mira Loma R & B Bene District 29 322100 309100 A X31650 Dev Agrmt DIF Cons. Area Plan 29 322100 309100 A X31651 Dev Agrmt DIF Area Plan 1 25 322103 309103 A X31652 Dev Agrmt DIF Area 2 20 322103 309103 A X31653 Dev Agrmt DIF Area Plan 3 25 322103 309103 A X31654 Dev Agrmt DIF Area Plan 4 25 322103 309103 A X31655 Dev Agrmt DIF Area Plan 5 25 322103 309103 A X31656 Dev Agrmt DIF Area Plan 6 25 322103 309103 A X31657 Dev Agrmt DIF Area Plan 7 25 322103 309103 A X31658 Dev Agrmt DIF Area Plan 8 25 322103 309103 A X31659 Dev Agrmt DIF Area Plan 9 25 322103 309103 A X31660 Dev Agrmt DIF Area Plan 10 26 322103 309103 A X31661 Dev Agrmt DIF Area Plan 11 26 322103 309103 A X31662 Dev Agrmt DIF Area Plan 12 26 322103 309103 A X31663 Dev Agrmt DIF Area Plan 13 26 322103 309103 A X31664 Dev Agrmt DIF Area Plan 14 26 322103 309103 A X31665 Dev Agrmt DIF Area Plan 15 26 322103 309103 A X31666 Dev Agrmt DIF Area Plan 16 26 322103 309103 A X31667 Dev Agrmt DIF Area Plan 17 26 322103 309103 A X31668 Dev Agrmt DIF Area Plan 18 26 322103 309103 A X31669 Dev Agrmt DIF Area Plan 19 26 322103 309103 A X31670 Dev Agrmt DIF Area Plan 20 26 322103 309103 A X31680 Developer Agreements 20 322100 309100 A X31681 Developer Agreements - Dist #1 30 322103 309103 A X31682 Developer Agreements - Dist #2 30 322103 309103 A X31683 Developer Agreements - Dist #3 30 322103 309103 A X31684 Developer Agreements - Dist #4 30 322103 309103 A X31685 Developer Agreements - Dist #5 30 322103 309103 A X31690 Signal Mitigation Dev Imp Fees 30 322100 309100 A X31691 Signal Mitigation DIF - East 28 322103 309103 A X31692 Signal Mitigation DIF - West 28 322103 309103 A X31693 RBBD-Scott Road 15 322100 309103 A X31700 Eastern TUMF 12 I X31710 CVAG Cook St Construction 25 309100 I X31720 CVAG Monterey Ave 17 309100 I X31730 CVAG Washington St 18 309100 I X31740 Lakeview Nuevo RBBD 18 322100 309100 A X32710 2034 C EDA Mitigation Projects 23 322100 309100 A X32720 CSA 126 Quimby 322100 309100 A X32730 CSA 146 Quimby 322100 309100 A X32740 CSA 152 Cajalco Corridor Quimby 322100 309100 A X32750 Woodcrest Library Project 25 322100 309100 A X

Correctional Facilities 33 X32000 2005 C Banning Rehab Construction 26 309100 I X32025 2013 C BS Indio Hall Of Justice 24 309100 I X32050 2045 C So Cty Jail-Capital Project 27 309100 I X

Successor Agency 30 X32700 2037 C Successor Agy Capital Project 29 322100 325100 I X32701 JVPA Bond Proceeds 18 325100 I X

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14

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 532702 2004 Bond Issue (Non-Housing) 18 325100 I X

District Court Project 32 X32800 2051 C US District Court Financing 27 322100 325100 A X

Public Finance Authority 34 X32900 2053 C Riv Co Public Financing Auth 28 325100 I X32910 2015 PFA Cap Fac Proj LRB 25 322100 A X

Flood Control 23 X33000 0F100 C FC-Capital Project Fund 23 322100 325100 A X

Regional Park and Open-Space District X33100 8416 A Park Acq & Dev, District 24 322100 325100 In-P X33110 A Park Acq & Dev, Grants 22 322100 325100 In-P X33120 Developer Impact Fees Parks 27 322100 325100 In-P X33121 A West Co Parks - DIF 19 322103 325100 A X33122 A East Co Parks - DIF 19 322103 325100 A X33123 A Trails West Co Parks - DIF 26 322103 325100 A X33124 A Trails East Co - DIF 20 322103 325100 A X33150 8447 A Prop 84 Const & Land Acq-Parks 30 322100 325100 A X33160 SAR Parkway Prado Dam Trail 27 322100 309100 A X33170 Prop 50 River Pkwys Grant SART 30 322100 325100 A X33201 8448 T Parks Quimby Fees 17 322103 309100 I X33202 5404 H CSA 152 Zone A Quimby Fees 26 322103 309100 I X

Inland Emp Tobacco Sec Cap Proj 31 X33300 Inland Empire Tobacco Securit. 30 324100 309100 A X

Emergency Services Communication X33500 PSEC 800 MHz Radio Project 26 350200 309100 A X

Capitalized Software X33600 CREST 5 350200 309100 A X

Palm Desert Financing Authority X33700 2008 A Palm Dzt Fn-Cty Fac Prj 30 322100 309100 A X

DEBT SERVICE FUND 22 XPension Obligation Bonds 24 312100 X

35000 Pension Obligation Bonds 24 324100 312100 A X35100 Pension Liability Mgmt Fund 27 350400 312100 A X

CORAL Corp 10 X35900 Capital Finance Administration 30 324100 312100 A X36000 2488 D Riv County Admin Center Annex 29 324100 312100 I X36010 2489 D Southwest Justice Center 24 324100 312100 I X36020 2490 D 85 Aces 7 324100 312100 A X36030 2491 D 88a 3 324100 312100 I X36040 2492 D 89 93A&B 8 324100 312100 A X36050 2493 D 1993 Master Refunding 21 324100 312100 I X36060 2494 D 97a Hospital Project 20 324100 312100 A X36070 2495 D 97 Family Law 13 324100 312100 I X36080 2496 D 97 Historic Courthouse 22 324100 312100 A X36090 2497 D 97 BC Hospital Project 22 324100 312100 A X36100 2498 D 97 Lease Refunding 18 324100 312100 I X36110 2499 D 98 Larson Justice 17 324100 312100 I X36130 2003AB Hospital Project CORAL 29 324100 312100 I X36140 2003A Historic Courthouse Proj 30 324100 312100 A X36150 2003B Capital Facilities Proj 29 324100 312100 A X36160 2005B Historic Courthouse Rfdg 30 324100 312100 A X36170 2005A Cap Imp Fm Court Ref Prj 30 324100 312100 A X36180 1990 Moneterey Avenue Project 29 324100 312100 A X36190 2006A Capital Imp Projects 26 324100 312100 A X36200 2007 PSEC and Refunding Proj 28 324100 312100 A X36210 2008 A SWJC Refunding Project 29 324100 312100 A X36220 2009 Larson Jus Cntr Ref Proj 29 324100 312100 A X36230 2009 PSEC & Woodcrt Lib Rf Prj 30 324100 312100 A X36240 2011 Monroe Prk Bldg Lease Fin 30 324100 A X36250 2012 CAC Refunding Debt Service 31 324100 A X36260 2012 A&B Hospital Refunding 27 324100 A X36280 2013A PubDef/Prb Bldg&Tech Dbt 30 324100 A X36290 2014A&B Court Facilities Rf Pj 30 324100 A X

Teeter X37050 Teeter 6 324100 312100 A X

Successor Agency X37100 2505 D SA Debt Service Special Fund 28 324100 312100 I X

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15

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 5Desert Facilities Corporation X

36120 2500 D Desrt Facil Corp-1990 Monterey 30 324100 312100 A X

Inland Empire Tobacco Securitization X37150 Inland Empire Tobacco Securit. 30 324100 A X

Bankruptcy Courthouse Project X37200 2480 D Bankruptcy Courthouse Project 324100 312100 A X

Redevelopment Obligation Retirement Fund X37250 Redev Obligation Retirement 28 324100 A X

District Court Project X37300 2483 D US District Court Financing 324100 312100 A X

Public Finance Authority X36270 2012 Public Finance Authty Dbt 30 324100 A X37400 2485 D Riv Co Public Financing Auth 312100 I X37410 2015 PFA Cap Fac Proj LRB 25 324100 A X37420 2015A IFA Lease Revenue Bonds 29 324100 A X

Palm Desert Financing Authority X37500 2003 A Palm Dzt Fn-Cty Fac Prj 30 324100 312100 A X37510 2008 A Palm Dzt Fn-Cty Fac Prj 30 324100 312100 A X

Flood Control X38500 0F166 D FC-Debt Services 312100 I X38510 0F550 D Flood-Zone 6 Debt Service 312100 I X38520 0FA76 D Zone 2-Debt Svc-Oak Street 312100 I X38530 Flood - Zone 4 Debt Service 324100 A X

General Long-term Debt X38900 General Long-term Debt 324100 312100 A X38901 LT Debt Gov Wide Reports-Bonds 308153 308153 A X38902 LT Debt Gov Wide Reports-COPs 308153 308153 A X38903 LT Debt Gov Wide Reports-Loans 308153 308153 A X38904 LT Debt Gov Wide Reports-Notes 308153 308153 A X38905 LT Debt Gov Wide Reports-Lease 308153 308153 A X38906 LT Debt Govt Wide Report-CmpAb 30 324100 312100 A X

PERMANENT FUNDS XRegional Park and Open-Space District X

39800 Iodine Springs Mitigation Fund I X

Cemetery Districts X39810 Perris Valley Cemetery Endowmt 30 317600 A X

PROPRIETARY X

ENTERPRISE FUNDS XRegional Medical Center X

40050 3521 E Riv Co Regional Medical Cntr 380100 380100 A X40051 RCRMC Site Dev Debt Serv 380100 320100 A X40052 Shearer Dialysis 380100 320123 A X40053 Restricted Grants 313300 313300 A X40054 RCRMC-Huron Consulting paymnts 30 380100 A X40060 T Health Realignment 380100 I X40070 Community Based Clinic 380100 380100 A X40080 School Based Clinic 380100 380100 A X

Animal Spay and Neuter Clinic X40100 3501 E Animal Spay & Neuter Clinic I X

Waste Resources Department X40200 3531 E Waste Disposal Enterprise 25 380100 380100 A X40201 7701 T Escrow-Highgrove Closure 24 380100 380100 I X40202 7703 T Escrow-Mead Valley Closure 26 380100 380100 I X40203 7704 T Escrow-Oasis Closure 20 380100 380100 A X40204 7705 T Escrow-Anza Closure 19 380100 380100 A X40205 7706 T Escrow-Lamb Canyon Closure 26 380100 380100 A X40206 7707 T Escrow-Mecca Ii Closure 23 380100 380100 A X40207 7708 T Escrow-Badlands Closure 23 380100 380100 A X40208 7709 T Escrow-Edom Hill Clsoure 24 380100 380100 A X40209 7710 T Escrow-Desert Center Closure 28 380100 380100 A X40210 7711 T Escrow-Coachella Closure 24 380100 380100 I X40211 7712 T Escrow-Blythe Closure 21 380100 380100 A X40212 5324 T Waste-Closure Fund 18 380100 380100 A X40213 6050 T Waste-Remediation Fund 22 380100 380100 A X40214 Highgrove Cap/Remediation Fund 30 380100 380100 A X

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16

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 540215 Blythe Cap/Remediation 22 380100 380100 A X40216 Desert Center Cap/Remediation 29 380100 380100 A X40217 Double Butte Cap/Remediation 28 380100 380100 A X40218 Badlands Cap/Remediation 24 380100 380100 A X40219 Edom Hill Cap/Remediation 25 380100 380100 A X40220 Oasis Cap/Remediation 21 380100 380100 A X40221 Lamb Canyon Cap/Remediation 27 380100 380100 A X40222 Coachella Cap/Remediation 25 380100 380100 A X40223 Mead Valley Cap/Remediation 27 380100 380100 A X40224 Anza Cap/Remediation 20 380100 380100 A X40225 Mecca II Cap/Remediation 24 380100 380100 A X40226 Corona Cap/Remediation 22 380100 380100 A X40227 Elsinore Cap/Remediation 24 380100 380100 A X40228 West Riverside Cap/Remediation 30 380100 380100 A X40229 Beaumont Cap/Remediation 24 380100 380100 A X40230 Hemet Cap/Remediation 21 380100 380100 A X40231 OPEB Funds for District 23 313300 313300 A X40232 Environmental 14 380100 A X40250 8210 E WRMD Operating 380100 380100 A X

County Service Areas X40400 3505 E Co Service Area #122 Water 380100 380100 A X40420 3509 E Co Service Area #62 Sewer 380100 380100 I X40440 3513 E CSA #62 Water-Sewer 380100 380100 A X

Housing Authority X40600 3541 E Housing Authority 380100 380100 A X40610 Low Mod Inc Housing Asset Fund 30 380100 A X

Flood Control X40650 0F135 E Photogrammetry Operation 380100 380100 A X40660 0F137 E Subdivision Operation 380100 380100 A X40670 0F138 E Encroachment Permits 380100 380100 A X

INTERNAL SERVICE FUNDS XMedical Center Data Processing X

45000 3017 I ISF-HSA Information Services 380100 380100 I X45050 3018 I HSA Internal Support Service 380100 I X

Record Management X45100 Records Mgt & Archives Program 380100 380100 A X

Transportation Equipment X45200 3069 I ISF-Transportation Equipment 380100 I X

Fleet Services X45300 3001 I ISF-Automotive Maintenance 380100 380100 A X

OASIS Project X45400 3053 I ISF-RIFMIS Project 380100 I X45420 3054 I OnlineAdmSvcsInfoSys(OASIS) 380100 380100 I X

Information Technology X45500 3021 I ISF-Information Technology 380100 380100 A X45510 ISF-RCIT Pass Thru 313300 313300 A X45520 ISF PSEC 380100 A X

Printing Services X45600 3045 I ISF-Printing Services 380100 380100 A X45620 ISF-Central Mail Services 380100 380100 A X

Supply Services X45700 3065 I ISF-Supply Services 380100 380100 A X

Risk Management X45800 3002 I ISF-Exclusive Provider Optn 380100 380100 A X45820 3003 I Isf-401(A) 380100 I X45840 3004 I ISF-Concordia Preferred Dental 380100 380100 I X45860 3005 I ISF-Delta Dental Self Ins 380100 380100 A X45870 ISF-Freedom Dental Plan 380100 380100 I X45880 3006 I ISF-Local Adv Self Insured 380100 I X45900 3007 I ISF-Local Adv Plus Dental 380100 380100 A X45920 3008 I ISF-Local Adv Blythe Dental 380100 380100 A X45940 3009 I ISF-Dental Insurance I X45960 3025 I ISF-Liability Insurance 380100 380100 A X45980 3033 I ISF-LTD Disability Ins 380100 I X46000 3037 I ISF-Malpractice Insurance 380100 380100 A X46020 3049 I ISF-Property Insurance Fund 380100 380100 A X46040 3057 I ISF-Safety Loss Control 380100 380100 A X

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17

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 546060 3061 I ISF-Std Disability Ins 380100 380100 A X46080 3073 I ISF-Unemployment Insurance 380100 380100 A X46100 3081 I ISF-Workers Comp Insurance 380100 380100 A X46120 ISF-Occupational Health & Well 380100 380100 A X

Temporary Assist Pool X47000 3085 I Temporary Assistance Pool 380100 380100 A X

Economic Development Agency47200 EDA-Custodial Services 22 380100 308100 A X47210 EDA-Maintenance Services 24 380100 380100 A X47220 EDA-Real Estate 15 380100 380100 A X

Flood Control Equipment X48000 0F156 I Hydrology Services 380100 380100 A X48020 0F179 I Garage-Fleet Operations 380100 380100 A X48040 0F180 I Project-Maintenance Operation 380100 380100 A X48060 0F181 I Mapping Services 380100 380100 A X48080 0F182 I Data Processing 380100 380100 A X48100 0FA52 I Photography 380100 I X48101 0F556 T Flood County Flight Photos 380100 I X

FIDUCIARY X

PENSION XPension/Employee X

50000 401(a) Defined Benefit Plan 313400 313400 A X50010 Deferred Comp- Valic I X50020 Deferred Comp I X50030 AIG Life I X50040 CPPS-Association I X50050 Credit Union- Other I X50060 Credit Union-County I X50070 Employees Association Co I X50080 Employees Association-Other I X50090 Fed Withholding Tax-County I X50100 Fed Withholding Tax-Other I X50110 Health Ins-Meyers-Geddes Co I X50120 Health Ins-Meyers-Geddes-Other I X50130 Health Ins-Monumental I X50140 Flex Spending Account I X50150 Long Term Disab-Sheriff Assoc. I X50160 Medicare Tax-County I X50170 Medicare Tax-Other I X50180 OASDI-County I X50190 OASDI-Other I X50200 Occidental Insurance I X50210 Optical Ins-Blue Cross I X50220 RCDDA Assoc Dues-County I X50230 Retirement 401a I X50240 Retirement 401a Temp Employees I X50250 Retirement-County I X50260 Retirement-Other I X50270 RSA Health I X50280 Sheriff Relief Assoc. I X50290 State Unemployment Ins I X50300 State Withholding-County I X50310 United Fund-County I X50320 US Savings Bonds-County I X50330 Vanpool Fees (trust) I X50340 Vision Plan-COBRA I X50350 Concordia Plus Dental Plan I X50360 UPEC Dues I X50370 Law Enforc Mgmt Unit Dues I X50380 Public Defender Dues I X50390 WRMD Social Security Reimb I X50400 LIUNA Pension I X50410 SEIU Pension I X

INVESTMENT XInvestment X

51000 4006 A Salton Sea Authority-Payroll 313500 313500 A X51005 4005 H Abandoned Vehicle Abatement 313500 313500 A X51010 4007 T Salton Sea Authority-Invest 313500 313500 A X

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18

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 551015 4009 T Alvord Drainage District 313500 313500 A X51020 4013 T Banning Union HS Lib Endow 313500 313500 I X51025 4017 A Banning Union Hs Library 313500 313500 A X51030 4021 A Special Subdivision Trust 313500 313500 I X51035 4069 A Beaumont Cherry Valley Rec 313500 313500 A X51040 4071 A Bradley Rd #4-5 Redemption 313500 I X51045 4073 H Beaumont CV Deferred Comp 313500 I X51050 4077 H San Jacinto #4-2 Redemption 313500 I X51055 4081 A Beaumont Library 313500 313500 A X51060 4085 A Beaumont Library ACO 313500 313500 A X51065 4093 T Cfd 84-2 313500 313500 A X51070 4097 A Coachella Fire Protection 313500 313500 A X51075 4101 T Coachella Sanitary Debt 313500 313500 A X51080 4102 A CV Regional Airport Auth 313500 313500 A X51085 4109 T CV Cem Deferred Comp 313500 313500 A X51090 4113 A CV Cem Endowment 313500 I X51095 4117 T CV Cem Pre-Need 313500 313500 A X51100 4121 A CV Cemetery 313500 313500 A X51105 4129 T CV Mosquito & Vector ACO 24 313500 313500 A X51110 4133 T CV Mosquito & Vector Def Comp 29 313500 313500 I X51115 4137 A CV Mosquito & Vector Cntrl Dst 30 313500 313500 A X51120 4141 A CV Public Cemetery ACO 313500 I X51125 4145 A CV Rec And Park 313500 313500 A X51130 4149 T CV Rec And Park ACO 313500 313500 A X51135 4157 A Cvag 313500 313500 A X51140 4161 H CVAG Bond Advances 313500 313500 A X51145 4169 A CVAG RSVP-Action 313500 313500 I X51150 4173 H CVRCD Deferred Compensation 325100 I X51155 4177 A Desert Hospital Debt 313500 313500 A X51160 4193 A Edgemont Community Services 313500 313500 A X51165 4197 A Edgemont Comm Svcs I11 #1 313500 313500 A X51170 4201 A Edgemont Community Svcs ACO 313500 313500 A X51175 4205 A Elsinore Valley Cemetery 313500 313500 A X51180 4209 T Elsinore Valley Cemetery Endow 313500 313500 A X51185 4217 A Hazardous Waste Mgmt Auth 313500 313500 A X51190 4221 A Hemet Hospital Debt 313500 313500 A X51195 4229 A Jurupa Area Rec And Park 313500 313500 A X51200 4233 A Jurupa Area Rec & Park ACO 313500 I X51205 4237 T Jurupa Comm Serv EDA Fund 313500 I X51210 4245 A Jurupa Comm Serv Imp 2 Debt 313500 313500 A X51215 4255 A Local Agency Formation Commiss 313500 313500 A X51220 4257 A Local Trans Fund-SCAG 313500 313500 A X51225 4306 H March Joint Powers Redevelpmnt 313500 I X51230 4309 A Menifee Lmd 88-1 313500 313500 A X51235 4321 A Murrieta Cemetery 313500 313500 A X51240 4325 A Murrieta Cemetery ACO 313500 313500 A X51245 4329 T Murrieta Cemetery Endowment 313500 313500 A X51246 MVCD Endowment Interest 313500 A X51250 4333 A NW Mosquito & Vector Cntrl ACO 313500 313500 A X51255 4337 A NW Mosquito & Vector Cntrl Dst 313500 313500 A X51260 4357 H Palm Springs Cem Endow 313500 313500 A X51265 4361 H Palm Springs Cem Pre-Need 313500 313500 A X51270 4365 A Palm Springs Cemetery 313500 313500 A X51275 4369 A Palm Springs Cemetery ACO 313500 313500 A X51280 4373 A Palo Verde Cemetery 313500 313500 A X51285 4377 T Palo Verde Cemetery Endowment 313500 313500 A X51290 4381 A Palo Verde Resource Cons 313500 313500 A X51295 4385 A Palo Verde Valley Library 313500 313500 A X51300 4389 A Palo Verde Valley Transit 313500 313500 A X51305 4393 T Park Impaction (Quimby) Fees 313500 313500 A X51310 4397 A Perris Valley Cemetery 313500 I X51315 4401 T Perris Valley Cemetery Endow 313500 I X51320 4421 A RCTC 313500 313500 A X51321 RCTC Bonds Reserve 313500 313500 I X51322 I-215 Widening Prj Escrow Fund 313500 A X51325 4423 T Beaumont Library Endowmwnt 313500 313500 A X51330 4437 H Regional Access Proj Fndtn Inc 313500 313500 A X51335 4441 A Riv Co Habitat Conserv Agency 313500 313500 A X51336 4409 T Purchase Of Mitigation Habitat 313500 313500 A X51337 6554 H Lake Skinner Shr Reserve Endow 313500 313500 A X51338 6655 H Sycamor E Canyon Skr Reserve 313500 313500 A X51339 7033 Motte Rimrock Reserve 313500 313500 A X

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19

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 551341 Lake Mathews Wasting Endowment 30 313500 313500 A X51342 RCHCA Lake Skinner 18 313500 313500 A X51340 4442 A Western Riverside Co Mshcp 313500 313500 A X51350 CV Conservation Commission 26 313500 313500 A X51360 4445 A Riverside Co Law Library 313500 313500 A X51361 Other Post-Emp Benefits (OPEB) 30 313500 A X51365 4446 T Law Library Trust Fund-Gift 313500 313500 A X51370 4449 A Rubidoux Comm Serv Debt 313500 313500 A X51375 4461 A San Jacinto Valley Cem 313500 313500 A X51380 4462 T San Jacinto Vlly Pre-Need 313500 313500 A X51385 4463 T San Jacinto Vlly ACO 313500 313500 A X51390 4465 T San Jacinto Valley Cem Endow 313500 313500 A X51391 San Jacinto Endow Care Interst 30 313500 313500 A X51395 4469 A Summit Cemetery ACO 313500 313500 A X51400 4473 A Summit Cemetery District 313500 313500 A X51405 4477 A Summit Cemetery Endowment 313500 313500 A X51410 4481 A Summit Cemetery Mellor 313500 313500 I X51415 4485 A Summit Cemetery Pre Need 313500 313500 A X51420 4489 A Summit Cemetery Stewart 313500 313500 A X51425 4497 A Temecula Cemetery 313500 313500 A X51430 4498 H Temecula Cemetery PERS 457 Prg 313500 313500 A X51435 4501 A Temecula Cemetery Endow 313500 313500 A X51440 4505 A Temecula Cemetery Endow ACO 313500 313500 A X51445 4509 T Valley Sanitary Debt 313500 313500 A X51450 4513 H Valley Wide Deferred Comp 313500 I X51455 4517 H Valley Wide Deferred Comp 313500 I X51460 4521 A Valley Wide Rec & Park 313500 313500 A X51465 4529 T Valley Wide Rec & Park Dev 313500 I X51470 4533 A Van Horn Reg Treatment Center 313500 313500 A X51475 4536 A CFFC Prop 10 313500 I X51480 4537 A Western Riv Council Of Govts 313500 313500 A X51485 4541 A Wildomar Cemetery 313500 313500 I X51490 4545 T Wildomar Cemetery Def Comp 313500 313500 I X51495 4549 T Wildomar Cemetery Endowment 313500 313500 I X51500 4553 H WRCOG Caltrans 313500 313500 A X51505 4565 A WRCOG Local Transportation Fnd 313500 313500 A X51510 4569 A WRCOG RCHCA 313500 313500 A X51515 4573 H Superior Court Grants-Trust 313500 I X51520 7683 A Mccoy Wash Flood Control Distr 313500 313500 A X51525 0F990 A Assmt Dist 4-3 Reserve 313500 I X51530 0F991 A Assmt Dist 4-3 Redemption 313500 I X51535 0F992 A Assmt Dist 4-3 Adm 313500 I X51540 8422 A Regional Park And Open-Space D 325100 I X51541 8437 H Historical Commission 325100 I X51550 6533 T Law Library Building Fund 313500 313500 A X51555 6325 H Treasurer Court Order Deposits 313500 I X51560 8450 A Iodine Springs Mitigation Fund 313500 313500 A X51570 TUMF 313500 313500 A X51575 7185 H Vital Stats-Superior Court 313500 I X51580 4578 Superior Court - State 313500 313500 I X51585 Court Conversion 313500 I X51590 Small Claim Advisor 313500 I X51595 2% Automation 313500 I X51600 Court Conciliation 313500 I X51605 Court Reimbursement Fund 313500 I X51610 6341 Unclaimed Accounts-Restitution 30 313500 I X51615 Jury Fees 9 313500 I X51620 5049 T Alternative Dispute Resolution 30 313500 I X51625 Superior Crt AB1058 Title IV-D 30 313500 I X51630 West Riv Co Regional Cons Auth 30 313500 313500 A X51631 MSHCP Adaptive Mgmt Endowment 29 317600 313500 A X51632 Burrowing Owl Donations 23 313500 313500 A X51633 RCA Mitigation Fees 19 322300 313300 A X51634 RCA Mitigation Fees Set Aside 29 322300 A X51636 RCA Contributed Capital Acq 27 322300 309300 A X51635 Friends of CV Animal Campus 30 313500 I X53010 Abandoned Vehicle Abatement 27 I X51640 Civil Jury 27 313500 I X51645 Unallowable - Pretrial Svcs 27 313500 I X51650 Courts - Financial Services 27 313500 I X51655 Grand Jury 10 313500 I X51660 CWA Dues 308153 313500 I X

D1318
Frank Leonard: Western Riverside County Regional Conservation Authority (Ellen Showalter)
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20

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 551665 Children's Waiting Room Fund 308101 I X51670 2008 A SW Comnty Fin Auth CPF 29 313500 313500 A X51680 2008 A SW Comnty Fin Auth DSF 29 313500 313500 A X51690 Jurupa Comm. Services District 30 313500 313500 A X51700 L & LMD Menifee 16 313500 313500 A X51701 L & LMD No 89-1-C, Z 3 Menifee 30 313500 313500 A X51702 L & LMD No 89-1-C Z 25 Menifee 30 313500 313500 A X51703 L & LMD No 89-1-C Z 27 Menifee 30 313500 313500 A X51704 L & LMD No 89-1-C Z 37 Menifee 30 313500 313500 A X51705 L & LMD No 89-1-C Z 38 Menifee 30 313500 313500 A X51706 L & LMD No 89-1-C Z 44 Menifee 30 313500 313500 A X51707 L & LMD No 89-1-C Z 47 Menifee 30 313500 313500 A X51708 L & LMD No 89-1-C Z 49 Menifee 30 313500 313500 A X51709 L & LMD No 89-1-C Z 60 Menifee 30 313500 313500 A X51710 L & LMD No 89-1-C Z 63 Menifee 30 313500 313500 A X51711 L & LMD No 89-1-C Z 69 Menifee 30 313500 313500 A X51712 L & LMD No 89-1-C Z 76 Menifee 30 313500 313500 A X51713 L & LMD No 89-1-C Z 77 Menifee 30 313500 313500 A X51714 L & LMD No 89-1-C Z 81 Menifee 30 313500 313500 A X51715 L & LMD No 89-1-C Z 113 Menife 30 313500 313500 A X51716 L & LMD No 89-1-C Z 114 Menife 30 313500 313500 A X51717 L & LMD No 89-1-C Z 117 Menife 30 313500 313500 A X51718 L & LMD No 89-1-C Z 118 Menife 30 313500 313500 A X51719 L & LMD No 89-1-C Z 121 Menife 30 313500 313500 A X51720 L & LMD No 89-1-C Z 129 Menife 30 313500 313500 A X51721 L & LMD No 89-1-C Z 130 Menife 30 313500 313500 A X51722 L & LMD No 89-1-C, STL Z 1 Mfe 30 313500 313500 A X51723 L & LMD No 89-1-C, STL Z 6 Mfe 30 313500 313500 A X51724 L & LMD No 89-1-C, STL Z 8 Mfe 30 313500 313500 A X51725 L & LMD No 89-1-C, STL Z23 Mfe 30 313500 313500 A X51726 L & LMD No 89-1-C, STL Z24 Mfe 30 313500 313500 A X51727 L & LMD No 89-1-C, STL Z28 Mfe 30 313500 313500 A X51728 L & LMD No 89-1-C, STL Z32 Mfe 30 313500 313500 A X51729 L & LMD No 89-1-C, STL Z34 Mfe 30 313500 313500 A X51730 L & LMD No 89-1-C, STL Z49 Mfe 30 313500 313500 A X51731 L & LMD No 89-1-C, STL Z51 Mfe 30 313500 313500 A X51732 L & LMD No 89-1-C, STL Z79 Mfe 30 313500 313500 A X51733 L & LMD No 89-1-C, STL Z80 Mfe 30 313500 313500 A X51734 L & LMD No 89-1-C, STL Z83 Mfe 30 313500 313500 A X51735 L & LMD No 89-1-C, STL Z84 Mfe 30 313500 313500 A X51736 L & LMD No 89-1-C, STL Z87 Mfe 30 313500 313500 A X51737 L & LMD No 89-1-C, STL Z90 Mfe 30 313500 313500 A X51738 L & LMD No 89-1-C, STL Z92 Mfe 30 313500 313500 A X51739 L & LMD No 89-1-C, Zone 133M 28 313500 A X51740 L & LMD No 89-1-C, Zone 163M 28 313500 A X51741 L & LMD No 89-1-C, Zone 167M 28 313500 A X51742 L & LMD No 89-1-C STL Zne 105M 30 313500 A X51743 L & LMD No 89-1-C, Zone 176M 28 313500 A X51744 L & LMD No 89-1-C, STL Z106 M 29 313500 A X51770 L & LMD Wildomar 17 313500 313500 A X51771 L & LMD No 89-1-C Z 3 Wldomr 30 313500 313500 A X51772 L & LMD No 89-1-C Z29 Wldomr 30 313500 313500 A X51773 L & LMD No 89-1-C Z30 Wldomr 30 313500 313500 A X51774 L & LMD No 89-1-C Z42 Wldomr 30 313500 313500 A X51775 L & LMD No 89-1-C Z51 Wldomr 30 313500 313500 A X51776 L & LMD No 89-1-C Z52 Wldomr 30 313500 313500 A X51777 L & LMD No 89-1-C Z59 Wldomr 30 313500 313500 A X51778 L & LMD No 89-1-C Z62 Wldomr 30 313500 313500 A X51779 L & LMD No 89-1-C Z67 Wldomr 30 313500 313500 A X51780 L & LMD No 89-1-C Z71 Wldomr 30 313500 313500 A X51781 L & LMD No 89-1-C Z90 Wldomr 30 313500 313500 A X51782 L & LMD No 89-1-C STL Z18 Wdr 30 313500 313500 A X51783 L & LMD No 89-1-C STL Z26 Wdr 30 313500 313500 A X51784 L & LMD No 89-1-C STL Z27 Wdr 30 313500 313500 A X51785 L & LMD No 89-1-C STL Z35 Wdr 30 313500 313500 A X51786 L & LMD No 89-1-C STL Z50 Wdr 30 313500 313500 A X51787 L & LMD No 89-1-C STL Z70 Wdr 30 313500 313500 A X51788 L & LMD No 89-1-C STL Z71 Wdr 30 313500 313500 A X51789 L & LMD No 89-1-C STL Z73 Wdr 30 313500 313500 A X51790 L & LMD No 89-1-C, STL Z88 Wdr 30 313500 313500 A X51800 L&LMD Eastvale Z73EANNEX 24 313500 A X51801 L&LMD No 89-1-C, Z 41 Eastvale 30 313500 A X

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21

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 551802 L&LMD No 89-1-C, Z 79 Eastvale 30 313500 A X51803 L&LMD No 89-1-C, Z 85 Eastvale 30 313500 A X51804 L&LMD No 89-1-C, Z 111 Eastvale 31 313500 A X51805 L&LMD No 89-1-C Z 115 Eastvale 30 313500 A X51806 L&LMD No 89-1-C 116 Z Eastvale 30 313500 A X51807 L&LMD No 89-1-C Z 147 Eastvale 30 313500 A X51808 L&LMD No 89-1-C 151 Z Eastvale 30 313500 A X51809 L&LMD No 89-1-C Z 156 Eastvale 30 313500 A X51810 L&LMD No 89-1-C, STL Z 10 Etvl 30 313500 A X51811 L&LMD No 89-1-C, STL Z 33 Etvl 30 313500 A X51830 L & LMD No 89-1-C, ANNEX 24 313500 A X51831 L & LMD No 89-1-C, Zone 4J 26 313500 A X51832 L & LMD No 89-1-C, Zone 5J 26 313500 A X51833 L & LMD No 89-1-C, Zone 6J 26 313500 A X51834 L & LMD No 89-1-C, Zone 7J 26 313500 A X51835 L & LMD No 89-1-C, Zone 9J 26 313500 A X51836 L & LMD No 89-1-C, Zone 14J 27 313500 A X51837 L & LMD No 89-1-C, Zone 16J 27 313500 A X51838 L & LMD No 89-1-C, Zone 17J 27 313500 A X51839 L & LMD No 89-1-C, Zone 21J 27 313500 A X51840 L & LMD No 89-1-C, Zone 34J 27 313500 A X51841 L & LMD No 89-1-C, Zone 61J 27 313500 A X51842 L & LMD No 89-1-C, Zone 73J 27 313500 A X51843 L & LMD No 89-1-C, Zone 78J 27 313500 A X51844 L & LMD No 89-1-C, Zone 95J 27 313500 A X51845 L & LMD No 89-1-C, Zone 102J 28 313500 A X51846 L & LMD No 89-1-C, Zone 106J 28 313500 A X51847 L & LMD No 89-1-C, Zone 126J 28 313500 A X51848 L & LMD No 89-1-C, Zone 128J 28 313500 A X51849 L & LMD No 89-1-C, Zone 132J 28 313500 A X51850 L & LMD No 89-1-C, Zone 137J 28 313500 A X51851 L & LMD No 89-1-C, Zone 141J 28 313500 A X51852 L & LMD No 89-1-C, Zone 142J 28 313500 A X51853 L & LMD No 89-1-C, Zone 173J 28 313500 A X51854 L & LMD No 89-1-C, STL Zone 5J 30 313500 A X51855 L & LMD No 89-1-C, STL Zone 7J 30 313500 A X51856 L & LMD No 89-1-C STL Zone 15J 30 313500 A X51857 L & LMD No 89-1-C STL Zone 17J 30 313500 A X51858 L & LMD No 89-1-C STL Zone 19J 30 313500 A X51859 L & LMD No 89-1- STL Zone 39J 29 313500 A X51860 L & LMD No 89-1-C STL Zone 41J 30 313500 A X51861 L & LMD No 89-1-C STL Zone 62J 30 313500 A X51862 L & LMD No 89-1-C STL Zone 69J 30 313500 A X51863 L & LMD No 89-1-C STL Zone 86J 30 313500 A X51864 L & LMD No 89-1-C STL Zone 91J 30 313500 A X51865 L & LMD No 89-1-C STL Zone 93J 30 313500 A X51866 L & LMD No 89-1-C STL Zone 94J 30 313500 A X51867 L & LMD No 89-1-C STL Zne 102J 30 313500 A X52000 RCA Donor Endowments Fund 25 313500 313500 A X52001 D.R. Horton Endowment 21 321101 313500 A X52002 Elsinore Lkvw Amberhill Endow 29 321101 313500 A X52003 Elsinore Lakeview Est #2 Endow 30 321101 313500 A X52004 Richmond Amer Homes Endowment 29 321101 313500 A X52005 BFW Corona Endowment 20 321101 313500 A X52006 Southshore Endowment 20 321101 313500 A X52007 Emerald Meadows Endowment 25 321101 313500 A X52008 Teledyne/Trans Dept. Endowment 30 321101 313500 A X52009 TET Sedoc Hills Endowment 25 321101 313500 A X52010 RCA Endowment 13 321101 A X52011 EMWD - SJ Recharge Endowment 28 321101 A X52012 RCA So.Cal Gas La Paloma Endow 30 321101 A X52200 RDA 2004 TA HSG Bond Series A 29 313500 313500 I X52210 RDA 2004 TARB Series E 22 313500 313500 I X52220 RDA 2004 NHSG RES Series A 26 313500 313500 I X52230 RDA 2004 NHSG RES Series C 26 313500 313500 A X52240 RDA 2004 NHSG RES Series E 26 313500 313500 I X52250 RDA 2005 NHSG RES Series A 26 313500 313500 A X52260 RDA 2005 NHSG RES Series C 26 313500 313500 A X52270 RDA 2005 NHSG RES Series E 26 313500 313500 A X52280 RDA 2006 TARB Series B 22 313500 313500 I X52290 RDA 2006 TARB Series D 22 313500 313500 I X52300 RDA 2006 TARB Series E 22 313500 313500 I X

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22

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 552310 RDA 2006 TARB Series A 22 313500 313500 A X52320 RDA 2006 TARB Series C 22 313500 313500 I X52330 RDA 2005 Non HSG Redv Series A 30 313500 313500 I X52340 RDA 2005 Non HSG Redv Series C 30 313500 313500 I X52350 RDA 2005 Non HSG Redv Series E 30 313500 313500 I X52360 1985 ACES Pooled Bond Funds 27 313500 313500 A X52370 Riverside Transit Agency 24 313500 313500 A X52380 RDA 2010 TA HSG BP Series A 27 313500 313500 I X52390 RDA 2010 TA HSG BP Series A-T 29 313500 313500 A X52400 RDA 2010 TA HSG RES Series A 28 313500 313500 A X52410 RDA 2010 TA HSG RES Series A-T 30 313500 313500 A X52420 RDA 2007 TA REF Bonds Series B 30 313500 313500 I X52430 RDA 2010 Non HSG RES Series C 29 313500 313500 A X52440 RDA 2010 Non HSG RES Series D 29 313500 313500 A X52450 RDA 2010 Non HSG RES Series E 29 313500 313500 A X52460 City of Palm Desert 19 313500 313500 A X52470 RDA Sucessor Agcy-Palm Desert 29 313500 313500 A X52480 SCFA - Animal Shelter - Ops 28 313500 313500 A X52481 SCFA Animl Shlt Cr Enhancement 30 313500 A X52482 SCFA Animl Shelter-Contingency 30 313500 A X52490 2012 CAC Annex Pooled Bnd Fund 30 313500 A X52495 2012 Series A&B Hospital Bond 29 313500 A X52500 Coachella Vally Water District 30 313500 A X52510 RDA 2011 NH Reserve Series D 28 313500 A X52520 RDA 2011 NHSG Reserve Series B 30 313500 A X52530 RDA 2011 NH Reserve Series B-T 30 313500 A X52540 RDA 2011 NH Reserve Series E 28 313500 A X52550 CAC PD Building Pooled Proj FD 30 313500 A X52560 2015 PFA Cap Fac Proj Const Fd 30 313500 A X54000 9001 T School Clearing 15 308153 308153 A X54005 8025 T School A Warrants 17 308153 308153 A X54010 8029 T School B Warrants 17 308153 308153 A X54015 9009 T Riv Co Schools-ERAF- 54015 26 313500 308153 A X55000 9005 T Corona School Clearing 22 308153 308153 A X55005 8033 T Corona School A Warrants 24 308153 308153 A X55010 8037 T Corona School B Warrants 24 308153 308153 A X55015 Inland Empire Hlth Plan (IEHP) 30 313500 313500 A X55020 IEHP Health Access 18 313500 313500 A X55100 Moreno Valley School Clearing 29 308153 308153 A X55105 Moreno Valley Payroll Clearing 30 308153 308153 A X55110 Moreno Valley Vendor Clearing 29 308153 308153 A XDO NOT ADD FUNDS FROM 54000-59999 UNLESS THEY ARE WARRRANT CLEARING FUNDS! Use numbers < 54000.

PRIVATE-PURPOSE XPrivate Purpose X

60000 5593 H DPSS FC Care & Maintenance 26 209100 308153 A X60005 6365 H Victims Emergency Fund 22 308153 308153 A X60010 6505 T Community Health Donations 26 308153 308153 A X60015 5993 H Public Guard Con Serv Burial 28 308153 308153 A X60020 5997 H Public Guard Conservatees 25 308153 308153 A X60025 5164 T DPSS-County Childrens Trust 27 209100 308153 A X60030 APS Rep-Payee (Sub-Payee) 25 209100 308153 I X60035 7033 Motte Reserve ELPF 18 308153 I X60040 DPSS FC Excess-Passon Chld Sup 30 308153 308153 A X60045 Successor Agency PPTF 21 308153 A X60050 Successor Agency PPTF-RORF 26 308153 A X60055 Indep Living Prog Youth Accts 29 209100 A X

Flood X60100 0F552 T Flood Stop Notices 308153 308153 A X60105 0F558 T SAMP Grant Administration 308153 308153 I X60110 0F537 T Special Subdivision Trust 308153 308153 A X60115 0F094 A Bradley Rd #4-5 Redemption 308153 308153 I X60120 0F476 A San Jacinto #4-2 Redemption 308153 308153 I X60125 0FA69 A Zone 3 Benefit Assessment 308153 308153 A X

AGENCY XPayroll X

65001 Health Net HMO 308153 308153 A X65002 Kaiser Permanente Health 308153 308153 A X65003 PacifiCare Health 308153 308153 I X65004 Katrina Disaster Relief 308153 308153 A X

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23

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 565005 5580 H CSA 152 Riverside Stormwater 308153 308153 A X65006 Blue Shield HMO 308153 308153 I X65007 Blue Shield PPO 308153 308153 I X65008 Scan Health 308153 308153 A X65009 Health Net PPO 308153 308153 A X65011 Deltacare USA DHMO 308153 308153 A X65012 United Healthcare HMO 21 209100 A X65013 United Healthcare PPO 21 209100 A X65015 6321 H Treasurer 308153 I X65020 5109 H AC IRS Back-Up Withholding 308153 308153 A X65025 5381 H Supplemental Law Enforcemnt 308153 308153 A X65030 5541 H Debt Service Clearing I X65031 Payroll Recon Clearing 22 208100 208100 A X65035 5569 T Direct Deposit Clearing 308153 308153 A X65045 5909 H Parimutual Revenues 308153 308153 A X65050 5913 H Payroll Misc Adjust Trust 308153 308153 A X65060 6602 H Life Insurance 308153 308153 A X65061 Jefferson Pilot Insurance 308153 308153 A X65065 6625 A Deferred Compensation 308153 308153 A X65070 6605 H CPPS-Association 308153 308153 A X65075 6609 H Credit Union-Other 308153 308153 A X65080 6613 H Credit Union County 308153 308153 A X65085 6620 H Deferred Comp Co-Nationwide 308153 308153 A X65090 6622 H Deferred Comp Co-Valic 308153 308153 A X65095 6629 H Employees Association Co 308153 308153 A X65100 6637 H Fed Withholding Tax County 308153 308153 A X65105 6641 H Fed Withholding Tax Other 308153 308153 A X65110 6650 H Health Ins- PERS 308153 308153 A X65115 6656 H Health Insurance-Monumental 308153 308153 A X65120 6658 H Flex Spending Account 308153 308153 A X65125 6661 H Long Term Disab-Sheriff Assoc 308153 308153 A X65130 6665 H Medicare Tax County 308153 308153 A X65135 6669 H Medicare Tax Other 308153 308153 A X65140 6673 H OASDI County 308153 308153 A X65145 6677 H OASDI Other 308153 308153 A X65150 6685 H Vision Service Plan 308153 308153 A X65155 6689 H RCDDA Assoc Dues County 308153 308153 A X65160 6693 H Retirement 401a 308153 308153 A X65165 6697 H Retirement County 308153 308153 A X65170 6701 H Retirement Other I X65175 6705 H RSA Health 308153 308153 A X65176 RSA Flexible Spending Account 308153 308153 A X65180 6709 H Sheriff Relief Assoc 308153 308153 A X65185 6713 H State Unemployment Ins 308153 308153 A X65190 6717 H State Withholding Tax County 308153 308153 A X65195 6721 H United Fund County 308153 308153 A X65200 6725 H US Savings Bonds County 308153 308153 I X65205 6729 H Vanpool Fees (Trust) 308153 I X65210 6734 H Vision - Medical Eye Services 308153 308153 A X65215 6742 H Concordia Plus Dental 308153 308153 I X65220 6743 H UPEC Dues 308153 308153 A X65225 6744 H Law Enforc Mgmt Unit Dues 308153 308153 A X65230 6745 H Public Defender Dues 308153 308153 A X65235 6699 H LIUNA Pension 308153 308153 A X65236 LIUNA Health & Safety Fund 308153 308153 A X65237 SEIU Training Fund 308153 308153 A X65240 6698 H SEIU Pension 308153 308153 A X65241 Repayment Agreements 308153 308153 A X65250 6154 H Stale-Dated Warrants 308153 I X65255 6177 H State WH Tax-Other 308153 308153 A X65260 6185 H Stop Notices Public Works Proj 308153 308153 A X65261 Superior Court Payroll 208100 I X65265 6813 H Abstract Of Judgment 308153 308153 A X65266 Series I Savings Bonds 308153 308153 A X65267 Long-term Care 308153 308153 A X65268 Post Employment Health Savings 308153 308153 A X65269 Special Pay Account 308153 308153 A X65271 Other Post Employment Benefits 30 308153 308153 A X

Property Tax X65000 5065 H Apportioned Taxes Clearing 308153 308153 A X65010 7469 T Current Secured 308153 308153 A X

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24

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 565040 5833 T Misc Tax 308153 308153 A X65055 5941 H Prior Supp Refund Clrg 308153 308153 A X65245 6045 H Refunds-Neg Extensions 308153 308153 A X65270 7057 T Property Tax Relief 308153 308153 A X65275 7089 H Sales Tax Trust 308153 308153 A X65277 Teeter Plan Collections 308153 308153 A X65280 7473 T Current Secured Suppl 308153 308153 A X65285 7477 T Current Unsecured 308153 308153 A X65290 7481 T Delinq Mobile Home Fees 308153 308153 A X65295 7537 T Prior Unsecured 308153 308153 A X65300 7541 T Prior Year Supplemental 308153 308153 A X65305 7545 T Racehorse Tax Trust 308153 308153 A X65310 7593 T Prior Sec Prop Tax Redemptions 308153 308153 A X65311 6049 H Refunds On Property Tax 308153 308153 A X65312 Riverside County Schools-SRAF 308153 308153 A X65313 Riverside County Schools-SERAF 30 308153 308153 A X65314 Not Used I X65765 5405 H Cur Supp Refund Clrg 308153 308153 A X66000 RPTTF RDV Banning 17 308153 A X66005 RPTTF RDV Beaumont 18 308153 A X66010 RPTTF RDV Blythe 16 308153 A X66015 RPTTF RDV Calimesa 18 308153 A X66020 RPTTF RDV Cathedral City 24 308153 A X66025 RPTTF RDV Coachella 19 308153 A X66030 RPTTF RDV Corona 16 308153 A X66035 RPTTF RDV Desert Hot Springs 28 308153 A X66040 RPTTF RDV Hemet 15 308153 A X66045 RPTTF RDV Indian Wells 22 308153 A X66050 RPTTF RDV Indio 15 308153 A X66055 RPTTF RDV La Quinta 19 308153 A X66060 RPTTF RDV Lake Elisinore 24 308153 A X66065 RPTTF RDV March Joint Powers 28 308153 A X66070 RPTTF RDV Moreno Valley 23 308153 A X66075 RPTTF RDV Murrieta 18 308153 A X66080 RPTTF RDV Norco 15 308153 A X66085 RPTTF RDV Palm Desert 21 308153 A X66090 RPTTF RDV Palm Springs 22 308153 A X66095 RPTTF RDV Perris 16 308153 A X66100 RPTTF RDV Rancho Mirage 23 308153 A X66105 RPTTF RDV Riverside County EDA 30 308153 A X66110 RPTTF RDV Riverside 19 308153 A X66115 RPTTF RDV San Jacinto 21 308153 A X66120 RPTTF RDV Temecula 18 308153 A X66125 RDV Asset Proceeds Banning 26 308153 A X66130 RDV Asset Proceeds Beaumont 27 308153 A X66135 RDV Asset Proceeds Blythe 25 308153 A X66140 RDV Asset Proceeds Calimesa 27 308153 A X66145 RDV Asset Prods Cathedral City 30 308153 A X66150 RDV Asset Proceeds Coachella 28 308153 A X66155 RDV Asset Proceeds Corona 25 308153 A X66160 RDV Ast Prcds Dsrt Hot Springs 30 308153 A X66165 RDV Asset Proceeds Hemet 24 308153 A X66170 RDV Asset Proceeds Indian Wells 31 308153 A X66175 RDV Asset Proceeds Indio 24 308153 A X66180 RDV Asset Proceeds La Quinta 28 308153 A X66185 RDV Asset Prcds Lake Elsinore 29 308153 A X66190 RDV Ast Proceeds March 23 308153 A X66195 RDV Asset Prcds Moreno Valley 29 308153 A X66200 RDV Asset Proceeds Murrieta 27 308153 A X66205 RDV Asset Proceeds Norco 24 308153 A X66210 RDV Asset Proceeds Palm Desert 30 308153 A X66215 RDV Asset Proceds Palm Springs 30 308153 A X66220 RDV Asset Proceeds Perris 25 308153 A X66225 RDV Asset Procds Rancho Mirage 30 308153 A X66230 RDV Asset Proceeds Riverside 29 308153 A X66235 RDV Asset Proceeds San Jacinto 30 308153 A X66240 RDV Asset Proceeds Temecula 27 308153 A X66245 RDV Asset Proceeds County EDA 29 308153 A X66250 RPTTF Clearing Fund 19 308153 A X

Miscellaneous X65315 7641 T Tax Sales 308153 308153 A X

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25

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 565320 5737 H HCO Fees-Bldg & Safety 308153 308153 A X65325 7686 H CSA 152-Banning Stormwater 308153 308153 A X65330 7687 H CSA 152-Cat City Stormwater 308153 308153 A X65335 7689 H CSA 152-La Quinta Stormwater 308153 308153 A X65340 7690 H CSA 152-Mo Valley Stormwater 308153 308153 A X65345 7691 H CSA 152-Murietta Stormwater 308153 308153 A X65350 7692 H CSA 152-Norco Stormwater 308153 308153 A X65355 7693 H CSA 152-Palm Spr Stormwater 308153 308153 A X65360 7694 H CSA 152-Ran Mirage Stormwatr 308153 308153 A X65365 7695 H CSA 152-Lk Elsinore Stormwat 308153 308153 A X65370 7696 H CSA 152-San Jacnt Stormwater 308153 308153 A X65375 7697 H CSA 152-Corona Stormwater 308153 308153 A X65380 5669 H Family Support Clearing 308153 I X65385 5798 T Med-Performance Incent-Cs 308153 I X65390 6937 T Family Supp-Pend Ct Deter 308153 I X65395 6941 T Family Support Reimbursement I X65400 5057 H State Unadjudicated-Asset Forf 308153 308153 A X65405 5061 H State Adjud. ADA W. County NTF 308153 308153 A X65410 5080 H Asset Forfeiture Diversion Fund 308153 308153 A X65415 5433 H DA Fines/Forf- Civil Cases 308153 I X65420 5441 H DA Seized Assets 308153 308153 I X65421 Available for use I X65425 5466 H DA Fines/Forf- Criminal Cases 308153 308153 I X65430 5309 H CFD Tax Clearing 308153 308153 A X65445 5169 T CAO-Real Estate 308153 308153 A X65450 5409 H CV Air Qlty Enh Prg 308153 308153 A X65455 6161 H St Board Of Equal Filing Fees 308153 308153 I X65460 5687 H Fire-ESD-EMA 308153 308153 A X65465 5577 H Dog License Remittals 308153 308153 A X65470 5741 H Health Clearing-State Money 308153 308153 A X65475 5746 H Missing Persons DNA DB Vital S 308153 308153 A X65480 6169 H State Mobile Home Parks 308153 308153 A X65485 6537 T Mental Hlth Comm Donations 308153 308153 A X65490 6969 T Interim Assist Prog-SST 308153 308153 A X65495 5925 H Planning Commission 308153 308153 A X65500 5949 T Prob Asset Forfeit Unadj 308153 308153 A X65505 5413 H CV Narcotics Task Force 308153 308153 A X65510 6117 H Asset Forfeiture-Unadjudicated 308153 308153 A X65515 6119 H SWCNTF-Unadjudicated Cases 308153 308153 A X65520 6120 H Course Fee 308153 308153 A X65525 6137 H Sheriff Riverside Evidence 308153 308153 A X65530 5609 H DPSS-Donations-Client Use 308153 308153 A X65535 6389 H WCNTF Asset Forfeiture 308153 308153 A X65540 4578 A State Trial Court Funding 308153 I X65541 5857 T Consolid-Coord Ct Conversion 308153 I X65542 6149 T Small Claims Advisory Fund 308153 I X65543 6189 T Consolid-Coord Cts 2% Automati 308153 I X65544 6197 T Superior Ct Conciliation Fees 308153 I X65545 6977 H Jury Fees Trust-Superior Ct 308153 I X65550 5321 H City & Other Court Clearing 308153 I X65555 5393 T Court Reimbursement Revenue 308153 I X65560 5977 H Probation Trust 308153 308153 I X65565 6165 H State Controller Clearing 308153 308153 A X65570 6193 H Superior Ct Clearing 308153 308153 A X65575 6849 H Civil Bonds Superior Court 308153 I X65580 6885 H Criminal Bonds Superior Court 308153 I X65585 5005 T 4 Year Plan 308153 308153 A X65590 5165 H Cancelled Agric Preserves 308153 308153 A X65595 5661 H Excess Proceeds 308153 308153 A X65600 6245 T Bankruptcy Payment Trust 308153 308153 A X65605 6249 T Tax Coll Followup Predeposit 308153 308153 A X65610 6253 H Tax Coll General Refunds 308153 308153 A X65615 6261 T Tax Coll Non-Sufficient Funds 308153 308153 A X65620 6265 T Tax Coll Predeposit Sec Pr Yr 308153 308153 A X65625 6281 T Tax Coll Redemption Install 308153 308153 A X65630 6285 T Tax Coll Shortage-Overage 308153 308153 A X65635 6293 T Tax Coll Tract Map Bond Trust 308153 308153 A X65640 6297 T Tax Coll Unsec Partial Pymt 308153 308153 A X65645 6301 T Tax Payments Clearing 308153 308153 A X65650 6333 T Treasurer Unapport Interest 308153 308153 A X65655 7169 H Unclaimed Prop Escheated Est 308153 308153 A X65660 7173 H Unclaimed Property General 308153 308153 A X

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26

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 565665 7417 H Asbury Street AD #165 Rdmptn5 308153 308153 I X65670 7441 H Box Springs Assessment Dist 308153 308153 I X65675 7485 H El Cerrito Assess 153 308153 308153 I X65680 7525 H North Village Center Assess 308153 308153 I X65685 7553 H Rancho Ca Water 1911 Act 308153 308153 I X65690 7601 H Robin Road Rdmptn 166 308153 308153 I X65695 7625 H So Mn Divide #164 Redemp 308153 308153 A X65700 7649 H Vail Lane Redemption 308153 308153 I X65705 6178 H State Pass Through 308153 308153 A X65710 6180 H Support Services Trust 308153 308153 A X65715 8240 H WRMD Unum Lt Disability Insu 308153 I X65720 7093 Sb-910 308153 308153 A X65725 5597 T DPSS Child Support Collections 308153 308153 A X65730 5605 H DPSS Recovery Reimbursements 308153 308153 A X65735 6393 H Earthquake Safety Prog 308153 308153 A X65740 7141 H State Reg Of Vital Statistic 308153 308153 A X65745 5105 H CVNTF Adjudicated 308153 308153 A X65750 5107 H CVNTF Federal Equity Share 308153 308153 A X65755 5769 H Inmate Welfare-Sheriff 308153 308153 A X65760 6118 H SWCNTF-Adjudicated Cases 308153 308153 A X65765 Cur Supp Refund Clrg 308153 308153 A X65770 6509 H Cooperative Extension Prog 308153 I X65775 5381 H Supplemental Law Enforcement 308153 308153 A X65780 5789 T Local Lead Tobacco Educ 308153 I X65785 5440 DA Walker Trust 308153 308153 A X65790 Eastern TUMF 308153 325100 A X65795 5385 County Counsel 308153 308153 A X65800 5085 H Undistributed Bond Proceeds 308153 308153 A X65805 7688 CSA 152-DHS Stormwater 308153 308153 A X65810 Certified Unified Prog Agency (CUPA) 308153 308153 A X65815 Contract Cities Asset Forf Adj 308153 308153 A X65820 La Quinta Fire 308153 325100 A X65825 Long Term Disability Insurance 380100 380100 A X65835 Fish and Game Fees Trust 308153 308153 A X65840 Wildomar Fiscal Analysis 308153 308153 A X65845 Spectera Vision Care 308153 308153 I X65850 Veh Lic Fee PT Comp Fund 308153 308153 A X65855 Sales Use Tax Comp Fund 308153 308153 A X65860 DNA Identification - State 308153 308153 A X65865 Healthy Kids 308153 308153 A X65870 Child Support Clearing-SDU 308153 308153 A X65875 Documentary Transfer Tax 208100 208100 A X65880 RivCo Gang Task Force Director 30 209100 209100 I X65885 Environmental Protection Prosc 30 208100 208100 A X65890 Cash Outside Riverside County 209100 209100 A X65895 Esperanza Firefighters Assistance Fund 38 I X65900 Court Collections Clearing 208100 208100 A X65905 BNET Asset Forf-Unadjudicated 209100 209100 A X65910 BNET Asset Forf-Adjudicated 208100 208100 A X65915 SWCNTF Federal Equity Share 208100 A X65916 Sheriff's Unclaimed Funds 25 308153 A X65920 Coachella Valley MSHCP 22 308153 308153 A X65925 Gang Task Force-Federal Equity 30 308153 308153 A X65930 Gang Task Force-Unadjudicated 29 308153 308153 A X65935 Gang Task Force Adjudicated 27 308153 308153 A X65940 SB 1473 Green Building Fee 27 308153 308153 A X65941 SB 1186 Disability Access 25 308153 A X65945 Tourism B.I.D. 14 308153 308153 A X65950 TRANs Repayment Fund 21 209100 209100 A X65955 Prop 172 - Public Safety 24 308153 308153 A X65956 Court Placement SSI/SSA Trust 29 308153 308153 A X65957 AF Human Trafficking-Federal 28 308153 A X65958 AF Human Trafficking-Unadj 26 308153 A X65959 AF Human Trafficiking-Adj 25 308153 A X65960 Central Narcotics TF - Federal 30 308153 A X65961 Central Narcotics TF - Adj 26 308153 A X65962 Central Narcotics TF - Unadj 28 308153 A X65963 SA LMIHF DDR Fund 17 308153 A X65964 Emergency Water Receivership 28 308153 A X65965 Prob Fed Adj Asset Forfeit 26 208100 A X65966 Prob State Adj Asset Forfeit 28 208100 A X65967 Prob State UnAdj Asset Forfeit 30 208100 A X

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27

Fund DESCRIPTION Old Close Status Level 1 Level 2 Level 3

County of RiversideFunds

as of July 1, 2016Old

CodeOld

TypeChar

CountClose

GASB54Fund

Level 4Sub

Level 5Warrant Clearing X

69000 8001 H County A Warrant Clearing 308153 308153 A X69001 8005 T County B Warrant Clearing 308153 308153 A X69002 8013 H County C Warrants (Bank 02) 308153 308153 A X69003 8017 H County E Warrant Clearing 308153 308153 I X69004 8040 H Cat 5-Electronic Fund Transfer 308153 308153 A X69005 County G Warrant Clearing 308153 308153 A X69006 8041 H Cat 5-Property Tax EFT 308153 308153 A X69007 Cat 11 Stale-Date Warrants 308153 308153 A X69008 Cat 5 Stale-Dated Warrants 308153 308153 A X69009 Payroll Net Pay Warr Clearing 308153 308153 A X69010 Cat 2 Stale-Dated "A" Warrants 308153 308153 A X69011 Cat5 P Tx Stale Dated Warrants 308153 308153 A X69012 E-Payables Clearing Fund 24 308153 A X69021 Western TUMF 308153 308153 A X

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Description Length

COUNTY 6 XBoard of Supervisors 20 X

1000100000 Board of Supervisors 20 A X1000110000 District 1 10 A X1000120000 District 2 10 A X1000130000 District 3 10 A X1000140000 District 4 10 A X1000150000 District 5 10 A X1000160000 Clerk of the Board 18 A X1000170000 Youth Protection 16 A X1000180000 County Legislative Travel Exp 29 A X1000190000 GRDFS 5 A X1000200000 Assessment Appeals Board 24 A X

Executive Office 16 X1100100000 Executive Office 16 A X1100300000 Const & Land Acq-ACO 20 A X1100400000 Const & Land Acq-Library 24 A X1100500000 Const & Land Acq-Fed Sharing 29 A X1100600000 Const & Land Acq-Jail 21 A X1100700000 Const & Land Acq-RT Lory(His) 29 A X1100800000 Const & Land Acq-SWJC 21 A X1100900000 Contrib To Trial Court Funding 30 A X1101000000 Contribution To Other Funds 27 A X1101100000 Contributions To Com Services 29 A X

1101200000 Court Sub-Fund Budget 21 A X1101300000 CORAL-Equipment 15 A X1101400000 County Contrib To Hlth and MH 29 A X1101500000 County Free Library 19 A X1101600000 Court Attorney Fees 19 A X1101700000 Domestic Violence Program 25 A X1101800000 Federal Revenue Sharing-Other 29 A X1101900000 Housing Authority 17 A X1102000000 Indio Hall Of Justice 21 A X1102100000 Interest On Trans & Teeter 26 A X1102200000 Lease-Purchase Long Term 24 A X1102300000 Lease-Purchase Long Term Gen 28 A X1102400000 Reconstruction Banning Rehab 28 A X1102500000 Revenue And Recovery 20 A X1102600000 RGH Construction 16 A X1102800000 Riv Integrated Fin Mgmt Info 28 I X1102900000 Legislative-Admin Support 25 A X1103000000 Leased Court Facilities 23 A X1103100000 OnlineAdmSvcsInfoSys(OASIS) 27 A X1103200000 Co Children and Fam First Comm 30 A X1103300000 Confidential Court Orders 25 A X1103400000 Teeter Debt Service 19 A X

1103500000 Mitigation Project Operation 28 A X1103600000 WC-MSHCP 8 A X1103700000 Devel.Impact Fees Op Org 24 A X1103800000 EO Subfund Operations 21 A X1103900000 Court Facilities 16 A X1103901000 Larson Justice Center (Indio) 29 A X1103901100 Annex Justice Center (Indio) 28 A X1103901200 Indio Juvenile Court C-3 24 A X1103901300 Indio CAC C-4 13 A X1103901400 Blythe Courthouse D-1 21 A X1103901500 Palm Springs Courts E-1 23 A X1103901600 Southwest Justice Center M-1 28 A X1103901700 Temecula Courthouse H-1 23 A X1103901800 Lake Elsinore Courts L-1 24 A X1103901900 Hemet F-1 9 A X1103902000 Banning G-1 11 A X1103902100 Banning (FSB) G-2 17 A X1103902200 Family Law Court A-1 20 A X1103902300 1903 Courthouse A-2 19 A X1103902400 1933 Courthouse A-2.1 21 A X1103902500 Hall of Justice A-3 19 A X1103902600 Riverside 1961 Annex A-6 24 A X1103902700 4275 Lemon Street A-8 21 A X1103902800 Riverside Juvenile Court B-1 28 A X1103902900 Riv Juv Justice Trailers B-2 28 A X1103903000 Riv Juv Justice Trailers B-3 28 A X1103903100 Moreno Valley Court I-1 23 A X1103903200 Corona Courthouse J-1 21 A X1104000000 Pension Obligation Bonds 24 A X1104100000 Solar Program 13 A X1104200000 Cap Imp Prg-Capital Projects 28 A X1104201000 Cap Imp Prg-Land Bank Acq 25 A X1104300000 Court Reporter Transcripts 26 A X1104400000 Grand Jury Admin 16 A X1105000000 Natl Pollutant Dschrg Elim Sys 30 A X1105100000 Tobacco Settlement 31 A X1105200000 Cmty Recidivism Red Grant Prog 30 A X1106000000 Riv Co Low Income Health Prog 29 A X1109000000 Approp For Contingency-General 30 A X1109100000 Approp For Conting -Spec Equip 30 A X

County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

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Description Length

County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

1100200000 Blythe CAC ACO 14 A X1109200000 OASIS Financials Production 27 A X1109300000 OASIS HRMS Production 21 A X1109400000 Supervisorial District 1 24 A X1109500000 Supervisorial District 2 24 A X1109600000 Supervisorial District 3 24 A X1109700000 Supervisorial District 4 24 A X1109800000 Supervisorial District 5 24 A X1109900000 Indigent Defense 16 A X

Assessor 8 X1200100000 Assessor 8 A X1200101100 Assessor-Agriculture 20 A X1200101200 Assessor-Appeals/Exemptions 27 A X1200101300 Assessor-Assessment Services 28 A X1200101400 Assessor-Bus Personal Property 30 A X1200101500 Assessor-Commercial 19 A X1200101600 Assessor-GIS/Mapping 20 A X1200101700 Assessor-Manufactured Housing 29 A X1200101800 Assessor-Residential 20 A X1200101900 Assessor-Title 14 A X1200102100 Assessor-Total Property 23 A X1200105100 Assessor-Administration 23 A X1200105300 Assessor-IT 11 A X1200200000 County Clerk-Recorder 21 A X1200210000 County Clerk 12 A X1200215100 County Clerk-Administration 27 A X1200220000 County Recorder 15 A X1200223100 County Recorder-Cert/RecCord 28 A X1200223200 County Recorder-DPS 19 A X1200223300 County Recorder-Examining 25 A X1200223400 County Recorder-Indexing 24 A X1200223500 County Recorder-Preservation 28 A X1200225100 County Recorder-Administration 30 A X1200230000 ACR-Public Services 19 A X1200234100 ACR Public Svc-Blythe 21 A X1200234200 ACR Public Service-CAC 22 A X1200234300 ACR Public Svc-CallCenter-Gtwy 30 A X1200234400 ACR Public Svc-Gateway B 24 A X1200234500 ACR Public Svc-Hemet 20 A X1200234600 ACR Public Svc-Palm Desert 26 A X1200234700 ACR Public Svc-Temecula 23 A X1200235100 ACR Public Svc-Administration 29 A X1200240000 ACR-Support Services 20 A X1200245100 ACR Support Svcs-Admin 22 A X1200245200 ACR Support Svcs-Accounting 27 A X1200245300 ACR Support Svcs-IT 19 A X1200245310 ACR SupportSvc-IT-Help/Network 30 A X1200245320 ACR Suppport Svcs-IT-AppDev 27 A X1200245330 ACR Support Svcs-IT-Database 28 A X1200245400 ACR Support Svcs-Procurement 28 A X1200300000 Records Mgt & Archives Pgrm 27 A X1200305100 RMAP-Administration 19 A X1200306100 RMAP-Records Center-General 27 A X1200306110 RMAP-Records Center-Gateway 27 A X1200306120 RMAP-Records Center-Wilderness 30 A X1200400000 CREST 28 A X1200500000 Archives 8 A X

Auditor-Controller 18 X1300100000 Auditor-Controller 18 A X1300110000 ACO Administration 18 A X1300120000 ACO General Accounting 22 A X1300130000 ACO Property Tax 16 A X1300140000 ACO Information Technology 26 A X1300150000 ACO Specialized Accounting 26 A X1300200000 Internal Audits 15 A X1300210000 ACO Audits Unit 15 A X1300220000 ACO Specialized Accounting 26 A X1300300000 County Payroll 14 A X1302100000 AB 399 Implementation Cs SB813 30 A X1302200000 COWCAP Reimbursement 20 A X1302300000 Deferred Compensation 21 A X1302400000 Prop 172 Public Safety Revenue 30 A X

Treasurer-Tax Collector 23 X1400100000 Treasurer-Tax Collector 23 A X

County Counsel 14 X1500100000 County Counsel 14 A X

Human Resources 15 X1130100000 Human Resources 15 A X1130200000 Deferred Compensation 21 A X1130300000 Air Quality Division 20 A X1130600000 Dental Dental PPO 17 A X1130700000 Property Insurance 18 A X1130800000 Workers Compensation 20 A X1130900000 Malpractice Insurance 21 A X1131000000 Liability Insurance 19 A X1131100000 Unemployment Insurance 22 A X1131200000 STD Disability Insurance 24 A X1131300000 Safety Loss Control 19 A X1131400000 LTD Disability Ins-ISF 22 A X

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30

Description Length

County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

1131800000 Temporary Assistance 20 A X1131811000 Workforce Connection 20 A X1132000000 Exclusive Provider Option 25 A X1132100000 401(A)Internal Service Fund 27 A X1132200000 Employee Assistance Program 27 A X1132300000 Local Advantage Dental-Self 27 A X1132400000 United Concordia Preferred 26 A X1132500000 Local Advantage Blythe Dental 29 A X1132600000 Local Advantage Plus Dental 27 A X1132700000 Leadership & Development Prgm 29 A X1132800000 Freedom Dental Plan 19 A X1132900000 Occupational Health & Wellness 30 A X1133000000 Culture of Health 17 A X

Registrar Of Voters 19 X1700100000 Registrar Of Voters 19 A X

Local Agency Formation Comm 27 X2900100000 Local Agency Formation Comm 27 A X

Purchasing and Fleet Services 29 X7300100000 Purchasing 10 A X7300111000 Procurement 11 A X7300112000 Compliance 10 A X7300113000 Procurement 11 A X7300114000 Franchise 9 A X7300117000 Purchasing Travel Program 25 A X7300179000 Purcahsing: Fiscal 18 A X7300189000 Information Technology 22 A X7300190000 Administration-Central 22 A X7300199000 Administration 14 A X7300198000 Administration-Central 22 A X7300198500 Purchasing Suspense 19 A X7300200000 Central Mail 12 A X7300222000 Delivery & Mail 15 A X7300223000 CAC Delivery & Mail 19 A X7300279000 Cmail - Fiscal 14 A X7300299000 Administration 14 A X7300298500 Central Mail Suspense 21 A X7300300000 Printing Services 17 A X7300332000 Bindery 7 A X7300332010 52080 Folder 12 A X7300332020 71883 Drill 11 A X7300332030 72600 Num-Perforator-Score 26 A X7300332040 73469 Shrinkwrap 16 A X7300332050 73623 36in Prism Cutter 23 A X7300332060 70119 High Speed Collator 25 A X7300332070 73069 Folder With Counter 25 A X7300332080 73593 Hyd Stack Lift 20 A X7300333000 Quick Print 11 A X7300333010 71834 Xerox Duplicator 22 A X7300333020 72687 Savin Color Copier 24 A X7300333030 73724 Risograph Duplicator 26 A X7300333040 73749 Large Format Color Print 30 A X7300333050 74591 Leased Copiers 20 A X7300333060 Laminator 9 A X7300334000 Offset 6 A X7300334010 57071 Itek Ryobi Duplicator 27 A X7300334020 63801 Large Sheet Press 23 A X7300334030 72818 Envelope Press 20 A X7300334040 74629 Sakuri Press 18 A X7300334050 56874 Web Press 15 A X7300335000 Warrant 7 A X7300336000 Graphics 8 A X7300336010 72817 Minolta Copier 20 A X7300336020 Photo Lab-Camera 16 A X7300336030 52736 Vertical Camera 21 A X7300336040 73091 Image Setter 18 A X7300336050 73299 Plate Former 18 A X7300336060 73444 Plate Processor 21 A X7300336070 63285 Film Processor 20 A X7300337000 Photo Lab-Camera 16 A X7300337010 52736 Vertical Camera 21 A X7300337020 73091 Image Setter 18 A X7300337030 73299 Plate Former 18 A X7300337040 73444 Plate Processor 21 A X7300337050 63285 Film Processor 20 A X7300389000 Information Technology 22 A X7300399000 Administration 14 A X7300379000 Fiscal 6 A X7300398500 Printing Suspense 17 A X7300400000 Supply Services 15 A X7300444000 Warehouse 9 A X7300445000 Delivery 8 A X7300445010 Systems Furniture 17 I X7300445020 Moving 6 I X7300446000 Systems Furniture 17 A X7300447000 Moving 6 A X7300479000 Fiscal 6 A X7300489000 Supply Svcs-Information Tech 28 A X7300499000 Administration 14 A X7300498500 Supply Suspense 15 A X7300500000 Fleet Services 14 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

7300501000 Garage 6 A X7300501100 Riverside Garage-Orange 23 A X7300501110 Rubidoux Garage 15 A X7300501200 Riverside Garage-County Circle 30 A X7300501300 Moreno Valley Garage 20 A X7300501400 Hemet Garage 12 A X7300501500 Murrieta Garage 15 A X7300501600 Banning Garage 14 A X7300501700 Indio Garage 12 A X7300501750 Fuel Site - Palm Desert 23 A X7300501780 Fuel Site - Thermal 19 A X7300501800 Cabazon Garage 14 A X7300501900 Blythe Garage 13 A X7300501950 Perris Garage 13 A X7300502000 Dispatch 8 A X7300510000 Parking-Riverside 17 A X7300511000 Procurement 11 A X7300512000 Fuel-Riverside 14 A X7300513000 Vehicle Assignment 18 A X7300514000 Offsite Fuel 12 A X7300579000 Fiscal 6 A X7300515000 Information Tech 16 A X7300516000 Admin-Central 13 I X7300555000 Parking 7 A X7300556000 Parts 5 A X7300557000 Fuel/Safety 11 A X7300559000 Offsite Fuel 12 A X7300589000 Information Tech 16 A X7300598000 Admin-Central 13 A X7300598500 Fleet Suspense 14 A X7300599000 Admin 5 A X7300600000 Central Mail Services 21 A X7300624000 Cmail - Mail 12 A X7300628000 CMail-CAC Mail 14 A X7300630000 Cmail-Sorting 13 A X7300640000 Cmail-Delivery 14 A X7300670000 Cmail-Folding and Inserting 27 A X7300679000 Cmail-Fiscal 12 A X7300689000 Cmail-Info Technology 21 A X7300699000 Cmail-Administration 20 A X7300700000 AB2766 Air Quality 18 A X7300800000 CV Air Quality Enhancement 26 A X

Facilities Management 21 X7200100000 EDA-Facilities Administration 14 A X7200100100 Director's Office 17 A X7200100200 Safety 6 A X7200100300 Information Technology 22 A X7200100400 Facility Customer Service 25 A X7200100500 Finance Services 16 A X7200100501 Accounts Receivable 19 A X7200100502 Accounts Payable 16 A X7200100503 Payroll 7 A X7200100504 Budget and Finance Reporting 28 A X7200100505 Project/Grant Reporting 23 A X7200100506 Material Management 19 A X7200100600 EDA-FM Admin Inventory 22 A X7200100700 EDA-FM Custodial Inventory 26 A X7200100800 EDA-FM Maintenance Inventory 28 A X7200100900 EDA-Administration 18 A X7200200000 EDA-Custodial Services 22 A X7200200100 Administration 14 A X7200200200 Custodial Services 18 A X7200200201 Health and Welfare Ctrs 23 A X7200200202 Federal Court Facilities 24 A X7200200203 Consolidated Courts 19 A X7200200204 Libraries 9 A X7200200205 Law Enforcement 15 A X7200200206 Special Districts & Other 25 A X7200200207 Governmental Agencies 21 A X7200200208 Other County Agencies 21 A X7200200300 Housekeeping Services 21 A X7200200400 Contract Services 17 A X7200200401 Health and Welfare Ctrs 23 A X7200200402 Federal Court Facilities 24 A X7200200403 Consolidated Courts 19 A X7200200404 Law Enforcement 15 A X7200200405 Special Districts & Other 25 A X7200200406 Governmental Agencies 21 A X7200200407 Other County Agencies 21 A X7200300000 EDA-Maintenance Services 24 A X7200300100 Administration 14 A X7200300200 Maintenance Center #1 21 A X7200300201 Health and Welfare Ctrs 23 A X7200300202 Federal Court Facilities 24 A X7200300203 Consolidated Courts 19 A X7200300204 Law Enforcement 15 A X7200300205 Special Districts & Other 25 A X7200300206 Governmental Agencies 21 A X7200300207 Other County Agencies 21 A X7200300300 Maintenance Center #2 21 A X7200300301 Health and Welfare Ctrs 23 A X

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as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

7200300302 Federal Court Facilities 24 A X7200300303 Consolidated Courts 19 A X7200300304 Law Enforcement 15 A X7200300305 Special Districts & Other 25 A X7200300306 Governmental Agencies 21 A X7200300307 Other County Agencies 21 A X7200300400 Maintenance Center #3 21 A X7200300401 Health and Welfare Ctrs 23 A X7200300402 Federal Court Facilities 24 A X7200300403 Consolidated Courts 19 A X7200300404 Law Enforcement 15 A X7200300405 Special Districts & Other 25 A X7200300406 Governmental Agencies 21 A X7200300407 Other County Agencies 21 A X7200300500 Maintenance Center #4 21 A X7200300501 Health and Welfare Ctrs 23 A X7200300502 Federal Court Facilities 24 A X7200300503 Consolidated Courts 19 A X7200300504 Law Enforcement 15 A X7200300505 Special Districts & Other 25 A X7200300506 Governmental Agencies 21 A X7200300507 Other County Agencies 21 A X7200300600 Maintenance Center #5 21 A X7200300601 Health and Welfare Ctrs 23 A X7200300602 Federal Court Facilities 24 A X7200300603 Consolidated Courts 19 A X7200300604 Law Enforcement 15 A X7200300605 Special Districts & Other 25 A X7200300606 Governmental Agencies 21 A X7200300607 Other County Agencies 21 A X7200300700 Maintenance Center #6 21 A X7200300701 Health and Welfare Ctrs 23 A X7200300702 Federal Court Facilities 24 A X7200300703 Consolidated Courts 19 A X7200300704 Law Enforcement 15 A X7200300705 Special Districts & Other 25 A X7200300706 Governmental Agencies 21 A X7200300707 FM Small Projects Group 21 A X7200300800 Deferred Maintenance 20 I X7200300801 Emergency Maintenance 21 I X7200300802 Underground Storage Tanks 25 I X7200300803 Americans W/Disabilities Act 28 I X7200300900 Maintenance by Trade 20 A X7200300901 ACM-Heating Vent & AC Mechanic 30 A X7200300902 BMM-Bldg Maintenance Mechaninc 30 A X7200300903 BMW-Bldg Maintenance Worker 27 A X7200300904 CRP-Carpenter 13 A X7200300905 ELE-Electrician 15 A X7200300906 ENG-Bldg Svs Engineer/Supt 26 A X7200300907 GRD-Grounds 11 A X7200300908 LBR-Laborer 11 A X7200300909 PNT-Painter 11 A X7200300910 PLB-Plumber 11 A X7200400000 EDA-Real Estate 11 A X7200400100 Administration 14 A X7200400200 Leasing Services 16 A X7200400300 Real Property Services 22 A X7200400400 Space Planning 14 A X7200500000 EDA-Project Management 23 A X7200500100 Administration 14 A X7200500150 EDA-Project Management Admin 28 A X7200500200 Project Management 18 A X7200500300 Planning 8 A X7200500400 Drafting 8 A X7200500500 Inspection 10 A X7200600000 EDA-Energy 17 A X7200600100 Administration 14 A X7200600200 Energy Projects 15 A X7200600300 Leased Facilities 17 A X7200600301 Health and Welfare Ctrs 23 A X7200600302 Federal Court Facilities 24 A X7200600303 Consolidated Courts 19 A X7200600304 Law Enforcement 15 A X7200600305 Special Districts & Other 25 A X7200600306 Governmental Agencies 21 A X7200600307 Other County Agencies 21 A X7200600400 Owned Facilities 16 A X7200600401 Health and Welfare Ctrs 23 A X7200600402 Federal Court Facilities 24 A X7200600403 Consolidated Courts 19 A X7200600404 Law Enforcement 15 A X7200600405 Special Districts & Other 25 A X7200600406 Governmental Agencies 21 A X7200600407 Other County Agencies 21 A X7200700000 EDA-Parking 7 A X7200700100 Administration 14 A X7200700200 Enforcement 11 A X7200700300 Structures 10 A X7200800000 EDA-Capital Projects 17 A X7201100000 Facilities Project Group 24 A X7201100100 FPG Administration 18 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

Information Technology 22 X7400100000 Information Technology 22 A X

7400101000 Office of CIO 13 A X

7400101100 Office of Managing Director 27 A X7400101110 CTO Governance 14 A X7400101120 CTO Special Projects 20 A X7400101200 Business Admin Services 23 A X7400101210 Accounting 10 A X7400101220 HR & Admin Services 19 A X7400101230 Procurement Services 20 A X7400101240 Fiscal Admin Services 21 A X7400101250 Inventory Management 20 A X7400101260 IT Video Services Division 26 A X7400101300 CIO Administration Support 26 A X7400101400 Project Management Office 25 A X7400102000 Application Development 23 A X7400103000 Client Services 15 A X7400104000 Data Communication 18 A X7400105000 OASIS 5 A X7400106000 Dept of Child Support Services 30 A X7400107000 Radio Electronics 17 A X7400108000 Software Applications 21 A X7400109000 Systems & Operations 20 A X7400110000 Telephone 9 A X7400120000 Health & Human System Bureau 28 A X7400121000 Public Safety & Community Svs 29 A X7400121100 Health & Child Solutions 24 A X7400122000 IT-Social Services 18 A X7400122100 Infrastructure&Network Support 30 A X7400122110 Infrastructure Support 22 A X7400122120 Operational Command Center 26 A X7400122121 Infrastructure Support-IT 25 A X7400122122 Field Support 13 A X7400122123 Service Center 14 A X7400122130 Mobility 8 A X7400122200 Application Development 23 A X7400122210 Application & Report Dev-1 26 A X7400122220 Application & Report Dev-2 26 A X7400122230 Application & Report M&O 24 A X7400122300 QC/QA & Assets 14 A X7400122310 Production Support & QA/QC 26 A X7400122320 Assets 6 A X7400123000 Health & Mental Solutions 25 A X7400124000 Inpateint&Ambulatory Solutions 30 A X7400130000 Business Systems Bureau 23 A X7400140000 Marketing 9 A X7400150000 Converged Communication Bureau 30 A X7400151000 Converged Installation & Maint 30 A X7400151100 Comm Tech Engineering 21 A X

7400151200 Communications Solutions 30 A X7400151210 CTO Radio Auto Install 22 A X7400151220 CTO Radio Microwave 19 A X7400151300 CB-Technical Telephone 22 A X7400151400 LAN/Wireless Support 20 A X7400152000 Converged Network Services 26 A X7400152100 Network Engineering & Support 29 A X7400152110 VoIP Engineering & Support 26 A X7400152200 CB-Services Radio 17 A X7400152300 Converged Customer Service 26 A X7400152400 Field Service Support 23 A X

7400153000 Information Security Office 27 A X7400154000 Network Solutions 17 A X7400160000 Converged Infrastructure Div 26 A X

7400161000 Platform Solutions 18 A X7400161100 Systems Infrastructure 22 A X7400161200 Systems ERP Systems 19 A X7400161300 Exchange & Messaging Services 30 A X

7400162000 Computing Hardware Group 24 A X7400162100 Operations-Support Help Desk 28 A X7400162200 Data Center Operations 30 A X

7400163000 Services and Support 20 A X7400163100 Svcs & Support-CTS 18 A X7400163200 Svcs & Support-Enterprise 25 A X7400164000 Operations Command Center 25 A X7400164101 RCIT DPSS TAP Pass-Thru 23 A X

7400170000 Business Solutions Division 27 A X7400171000 Business Software Systems 25 A X7400171100 Business Analytical Systems 27 A X7400172000 Business Data Systems 21 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

7400175000 Enterprise Solutions Division 29 A X7400175100 Enterprise Financial Systems 28 A X7400175200 Enterprise HC Systems 21 A X7400175300 Enterprise Analytical Systems 29 A X7400180000 Business Office 16 A X

7400181000 CSM Account Consultant 22 A X7400182000 CS-Marketing 12 A X7400183000 Business Services 17 A X7400184000 Planning 8 A X7400185000 Procurement & Acquisition 25 A X7400186000 Project Management Services 27 A X7400189000 IT Transitional Services 24 A X7400190000 Department Systems Bureau 25 A X7400191000 Departmental Solutions Divisin 30 A X7400192000 Transitiona Solutions Division 30 A X7400193000 Executive Solutions 19 A X7400194000 Departmental Solutions Group 28 A X7400195000 Customer Services Division 26 A X7400195100 Operations Command Center 25 A X7400195200 Executive Solutions Support 27 A X7400200000 IT Pass-Through Account 23 A X7400300000 RCIT 800 Mhz Radio Project 26 A X7400400000 RCIT Pass Thru 14 A X7400500000 Business Systems Tech Architct 30 A X7400510000 Enterprise Solutions Support 28 A X7400520000 Enterprise Solutions Developmt 30 A X7400600000 RCIT Communications Solutions 29 A X7400610000 RCIT Comm Subscriber & Vehicle 30 A X7400620000 RCIT Comm SysInfrastuctureMgt 29 A X7400630000 RCIT Comm Microwave Support 27 A X7400640000 RCIT Comm Site Management 25 A X7400650000 RCIT Comm System Engineering 28 A X7400700000 RCIT-Gov 8 A X7400710000 RCIT-Transition 15 A X7400720000 RCIT-PSEC 9 A X7400900000 RCIT Geographical Info Systems 30 A X

Economic Development Agency 27 XEDA 3 X

1900100000 Agency Administration 21 A X1900200000 HUD-CDBG Home Grants 20 A X1900300000 Workforce Development 21 A X1900400000 Housing Authority (County) 26 A X1900400100 HA Successor Agency 19 A X1900500000 Single Family Revenue Bond 26 A X1900600000 Home Grant Program 18 A X1900700000 EDA/County Free Library 23 A X1900700100 EDA/Lse Pur Long Term-Library 29 A X1900700200 EDA/Const & Land Acq-Library 28 A X1900800000 EDA/Community Centers 21 A X1900900000 Successor Agency to the RDA 27 A X1901000000 Economic Development 20 A X

Housing Authority 17 XDesert Expo Center 18 X

1920100000 Fair And National Date Fest 27 A X1920200000 Fairgrounds Construction 24 A X

Edward Dean Museum 18 X1930100000 Edward Dean Museum 18 A X

County Airports 15 X1910100000 Const & Land Acq-Blythe Arprt 29 A X1910200000 Const & Land Acq-Thermal 24 A X1910300000 Const & Land Acq-Hemet-Ryan 27 A X1910400000 Const & Land Acq-Chiriaco-SM 28 A X1910500000 Const & Land Acq-Desert Center 30 A X1910600000 Const & Land Acq-French Valley 30 A X1910700000 County Airports 15 A X1910800000 Airport Land Use Commission 27 A X

Emergency Management Department X2000100000 Emergency Management Departmnt 30 A X2000100100 Preparedness 12 A X2000100200 Emergency Medical Services 26 A X2000100300 Community Readiness 19 A X2000100400 Operations 10 A X

Fire Protection 15 X2700100000 Const & Land Acq-Fire 21 A X2700200000 Fire Protection 22 A X2700200100 Fire Protection Inventory 25 A X2700201000 Battalion 01 22 A X2700201010 Perris FS 1 County 18 A X2700201030 Nuview FS 3 12 A X2700201090 Goodmeadow FS 9 15 A X2700201101 Downtown Perris FS 101 22 A X2700201540 Homeland FS 54 14 A X2700201900 North Perris FS 90 County 25 A X2700202000 Battalion 02 22 A X2700202100 Lake Elsinore FS 10 County 26 A X2700202110 Lakeland Village FS 11 22 A X2700202510 El Cariso FS 51 15 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

2700202610 Wildomar FS 61 County 21 A X2700202620 Rancho Carrillo FS 62 21 A X2700202740 Rancho Capistrano FS 74 23 A X2700202850 McVicker Park FS 85 County 26 A X2700202940 Canyon Hillls FS 94 County 26 A X2700202970 Rosetta Canyon FS 97 County 27 A X2700203000 Battalion 03 22 A X2700203200 Beaumont FS 20 County 21 A X2700203210 Calimesa FS 21 County 21 A X2700203220 Cherry Valley FS 22 19 A X2700203240 Cabazon FS 24 13 A X2700203630 Poppet Flats FS 63 18 A X2700203660 Beaumont City FS 66 County 26 A X2700203890 Banning FS 89 County 20 A X2700204000 Battalion 04 22 A X2700204130 Home Gardens FS 13 18 A X2700204140 Corona FS 14 12 A X2700204150 El Cerrito FS 15 16 A X2700204270 Eastvale FS 27 14 A X2700204470 Norco FS 47 11 A X2700204570 Corydon FS 57 13 A X2700204640 Sycamore Creek FS 64 20 A X2700205000 Battalion 05 22 A X2700205250 San Jacinto FS 25 County 24 A X2700205260 Little Lake FS 26 17 A X2700205280 Sage FS 28 10 A X2700205340 Winchester FS 34 16 A X2700205520 Cottonwood FS 52 16 A X2700205720 Valle Vista FS 72 17 A X2700205780 W. San Jacinto FS 78 County 27 A X2700206000 Battalion 06 22 A X2700206390 Thermal FS 39 13 A X2700206400 Mecca FS 40 11 A X2700206410 North Shore FS 41 17 A X2700206420 Oasis FS 42 11 A X2700206790 Coachella FS 79 County 22 A X2700207000 Battalion 07 22 A X2700207320 LaQuinta FS 32 County 21 A X2700207700 LaQuinta PGA FS 70 County 25 A X2700207810 N. Bermuda Dunes FS 81 22 A X2700207930 N. LaQuinta FS 93 County 24 A X2700208000 Battalion 08 22 A X2700208430 Blythe FS 43 12 A X2700208440 Ripley FS 44 12 A X2700208450 Blythe Air Base FS 45 21 A X2700208460 Riverbend FS 46 15 A X2700208490 Lake Tamarisk FS 49 19 A X2700209000 Battalion 09 22 A X2700209020 Sunnymead FS 2 County 21 A X2700209060 Towngate FS 6 County 20 A X2700209480 Sunnymead Ranch FS 48 County 28 A X2700209580 Moreno Beach FS 58 County 25 A X2700209650 Kennedy Park FS 65 County 25 A X2700209910 College Park FS 91 County 25 A X2700209990 Morrison Park FS 99 19 A X2700210000 Battalion 10 22 A X2700210350 Roy Wilson FS 35 16 A X2700210360 Skyborne FS 36 County 21 A X2700210370 Desert Hot Springs FS 37 County 31 A X2700210560 Sky Valley FS 56 16 A X2700210810 N. Bermuda Dunes FS 81 22 A X2700211000 Battalion 11 22 A X2700211230 Pine Cove FS 23 15 A X2700211290 Anza FS 29 10 A X2700211300 Pinyon FS 30 12 A X2700211530 Garner Valley FS 53 19 A X2700211770 Lake Riverside FS 77 20 A X2700212000 Battalion 12 22 A X2700212010 West Desert Fire Marshal 24 I X2700212330 Palm Desert FS 33 County 24 A X2700212500 S. Rancho Mirage FS 50 County 29 A X2700212550 Indian Wells FS 55 County 25 A X2700212670 Mesa View FS 67 County 22 A X2700212690 N. Rancho Mirage FS 69 County 29 A X2700212710 N. Palm Desert FS 71 County 27 A X2700213000 Battalion 13 22 A X2700213050 Quail Valley FS 5 County 24 A X2700213070 Sun City FS 7 County 20 A X2700213600 Canyon Lake FS 60 County 24 A X2700213680 Menifee FS 68 County 20 A X2700213760 Menifee Lakes FS 76 County 26 A X2700214000 Battalion 14 22 A X2700214160 Pedley FS 16 12 A X2700214170 Glen Avon FS 17 15 A X2700214180 West Riverside FS 18 20 A X2700214190 Highgrove FS 19 15 A X2700214380 Rubidoux FS 38 County 21 A X2700215000 Battalion 15 22 A X2700215120 Temecula FS 12 County 21 A X2700215730 Rancho California FS 73 County 30 A X2700215750 Bear Creek FS 75 16 A X

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as of July 1, 2016Department

IDStatus

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Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

2700215830 French Valley FS 83 19 A X2700215840 Parkview FS 84 County 21 A X2700215920 Wolfcreek FS 92 County 22 A X2700215950 Roripaugh FS 95 County 22 A X2700215960 Glen Oaks FS 96 15 A X2700216000 Battalion 16 22 A X2700216800 Shadow Hills FS 80 County 25 A X2700216860 Indio FS 86 County 18 A X2700216870 Terra Lago FS 87 County 23 A X2700216880 West Indio FS 88 County 23 A X2700217000 Battalion 17 22 A X2700217040 Cajalco FS 4 12 A X2700217080 Woodcrest FS 8 14 A X2700217590 Mead Valley FS 59 17 A X2700217820 Lake Hills FS 82 16 A X2700230000 Emergency Command Center 24 A X 2700230010 Emergency Command Center 24 A X2700233000 Office of the Fire Marshal 26 A X2700233010 Fire Marshal Office East 24 A X2700233020 Fire Marshal Office West 24 A X2700234000 EMS Administration Bureau 25 A X2700234010 EMS Administration 18 A X2700235000 Hazmat Bureau Services 22 A X2700235010 Hazmat Bureau 13 A X2700236000 Communications/IT Services 26 A X2700236010 Communications 14 A X2700236020 IT 2 A X2700236030 GIS Bureau 10 A X2700238000 Strategic Planning Bureau 25 A X2700238010 Strategic Planning 19 A X2700238020 Facilities 11 A X2700239000 Health & Safety Bureau 22 A X2700239010 Health & Safety 16 A X2700240000 Pre-Fire Bureau 15 A X2700240010 Pre-Fire 8 A X2700240020 Mountain Resource Center 24 A X2700245000 Saw Shop Bureau 15 A X2700245010 Training Saw Shop - BCTC 24 A X2700245170 NW Saw Shop - FS 17 19 A X2700245330 WD Saw Shop - FS 33 19 A X2700245760 SW Saw Shop - FS 76 19 A X2700245860 ED Saw Shop - FS 86 19 A X2700245910 MV Saw Shop - FS 91 19 A X2700250000 Administration 14 A X2700250010 General Administration 22 A X2700250020 Service Center Warehouse 24 A X2700251000 Public Information Office 25 A X2700251010 Public Information 19 A X2700252000 OES Bureau 10 A X2700252010 OES 4 A X2700253000 Volunteer Administration Bureau 31 A X2700253010 Volunteer Administration 24 A X2700254000 Air Attack 10 A X2700254010 Ryan Air Attack Base 20 A X2700255000 Fire Prevention Bureau 22 A X2700255010 Prevention Law Enforcement 26 A X2700255020 Hazard Reduction 16 A X2700256000 Fleet Administration 20 A X2700256010 Fleet East 10 A X2700256020 Fleet West 10 A X2700257000 Training Bureau 15 A X2700257010 Training Bureau BCTC 20 A X2700257020 Roy Wilson Training Ctr 23 A X2700258000 Technical Rescue 16 A X2700259000 Special Operations 18 A X2700260000 West Operations 15 A X2700261000 East Operations 15 A X2700262000 West Desert Division 20 A X2700263000 Indio Division 14 A X2700264000 East Desert Division 20 A X2700265000 Moreno Valley Division 22 A X2700266000 Northwest Division 18 A X2700266010 Norco Conservation Camp 23 A X2700267000 Southwest Division 18 A X2700268000 Bautista Division 17 A X2700268010 Bautista Conservation Camp 26 A X2700269000 Oak Glen Division 17 A X2700269010 Oak Glen Conservation Camp 26 A X2700270000 Temecula Division 17 A X2700280000 Central Operations 18 A X2700300000 Fire Protection-Non Forest 26 A X2700400000 Fire Protection-Contract Svc 28 A X2700401000 Battalion 01 22 A X2700401010 Perris FS 01 City 17 A X2700401101 Downtown Perris FS 101 22 A X2700401900 North Perris FS 90 City 23 A X2700402000 Battalion 02 22 A X 2700402100 Lake Elsinore FS 10 City 24 A X2700402610 Wildomar FS 61 City 19 A X2700402850 McVicker Park FS 85 City 24 A X2700402940 Canyon Hillls FS 94 City 24 A X

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IDStatus

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Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

2700402970 Rosetta Canyon FS 97 City 25 A X2700403000 Battalion 03 22 A X2700403200 Beaumont FS 20 City 19 A X2700403210 Calimesa FS 21 City 19 A X2700403660 Beaumont City FS 66 City 24 A X2700403890 Banning FS 89 City 18 A X2700404000 Battalion 04 19 A X2700404270 Eastvale FS 27 - City 21 A X2700404470 Norco FS 47 11 A X2700404570 Corydon FS 57 13 A X2700405000 Battalion 05 22 A X2700405250 San Jacinto FS 25 City 22 A X2700405780 W. San Jacinto FS 78 City 25 A X2700406000 Battalion 06 22 A X2700406790 Coachella FS 79 City 20 A X2700407000 Battalion 07 22 A X2700407320 LaQuinta FS 32 City 19 A X2700407700 LaQuinta PGA FS 70 City 23 A X2700407930 N. LaQuinta FS 93 City 22 A X2700409000 Battalion 09 22 A X2700409020 Sunnymead FS 2 City 19 A X2700409060 Towngate FS 6 City 18 A X2700409480 Sunnymead Ranch FS 48 City 26 A X2700409580 Moreno Beach FS 58 City 23 A X2700409650 Kennedy Park FS 65 City 23 A X2700409910 College Park FS 91 City 23 A X2700409990 Morrison Park FS 99 19 A X2700410000 Battalion 10 22 A X 2700410360 Skyborne FS 36 City 19 A X2700410370 Desert Hot Springs FS 37 City 29 A X2700412000 Battalion 12 22 A X2700412010 West Desert Fire Marshal 24 A X2700412330 Palm Desert FS 33 City 22 A X2700412500 S. Rancho Mirage FS 50 City 27 A X2700412550 Indian Wells FS 55 City 23 A X2700412670 Mesa View FS 67 City 20 A X2700412690 N. Rancho Mirage FS 69 City 27 A X2700412710 N. Palm Desert FS 71 City 25 A X2700413000 Battalion 13 22 A X2700413050 Quail Valley FS 05 City 23 A X2700413070 Sun City FS 07 City 19 A X2700413600 Canyon Lake FS 60 City 22 A X2700413680 Menifee FS 68 City 18 A X2700413760 Menifee Lakes FS 76 City 24 A X2700414000 Battalion 14 22 A X2700414380 Rubidoux FS 38 City 19 A X2700415000 Battalion 15 22 A X2700415010 Temecula Prevention Bureau 26 A X2700415120 Temecula FS 12 City 19 A X2700415730 Rancho California FS 73 City 28 A X2700415840 Parkview FS 84 City 19 A X2700415920 Wolfcreek FS 92 City 20 A X2700415950 Roripaugh FS 95 City 20 A X2700416000 Battalion 16 22 A X2700416800 Shadow Hills FS 80 City 23 A X2700416860 Indio FS 86 City 16 A X2700416870 Terra Lago FS 87 City 21 A X2700416880 West Indio FS 88 City 21 A X2700450000 Dispatch Services Admin 23 A X2700450010 Pechanga FS 177 15 A X2700450020 Pechanga FS 277 15 A X2700450030 Morongo Indian Fire FS 278 26 A X2700450040 Idyllwild FS 621 25 A X2700450050 Soboba FS 1 11 A X

Agricultural Commissioner 25 X2800100000 Agricultural Commissioner 25 A X2800200000 Range Improvement 17 A X

Private Industry Counsel 24 X2910100000 WDB-JTPA 8 A X

Cooperative Extension 21 X6300100000 Cooperative Extension 21 A X

Trans and Land Mgmt Agency 26 XTLMA 4 X

3100100000 GIS 3 I X3100110000 Applications 12 A X3100120000 Mapping 7 A X3100130000 GIS Demographics 16 A X3100200000 TLMA Administrative Services 28 A X3100210000 Director's Office 17 A X3100220000 Information Resources 21 A X3100220100 Applications 12 A X3100220200 Support 7 A X3100220300 Demographics 12 A X3100230000 Agency Administration 21 A X3100230100 Fiscal 6 A X3100230101 Cost Accounting 15 A X3100230102 Accounts Payable 16 A X3100230103 Accounts Receivable 19 A X3100230200 Fee Administration 18 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

3100230300 Purchasing/Asset Management 27 A X3100230400 Personnel/Payroll 17 A X

3100230500 TLMA Support Services 21 A X3100230600 Code Enforcement Fiscal 23 A X3100230610 Code Enforcement Cost Recovery 30 A X3100230700 Planning Fiscal 15 A X3100230800 Building & Safety Fiscal 24 A X3100230900 TLMA Records Management 23 A X3100300000 Consolidated Counter Services 29 A X3100310000 Permit Assist Ctr-Riverside 27 A X3100310100 CCS Riverside Administration 28 A X3100310200 CCS Riverside Accounting 24 A X3100310300 CCS Riverside Land Use 22 A X3100320000 Permit Assist Center-Indio 26 A X3100320100 CCS Indio Administration 24 A X3100320200 CCS Indio Accounting 20 A X3100320300 CCS Indio Land Use 18 A X3100330000 Permit Assist Ctr-So County 27 A X3100330100 CCS So Co Adminstration 23 A X3100330200 CCS So Co Accounting 20 A X3100330300 CCS So Co Land Use 18 A X3100400000 Integrated Plan 15 A X3100500000 Environmental Programs 22 A X3100600000 TLMA Director's Office 22 A X

Building & Safety 17 X3110100000 Building & Safety 17 A X3110110000 Administration 14 A X3110120000 Engineering 11 A X3110120100 Grading / Geology 17 A X3110120200 Structural Engineering 22 A X3110130000 Plan Review / Inspection 24 A X3110130100 Plan Review / Inspection 24 A X3110130200 Counter Services 16 A X3110130300 Inspection 10 A X3110140000 Business Reg/Env Comp Program 29 A X3110200000 Code Enforcement 16 A X3110210000 Administration 14 A X3110220000 Enforcement 11 A X

Planning 8 X3120100000 Planning 8 A X3120100010 Administration 14 A X3120100020 Advance Planning 16 A X3120100030 Development Review 18 A X3120100040 Counter Services 16 A X3120100050 Airport Land Use Commission 27 A X3120100060 Environmental Programs 22 A X

Transportation 14 X3130100000 Transportation 14 A X3130110000 Administration 14 A X3130120000 Engineering & Planning 22 A X3130120100 Desert Office 13 A X3130120200 Transportation Planning 23 A X3130120201 Trans-Environmental Group 25 A X3130120300 Traffic Engineering 19 A X3130120400 Capital Projects Support 24 A X3130120500 Plan Check 10 A X3130120501 Development Review 18 A X3130120600 Project Development 19 A X3130120700 Permits 7 A X3130120800 Construction Inspection 23 A X3130120900 Material Lab 12 A X3130130000 Highway Operations 18 A X3130130100 Road Maintenance 16 A X3130130112 Central Crew 12 A X3130130200 Traffic Operations 18 A X3130130201 Signal Shop 11 A X3130130202 Paint Shop 10 A X3130130300 Road Construction / Day Labor 29 A X3130130301 Subgrade Crew 13 A X3130130302 Trucking Crew 13 A X3130130303 Travel Crew 11 A X3130130304 Pavement Management 19 A X3130130400 Warehouse 9 A X3130140000 Transportation Spec Fee Dists 29 A X3130200000 Surveyor 8 A X3130210000 Land Surveyor 13 A X3130210100 Land Survey - Field 19 A X3130210200 Land Survey - Office 20 A X3130220000 Public Services 15 A X3130230000 Land Development Activity 25 A X3130300000 Crossing Guard 14 I X3130400000 Supervisorial Dist No 4 23 A X3130500000 Transportation Const Projects 29 A X3130600000 Const & Land Acq-Road 21 A X3130700000 Transportation Equipment 24 A X3130800000 TLMA ALUC 9 A X

Code Enforcement X3140100000 Code Enforcement 16 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

3140101000 Code Enf Riv CAC 16 A X3140101010 Code Enf Riv Admin 18 A X3140101020 Code Enf Riv Field 18 A X3140101030 Code Enf Riv Admin 2 20 A X3140102000 Code Enf Cajalco Office 23 A X3140103000 Code Enf Perris County 22 A X3140104000 Code Enf French Valley 22 A X3140105000 Code Enf Palm Desert 20 A X3140106000 Code Enf San Jacinto 20 A X3140110000 Code Enforcement Admin 22 A X3140120000 Code Enforcement Field Ops 26 A X3140130000 Code Enf City of Perris 23 A X3140131000 Code Enf City of Menifee 24 A X3140132000 Code Enf City of Eastvale 25 A X

Superior Court Of CA-County 27 X2100100000 Superior Court Of CA-County 27 A X2100200000 Collection Enhancement 22 A X2100600000 Grand Jury 10 A X

District Attorney 17 X2200100000 District Attorney 17 A X2200200000 District Attorney Forensic 26 A X

Riv Co Dept Of Child Supt Svcs 30 X2300100000 Riv Co Dep Of Child Supt Svcs 29 A X2300111000 Hemet 5 A X2300111100 Hemet: General 14 A X2300111200 Hemet: Team 1 13 A X2300111210 Hemet: Team 1: Clerical 23 A X2300111220 Hemet: Team 1: Enforcement 26 A X2300111300 Hemet: Legal Processing Team 28 A X2300111301 Hemet: Legal Processng: Cler 28 A X2300112000 Indio 5 A X2300112100 Indio: General 14 A X2300112200 Indio: Team 1 13 A X2300112210 Indio: Team 1: Clerical 23 A X2300112220 Indio: Team 1: Enforcement 26 A X2300112300 Indio: Enforcement Management 29 A X2300112310 Indio:Enforcement:Enforcement 29 A X2300112400 Indio: Investigations 21 A X2300112410 Indio: Investigations: Enf 26 A X2300112500 Indio: Attorneys 16 A X2300112510 Indio: Attorneys: Enforcement 29 A X2300112600 Indio: Supportive Staff 23 A X2300112610 Indio: Supportive Staff: Cler 29 A X2300112700 Indio: Legal Processing Team 28 A X2300112710 Indio: Legal Processing: Cler 29 A X2300130000 Riverside 9 A X2300130100 Riverside: General 18 A X2300130200 Riverside: Team 1 17 A X2300130210 Riv: Team 1: Clerical 21 A X2300130220 Riv: Team 1: Enforcement 24 A X2300130300 Riverside: Team 2 17 A X2300130310 Riv: Team 2: Clerical 21 A X2300130320 Riv: Team 2: Enforcement 24 A X2300130400 Riverside: Team 3 17 A X2300130410 Riv: Team 3: Clerical 21 A X2300130420 Riv: Team 3: Enforcement 24 A X2300130500 Riverside: Team 4 17 A X2300130510 Riv: Team 4: Clerical 21 A X2300130520 Riv: Team 4: Enforcement 24 A X2300130600 Riverside: Team 5 17 A X2300130610 Riv: Team 5: Clerical 21 A X2300130620 Riv: Team 5: Enforcement 24 A X2300130700 Riverside: Team 6 17 A X2300130710 Riv: Team 6: Clerical 21 A X2300130720 Riv: Team 6: Enforcement 24 A X2300130800 Riverside: Team 7 17 A X2300130801 Riv: Team 7: Clerical 21 A X2300130802 Riv: Team 7: Enforcement 24 A X2300130900 Riverside: Team 8 17 A X2300130910 Riverside: Team 8: Clerical 27 A X2300130920 Riverside: Team 8: Enforcement 30 A X2300131000 Riv: Payment Processing Team 28 A X2300131010 Riv: Paymt Processing: Admin 28 A X2300131020 Riv: Paymt Processing: Cler 27 A X2300131100 Riverside:Financial Team 24 A X2300131110 Riverside:Financial Team:Cler 29 A X2300131120 Riverside:FinancialTeam:Enf 27 A X2300131200 Riv: Administration 19 A X2300131210 Riv: Administration:Admstr 26 A X2300131220 Cases Conversion Staff 22 A X2300131300 Riv: Enforcement Management 27 A X2300131310 Riv: Enforcement Mgmt:Cler 26 A X2300131320 Riv: Enforcement Mgmt:Enf 25 A X2300131400 Riv: Staff Development 22 A X2300131410 Riv: Staff Dev:Administration 29 A X2300131420 Riv: Staff Dev:Clerical 23 A X2300131430 Riv: Staff Dev:Enforcement 26 A X2300131500 Riv: Investigations 19 A X2300131510 Riv: Investigations:Clerical 28 A X2300131520 Riv: Investigations:Enf 23 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

2300131600 Consortium IT Staff 19 A X2300131610 Local IT Staff 14 A X2300131700 Riv: Law Clerks 15 A X2300131710 Riv: Law Clerks:Enforcement 27 A X2300131800 Riv: Attorneys 14 A X2300131810 Riv: Attorneys:Clerical 23 A X2300131820 Riv: Attorneys:Enforcement 26 A X2300131900 Riv: Family Court 17 A X2300131910 Riv: Family Court:Clerical 26 A X2300131920 Riv: Family Court:Enf 21 A X2300132000 Riv: Supportive Staff 21 A X2300132010 Riv: Supportive Staff:Cler 26 A X2300132100 Riv: Legal Processing Team 26 A X2300132110 Riv: Legal Processing:Clerical 30 A X2300132200 Riverside Outreach 18 A X2300140000 Blythe 6 A X2300140100 Blythe: General 15 A X2300140200 Blythe: Team 1 14 A X2300140210 Blythe: Team 1:Clerical 23 A X2300140220 Blythe: Team 1:Enforcement 26 A X

Public Defender 15 X2400100000 Public Defender 15 A X2400100100 Felony 6 A X2400100101 Case #987.9 11 A X2400100150 SB90 4 A X2400100160 SVP Cases 9 A X2400100170 NGI Cases 9 A X2400100180 MDO Cases 9 A X2400100190 MDSO Cases 10 A X2400200000 Misdemeanor 11 A X2400300000 Juvenile 8 A X2400400000 Civil 5 A X2400700000 ADA 3 A X2400800000 Prop 36 7 A X2401000000 Administration 14 A X2401000600 DDAS Cases 10 A X2401100000 Support 7 A X2401200000 Investigations 14 A X2401300000 LOPD-Capital Defenders 22 A X

Sheriff 7 X2500100000 Sheriff Administration 22 A X2500101100 Administration 14 A X

2500101200 Professional Standards Division A X2500101300 Contracts / Grants Unit 23 I X2500105500 Media Information Bureau - Admin 32 A X2500109999 TDY Administration 18 A X2500200000 Sheriff Support 15 A X2500201100 Accounting and Finance 22 A X2500201200 Personnel 9 A X2500201300 Technical Services Bureau 25 A X2500201400 Information Service Bureau 26 A X

2500201500 Sheriff - Contracts/Grants 27 A X2500201600 RMS 3 A X2500201700 Dispatch East 13 A X2500201800 Dispatch Central 16 A X2500201900 Dispatch TRU 12 A X2500205600 PSEC 11 A X2500209999 TDY Sheriff Support 19 A X2500300000 Sheriff Patrol 14 A X2500302100 Colorado River Station 22 A X2500302200 Thermal Station 13 A X2500302300 Palm Desert Station 19 A X2500303100 Banning Station 15 A X2500303200 Hemet Station 13 A X2500303300 Southwest Station 17 A X2500303400 Perris Station 14 A X2500303500 Elsinore Station 16 A X2500304100 Moreno Valley Station 21 A X2500304200 Jurupa Valley Station 21 A X2500305100 Forensics-East 14 A X2500305200 Forensics-Southwest 19 I X2500305300 Forensics-West 14 A X2500305400 Sheriffs Aviation Unit - East 29 I X2500306100 Patrol Planning & Research 26 A X2500306200 Sheriffs Aviation Unit 22 A X2500306300 Hazardous Device Team 21 A X2500306400 Reserves & Volunteers 21 I X2500306500 Central Homicide Unit 21 A X2500306600 Special Investigations Unit 27 A X2500306700 Crime Analysis Unit (CAU) 25 A X2500306800 Raid 4 A X2500306900 High Tech Crime 15 A X2500307100 Disaster Response Team 22 A X2500307200 Special Enforcement Bureau 26 A X2500307300 Patrol Gang Task Force 22 A X2500307400 Off Road Vehicle Enforcement 28 A X2500307500 Sexual Assault Felony Enfrcmnt 30 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

2500308100 HIDTA 5 A X2500308200 Juvenile Crime Prev & Dom Viol 30 I X2500308300 Anti Drug Abuse Grant 21 A X2500309100 Sheriff Patrol Academies 24 A X2500309999 TDY Sheriff Patrol 18 A X2500400000 Sheriff Correction 18 A X2500402100 Blythe Jail 11 A X2500402200 Indio Jail 10 A X2500403100 Banning Correctional Facility 29 A X2500403200 Banning Jail 12 I X2500403300 SW Detention Center 19 A X2500404100 Robert Presley Detention Ctr. 29 A X2500404200 RCRMC 5 A X2500406100 SITE Bureau 11 A X2500406200 Correction Planning 19 A X2500406300 Coordinated Custody Mgmt Unit 29 A X2500406500 HMU - Head Count Mgmt. Unit 27 I X2500407300 Correction Transportation Unit 30 A X2500409100 Sheriff Corrections Academies 29 A X2500409999 TDY Corrections 15 A X2500500000 Sheriff Court Services 22 A X2500502100 Court Services-East 19 A X2500503100 Court Services-Central 22 A X2500504100 Court Services-West 19 A X2500509999 TDY Sheriff Court Services 26 A X2500510000 Do Not Use 10 I X2500600000 CAC Security 12 A X2500700000 Ben Clark Training Center 25 A X2500704100 Training Center 15 A X2500705500 Media Information Bureau - CTC 30 A X2500709999 TDY Training Center 19 A X2500800000 RAID 4 A X2505100000 Sheriff Cal-Id 14 A X2505200000 Sheriff Cal-DNA 15 A X2505300000 Sheriff Cal-Photo 17 A X2501000000 Sheriff Coroner 15 A X2501001100 Coroners Administration 23 A X2501002100 Coroners East 13 A X2501004100 Coroners West 13 A X2501005100 Coroners Forensics-West 23 A X2501005200 Coroners Forensics-East 23 A X2501009999 TDY Sheriff Coroner 19 A X2501100000 Public Administration 21 A X2501101100 Public Administrator-West 25 A X2501101200 Public Administrator-East 25 A X2501109999 TDY Public Administrator 24 A X2500900000 Anti Drug Abuse Grant 21 A X2500901100 Grant Administration 20 A X2500902100 Blythe Task Force 17 A X2500902200 CVNTF 5 A X2500903100 ARCNET 6 A X2500903200 SWCNTF 6 A X2500904100 WCNTF 5 A X2500905100 Early disposition 17 A X2500905200 Task Force Asset Forfeiture 27 A X

Probation 9 X2600100000 Juvenile Hall 13 A X2600100500 Departmant Wide 15 A X2600101000 Day Treatment Center 20 A X2600102000 Southwest Juvenile Hall 23 A X2600103000 Riverside Juvenile Hall 23 A X2600104000 Institution Projects Division 29 A X2600105000 Twin Pines Ranch 16 I X2600106000 Indio Juvenile Hall 19 A X2600107000 Youth Treatment and ED Center 29 A X2600108000 Indio - YTEC 12 A X2600200000 Probation 9 A X2600200500 Departmant Wide 15 A X2600201000 Probation Admin & Support 25 A X2600202000 Adult Division 14 A X2600202010 Adult Services 14 A X2600202020 Corona Probation 16 A X

2600203000 Southwest Division 18 A X2600203010 Hemet Probation 15 A X2600203020 Temecula Probation 18 A X2600203030 Corona Probation 16 A X2600203040 Banning Probation 17 A X2600203050 Perris Probation 16 A X2600203060 Southwest Probation 19 A X2600204000 Juvenile Division 17 A X2600204010 Juvenile Services 17 A X2600204020 Corona Probation 16 A X2600205000 Desert Division 15 A X2600205010 Indio Probation 15 A X2600205020 Palm Springs Probation 22 A X2600205030 Blythe Probation 16 A X2600205040 Regional Gang Task Force 24 A X2600206000 Multi Agency Juvenile Justice Pgm. 34 A X2600207000 Special Task Forces 19 A X2600207010 Moreno Valley Probation 23 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

2600207020 Banning Probation 17 A X2600208000 YOP - Aftercare 15 A X2600209000 Restitution Unit 16 A X2600210000 Criminal Justice Alignment 26 A X2600210070 AB118 CLRF11 Admin Division 27 A X2600210200 AB118 CLRF11 Adult Division 27 A X2600210300 AB118 CLRF11 SW Division 24 A X2600210400 AB118 CLRF11 Juvenile Division 30 A X2600210500 AB118 CLRF11 Desert Division 28 A X2600210700 AB109 Task Forces Unit 22 A X2600210900 AB118 CLRF11 Restitution Div. 29 A X2600211000 Probation Pretrial Svcs Divisn 30 A X2600212000 Probation Special Projects 26 A X2600213000 Mid-County Division 19 A X2600400000 Court Placement Care 20 A X2600600000 Van Horn Regional Treatment 27 A X2600700000 Administration & Support 24 A X2600700500 Department Wide 15 A X2600701000 Project and Grant Management 28 A X2600702000 Automation 10 A X2600703000 Fiscal Services 15 A X2600704000 Personnel 9 A X2600705000 Training 8 A X2600705010 Training Expenses 9 A X

Mental Health 13 X4100100000 MH-Public Guardian 18 A X4100101XXX 30 Rpt Only X4100101530 Representative Payee 20 A X4100101600 LPS Conservatorship 19 A X4100101601 Probate 7 A X4100101602 LPS Investigations 18 A X4100101813 Public Guardian Regional Admin 30 A X4100200000 Mental Health Treatment 23 A X4100202XXX 30 Rpt Only X4100202001 Desert Morning Glory 20 A X4100202002 United Advocates For Children 29 A X4100202003 Pacific Clinics 15 A X4100202028 Oasis Rehab, Inc. 17 A X4100202199 ANKA MHSA FSP ISRC ADU-Desert 29 A X4100202208 Oasis Rehab-MHSA FSP TAY-DES 30 A X4100202214 MHSA-ANKA-ART-Desert 20 A X4100202215 MHSA Telecare-Art-Desert 24 A X4100202217 MHSA ANKA CRT-Desert 20 A X4100202221 MHSA Telecare-Art-Desert 24 A X4100202277 Palm Springs U.S.D. 19 A X4100202287 ANKA Desert ABC 15 A X4100202294 Telecare PHF & CSU 18 A X4100202504 Youthful Offender Program 30 A X4100202522 MHSA FSP Adult IRSC-Desert 26 A X4100202529 Indio Juvenile Hall 19 A X4100202556 DHS Children's MH 17 A X4100202603 Desert Regional Admin 21 A X4100202604 MHSA Indio Clinic 17 A X4100202605 MHSA Cathedral City Clinic 26 A X4100202606 Indio-Emergency Services 24 A X4100202607 Desert ICM 10 A X4100202608 Desert CRT 10 A X4100202609 Blythe MH Services 18 A X4100202610 MHSA Banning Clinic 19 A X4100202638 Oasis Street Building Costs 27 A X

4100202646 MH Detention Desert 19 A X4100202683 Desert Rehab 12 A X4100202685 Desert Wraparound Services 26 A X4100202804 MHSA Milestones B&C Bldg Costs 25 A X

4100202808 MHSA FSP-MDFT-Desert 20 A X4100202817 MHSA Desert Resident Case Mgmt 30 A X4100203XXX 29 Rpt Only X

4100203004 Anka Behavioral-Rancho 22 A X

4100203006 Anka Behavioral Hlth-Club 25 A X

4100203007 Anka Behavioral Hlth-Cool 25 A X4100203008 ANKA MHSA FSP ISRC ADU-Mid Cty 30 A X4100203169 VCSS Lake Elsinore MH Svcs 26 A X4100203210 MHSA FSP TAY ISRC VCSSInc 30 A X4100203212 VCSS - Fast Program 19 A X4100203503 MHSA-Lake Elsinore Clinic 25 A X4100203513 MHSA-FSP-PCIT-Lake Elsin Clin 29 A X4100203528 Temecula Juvenile Hall 22 A X4100203570 Lake Elsinore Adult Clinic 26 A X4100203580 Temecula Adult Clinic 21 A X4100203611 Mid-County Regional Admin 25 A X4100203612 Hemet-MH Services 17 A X4100203613 Mid-County ICM 14 A X4100203614 Mid-County CRT 14 A X4100203615 Perris MH Services 18 A X

Pub Guardian Regn(Report only)

Desert Region (Report only)

Mid County Regn (Report Only)

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

4100203616 Temecula MH Services 20 A X4100203617 Mt San Jacinto MHS-Childrens 28 A X

4100203618 Mid -County Vocational Services 31 A X4100203632 MV Children's Interagency 25 A X4100203691 MHSA FSP-MDFT-Lake Elsinore 27 A X4100203696 SW Juvenile Detention Center 28 A X4100203700 VIP Tots 8 A X4100203731 Mid-County Wraparound 21 A X4100203745 Lake Elsinore Integrated Healt 30 A X4100203790 YHIP Mid County 15 A X4100203795 Lake Elsinore Adult IEHP 24 A X4100203796 Lake Elsn Intergrd Health IEHP 30 A X

4100203809 MHSA FSP-MDFT-MID County 24 A X4100204XXX 29 Rpt Only X4100204012 Riverside Volunteer Center 26 A X4100204013 Majesty Village 15 A X4100204055 NOCIC Program 13 A X4100204512 MHSA Main Street Clinic 23 A X4100204517 MHSA Law Enforcement Collab 27 A X4100204575 Med Options 11 A X4100204576 Forensic FSP - MH Court 23 A X4100204581 Main Street Field Meds 22 A X4100204619 West Regional Admin 19 A X

4100204620 Blaine St. Clinic 17 A X4100204621 CCC Central 11 A X

4100204622 Forensic FSP 14 A X4100204623 Western-ICM 11 A X

4100204624 Pathway to Success 25 A X4100204625 Older Adults Services 21 A X

4100204626 Health&Wellness Lifestyle Clin 30 A X

4100204627 The Bridge Program 26 A X

4100204637 Asoc-East/West-Homeless Grants 30 A X4100204639 Alternative Sentencing 23 A X

4100204684 Asoc-East/West-AB2034 21 A X4100204686 Safe Haven 10 A X4100204699 Mental Health Court 19 A X4100204733 Integrated Health Rubidoux 26 A X4100204743 Community Service Center 24 A X4100204820 MHSA FSP-ISRC-West Adult 24 A X4100204821 MHSA FSP-TAY ISRC-West Adult 28 A X4100205XXX 30 Rpt Only X4100205011 Family SVCS Association 24 A X4100205014 Fam Svc Assoc-Childrens 23 A X

4100205015 Carolyn Wylie Center - West 27 A X4100205169 VCSS Lake Elsinore MH Svcs 26 A X4100205209 Olive Crest TRMT CTR-M/C 27 A X4100205212 VCSS Fast Program 17 A X4100205256 Oak Grove 10 A X4100205293 Olive Crest TRMT CTR-M/C 24 A X4100205505 MHSA FSP MDFT - Expansion 26 A X4100205532 Riverside-Juvenile Hall 23 A X4100205571 North Side Children Services 28 A X4100205628 Western Childrens Admin 23 A X4100205629 Children Interagency Trtmt Svc 30 A X4100205630 FACT of Corona 14 A X4100205631 ISF 3 A X4100205632 Moreno Valley MHS 17 A X4100205633 Safe Schools-Healthy Places 27 A X4100205643 Van Horn Youth 14 A X4100205685 Desert Wraparound Services 26 A X4100205689 ISF Wraparound Program 22 A X4100205698 West Childrens Wraparound Svcs 30 A X4100205701 Youth Service Center MHS 24 A X4100205702 Operation Safehouse 19 A X4100205710 Incredible Kids 15 A X4100205727 Parents United 14 A X4100205788 Western Children YHIP 21 A X4100205794 Riv Family Wellness Ctr IEHP 28 A X4100205810 MHSA FSP-MDFT-West Child 24 A X

4100206XXX Crisis/Hosp Region 18 Rpt Only X4100206004 Anka Behavioral Health 22 A X4100206013 Majesty Village 15 A X4100206016 RCRMC ETS 9 A X4100206017 RCRMC ITF 9 A X4100206018 Beverly Manor 13 A X

West Adult Regn (Report Only)

West Childrn Regn(Report Only)

F1331
ROCKWELL_R: CITS, what is the appropriate description for this RU? Aguilar D, This is the correct name.
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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

4100206023 Sierra Vista-IMD 16 A X4100206024 Vista Pacifica-IMD 18 A X4100206026 Vista Knoll 11 A X4100206027 Anne Sippi Clinic 17 A X4100206028 Oasis Rehab Center Incorp 25 A X4100206055 NOCIC 5 A X4100206167 Shandin Hills Rehab Center 26 A X4100206177 Sylmar Hlth and Rehab Ctr 25 A X4100206201 Crestwood Behavioral Hlth Cntr 30 A X4100206211 MHSA ANKA Adult/TAY West CRT 30 A X4100206214 MHSA Telecare-Art-Western 25 A X4100206215 MHSA ANKA-ART-MID County 24 A X4100206216 MHSA ANKA CRT-MID CTY 22 A X4100206228 Crestwood Behav Hlth-Bridge 27 A X4100206230 Helios Hlthcare-LLC Idylwood 28 A X4100206232 Landmark Medical Svcs, Inc. 27 A X4100206273 Laurel Park 11 A X4100206274 Community Care Center 21 A X4100206286 Telecare ISRC 13 A X4100206291 Perris Oasis - AB109 20 A X4100206292 Hillcrest Nursing Home 22 A X4100206547 MHSA Rapid Psych Eval (RPE) 27 A X4100206566 Long Term Care - IMD Case Mgmt 30 A X4100206587 Crisis Triage 13 A X4100206607 Crisis Triage 13 A X4100206634 Mental Health ETS 17 A X4100206635 Mental Health ITF 17 A X4100206636 Long Term Coordination 22 A X4100206637 LTC-Homeless 12 A X4100206638 Oasis Building 15 A X4100206639 Alternative Sentencing 23 A X4100206640 State Hospitals 15 A X4100206661 Quality Improvement-Inpatient 29 A X4100206684 AB2034-Homeless Integrated Svc 30 A X4100206690 Crisis Triage (Reach) 24 A X4100206712 Casa Colina Ctr for Rehab 25 A X4100206736 Mobile Response Program 23 A X4100206742 Psych Consult 13 A X4100206747 Telecare Crisis Walk-In-Ctr 27 A X4100206748 RII Crisis Walk-In Ctr West 27 A X4100206749 RII Crisis Walk-In Ctr Dsrt 27 A X4100206816 Crisis/Hosp Regional Admin 26 A X4100206817 OASIS Case Management 21 A X4100207XXX 30 Rpt Only X4100207002 United Advocates for Children 29 A X4100207003 Pacific Clinics 15 A X4100207030 RCFC-Creata 11 A X4100207031 Victor Residential-Mariposa 27 A X4100207032 Victor Residential-Newsome 26 A X4100207041 Rebekah Children Services 25 A X4100207048 Edgewood 8 A X4100207049 River Oak Ctr for Children 26 A X4100207054 Milhous Children Services 25 A X4100207061 Devereux San Diego Svcs 23 A X

4100207081 RCOE Respite Svcs 17 A X4100207096 Charlee-TBS 11 A X4100207148 Casa Pacifica 13 A X4100207151 Olive Crest Treatment Center 28 A X4100207154 Ettie Lee Home Incorp Services 30 A X4100207156 New Haven Youth & Family Svcs 29 A X4100207157 Charis Youth Center 19 A X4100207158 Hillview Acres Childrens Home 29 A X4100207159 Devereux Santa Barbara 22 A X4100207160 Star View Adolescent Center 27 A X4100207173 San Diego Center for Children 29 A X4100207196 Sunbridge Harbor View 21 A X4100207205 Families First, Inc. 22 A X4100207207 So Coast Child Society, Inc. 23 A X4100207213 MHSA OaSIS Rehab Mentoring 26 A X4100207219 Unity Care Group Inc. 21 A X4100207222 Genesis Family Center 21 A X4100207223 Kids 1st Foundation-Highlander 30 A X4100207225 Seneca Center 13 A X4100207226 Victor Treatment Centers, Inc. 30 A X4100207227 Vista Del Mar Child & Fam Svcs 30 A X4100207238 ChildHelp Inc. 14 A X4100207246 Comm Access Ntwrk - Children's 30 A X4100207248 JDT Consultants, Inc. 21 A X4100207256 Oak Grove 10 I X4100207267 Olive Crest Treatment Centers 29 A X4100207275 Bayfront Youth & Fam Services 29 A X4100207295 Charlee MHSA 12 A X4100207296 New Haven MHSA 14 A X4100207297 Pacific Clinics MHSA 20 A X4100207298 Community Access Network MHSA 29 A X4100207299 VCSS MHSA 9 A X4100207502 MHSA FSP PCIT 23 A X4100207514 MHSA-FSP-PCIT-Preschool 23 A X4100207521 MHSA YHIP 9 A X4100207544 PEI Mobile PCIT - Desert 24 A X

Childrens Region (Report Only)

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

4100207545 PEI Mobile PCIT - Mid County 28 A X4100207546 PEI Mobile PCIT - West 22 A X4100207573 Children's Auth Service Team 28 A X4100207574 Student Academy 15 A X4100207586 DPSS Direct Authorization Team 30 A X4100207641 Childrens Case Management 25 A X4100207642 DPSS Assessment Team 20 A X4100207643 Van Horn Youth Center 21 A X4100207659 Children's Regional Admin 25 A X4100207687 SB90 Legal Services 19 A X4100207690 Emergency Screening Unit 24 A X4100207697 Preschool Mental Health Svcs 28 A X4100207698 Children's Wraparound Services 30 A X4100207710 Incredible Kids 15 A X4100207717 Victor Community Support Services 33 A X4100207720 Central Valley Specialty MHS 28 A X4100207721 TRAC 4 A X4100207722 SB90 Out of State Svcs SED 26 A X4100207768 New Alternatives Inc. 21 A X4100207792 Childnet Youth & Family Svcs 28 A X4100207797 Childhelp Inc. 14 A X4100207807 RCFC Creata Building Costs 26 A X4100207811 MHSA FSP-MDFC-Childrens 23 A X4100208XXX 29 Rpt Only X4100208038 Special Services 16 A X4100208040 MFI Recovery 12 A X4100208043 Tuolumne General Hospital 25 A X4100208044 California Treatment 20 A X4100208045 OASIS Counseling Center 23 A X4100208051 San Bernardino Cty. BHS 23 A X4100208052 Tuolumne Cty. BHS 17 A X4100208053 Palomar Family Counseling 25 A X4100208057 Faculty Phy & Surgeons of LLU 29 A X4100208058 Nevada County Mental Health 27 A X4100208060 Psychiatric Health Sys 22 A X4100208062 Kohut Psychiatric Med 21 A X4100208063 Clinica Sierra Vista 20 A X4100208064 Inland Mental Health Assoc 26 A X4100208065 Aurora Charter Oaks Hospital 28 A X4100208066 Psychiatric Center At SD-NC 27 A X4100208067 Hemet Valley Medical Center 27 A X4100208069 San Diego Trauma-NC 19 A X4100208070 Aviva Center-NC 15 A X4100208071 Tenet Health Systems 21 A X4100208072 Citrus Psych Medical 20 A X4100208074 College Hosp-Cerritos 21 A X4100208075 College Hosp-Costa Mesa 23 A X4100208076 Moreno Valley Comm Hosp 23 A X4100208077 Humboldt County Mental Health 29 A X4100208078 Psychcare Alliance Incorp 25 A X4100208079 Premier Psych Care Med Clinic 29 A X4100208080 Tri-City MH Clinic-NC 21 A X4100208082 Chavez and Associates 21 A X4100208083 San Bernardino Cty Sup of Sch 29 A X4100208084 Inland Aids Project 19 A X4100208085 Olive Crest - Chicago St 24 A X4100208086 Laurel Couseling Ctr 20 A X4100208087 Barbara Sinatra Child Ctr 25 A X4100208088 Youth Service Center 20 A X4100208089 Family Svc-Coachella Valley 27 A X4100208090 FFS-Psychiatrist 16 A X4100208091 FFS-Psychologist 16 A X4100208092 FFS-LCSW 8 A X4100208093 FFS-MFCC 8 A X4100208094 Mixed Disciplines 17 A X4100208095 College Community Services 26 A X4100208096 CHARLEE 7 A X4100208097 Family Institute of Pinole 26 A X4100208098 Village Of Childhelp 20 A X4100208099 Family Network Services 23 A X4100208100 Monteilh Child Family Svc 25 A X4100208101 Child Guidance Center 21 A X4100208102 Pepper Tree Counseling-NC 25 A X4100208103 Kings View Counseling 21 A X4100208104 Korean Family Counseling-NC 27 A X4100208105 Dogon Community Svcs Incorp 27 A X4100208106 Center For Healing-NC 21 A X4100208107 Avalon West Psych Svcs-NC 25 A X4100208108 Humanistic FFA 14 A X4100208109 Glendale Family Svcs Assoc-NC 29 A X4100208110 Family Counseling Svc-NC 24 A X4100208111 Lutheran Social Svcs 20 A X4100208112 Valley Restart Shelter Incorp 29 A X4100208113 Novell & Novell 15 A X4100208114 A Place To Grow 15 A X4100208115 CMHDA 5 A X4100208141 Psychological Assessment Svcs 29 A X4100208147 BHC Alhambra Hospital 21 A X4100208149 Behavioral Hlth Med Grp of Bh 29 A X4100208150 Advance Behavioral Care 23 A X4100208152 Bio-Beh Med Clinic Incorp 25 A X

Mgd Care Region (Report Only)

C1493
ROCKWELL_R: Changed RU from 2300 to A800
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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

4100208153 Regents Of The Univ Of CA-UCSD 30 A X4100208158 Hillview Acres Children Home 28 A X4100208166 Loma Linda Beh Med - Indigent 29 A X4100208168 La Vie Psychology Group 23 A X4100208171 The Church Home for Children 28 A X4100208174 Community Access Network 24 A X4100208175 Canyon Ridge Hospital-Indigent 30 A X4100208176 Redlands Community Hosp-Indigent 32 A X4100208178 RIM Family Services 19 A X4100208179 St John Well Child & Fam Ctr 28 A X4100208180 Carolyn Wylie Center 20 A X4100208181 Non-Contract Agencies 21 A X4100208189 Gateway Counseling Centers Inc 30 A X4100208190 Jewish Fam Svcs of the Desert 29 A X4100208191 Dixon Family Services 21 A X4100208193 Cal Recovery Clinics, Inc. 26 A X4100208195 MFI-San Jacinto 15 A X4100208200 Western Medical Center Anaheim 30 A X4100208203 Riv Cty Latino Commission 25 A X4100208206 Fam Svs of Tulare County 26 A X4100208215 Inland Psychiatric Med Group 28 A X4100208220 New Hope Counseling Center 26 A X4100208229 Kaiser Foundation Hosp-Mo Val 29 A X4100208234 Humanistic Counseling Center 28 A X4100208240 Family Svcs of Desert-Blythe 28 A X4100208243 Operation Safehouse-Riverside 29 A X4100208245 INT Behav Healthcare Clinics 28 A X4100208250 Oper Safehouse-Thousand Palms 29 A X4100208269 A Better Way, Inc. 18 A X4100208271 Angel of Faith 14 A X4100208272 Whitson Family Therapy 22 A X4100208277 Palm Springs USD 16 A X4100208288 CORC Family Service Corp 24 A X4100208289 Aurora Las Encinas Hospital 27 A X4100208290 Sigil Social Foundation 23 A X4100208572 Corona Regional Medical Center 30 A X4100208688 Thompson & Associates LLC 25 A X4100208702 Operation Safehouse-Magnolia 28 A X4100208703 Children's Hospital-San Diego 29 A X4100208704 MH Connections for Family & Child 33 A X4100208705 Oak Grove Institute 19 A X4100208706 Social Action Comm.Health Sys 29 A X4100208707 Southwest Family counseling 27 A X4100208716 Grace Counseling Services 25 A X4100208718 Butte County Behavioral Health 30 A X4100208719 Harbor Wood Services, Inc. 26 A X4100208723 Latino Psych & Social Svcs 26 A X4100208724 Turning Point Ctr for Families 30 A X4100208744 Family Matters 14 A X4100208753 Avant Garde CommCounseling Ctr 30 A X4100208772 New Day Institute 17 A X4100208791 Pacific Grove Hospital 22 A X4100209XXX MH Treatment Region 19 A X4100209012 Riverside Volunteer Center 26 A X4100209560 Mental Health Capital 21 A X4100209183 MHSA OASIS Rehab PSRC-Desert 28 A X4100209184 Recovery Innovations - MIDCO 21 A X4100209185 Recovery Innovations - Western 24 A X4100209283 PSRC MIDCO - RII 16 A X4100209284 PSRC Western - RII 18 A X4100209282 Art Works - RII 15 A X4100209501 MHSA Parent Support & Training 30 A X4100209511 Non-Recurring Costs 19 A X4100209518 MHSA Famity Advocate 20 A X4100209551 Inn Recovery Learning Ctr-West 30 A X4100209557 AB109 Mental Health Services 28 A X4100209561 Mental Health RCHC 18 A X4100209562 AB109 MH Services Banning 25 A X4100209566 Long Term Care 14 A X4100209569 AB-109 Pre-Sentencing/Realign 29 A X4100209612 AB109 Mental Health Svcs-Hemet 30 A X4100209636 MHSA Long Term Care 19 A X4100209675 DPSS Medi-Cal Outreach 22 A X4100209678 AB109 Mental Health Svcs-Riv 28 A X4100209702 MHSA Operation Safehouse 24 A X4100209740 Lehman Student Teaching Clinic 30 A X4100209754 RII PSRC Mid - Perris 21 A X4100209755 RII PSRC Mid - Temecula 23 A X4100209756 RII PSRC Mid - West Riverside 29 A X4100209793 Disaster Relief 15 A X4100209806 MHSA CSS One-Time Costs 23 A X4100209825 Mental Health Court 19 A X4100209530 Mental Health Court Rep Payee 29 A X4100209826 MHSA Outreach-Engagement 24 A X4100209845 MHSA Capital Projects 21 A X4100209846 Locum Tenens 21 A X4100209847 MHSA One-Time MH LE Collab 26 A X

410021XXXX 24 Rpt Only X4100210218 MHSA Maxim Healthcare Svcs 26 A X4100210515 MHSA-Older Adults-Cat City 26 A X

Older Adult Region (Report Only)

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

4100210516 MHSA-Older Adults-Tyler Vill 28 A X4100210553 MHSA PEI Pearls West 20 A X4100210577 Temecula Older Adult Clinic 27 A X4100210578 Lake Elsinore Oldr Adlt Clinic 30 A X4100210579 DHS Older Adult Clinic 22 A X4100210584 Smart West Step Down 20 A X4100210625 MHSA-Older Adults-West 22 A X4100210644 Central Access Team 19 A X4100210746 Older Adult FSP Bridge Mid Co 29 A X4100210769 FSP Bridge Desert 17 A X4100210814 Older Adult Regional Admin 26 A X4100210818 Older Adult-Desert 18 A X4100210819 Older Adult-Mid County 22 A X4100210822 MHSA FSP Smart-Desert 21 A X4100210823 MHSA FSP Smart-Mid CTY 22 A X4100210824 MHSA FSP Smart-West Well/Recov 30 A X

4100211XXX 29 Rpt Only X4100211582 CalWorks Domestic Violence Prg 30 A X4100211583 CalWorks Family Stabilization Prg 33 A X4100211588 CalWorks Regional Administratn 30 A X4100211645 CalWORKS 8 A X4100211671 CalWORKS Contracted Svcs 24 A X4100217000 Housing Region 14 A X4100217194 RII MHSA Rvrsde Perm Housing 18 A X4100217224 RII MHSA Desert Perm Housing 28 A X4100217280 MHSA Desert Perm Housing - RII 30 A X4100217281 MHSA Rvrsde Perm Housing - RII 30 A X4100217520 MHSA Mclane St-Capital Proj 27 A X4100217527 EFSP Blythe 11 A X4100217555 Wraparound Housing 18 A X4100217559 HHope Permanent Housing 23 A X4100217567 AB109 Housing Support 21 A X4100217589 Housing Life Support 20 A X4100217737 Homeless Outreach 17 A X4100217741 Rapid Re-Housing 16 A X4100217796 HHope CES 9 A X4100217829 Housing Regional Admin 22 A X4100217830 MHSA One Time Apt Subsidies 27 A X4100217831 MHSA FSP Housing 16 A X4100217832 MHSA Outreach Emer Housing 26 A X4100217833 MHSA FSA Emergency Housing 26 A X4100217834 MHSA ABC on going Funding 25 A X4100217835 AB2034 Housing Assistance 25 A X4100217836 EFSP Region A 13 A X4100217837 EFSP Region B 13 A X4100217838 EFSP Region C 13 A X4100217839 EFSP Region D 13 A X4100217840 HUD Mens Permanent Housing 26 A X4100217841 HUD Womens Permanent Housing 28 A X4100217842 MHSA Safe Haven-River-OP Costs 30 A X4100217843 AB109 Housing 3 A X4100217844 MHSA Desert Safe Haven-OP Cost 30 A X4100220000 Undistributed Building Costs 28 A X4100220501 MHSA Parent Support & Training 30 A X4100220518 MHSA Family Advocate 20 A X4100220775 Crisis Campus 13 A X4100220802 MHSA Consumer Affairs 21 A X4100220848 4060A Cty Circle Dr Riverside 29 A X4100220849 10000 Cty Farm Rd-Riverside 27 A X4100220850 9990 Cty Farm Rd-Riverside 26 A X4100220851 9890 Cty Farm Rd-Riverside 26 A X4100220852 6355 Riverside Ave-Riverside 28 A X4100220853 1777 Atlanta Ave #G-1-Rivers 28 A X4100220854 3190 Chicago Ave-Riverside 26 A X4100220855 1827 Atlanta Ave #D2-Rivers 27 A X4100220856 9707-31 Magnolia Ave-Rivers 27 A X4100220857 3840 Myers St-Riverside 23 A X4100220858 3833 10th St-Riverside 22 A X4100220859 769 Blaine #B-Riverside 23 A X4100220860 3768 10th St-Riverside 22 A X4100220861 6848 Magnolia AV #200-Rivers 28 A X4100220862 950 N Ramona #1-3 San Jacinto 29 A X4100220863 41002 County Ctr Dr-Temecula 28 A X4100220864 4095 Cnty Circle Dr-Riverside 29 A X4100220865 1330 W Ramsey-Banning 21 A X4100220866 1297 W Hobsonway-Blythe 23 A X4100220867 68-615 Perez Rd #1-10B Cat City 31 A X4100220868 1195 Magnolia Ave-Corona 24 A X4100220869 623 N Main St # D11-Corona 26 A X4100220870 650 N State St-Hemet 20 A X4100220871 82-485 Miles Ave-Indio 22 A X4100220872 47-915 Oasis St-Indio 21 A X4100220873 47-825 Oasis St-Indio 21 A X4100220874 45-596 Fargo #6-Indio 21 A X4100220875 83-912 AV 45 #1,3,5,7-10 Indio 30 A X4100220876 30755-B Auld Rd-Murrieta 24 A X4100220877 23119 Cottonwood Ave #A110-MV 29 A X4100220878 1688 N Perris BL L7-L11-Perris 30 A X4100220879 2221 S "A" St-Perris 20 A X4100220880 3525 Presley St-Riverside 25 A X

CalWORKS Region (Report Only)

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

4100220881 82-632 Hwy 111 #A-3 Indio 25 A X4100220882 11060 Magnolia Ave Riverside 28 A X4100220883 68-625 Perez Rd #11-12-Cat Cty 30 A X4100220884 629 N Main Street C-3-Corona 28 A X4100220885 10182 Indiana Blvd-River 24 A X4100220886 31946 Mission Trail-Lake Els 28 A X4100220887 2980 Washington St-Riverside 28 A X4100220888 11681 Sterling Ste 8F1/8G1-Riv 30 A X4100220889 91-275 Ave 66-Mecca 19 A X4100220890 9990 County Farm Rd Ste6-River 30 A X4100220891 156 S Ramona Blvd-San Jacinto 29 A X4100220892 19531 Mclane St-STE B6-Palm Sp 30 A X4100220893 1370 S State St-San Jacinto 27 A X4100220894 3625 14th Street Riverside 26 A X4100220895 3801 University Ave-Riverside 29 A X4100220896 3125 Myers St. Riveriside 25 A X4100220897 3075 Myers St. Riverside 24 A X4100220898 900A Monroe Street - Indio 26 A X4100220899 14320 Palm Dr-DSRT Hot Springs 30 A X4100220900 Community Service Center 24 A X4100220901 Indio Childrens Clinic 22 A X4100220902 81-577 De Carreon Blvd-Indio 28 A X4100220903 Moreno Valley Adult Clinic 26 A X4100220904 1405 Spruce St - Riverside 26 A X4100220905 Mid County Psychiatry Clinic 28 A X4100220906 Temecula (New) Clinic 21 A X4100220907 Lake Elsinore Adult Clinic 26 A X4100220908 2095 Rustin Ave - Riverside 27 A X4100220909 Whole Health Initiative 23 A X4100221000 MHSA PEI 8 A X4100221012 Community Connect Helpline 26 A X4100221089 FSD - Trauma In Schools 23 A X4100221141 Strengthening Fam Prog - MFI 28 A X4100221203 Strengthening Fam Prog - RLC 28 A X4100221210 VCSS Peer to Peer Services 26 A X4100221233 EL Sol-Promotores 17 A X4100221236 Perris Valley BRAAF 19 A X4100221237 Dubois Institute BRAAF 22 A X4100221239 IndianChild Welfare Consortium 30 A X4100221240 Family Svcs ofthe Desert-OAEID 30 A X4100221241 Catholic Charities - OAEID 26 A X4100221242 Golden Rainbow SR Center-OAEID 30 A X4100221243 Operation Safehouse Peer-Peer 29 A X4100221247 PVRP - Trauma In Schools 24 A X4100221249 Fam Svcs Desert - DTQI 22 A X4100221250 Operation Safehouse - DTQI 26 A X4100221251 Catholic Charities-Trauma Schl 30 A X4100221252 Oasis Rehab Ctr-Seeking Safety 30 A X4100221253 Fam Svcs West-Seeking Safety 28 A X4100221254 Fam Health & Support Net, Inc. 30 A X4100221255 Jurupa USD-Trauma in Schools 28 A X4100221257 Carolyn Wylie Center-Triple P 29 A X4100221258 Family Service Assoc-Triple P 29 A X4100221259 MFI - Triple P 14 A X4100221260 Catholic Charities - Triple P 29 A X4100221261 Recovery Innovations - NAMI 27 A X4100221262 Oasis NAMI Sig Prog 19 A X4100221263 Catholic Charities Call 2 Care 30 A X4100221264 Com Settlmnt Assoc-Mama Y BEBE 30 A X4100221265 Family Service Assoc - Fast 27 A X4100221266 FSA - Caregiver Support Groups 30 A X4100221268 EL Sol - MAMAS Y BEBES 22 A X4100221270 FSA-MAMAS Y BEBES 17 A X4100221276 Alliance Human Svcs-TAY DTQI 28 A X4100221285 NAMI Signature Progs - RII 26 A X4100221533 Cultural Competency 19 A X4100221534 Outreach Engagement 19 A X4100221535 Outreach Awareness Stigma Redu 30 A X4100221536 Parent Education & Support 26 A X4100221537 Early Intervention Families 27 A X4100221538 Transitional Age Youth Project 30 A X4100221539 First Onset For Older Adults 28 A X4100221540 Trauma Exposed Svcs All Ages 28 A X4100221541 Underserved Cultural Populat 28 A X4100221542 MHSA PEI Regional Admin 23 A X4100221562 Latino Commission - Outreach 28 A X4100221702 Operat Safehouse PEI Outreach 29 A X4100221738 Oasis Rehab Center - Fast PEI 29 A X4100221739 VCSS - Fast PEI 15 A X4100221757 Oper Safehouse-Seeking Safety 29 A X4100221767 Operation Safehouse - CBITS 27 A X4100221773 El Sol Triple P 15 A X4100221774 Rvsd City College-Seeking Sfty 30 A X4100221798 SIGMA BETA XI 13 A X4100222000 Juvenile Justice 16 A X4100222504 YOP Desert Juvenile Hall 24 A X4100222528 Temecula Juvenile Hall 22 A X4100222529 Indio Juvenile Hall 19 A X4100222532 Riverside Juvenile Hall 23 A X4100222563 Juvenile Justice Regional Admn 30 A X4100222568 Juvenile Hall-YOP Riverside 27 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

4100222610 Twin Pines Youth Probation 26 A X4100222800 YTEC Wraparourd 15 A X4100223000 New Life - MH 13 A X4100223557 Catherdral City New Life Clini 30 A X4100223562 Banning New Life Clinic 23 A X4100223569 Riverside New Life MH Court 27 A X4100223576 CCS-Forensic FSP 16 A X4100223593 MH New Life Regional Administr 30 A X4100223594 MH Day Reporting Center 23 A X4100223599 New Life MH Probation 21 A X4100223612 Hemet New Life Clinic 21 A X4100223622 Rivsd New Life Full Svc Prtnsp 30 A X4100223678 Riverside New Life Clinic 25 A X4100223776 Temecula New Life MH DRC 24 A X4100223783 FFSP Desert 11 A X4100223789 MH FFSP (ITT) Mid-County 24 A X4100225000 TAY 3 A X4100225784 TAY Regional Admin 18 A X4100225785 TAY MIDCO Drop In 17 A X4100225786 TAY West Drop In 16 A X4100225787 Tay Desert Drop In 18 A X4100226000 MH Treatment Support Services 29 A X4100226501 MHSA Parent Support & Training 30 A X4100226518 MHSA Family Advocate 20 A X4100226750 TRAC - TDM 10 A X4100226752 UCR Residency Program 21 A X4100226758 MH Transportation 17 A X4100226799 Telepsychiatry 14 A X4100226802 MHSA Consumer Affairs 21 A X4100226909 Whole Health Initiative 23 A X4100300000 Detention 9 A X4100312XXX 26 Rpt Only X4100312564 MH Detention Indio 18 A X4100312565 MH Detention Blythe 19 A X4100312645 CalWORKS 8 A X4100312646 MH Detention-Indio 18 A X4100312647 MH Detention-Southwest 22 A X4100312671 CalWORKS Contracted Services 28 A X4100312682 MH Detention-Riverside 22 A X4100312699 Mental Health Court 19 A X4100312732 Detention Banning Expansion 27 A X4100312779 Detention AB109 15 A X4100312815 Detention Regional Admin 24 A X4100312825 MHSA Detention 19 A X4100312827 MH Detention Banning 28 A X4100400000 MH Administration 17 A X4100411000 Research/QI Region A X4100411655 Quality Improvement-Outpatient A X4100411660 Research & Evaluation A X4100413XXX 29 Rpt Only X4100413519 Compliance 10 A X4100413525 Managed Care Client Records 27 A X4100413543 SCRAM-CID 9 A X4100413560 Mental Heallth Capital 22 A X4100413585 Research 8 A X4100413644 Central Access Team 19 A X4100413648 Fiscal Services 15 A X4100413649 General Administration 22 A X4100413650 MH Admin 8 A X4100413651 RCIT Costs 20 A X4100413652 Program Support 15 A X4100413653 Personnel 9 A X4100413654 Patients Rights 15 A X4100413655 Quality Improvement - O/P 25 A X4100413656 Training 8 A X4100413657 Patient Accounts 16 A X4100413658 Managed Care Admin 18 A X4100413659 Childrens Admin 15 A X4100413660 Research & Eval 15 A X4100413661 QI-Inpatient 12 A X4100413677 Materiel Management 13 A X4100413692 Parent Support & Train Unit 27 A X4100413715 Program Advancement Unit 24 A X4100413770 Facilities 10 A X4100413771 System Reporting 16 A X4100413777 Myers Data Center 17 A X4100413780 Accounts Payable 16 A X4100413781 Revenue 7 A X4100413782 Management Reporting Unit 25 A X4100413802 MHSA Planning 13 A X4100413803 Family Advocate Pgm Oper Exp 28 A X4100413805 ELMR 4 A X4100413806 MHSA CSS One-Time Costs 23 A X4100415000 MHSA Admin Region 17 A X4100415012 Riverside Volunteer Center 26 A X4100415183 MHSA Oasis Rehab PSRC-Desert 28 A X4100415184 MHSA JTP PSRC-MID CTY 21 A X4100415185 MHSA JTP PSRC-West Adult 24 A X4100415501 MHSA Parent Support & Training 30 A X4100415518 MHSA Family Advocate 20 A X4100415531 MHSA Innovation Planning 24 A X

MH Det Regn (Report Only)

MH Admin Region (Report Only)

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

4100415533 MHSA PEI 8 A X4100415561 MHSA IT Projects 16 A X4100415715 Program Advancement Unit 24 A X4100415802 MHSA Consumer Affairs 21 A X

4100415805 ELMR Support 25 A X4100415806 MHSA CSS One-Time Costs 23 A X4100415812 CSS Admin 9 A X4100415826 MHSA Outreach-Engagement 24 A X4100415828 MHSA Wet Planning 30 A X4100415845 MHSA Capital Project 17 A X4100416XXX Research/QI Region 18 A X4100416523 Quality Mgmt Regional Admin 27 A X4100416524 Provider Support 16 A X4100416525 Managed Care Client Records 27 A X4100416585 Research 8 A X4100416644 CARESLINE 9 A X4100416655 Quality Improvement-Outpatient 30 A X4100416658 Managed Care Financing 22 A X4100416660 Research & Evaluation 21 A X4100416661 Quality Improvement-I/P 23 A X4100416805 ELMR 4 A X4100418000 Undistributed Building Costs 28 A X4100418848 4060A Cty Circle Dr Riverside 29 A X4100418849 10000 Cty Farm Rd-Riverside 27 A X4100418850 9990 Cty Farm Rd-Riverside 26 A X4100418851 9890 Cty Farm Rd-Riverside 26 A X4100418852 6355 Riverside Ave-Riverside 28 A X4100418853 1777 Atlanta Ave #G-1-Rivers 28 A X4100418854 3190 Chicago Ave-Riverside 26 A X4100418855 1827 Atlantic Ave #D2 -Rivers 29 A X4100418856 9707-31 Magnolia Ave-Rivers 27 A X4100418857 3840 Myers St-Riverside 23 A X4100418858 3833 10th St-Riverside 22 A X4100418859 769 Blaine #B-Riverside 23 A X4100418860 3768 10th St - Riverside 24 A X4100418861 6848 Magnolia Ave #200-Rivers 29 A X4100418862 950 N Ramona #1-3-San Jacinto 29 A X4100418863 41002 County Ctr Dr-Temecula 28 A X4100418864 4095 County Crcle Dr-Riverside 30 A X4100418865 1330 W Ramsey-Banning 21 A X4100418866 1297 W Hobson Way-Blythe 24 A X4100418867 68-615 Perez Rd #1-10B-Cat Cty 30 A X4100418868 1195 Magnolia Ave - Corona 26 A X4100418869 623 N. Main St # D11-Corona 27 A X4100418870 650 N State St - Hemet 22 A X4100418871 82-485 Miles Ave - Indio 24 A X4100418872 47-915 Oasis St - Indio 23 A X4100418873 47-825 Oasis St - Indio 23 A X4100418874 45-596 Fargo #6 - Indio 23 A X4100418875 83-912 Av 45 #1,3,5,7-10Indio 30 A X4100418876 30755-B Auld Rd-Murrieta 24 A X4100418877 23119 Cottonwood Ave #A110-MV 29 A X4100418878 1688 N Perris Bl L7-L11-Perris 30 A X4100418879 2221 S "A" St - Perris 22 A X4100418880 3525 Presley St - Riverside 27 A X4100418881 82-362 Hwy 111 #A-3 Indio 25 A X4100418882 11060 Magnolia Ave Riverside 28 A X4100418883 68-625 Perez Rd #11-12-Cat Cty 30 A X4100418884 629 N Main Street C-3 - Corona 30 A X4100418885 10182 Indiana Blvd-River 24 A X4100418886 31946 Mission Trail-Lake Els 28 A X4100418887 2980 Washington St-Riverside 28 A X4100418888 11681 Serling Ste 8F1/8G1-Riv 29 A X4100418889 91-275 Ave 66-Mecca 19 A X4100418890 9990 County Farm Rd STE6-River 30 A X4100418891 156 S Ramona Blvd-San Jacinto 29 A X4100419000 MHSA Workforce Educ & Training 30 A X4100419506 MHSA Wet Work Staffing Support 30 A X4100419507 MHSA Wet Train & Tech Assist 28 A X4100419508 MHSA Wet MH Career Pathways 27 A X4100419509 MHSA Wet Residency/Internship 29 A X4100419510 MHSA Wet Financial Incentives 29 A X4100421000 MHSA Prev & Early Intervention 30 A X4100421534 Outreach Engagement 19 A X4100421535 Outreach Awareness Stigma Redu 30 A X4100421536 Parent Education & Support 26 A X4100421537 Early Intervention Families 27 A X4100421538 Transitional Age Youth Project 30 A X4100421539 First Onset For Older Adults 28 A X4100421540 Trauma Exposed Svcs All Ages 28 A X4100421541 Underserved Cultural Populat 28 A X4100421542 MHSA PEI Regional Admin 23 A X4100425000 Office of the Medical Director 30 A X4100425590 Medical Nursing Quality Improv 30 A X4100425591 Psychiatric Quality Improvement 31 A X4100425592 Medical/Legal Svs Regional Adm 30 A X4100425654 Patients' Rights 16 A X4100425661 Quality Improvement Inpatient 29 A X4100500000 Mental Health Substance Abuse 29 A X4100514XXX 30 Rpt Only XMH Sub Abuse Regn(Report Only)

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Description Length

County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

4100514005 Village Counseling 18 A X4100514009 Whiteside Manor DAS 19 A X4100514019 Hill Road Inc. 14 A X4100514020 I Am New Life 13 A X4100514021 Sun Ray 7 A X4100514025 Latino Commission Indio DAS 27 A X4100514029 Latino Commission la Quinta 27 A X4100514039 A & D Health Mgmt Systems 25 A X4100514042 Whiteside ODF Prop 36 21 A X4100514050 Smart choice Prop 36 20 A X4100514056 Awareness 9 A X4100514059 Southwest Family 16 A X4100514116 La Vista DAS 12 A X4100514117 Immaculate Care Center, Inc. 28 A X4100514118 Perris Valley Recovery 23 A X4100514119 Riverside Recovery Resources 28 A X

4100514120 Anka Behavioral Health, Inc 27 A X4100514121 Bear Hawk DAS 13 A X4100514122 My FamiIy-AWP and Rubidoux DAS 30 A X4100514123 My Family Banning DAS 21 A X4100514124 Inland Aids- Arlington 22 A X4100514125 My Family Riverside DAS 23 A X4100514126 My Family Recovery- Roosevelt 29 A X4100514127 Dept of Public Health DAS 25 A X4100514128 Inland Aids- Palm Yrita 23 A X4100514129 Youth Service Center- DAS 25 A X4100514130 My Family Recovery- Rubidoux 28 A X4100514131 House Of Hope DHS 17 A X4100514132 House Of Hope Banning DAS 25 A X4100514133 ABC Recovery 12 A X4100514134 YWCA DAS 8 A X4100514135 Valley Wide DAS 15 A X4100514136 Riverside Office of Ed DAS 26 A X4100514137 WCHS Palm Springs DAS 22 A X4100514138 Cedar House DAS 15 A X4100514139 Ranch Recovery Center 21 A X4100514140 Ranch Recovery Ctr- Hacienda 28 A X4100514141 MFI Recovery Center 19 A X4100514142 Desert Aids DAS 15 A X4100514143 Latino Commission- Riverside 28 A X4100514144 WCHS DAS 8 A X4100514145 Casa Blanca DAS 16 A X4100514146 Esperanza Youth & Fam Ctr DAS 29 A X4100514161 Indian Health Pechanga 22 A X4100514162 Indian Health Morongo 21 A X4100514163 Indian Health Soboba 20 A X4100514164 Torres-Martinez Indian Hlth MC 30 A X4100514165 VARP DAS 8 A X

4100514170 Vista Guidance Center 21 A X .4100514172 MFI Residential University 26 A X4100514180 Carolyn Wylie Ctr-Sub Abuse 27 A X4100514182 CRC-Murrieta 12 A X

4100514186 Mental Hlth Systems-Riverside 29 A X4100514187 Mental Hlth Systems-Hemet 25 A X4100514188 Mental Hlth Systems-Indio 25 A X4100514189 MH Systems - New Hope 21 A X4100514192 CRC-Indio 9 A X4100514197 Cedar House DD Detox 20 A X4100514198 Vine Care Center 16 A X4100514202 SoCal Health Services, Inc. 27 A X4100514204 Coalition Red Underage Drink 28 A X4100514235 Boys & Girls Club of Coachella 30 A X4100514244 New Beginnings 14 A X4100514278 Sunrise Alcohol & Drugs Rehab 29 A X4100514279 Spirit & Truth Counseling CTR 29 A X4100514500 Environmental Prevention Svcs 29 A X4100514548 JAG-OTP 7 A X4100514552 RSAT Banning Corr Facility 26 A X4100514554 Calema CDCI Admin 17 A X4100514558 AB109 Aftercare 15 A X4100514662 Cathedral Canyon DAS 20 A X4100514663 Desert DAS 10 A X4100514666 Corona DAS 10 A X4100514667 Riverside DAS 1777 18 A X4100514668 Substance Abuse Admin 21 A X4100514669 Friday Night Live DAS 21 A X4100514670 Peer Support Program 20 A X

4100514672 Hemet DAS 9 A X4100514673 Temecula DAS 12 A X4100514674 Cathedral Canyon 6A DAS 23 A X4100514675 DPSS Medi-Cal Outreach 22 A X

4100514676 2nd Chance Reentry Program 18 A X4100514678 Riverside DAS 3931 18 A X4100514679 Banning Correctional Fac-DAS 28 A X4100514680 Blythe West Hobson DAS 22 A X4100514681 Blythe South Main DAS 21 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

4100514693 FNL Breakthrough Program 22 A X4100514708 Axiom Counseling Team Prop 36 29 A X4100514709 Anderson & Assoc.Couns Prop 36 30 A X4100514711 Whiteside Dual Diagnosis 24 A X4100514713 Village Counseling Coachella 28 A X4100514714 Village Counseling Desert 25 A X4100514725 California Recovery Clinics 27 A X4100514726 Dependency Drug Court 21 A X4100514728 FNL Connect to Achieve 22 A X4100514729 FNL Project Connect 19 A X4100514730 Hemet DC SO-West SAMSHA Grant 29 A X4100514751 SU Quality Improvement OP 25 A X4100514759 MFI Mothers 11 A X4100514760 Latino Commission La Quinta 27 A X4100514761 Casa Cecilia Recovery Home 26 A X4100514762 VARP 4 A X4100514763 VARP - Women 12 A X4100514764 Whiteside - Janet St 20 A X4100514765 Whiteside Wilshire House 24 A X4100514766 Whiteside - Challen St 22 A X

4100514801 AB109 Assessment Admin 27 A X4100514909 Lake Elsinore SUP 17 I X4100514910 Desert Hot Springs Sup 22 A X4100514912 Lake Elsinore SUP 17 A X4100514913 ABC Recovery Indio ODF 22 A X4100514914 ABC Recovery Indio IOT 22 A X4100514915 Tarzana Treatment Centers 25 A X4100524000 New Life - DAS 14 A X4100524558 New Life SA Riverside 21 A X4100524595 New Life Substance Abu Rgn Adm 30 A X4100524596 SA Indio Day Reporting Center 29 A X4100524597 SA Riverside Day Reporting Cnt 30 A X4100524598 SA Temecula Day Reporting Cntr 30 A X4100524599 Probation 9 A X4100524734 New Life SA Hemet 17 A X4100524735 New Life SA Cathedral Canyon 28 A X4100524778 Banning New Life SU Clinic 26 A X4100524783 SU FFSP (ITT) Desert 20 A X4100524789 SU FFSP (ITT) Mid-County 24 A X4100524911 New Life Sober Livg Enviro Hsg 30 A X4100600000 Desert Mental Health Facility 29 A X

Community Health Agency 23 XPublic Health 13 X

4200100000 Public Health 13 A X4200120000 Clinical Services 17 A X4200100300 Clinical Management 19 A X4200100400 Medical Services 16 A X4200100500 Quality Assurances 18 A X4200130000 Personal Health Svc Gen Admin 29 A X4200100600 Disease Control 15 A X4200100700 Public Health Nursing 21 A X4200100800 Family Planning Services 24 A X4200100900 Public Health Laboratory 24 A X4200101000 Occupational Health 19 A X4200140000 Community Health Services 25 A X4200101100 Health Education 16 A X4200101200 Maternal Child Adol Health 26 A X4200101300 Nutrition 9 A X4200101301 Nutrition Services 18 A X4200101302 WIC 3 A X4200101400 Childrens Medical Services 26 A X4200150000 Special Services 16 A X4200101500 Industrial Hygiene 18 A X4200101501 HUD Lead Grant 14 A X4200101600 HIV-AIDS 8 A X4200101601 HIV-AIDS Admin 14 A X4200101602 HIV Street Outreach 19 A X4200101603 HIV-AIDS Clinic 15 A X4200101604 HIV Testing 11 A X4200101700 Emergency Medical Services 26 A X4200101701 EMS 3 A X4200101702 Injury 6 A X4200101800 Health Statistics 17 A X4200101900 Vital Statistics 16 A X4200102000 Community Outreach 18 A X4200102100 Bioterrorism Preparedness 25 A X4200102200 Injury Prevention 17 A X4200102300 Immunization and Staff Develop 30 A X4200102400 Finance and Business 20 A X4200102500 Public Health Emergency Respse 30 A X4200200000 California Childrens Services 29 A X4200200100 CCS-Administration 18 A X4200200200 CCS-Therapy 11 A X4200300000 Agency Administration 21 A X4200310000 Fiscal Services 15 A X4200311000 Internal Support Services 25 A X4200312000 Information Services 20 A X4200700000 RUHS Fed Qualified Health Ctrs 30 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

Department of Environmental Health 34 X4200400000 Environmental Health 20 A X4200420000 Environmental Resource Mgmt 27 A X4200430000 District Environment Services 29 A X4200440000 Hazardous Materials 19 A X

Department of Animal Services 29 X4200600000 Animal Control Services 23 A X4200610000 Animal Control Admin 20 A X4200601000 Riverside Administration 24 A X4200601100 Riverside Veterinary Services 29 A X4200601200 Riverside Field Services 24 A X4200601300 Riverside Shelter Services 26 A X4200601400 Riverside Call Center 21 A X4200601500 Riverside Community Outreach 28 A X4200601600 Riverside Volunteer's 21 A X4200602000 CVAC Administration 19 A X4200602100 CVAC Veterinary Services 24 A X4200602200 CVAC Field Services 19 A X4200602300 CVAC Shelter Services 21 A X4200602400 CVAC Call Center 16 A X4200602500 CVAC Community Outreach 23 A X4200602600 CVAC Volunteer's 16 A X4200603000 San Jacinto Administration 26 A X4200603100 San Jacinto Veterinary Services 31 A X4200603200 San Jacinto Field Services 26 A X4200603300 San Jacinto Shelter Services 28 A X4200603400 San Jacinto Call Center 23 A X4200603500 San Jacinto Community Outreach 30 A X4200603600 San Jacinto Volunteer's 23 A X4200604000 Blythe Administration 21 A X4200604100 Blythe Veterinary Services 26 A X4200604200 Blythe Field Services 21 A X4200604300 Blythe Shelter Services 23 A X4200604400 Blythe Call Center 18 A X4200604500 Blythe Community Outreach 25 A X4200604600 Blythe Volunteer's 17 A X4200600100 DAS Veterinary Service 22 A X4200600200 Field Services 14 A X4200600300 Shelter Services 16 A X4200600400 DAS Public Services 19 A X4200600500 DAS Comm Outreach & Education 29 A X4200600600 DAS Fiscal 10 A X

RCRMC 6 X4300100000 Riv Co Regional Medical Ctr 27 A X430016XXXX Daily Hospital Services (Reporting only) 40 Rpt Only X4300160100 Adult Critical Care 1 (2d1) 27 A X4300160110 Adult Critical Care 2 (2d2) 27 A X4300160120 Adult Critical Care 3 (2d3) 27 A X4300160500 Pediatric Crit Care Unit (3d) 29 A X4300160700 NICU Unit (3f) 14 A X4300160900 Mental Health ICU (Unit A) 26 A X4300161510 Progressive Care Unit (2c) 26 A X4300161710 Medical Acute Unit (4c) 23 A X4300161720 Surgical Acute Unit (3c) 24 A X4300161730 Med Acute Unit #2 (4a) 22 A X4300161740 Med Acute Unit #3 (4b) 22 A X4300161770 Surgical Specialties (3a) 25 A X4300161800 Detention Care Unit (4d)) 25 A X4300162900 Pediatric Acute Unit (3d) 25 A X4300163400 Mental Health Acute (Unit B) 28 A X4300163410 Mental Health Acute (Unit C) 28 A X4300163600 MH Adolescent (Unit D) 22 A X4300163800 Obstetrics Acute (3b) 21 A X4300165320 Newborn Nursery (3e) 20 A X4300177120 Drugs Sold to Clinic 20 A X4300177130 Drugs Sold to Retail 20 A X4300177140 Drugs Sold to Infusion 22 A X4300180100 Research Projects and Admin 27 A X4300183660 Palliative Care 15 A X4300183940 Clinic Pharmacy 15 A X4300183950 Retail Pharmacy 15 A X4300183960 Infusion 8 A X4300184010 MH Purchasing & Stores 22 A X4300200000 Med Indigent Services Program 29 A X4300210000 Eligibility - MISP 30 A X4300250000 Fiscal Services -MISP 30 A X4300300000 Correctional Health Systems 27 A X4300310508 CHS-Banning Correctional Fac. 29 A X4300310873 CHS-Blythe Station 18 A X4300312864 CHS- Indio Jail 15 A X4300314125 CHS- RCRMC 10 A X4300314583 CHS-SW Justice Ctr 18 A X4300316370 CHS-Rbt Presley Det.Ctr. 24 A X4300386110 CHS- Mental Health 22 A X4300320516 JHS- Twin Pines Ranch 21 A X4300322878 JHS- Indio Juvenile Hall 24 A X4300324850 JHS- SW Juvenile Hall 21 A X4300326200 Youth Treatment & Educatn Cntr 30 A X4300326363 JHS- Riverside Juvenile Hall 28 A X4300400000 Rvsd Co Mobile Health Clinic 28 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

4300500000 School Based Clinic Program 27 A X4300170000 Ambulatory Services (Reporting Only) 36 Rpt Only X4300170100 Emergency Department 20 A X4300170110 Trauma 6 A X4300170120 Emergency Room Physicians 25 A X4300170400 Med Trans Services 18 A X4300170410 Mental Health Trans Svcs 24 A X4300170600 MH ER Treatment Facility 24 A X4300170720 Medical Clinic 14 A X4300170730 Ear Nose & Throat Clinic 24 A X4300170740 Eye Clinic 10 A X4300170750 OB Gyn Clinic 13 A X4300170760 Orthopedics Clinic 18 A X4300170770 Pediatrics Clinic 17 A X4300170780 Surgery Clinic 14 A X4300170790 Cardiology Clinic 17 A X4300170800 Infectious Disease Clinic 25 A X4300170820 Urology Clinic 14 A X4300170850 Dental Clinic 13 A X4300170860 Family Care Clinic 18 A X4300170870 Family Planning Clinic 22 A X4300170880 Family Care Clinic 2 20 A X4300170920 RW Dental Clinic 16 A X4300170930 CPSP Services 13 A X4300170940 Employee Health Services 24 A X4300170960 IPV/SART-Int Par Vi & Sex Aslt 30 A X4300170970 DAEA-Dpndt Adult & Elder Abuse 30 A X4300170980 CIPU-Child Injury Prevntn Unit 30 A X4300171810 Telemedicine - Clinic 21 A X4300171820 School Based Prim Care Clinic 29 A X4300171830 Breathmobile 12 A X4300171840 Rvsd Co Mobile Health Clinic 28 A X4300172300 Observation Care 16 A X4300174000 L & D Birthing Center 21 A X4300174200 Operating Room 14 A X4300174270 Recovery (PACU) 15 A X4300174300 Same Day Surgery 16 A X4300174500 Anesthesia 10 A X4300174700 Med Supplies Sold to Patients 29 A X4300174705 Non-Impd Devices Sold Patients 30 A X4300174710 MH Med Sup Sold to Patients 27 A X4300174720 Anesthesia Supplies 19 A X4300174730 Eye Clinic Supplies 19 A X4300174740 Family Care Clinic Supplies 27 A X4300174750 Nutritional Services Supplies 29 A X4300174760 Occupational Therapy Supplies 29 A X4300174770 Operating Room Supplies 23 A X4300174780 Ortho Clinic Supplies 21 A X4300174790 Physical Therapy Supplies 25 A X4300174810 Durable Medical Equipment 25 A X4300174830 Women's Hlth Services Supplies 30 A X4300174900 Radiology Supplies 18 A X4300174910 Respiratory Care Supplies 25 A X4300174920 Speech Therapy Supplies 23 A X4300175000 Clinical Laboratory 19 A X4300175010 Clinical Lab-Hematology 23 A X4300175020 Clinical Lab-Microbiology 25 A X4300175030 Clinical Lab-Chemistry 22 A X4300175040 Clinical Lab-Immunology 23 A X4300175080 Clinical Lab-Professional Fees 30 A X4300175090 Clinical Lab-Other 18 A X4300175200 Pathological Lab 16 A X4300175210 Pathological Lab-Autopsy 24 A X4300175220 Pathological Lab-Surgical 25 A X4300175230 Pathological Lab-Cytology 25 A X4300175290 Pathological Lab-Prof Fees 26 A X4300175400 Blood Bank 10 A X4300175600 Echocardiology 14 A X4300175910 EKG 3 A X4300175940 Halter Monitoring 17 A X4300176100 Electromyography-EMG 20 A X4300176200 Electroencephalography-EEG 26 A X4300176300 Radiology-Diagnostic Imaging 28 A X4300176310 Angiogaphy-Diagnostic Imaging 29 A X4300176320 Mammography-Diagnostic Imaging 30 A X4300176330 Diagnostic Imaging-Clerical 27 A X4300176510 Nuclear Med Diagnostic Imaging 30 A X4300176600 MRI-Diagnostic Imaging 22 A X4300176700 Ultrasound-Diagnostic Imaging 29 A X4300176800 Catscan-Diagnostic Imaging 26 A X4300177100 Drugs Sold to Patient 21 A X4300177110 MH Drugs Sold to Patient 24 A X4300177200 Respiratory Therapy 19 A X4300177210 Respiratory Therapy Hyperbaric 30 A X4300177400 Renal Dialysis 14 A X4300177600 GI Services 11 A X4300177700 Physical Therapy 16 A X4300177800 Speech Language Pathology 25 A X4300177900 Occupational Therapy 20 A X4300177920 MH Occupational Therapy 23 A X4300178010 Audiology Services 18 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

4300178300 Psych Testing 13 A X4300178700 Other Ancillary Svcs-Nutrition 30 A X4300179000 Purchased IP Services 21 A X4300179500 Purchased OP Services 21 A X4300182XXX Education Costs (Reporting Only) 32 Rpt Only X4300182400 Med Postgraduate Education 26 A X4300182410 Song Brown Residency Program 28 A X4300182420 Federal Residency Program 25 A X4300182430 Family Practice Residency Prgm 30 A X4300182440 Anesthesia Residency Program 28 A X4300182450 General Surgery Residency Prog 30 A X

4300182460 Neurology Residency Program 27 A X4300182470 Orthopedic Surgery Residency 28 A X4300183XXX General Services (Reporting Only) 39 Rpt Only X4300183100 Printing & Duplicating 22 A X4300183200 Kitchen 7 A X4300183300 Non-Patient Food-Cafeteria 26 A X4300183390 Coffee Shop 11 A X4300183400 Dietary 7 A X4300183410 Food & Nutr Svcs Ingred Rm 27 A X4300183420 Food & Nutr Svcs Trayline 25 A X4300183430 Food & Nutrl Svcs Flr Pantries 30 A X4300183440 Food & Nutrl Svcs Café 22 A X4300183450 Food & Nutrl Svcs Spec Func 27 A X4300183490 MH Food & Nutrition Services 28 A X4300183500 Laundry & Linen 15 A X4300183510 Mental Health Laundry 21 A X4300183600 Patient And Family Services 27 A X4300183610 Mental Health Social Services 29 A X4300183650 Language & Cultural Services 28 A X4300183700 Central Transportation 22 A X4300183800 Central Services & Supply 25 A X4300183810 CS-Ster Administration 22 A X4300183900 Pharmacy 8 A X4300183910 Mental Health Pharmacy 22 A X4300183920 Rubidoux Pharmacy 17 A X4300183930 Riv Neghborhood Pharmacy 24 A X4300183970 Pharmacy Residency Program 26 A X4300184000 Purchasing & Stores 19 A X4300184050 Purchasing 10 A X4300184060 Value Analysis Program 22 A X4300184100 Grounds 7 A X4300184200 Security 8 A X4300184210 ITF Security 12 A X4300184300 Parking 7 A X4300184400 Environmental Services 22 A X4300184410 MH Environmental Services 25 A X4300184500 Plant Operations 16 A X4300184600 Plant Maintenance 17 A X4300184610 MH Plant Maintenance 20 A X4300184700 Communications 14 A X4300184710 Clinic Appointment Scheduling 29 A X4300184720 Mental Health Communications 28 A X4300184800 Data Processing 15 A X4300184810 EPIC System 11 A X4300184910 Courier Services 16 A X4300185XXX Fiscal Services (Reporting Only) 32 Rpt Only X4300185100 Fiscal Services 15 A X4300185110 GA Admin Expenditures 21 A X4300185120 Budget & Reimbursement 22 A X4300185300 Patient Accounting-Billing 26 A X4300185500 Credit & Colln-Pt Acct Svc 26 A X4300185600 Admitting 9 A X4300185610 Mental Health Admitting 23 A X4300185700 Outpatient Registration 23 A X4300186XXX Administrative Services (Reporting Only) 40 Rpt Only X4300186100 Hospital Administration 23 A X4300186110 Mental Health Administration 28 A X4300186160 HIPPA 5 A X4300186300 Public Relations 16 A X4300186310 RCRMC Foundation 16 A X4300186500 Human Resources 15 A X4300186510 Mental Health Human Resources 29 A X4300186520 Limited Duty Non-Nursing 24 A X4300186600 Employee Health Services 24 A X4300186700 Auxiliary Groups 16 A X4300186710 Mental Health Auxiliary 23 A X4300186800 Chaplaincy Services 19 A X4300186900 Medical Library 15 A X4300187000 Medical Records 15 A X4300187010 Mental Health Medical Records 29 A X4300187100 Medical Staff Administration 28 A X4300187200 Nursing Administration 22 A X4300187210 MH Nursing Administration 25 A X4300187220 Nurse Staffing Administration 29 A X4300187230 Nurse Support Teams 19 A X4300187240 Limited Duty Nursing 20 A X4300187300 Nursing Float Administration 28 A X4300187310 MH Nursing Float Personnel 26 A X4300187400 Agency Education 16 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

4300187410 Nurse Residency Program 23 A X4300187510 UR Case Management 18 A X4300187520 Quality Assessment 18 A X4300187530 Infection Control 17 A X4300187540 Safety-Risk Management 22 A X4300187570 MH Utilization Review 21 A X4300187580 Provider Relations 18 A X4300187880 Oth Admin Costs-Juv Hlth Svc 28 A X4300187900 Oth Admin Costs-MISP 20 A X4300187910 Oth Admin Costs-DHS 19 A X4300187920 Oth Admin Costs-CAN 19 A X4300187930 Oth Admin Costs-MH 18 A X4300187940 Oth Admin Costs-CHA 19 A X4300187950 Oth Admin Svcs-Nurs Ed Trust 28 A X4300187960 Oth Admin Svcs-Meas A Trust 27 A X4300187970 Oth Admin Svcs-LIHP 25 A X4300187980 AB109 Costs 11 A X4300187990 Oth Admin Svcs-Campus Off Bldg 30 A X4300188XXX Unassigned Costs (Reporting Only) 33 Rpt Only X4300188110 Depreciation Bldg & Imp 23 A X4300188130 Depreciation Fixed Equipment 28 A X4300188210 Leases & Rentals-Bldg 21 A X4300188220 Leases & Rentals-Fixed Equipment 32 A X4300188300 Malpractice Ins Hosp & Prof 27 A X4300188310 MH Malpractice Ins ITF & ETS 28 A X4300188400 Insurance-Other 15 A X4300188410 MH Insurance-Other 18 A X4300188500 Licenses & Taxes 16 A X4300188600 Interest Working Capital 24 A X4300188900 County Overhead 15 A X4300188910 Amortization-Intangible Assets 30 A X4300190XXX Non-Operating Revenue & Exp (Reporting Only) 44 Rpt Only X4300190400 Unrestr Contribs-Donated PP&E 29 A X4300190800 Unrestr Inc fr Oth Restr Funds 30 A X4300192100 Co.Approp.-Realignment (Non-Pt.Care) 36 A X4300192200 Co.Approp.-Co.General Funds 27 A X4300192500 Physcn Ofc & Other Rental Rev 29 A X4300192910 Retail Oper-Coffee Shop Rev 27 A X4300194010 Non-Operating Rev-CORAL 23 A X4300194020 Non-Oper Rev-Prkg Rideshare 27 A X4300194030 Non-Oper Rev-St Inst Physcn 28 A X4300194040 Non-Oper Rev-St Earthquake Fd 29 A X4300194070 Non-Oper Rev-Grnds for Enjymnt 30 A X4300194090 Non-Oper Rev-Ent Fund Int 25 A X4300194110 Non-Oper Rev-Physician Svcs 27 A X4300194120 Non-Oper Rev DPSS 17 A X4300195510 Retail Expense-Coffee Shop 26 A X4300198010 Oth Non Oper Exp-CORAL 22 A X4300198020 Non-Oper Exp-Prkg Ridshare 26 A X4300198030 Non-Oper Exp-St Inst Physn Fee 30 A X4300198100 Non-Oper Exp-Supply Accts 25 A X4300198110 Non-Oper Exp Physn Svcs 23 A X4300198120 Non Operating Exp-DPSS 22 A X4300199200 Extraordinary Items 19 A X

Department of Waste Resources 5 X4500100000 Department of Waste Resources 29 A X4500300000 Area 8 Assessment 17 A X

DPSS Agency 11 XDPSS 4 X

5100100000 Administration 14 A X5100100100 Inventory Replenishment 23 A X5100100500 Director of DPSS 16 A X5100110000 Assistant Director-Admin 24 A X5100110100 Executive Admin Support 23 I X5100111000 Program Integrity 17 A X5100111001 Personnel-SCP 13 I X5100111002 Administrative Svcs 19 I X5100111003 HR Employee Svs 15 I X5100111004 Purchasing 10 I X5100111005 Admin Compliance Svs 20 I X5100111006 Organization Development Unit 31 I X5100111007 HR Payroll Svs 14 I X5100111008 ACS Support 11 I X5100111100 Eligibility Admin Svcs 22 A X5100111101 Staff Dev Adm&CPS-CBT-Trainers 30 I X5100111102 Staff Dev Adm&CPS-SS-Clerical 29 I X5100111103 SDD-CPS-Induction Trainees 26 I X5100111110 IEVS 4 A X5100111111 IEVS 4 A X5100111112 IEVS 4 A X5100111120 Administrative Hearings 23 A X5100111121 Administrative Hearings 23 A X5100111122 Administrative Hearings 23 A X5100111130 Clerical 8 A X5100111131 Clerical 8 A X5100111140 Quality Control 15 A X5100111141 Quality Control 15 A X5100111150 Quality Assurance 17 A X5100111151 Quality Assurance 17 A X5100111152 Quality Assurance 17 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100111153 Quality Assurance 17 A X5100111154 Quality Assurance 17 A X5100111155 Quality Assurance 17 A X5100111200 Special Investigations 22 A X5100111210 Western 7 A X5100111220 Desert 6 A X5100111230 Central 7 A X5100111240 Riverside 9 A X5100111300 FRED 4 A X5100111310 Desert 6 A X5100111320 Riverside 9 A X5100111330 Central 7 A X5100111340 Western 7 A X5100111400 Criminal Records Review 23 A X5100111410 Day 3 A X5100111420 Swing 5 A X5100111430 Weekend 7 A X5100111440 Clerical 8 A X5100111500 Forensics 9 A X5100111501 QA Unit 7 I X5100111502 Quality Assurance Unit 22 I X5100111503 Quality Control Unit 20 I X5100111504 Quality Assurance Unit 22 I X5100111505 TAMD Eligibility-Admin Cler 27 I X5100111506 IEVS OP County 14 I X5100111507 IEVS-OP-9180 12 I X5100111508 IEVS-OP-9140 12 I X5100111509 IEVS-OP-E County O_S 20 I X5100111510 QA-QC Reporting Unit 20 I X5100111511 Administrative Hearings Unit 28 I X5100111512 Administrative Hearings Unit 28 I X5100111513 QA Unit 7 I X5100111600 Clerical 8 A X5100112000 Governance & Assurance Branch 29 A X5100112001 IAU-Internal Audits 19 I X5100112002 Management Services Unit 24 I X5100112003 Internal Audits Unit 20 I X5100112004 CSSMIP 6 I X5100112005 Internal Audits Unit 20 I X5100112006 Internal Audits 21 I X5100112100 Independent Review Group 24 A X5100112110 Audit Services 14 A X5100112120 Audit Services 14 A X5100112130 Audit Services 14 A X5100112200 Eligibility Admin Services 26 A X5100112210 IEVS 4 A X5100112211 IEVS 4 A X5100112212 IEVS 4 A X5100112220 Administrative Hearings 23 A X5100112221 Administrative Hearings 23 A X5100112222 Administrative Hearings 23 A X5100112223 Administrative Hearings 23 A X5100112224 Administrative Hearings 23 A X5100112225 Administrative Hearings 23 A X5100112226 Clerical 8 A X5100112227 Clerical 8 A X5100112230 Clerical 8 A X5100112231 Clerical 8 A X5100112240 Quality Control 15 A X5100112241 Quality Control 15 A X5100112250 Quality Assurance 17 A X5100112251 Quality Assurance 17 A X5100112252 Quality Assurance 17 A X5100112253 Quality Assurance 17 A X5100112254 Quality Assurance 17 A X5100112255 Quality Assurance 17 A X5100112300 Business Continuity 19 A X5100112310 Assurance and Review 21 A X5100112400 Assurance and Review Services 29 A X5100113000 Fiscal Branch 14 A X5100113001 OASIS Support 13 I X5100113100 MRU - Financial Management 26 A X5100113110 Budget and Revenue 18 A X5100113111 Budget Support 14 A X5100113120 Administrative Claiming 23 A X5100113121 Clerical Support 16 A X5100113200 MRU - Program Acct. & Analysis 30 A X5100113210 Srvcs Analysis & Projections 28 A X5100113211 Client Services Accounting 26 A X5100113212 HUD & Homeless 14 A X5100113220 Assist Analysis & Projections 29 A X5100113221 Assist Claiming & Statistics 28 A X5100113230 HUD & Homeless 14 A X5100113300 Financial Accounting 20 A X5100113310 Client Payment 14 A X5100113311 CalWORKS Payment 16 A X5100113312 Srvcs Tracking & Reporting 26 A X5100113313 Recovery Collections 20 A X5100113314 Recovery Collections 20 A X5100113320 Administrative Payment 22 A X5100113321 Recovery Accounting 19 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100113322 Accounts Payable 16 A X5100113323 Special Payments 16 A X5100113330 Operations Support 18 A X5100113340 System Accounting 17 A X5100113500 General Accounting Section 26 I X5100113501 System Accountants 18 I X5100113502 Client Payments 15 I X5100113503 Svcs Tracking & Reporting 25 I X5100113504 CalWORKS WTW Accounting 23 I X5100113505 Administrative Payments 23 I X5100113506 Accounts Payable Unit 21 I X5100113507 Special Payments Unit 21 I X5100113508 IHSS Document Control 21 I X5100113509 Acctg Operations Clerical 25 I X5100113510 Recovery Collections Unit 25 I X5100113511 Recovery Accounting Unit 24 I X5100114000 Facilities Planning & Support 24 A X5100114001 MRU-CEC Claim_Budget_Revenue 28 I X5100114002 MRU Clerical Support 20 I X5100114003 MRU CalWORKS-Emp Svcs Programs 30 I X5100114004 MRU CalWORKS-Emp Svc Pgms Tech 30 I X5100114005 MRU Budget-Claim Accountants 28 I X5100114006 MRU Budget-Claim Techs 22 I X5100114007 MRU Social Svcs Programs 24 I X5100114008 MRU Social Svcs Programs Techs 30 I X5100114010 MRU-CEC Claim 13 I X5100114015 MRU-CEC Claim Techs 19 I X5100114020 MRU-Budget_Revenue 18 I X5100114025 MRU-Budget_Revenue Techs 24 I X5100114030 MRU-Clerical Support 20 I X5100114050 MRU-Program Support 19 I X

5100114060 MRU-Self-Sufficiency 20 I X5100114065 MRU-Self-Sufficiency-DCA Techs 30 I X5100114070 MRU-Social Services-HUD 23 I X

5100114075 MRU-Social Services Techs 25 I X5100114080 MRU-HUD/Homeless/DCA 20 I X5100114100 Support Services 16 A X5100114110 Support Technicians 19 A X5100114120 Support Center 14 A X5100114130 Support Service Warehouse 25 A X5100114200 Planning 8 A X5100114300 Materials & Supplies 20 A X5100114400 Assets & Support Services 25 A X5100114410 Assets & Records Management 27 A X5100114411 Courier Center 14 A X5100114412 Records Management 18 A X5100114413 Asset Management 16 A X5100114420 Materials & Supplies 20 A X5100114421 Courier Center 14 A X

5100114500 Administrative Support 22 A X

5100114501 Facilities Planning Support 27 I X5100114502 Facilities Planning 19 I X5100114503 Facility Support & Maint. Svcs 30 I X5100114504 Material & Records Management 29 I X5100114505 Closed Files-Library 20 I X

5100114506 Courier Center 14 A X5100114507 Assets and Security Management 30 I X

5100114508 Forms and Mail Center 21 I X

5100114509 Vehicle Management Services 27 I X5100114510 Support Center 19 A X5100114511 Supplies-Receiving 18 I X5100114512 Supplies 8 I X5100114514 Special Projects 16 I X5100114515 Facility Support Center 23 I X5100114516 Destroyed Inventory 19 I X5100114560 First 5 Inventory Clearing 22 A X5100114580 PA-Inventory Clearing 21 A X

5100114600 Materiels Management 19 I X5100114601 Materiels and Couriers 22 I X5100114602 Closed Files - Library 22 I X5100114603 Courier Center 14 I X5100114604 Mail & Controlled Forms 23 I X5100114605 Supplies Customer Service 25 I X5100114606 Forms & Supplies 16 I X5100114700 Records Management 18 I X5100114701 Closed Files Library 20 I X5100114800 Facilities Support Center 25 I X5100114801 Facilities Support Services 27 I X5100114802 Facilities Support Technicians 30 I X5100114803 Facilities Help Desk 20 I X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100115000 Information Technology 24 A X5100115001 Background Invest-Post 22 I X5100115002 Fred Sworn 11 I X5100115003 SIU-Mid-County 14 A X5100115004 Fred Unsworn 12 A X5100115005 Siu 3 A X5100115006 Criminal Records Review 23 I X5100115007 Fred-Mid County 15 I X5100115008 Siu 3 I X5100115009 Fred Sworn 10 I X5100115010 Siu 4 I X5100115011 Fred Mid-County Unit 20 I X5100115012 Fred Unsworn 13 I X5100115013 Criminal Records Review A 25 I X5100115014 Criminal Records Reveiw B 25 I X5100115015 Inspections Clerical Unit 25 I X5100115100 QC/QA & Assets 14 A X5100115110 Quality Assurance/Control 25 A X5100115120 Assets 6 A X5100115121 CWS Service Center 18 A X5100115130 Data Management 15 A X5100115131 Service Center 14 A X5100115140 Application & Report M & O 26 A X5100115150 Field Services Implementation 29 A X5100115160 Communications Services 23 A X5100115161 Asset Management 16 A X5100115170 Field Service Support 21 A X5100115200 Application Development 23 A X5100115210 Application & Report 20 A X5100115220 Application & Report M & O 26 A X5100115230 Application & Rpt Development 29 A X5100115240 Application & Report M & O 26 A X5100115250 Research / STD & Licensing 26 A X5100115300 OCC/Network 11 A X5100115310 Service Desk 12 A X5100115311 Telcom Support 14 A X5100115320 IT Service Center 17 A X5100115330 Network Information System 26 A X5100115340 Operations Command Center 25 A X5100115341 Field Support 13 A X5100115350 User Technical Support 22 A X5100115360 Telecom Support 15 A X5100115500 IT-Information Technology 25 A X5100115501 IT Customer Service 19 I X5100115502 IT-Network Svcs Architecture 28 I X5100115503 IT-Communication Services 25 I X

5100115504 IT-Process & Controls 21 I X

5100115505 IT-Infrastructure & Operations 30 I X5100115506 IT-Project Management Office 28 I X5100115507 IT-Field Svcs Implementation 28 I X5100115508 IT-Field Service Support 24 I X5100115509 Distribution & Inventory 24 I X5100115510 IT-Service Center 17 I X5100115511 IT-Network Services M&O 23 I X5100115512 IT-Business Solution Analyst 28 I X5100115513 IT-Business Solutions 21 I X5100115514 Custom Design & Development 27 I X5100115515 IT Supportive Services 22 I X5100115516 IT-Network Svcs M&O 19 I X5100115517 IT-Enterprise Support 21 I X5100115518 IT-Data Management & Security 29 I X5100115519 IT-Enterprise Reporting 23 I X5100115520 IT-State Systems 16 I X5100115521 IT-QC, Research/Stds&Licensing 30 I X

5100115522 IT-Enterpise Security/Architec 30 I X5100115523 IT-Application Development B 28 I X5100115524 IT-Application Development A 28 I X

5100115525 IT-Self Sufficency Support B 28 I X5100115526 IT-Production Support 21 I X

5100115527 IT-CWS Service Center 21 I X5100116000 Internal Services Management 28 A X5100116001 Vehicle Control 15 I X5100116100 Materials & Supplies 20 A X5100116200 Purchasing 10 A X5100116210 Travel and Vehicles 19 A X5100116300 Contracts 9 A X5100116400 Courier Center 14 A X5100116410 Records Management 18 A X5100116420 Asset Management 16 A X5100116430 Courier Center 14 A X5100116500 Contracts 20 A X5100116502 Contracts Unit B 16 I X5100116501 Contracts Unit A 16 I X5100116503 Purchasing 10 I X5100117000 HR/SDD/P&E/Program Technology 29 A X5100117100 DPSS Human Resources 20 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100117101 Employee Svcs-Human Resources 29 I X5100117102 Employee Services-Payroll 25 I X5100117103 Administrative Compliance Svcs 30 I X5100117104 Admin Compliance Svcs-Sup 25 I X5100117110 Admin Compliance Svcs 21 A X5100117111 Admin Compliance Svcs 21 A X5100117120 Employee Services-Payroll 25 A X5100117121 HR Coordinator 14 A X5100117200 SDD-Self Sufficiency 20 A X5100117201 SDD-Self Sufficiency Trainers 29 I X5100117202 SDD-Self Sufficiency Clerical 29 I X5100117210 SDD-Self Sufficiency Trainers 29 A X5100117220 Office Support 14 A X5100117300 SDD-Services 12 A X5100117301 Computer Based Training 23 I X5100117302 Services-Clerical 17 I X5100117310 Computer Based Training 23 A X5100117311 Office Support 14 A X5100117400 P&E Policy Development 22 A X5100117401 PEPD Unit 1 11 I X5100117402 PEPD Unit 2 11 I X5100117410 PEPD 1 6 A X5100117420 PEPD 2 6 A X5100117430 PEPD 3 6 A X5100117440 PEPD 4 6 A X5100117500 Research/Analysis/Decision 26 A X5100117501 RADS 1 6 I X5100117502 RADS 2 6 I X5100117510 RADS 1 6 A X5100117520 RADS 2 6 A X5100117600 Program Technology 18 A X5100117610 Program Technology Support 26 A X5100118000 Human Resources 15 A X5100118100 Human Resources 15 A X5100118110 Administrative Compliance Svcs 30 A X5100118111 Administrative Compliance Svcs 30 A X5100118120 Employee Services - Payroll 27 A X5100118121 Coordinator 11 A X5100118122 Coordinator 11 A X5100119000 Eligibility Admin Svcs 22 A X5100119110 IEVS 4 A X5100119111 IEVS 4 A X5100119112 IEVS 4 A X5100119210 Administrative Hearings 23 A X5100119211 Administrative Hearings 23 A X5100119212 Administrative Hearings 23 A X5100119310 Clerical 8 A X5100119311 Clerical 8 A X5100119410 Quality Control 15 A X5100119411 Quality Control 15 A X5100119510 Quality Assurance 17 A X5100119511 Quality Assurance 17 A X5100119512 Quality Assurance 17 A X5100119513 Quality Assurance 17 A X5100119514 Quality Assurance 17 A X5100119515 Quality Assurance 17 A X5100120000 CWS-Child Welfare Svcs Div 26 A X5100120100 Prog Devlop Support/Fam to Fam 30 A X5100120101 F2F/Customer Svc/FC Ombudsman 29 I X5100120102 Volunteer Svcs 14 I X5100120103 F2F RDS/Customer Service 24 I X5100120104 F2 Admin Support 16 I X5100120105 F2/International Liaisons 25 I X5100120106 Data & Outcomes 15 I X5100120107 Outcomes and Accountability 27 I X5100120108 Program Development 19 I X5100120109 Program Support 15 I X5100120110 PAS 3 I X5100120111 Program Development 19 I X5100120112 CWS - CMS Support 17 I X5100120113 Livescan Unit 13 I X5100120114 Family Resource Center 22 I X5100120115 Data-CR-Family to Family 24 I X5100120116 Policy Support 14 I X5100120117 Custodian of Records 20 I X5100120118 Policy 6 I X5100120119 Staffing Support 16 I X5100120120 Family to Family Coordinator 28 I X5100120200 Deputy Director 15 I X5100120201 Childrens Svs Admin Compliance 30 I X

5100120202 Children's Svcs Admin Comp II 29 I X5100120300 CWS-Central Ops Deputy Directo 30 I X5100120301 Staffing 8 I X5100120400 CWS-Deputy Director 19 I X5100120500 Foster Care-Rm 14 A X5100120501 FC Eligibility 14 I X5100120502 FC-Clerical 11 I X5100120503 FC-Program Specialists 22 I X5100120504 FC Eligibility 14 I X5100120505 FC Clerical 11 I X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100120506 FC Eligibility 14 I X5100120508 Foster Care 11 I X5100120509 FC Clerical 11 I X5100120510 FC-Clerical 11 I X5100120511 FC Eligibility 14 A X5100120512 Foster Care 11 I X5100120513 FC-Clerical 11 I X5100120514 FC Eligibility 14 I X5100120515 FC-Clerical 11 I X5100120516 FC-Clerical 11 I X5100120517 FC-Eligibility 14 I X5100120600 Foster Care East-RM 19 I X5100120601 Foster Care-Valley 18 I X5100120602 Foster Care-Mid County 22 I X5100120603 Foster Care-Metro 17 I X5100120604 Foster Care-Southwest 21 I X5100120605 Foster Care-Desert 18 I X5100120606 Foster Care Clerical-East 25 I X5100121000 CWS Operational Regions 23 A X5100121001 Child Svc Clerical 18 I X5100121002 Auxiliary Svc 13 I X5100121003 CPS Svcs Region 1 17 I X5100121004 Family Reunification 20 I X5100121005 Er-Cdu 6 I X5100121006 Er-Fmv 6 I X5100121007 Family Maintenance 18 I X5100121008 CDU 3 I X5100121009 Training Unit 13 I X5100121010 Family Maint/Reunification 26 I X5100121011 PPL Unit 8 I X5100121012 ER Unit 7 I X5100121013 ER Unit 7 I X5100121014 Child Services - Clerical 25 I X5100121015 TDM 3 I X5100121016 ER 2 I X5100121100 Mid County R-1 14 A X5100121101 Mid County R-1 14 A X5100121110 Investigative Services 22 A X5100121111 Investigative Services 22 A X5100121112 Investigative Services 22 A X5100121113 Investigative Services 22 A X5100121114 Investigative Services 22 A X5100121120 Continuing Services 19 A X5100121121 Continuing Services 19 A X5100121122 Continuing Services 19 A X5100121123 Continuing Services 19 A X5100121124 Continuing Services 19 A X5100121130 Team Decision Making 20 A X5100121131 Team Decision Making 20 A X5100121132 Team Decision Making 20 A X5100121140 Clerical Support 16 A X5100121141 Clerical Support 16 A X5100121142 Clerical Support 16 A X5100121200 Southwest R-2 13 A X5100121201 Southwest R-2 13 A X5100121210 Investigative Services 22 A X5100121211 Investigative Services 22 A X5100121212 Investigative Services 22 A X5100121213 Investigative Services 22 A X5100121214 Investigative Services 22 A X5100121215 Investigative Services 22 A X5100121216 Investigative Services 22 A X5100121220 Continuing Services 19 A X5100121221 Continuing Services 19 A X5100121222 Continuing Services 19 A X5100121223 Continuing Services 19 A X5100121224 Continuing Services 19 A X5100121230 Team Decision Making 20 A X5100121231 Team Decision Making 20 A X5100121232 Team Decision Making 20 A X5100121240 Clerical Support 16 A X5100121241 Clerical Support 16 A X5100121242 Clerical Support 16 A X5100121250 Investigative/Continuing Svcs 29 A X5100121251 Investigative/Continuing Svcs 29 A X5100121252 Investigative/Continuing Svcs 29 A X5100121300 Diamond Valley R-3 18 A X5100121301 Diamond Valley R-3 18 A X5100121310 Investigative Services 22 A X5100121311 Investigative Serivces 22 A X5100121312 Investigative Services 22 A X5100121313 Investigative Services 22 A X5100121314 Investigative Services 22 A X5100121315 Investigative Services 22 A X5100121320 Continuing Services 19 A X5100121321 Continuing Services 19 A X5100121322 Continuing Services 19 A X5100121323 Continuing Services 19 A X5100121324 Continuing Services 19 A X5100121330 Team Decision Making 20 A X5100121331 Team Decision Making 20 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100121332 Team Decision Making 20 A X5100121340 Clerical Support 16 A X5100121341 Clerical Support 16 A X5100121342 Cleircal Support 16 A X5100121500 CWS-Region 4 (R-4)-Rm 22 A X5100121501 Fm-Fr--Ppl 10 I X5100121502 Cps-Er 6 I X5100121503 Er-Cdu 6 I X5100121504 CPS Clerical 12 I X5100121505 Child Svc Clerical 18 I X5100121506 Er-Cds 6 I X5100121507 Permanency Placement 20 I X5100121508 Family Maintenance 18 I X5100121509 Emergency Response 18 I X5100121510 Family Maintenance 18 I X5100121511 ER 2 I X5100121512 Emergency Response 18 I X5100121513 CDU_FMV 7 I X5100121514 FR/FM 5 I X5100121515 TDM 3 I X5100121516 FM/FR 5 I X5100122000 CWS Centralized Regions 23 A X5100122001 Family Maintenance-LG 21 I X5100122002 Cdu 3 I X5100122003 Child Svc Clerical 18 I X5100122004 Emergency Response 18 I X5100122005 Family Reunification 20 I X5100122006 Emergency Response 18 I X5100122007 Family Reunification 20 I X5100122008 Er 2 I X5100122009 PPA_PPL 7 I X5100122010 Emergency Response 18 I X5100122011 Child Svc Clerical 18 A X5100122012 Child Svc CSA-SSA 17 I X5100122014 Family Reunification 20 I X5100122013 FR/FM/PP 8 I X5100122015 CDU/ER 6 I X5100122016 ER (Emergency Response) 23 I X5100122017 FR/PP 5 I X5100122018 TDM (Team Decision Making) 26 I X5100122100 Command Post R-1 16 A X5100122101 Command Post R-1 16 A X5100122110 ER Command Post 15 A X5100122111 ER Command Post 15 A X5100122112 ER Command Post 15 A X5100122113 ER Command Post 15 A X5100122114 ER Command Post 15 A X5100122115 ER Command Post 15 A X5100122116 ER Command Post 15 A X5100122117 ER Command Post 15 A X5100122118 ER Command Post 15 A X5100122119 ER Command Post 15 A X5100122140 Clerical Support 16 A X5100122141 Clerical Support 16 A X5100122142 Clerical Support 16 A X

5100122200 Enhanced Centralized Svcs R-2 29 A X5100122201 Enhanced Centralized Svcs R-2 29 A X5100122210 Training 8 A X5100122211 Training 8 A X5100122212 Training 8 A X5100122220 RivCo Child Assessment Team 27 A X5100122221 RivCo Child Assessment Team 27 A X5100122222 RivCo Child Assessment Team 27 A X5100122240 Parent/Youth Partners 21 A X5100122241 Parent/Youth Partners 21 A X5100122242 Parent/Youth Partners 21 A X5100122250 Enhanced Medical Services 25 A X5100122251 Enhanced Medical Services 25 A X5100122252 Enhanced Medical Services 25 A X5100122253 Enhanced Medical Services 25 A X5100122254 Enhanced Medical Services 25 A X5100122255 Enhanced Medical Services 25 A X5100122260 Team Decision Making 20 A X5100122261 Team Decision Making 20 A X5100122262 Team Decision Making 20 A X5100122270 Clerical Support 16 A X5100122271 Clerical Support 16 A X5100122272 Clerical Support 16 A X5100122300 Program Development R-3 23 A X5100122301 Program Development R-3 23 A X5100122310 Core Services 13 A X5100122311 Group Home/EMS/Wrap 19 A X5100122312 Group Home/EMS/Wrap 19 A X5100122313 Group Home/EMS/Wrap 19 A X5100122314 Group Home/EMS/Wrap 19 A X5100122315 Group Home/EMS/Wrap 19 A X5100122316 Group Home/EMS/Wrap 19 A X5100122320 Support Services 16 A X5100122321 Team Decision Making 20 A X5100122322 Team Decision Making 20 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100122340 Clerical Support 16 A X5100122341 Clerical Support 16 A X5100122342 Clerical Support 16 A X5100122400 Planning & Resource Mgmt. R-4 29 A X5100122401 Planning & Resource Mgmt. R-4 29 A X5100122402 Planning & Resource Mgmt. R-4 29 A X5100122410 Custodian of Rec/Grievance 26 A X5100122411 Custodian of Rec/Grievance 26 A X5100122412 Custodian of Rec/Grievance 26 A X5100122413 Custodian of Rec/Grievance 26 A X5100122414 Custodian of Rec/Grievance 26 A X5100122415 Custodian of Rec/Grievance 26 A X5100122416 Custodian of Rec/Grievance 26 A X5100122420 Data Analysis 13 A X5100122421 Data Analysis 13 A X5100122422 Data Analysis 13 A X5100122430 Program Evaluation 18 A X5100122431 Program Evaluation 18 A X5100122432 Program Evaluation 18 A X5100122440 Clerical Support 16 A X5100122441 Clerical Support 16 A X5100122442 Clerical Support 16 A X5100122450 Prog Devel - Support Services 29 A X5100122451 Prog Devel - Support Services 29 A X5100122452 Prog Devel - Support Services 29 A X5100122460 Staffing & Admin Reporting 26 A X5100122461 Staffing & Admin Reporting 26 A X5100122462 Staffing & Admin Reporting 26 A X5100122470 System Improvement Plan 23 A X5100122471 System Improvement Plan 23 A X5100122472 System Improvement Plan 23 A X5100122500 Foster Care East R-5 20 A X5100122501 Foster Care East R-5 20 A X5100122502 School Based CPS 16 I X5100122503 Child Svc Clerical 18 A X5100122504 Child Svc CSA-SSA 17 I X5100122505 Fr-Ppl-Fm 9 I X5100122506 Child Svcs 10 I X5100122507 Child Svc Clerical 18 A X5100122508 Child Svc Clerical 18 I X5100122509 FMV 3 I X5100122510 Valley 6 A X5100122511 Valley 6 A X5100122512 Valley 6 A X5100122513 Child Svc CSA-SSA 17 A X5100122514 Permanency Placement 20 I X5100122515 FMV_FMA 7 I X5100122516 Child Svcs 10 I X5100122517 Family Reunification Unit 25 I X5100122518 FR & FM 7 I X5100122520 Mid County 10 A X5100122521 Mid County 10 A X5100122522 Mid County 10 A X5100122530 Metro 5 A X5100122531 Metro 5 A X5100122532 Metro 5 A X5100122540 Southwest 9 A X5100122541 Southwest 9 A X5100122542 Southwest 9 A X5100122550 Desert 6 A X5100122551 Desert 6 A X5100122552 Desert 6 A X5100122560 Clerical Support 16 A X5100122561 Clerical Support 16 A X5100122562 Clerical Support 16 A X5100122600 Foster Care West R-6 20 A X5100122601 Foster Care West R-6 20 A X5100122610 Permanency & Guardianship 25 A X5100122611 Permanency & Guardianship 25 A X5100122612 Permanency & Guradianship 25 A X5100122620 Youth & Community Resources 27 A X5100122621 Youth & Community Resources 27 A X5100122622 Youth & Community Resources 27 A X5100122630 KinGAP 6 A X5100122631 KinGAP 6 A X5100122632 KinGAP 6 A X5100122640 Adoption Assistance Program 27 A X5100122641 Adoption Assistance Program 27 A X5100122642 Adoption Assistance Program 27 A X5100122650 West Corridor 13 A X5100123000 CWS Operational Regions 23 A X5100123001 Prev Svcs 9 I X5100123002 ER 2 I X5100123003 ER unit 7 I X5100123004 Er-Cdu 6 I X5100123005 SAC Unit 8 I X5100123006 SAC Unit 8 I X5100123007 Child Svc Clerical 18 I X5100123008 Adjudicated Svcs 16 I X5100123009 Cdu 3 I X5100123010 Child Svc Clerical 18 I X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100123011 ER Metro (Emergency Response) 29 I X5100123012 Fmv-Fma-Ppl 11 I X5100123013 TDM 3 I X5100123100 Valley R-1 10 A X5100123101 Valley R-1 10 A X5100123102 ER Command Post Unit 2 22 I X5100123103 ER Command Post Unit 3 22 I X5100123104 ER Command Post Unit 4 22 I X5100123105 ER Command Post Unit 5 22 I X5100123106 Command Post Clerical 21 I X5100123107 ER Command Post Unit 6 22 I X5100123108 ER Command Post Unit 7 22 I X5100123109 ER Command Post Unit 8 22 I X5100123110 Investigative Services 22 A X5100123111 Investigative Services 22 A X5100123112 Investigative Services 22 A X5100123113 Investigative Services 22 A X5100123114 Investigative Services 22 A X5100123115 Investigative Services 22 A X5100123116 Investigative Services 22 A X5100123117 Investigative Services 22 A X5100123120 Continuing Services 19 A X5100123121 Continuing Services 19 A X5100123122 Continuing Services 19 A X5100123123 Continuing Services 19 A X5100123124 Continuing Services 19 A X5100123125 Continuing Services 19 A X5100123130 Team Decision Making 20 A X5100123131 Team Decision Making 20 A X5100123132 Team Decision Making 20 A X5100123140 Clerical Support 16 A X5100123141 Clerical Support 16 A X5100123142 Clerical Support 16 A X5100123200 West Corridor R-2 17 A X5100123201 West Corridor R-2 17 A X5100123210 Investigative Services 22 A X5100123211 Investigative Services 22 A X5100123212 Investigative Services 22 A X5100123213 Investigative Services 22 A X5100123214 Investigative Services 22 A X5100123215 Investigative Services 22 A X5100123216 Investigative Services 22 A X5100123220 Continuing Services 19 A X5100123221 Continuing Services 19 A X5100123222 Continuing Services 19 A X5100123223 Continuing Services 19 A X5100123224 Continuing Services 19 A X5100123225 Continuing Services 19 A X5100123230 Team Decision Making 20 A X5100123231 Team Decision Making 20 A X5100123232 Team Decision Making 20 A X5100123240 Clerical Support 16 A X5100123241 Clerical Support 16 A X5100123242 Clerical Support 16 A X5100123500 CWS Southwest Region 20 I X5100123501 FMA-FMV 7 I X5100123502 Adjudicated Svcs-CDU 20 I X5100123503 ER 2 I X5100123504 Adjudicated Svcs-FM 19 I X5100123505 Child Svc Clerical 18 I X5100123506 PP 2 I X5100123508 Child Svc Clerical 18 I X5100123509 Adjudicated Svcs 16 I X5100123510 Child Svc CSA-SSA 17 I X5100123511 Adjudicated Svcs 16 I X5100123512 Er 2 I X5100123513 Cdu 3 I X5100123514 FR 2 I X5100123515 FR 2 I X5100123516 ER Unit 7 I X5100123517 Temecula Clerical 17 I X

5100123518 ER-Mgr 6 I X5100123519 TDM 3 I X5100123520 FR 2 I X5100123521 CDU (Court Dependency Unit) 27 I X

5100124000 CWS Centralized Regions 23 A X5100124001 Staffing 8 I X5100124002 Admin. Regional Support 23 I X5100124003 Data 4 I X5100124004 Intern Program 14 I X5100124005 Quality Assurance 17 I X5100124100 Youth & Community Resources R1 30 A X5100124101 Youth & Community Resources R1 30 A X5100124110 Group Home 10 A X5100124111 Group Home 10 A X5100124112 Group Home 10 A X5100124113 Group Home 10 A X5100124120 Independent Living/AB 12 24 A X5100124121 Independent Living/AB 12 24 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100124122 Independent Living/AB 12 24 A X5100124123 Independent Living/AB 12 24 A X5100124124 Independent Living/AB 12 24 A X5100124130 Team Decision Making 20 A X5100124131 Team Decision Making 20 A X5100124132 Team Decision Making 20 A X5100124140 Clerical Support 16 A X5100124141 Clerical Support 16 A X5100124142 Clerical Support 16 A X5100124150 Training Program 16 A X5100124151 Training Program 16 A X5100124152 Training Program 16 A X5100124153 Training Program 16 A X5100124154 Training Program 16 A X5100124155 Training Program 16 A X5100124156 Training Program 16 A X5100124160 RivCo Child Assessment Team 27 A X5100124170 Youth Partners 14 A X5100124200 Court & Policy Services R-2 27 A X5100124201 Court & Policy Services R-2 27 A X5100124210 Policy 6 A X5100124211 Policy 6 A X5100124212 Policy 6 A X5100124213 Policy 6 A X5100124214 Policy 6 A X5100124220 Court Services 14 A X5100124221 Court Services 14 A X5100124222 Court Services 14 A X5100124223 Court Services 14 A X5100124224 Court Services 14 A X5100124225 Court Services 14 A X5100124230 Court Service Noticing 22 A X5100124231 Court Service Noticing 22 A X5100124232 Court Service Noticing 22 A X5100124240 Clerical Support 16 A X5100124241 Clerical Support 16 A X5100124242 Clerical Support 16 A X5100124300 Permanency Programs R-3 23 A X5100124301 Permanency Programs R-3 23 A X5100124302 ILP Unit 2 10 I X5100124303 Office Support Staff 20 I X5100124310 Perm Plan Adop, AAP, Post Adop 30 A X5100124311 Perm Plan Adop, AAP, Post Adop 30 A X5100124312 Perm Plan Adop, AAP, Post Adop 30 A X5100124320 Kinship Adoption & Support 26 A X5100124321 Kinship Adoption & Support 26 A X5100124322 Kinship Adoption & Support 26 A X5100124330 Team Decision Making 20 A X5100124331 Team Decision Making 20 A X5100124332 Team Decision Making 20 A X5100124340 Clerical Support 16 A X5100124341 Clerical Support 16 A X5100124342 Clerical Support 16 A X5100124350 Perm Planning Adop & NRLG 25 A X5100124351 Perm Planning Adop & NRLG 25 A X5100124352 Perm Planning Adop & NRLG 25 A X5100124360 Specialized Adoption 20 A X5100124361 Specialized Adoption 20 A X5100124362 Specialized Adoption 20 A X5100124370 Permanency Planning Adoption 28 A X5100124371 Permanency Planning Adoption 28 A X5100124372 Permanency Planning Adoption 28 A X5100124380 Res Fam Training & Assessment 29 A X5100124381 Res Fam Training & Assessment 29 A X5100124382 Res Fam Training & Assessment 29 A X5100124390 Desert Adoption 15 A X5100124391 Desert Adoption 15 A X5100124392 Desert Adoption 15 A X5100124400 Central Intake Center R-4 25 A X5100124401 Central Intake Center R-4 25 A X5100124410 Intake 6 A X5100124411 Intake 6 A X5100124412 Intake 6 A X5100124413 Intake 6 A X5100124414 Intake 6 A X5100124415 Intake 6 A X5100124416 Intake 6 A X5100124417 Intake 6 A X5100124420 Custodian of Rec/Grievance 26 A X5100124440 Clerical Support 16 A X5100124441 Clerical Support 16 A X5100124442 Clerical Support 16 A X5100124450 Continuous Quality Improvement 30 A X5100124500 Command Post R-5 16 A X5100124501 Command Post R-5 16 A X5100124510 ER Command Post 15 A X5100124511 ER Command Post 15 A X5100124512 ER Command Post 15 A X5100124513 ER Command Post 15 A X5100124514 ER Command Post 15 A X5100124515 ER Command Post 15 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100124516 ER Command Post 15 A X5100124517 ER Command Post 15 A X5100124540 Clerical Support 16 A X5100125000 CWS-Placement Support-Rm 24 A X5100125001 Foster Parents Advocacy 23 I X5100125003 Placement Svcs Clerical 23 I X5100125004 Group Home Assmnt Place Unit 28 I X5100125005 Grandparent Svcs-Plcmt Support 30 I X5100125006 Placement Services 18 I X5100125007 Pride Unit 10 I X5100125008 Independent Living-Ilp 22 I X5100125009 Wraparound 10 I X5100125010 Group Home Assessment Unit 4 28 I X5100125011 Placement Clerical "B" 22 I X5100125012 Group Home Monitoring 21 I X5100125013 Central Placement 17 I X5100125014 ESP-Medically Fragile Unit 26 I X5100125016 Group Home Assessment 2nd Unit 30 I X5100125017 Placement Coordinator - Unit 1 30 I X5100125018 Placement Coordinator - Unit 2 30 I X5100125019 ICPC 4 I X5100125020 Relative Assessment Unit 1 26 I X5100125021 Relative Assessment Unit 2 26 A X5100125022 Relative Assessment Unit 3 26 I X5100125023 RAU - Clerical 14 I X

5100125024 ILP-Mgr 7 I X5100125025 ILP 3 I X5100125026 CRD 3 I X5100125027 Recruitment and Retention 25 I X5100125028 Group Home Assessment Unit 3 28 I X5100125029 EMF Unit 2 10 I X5100125030 YFR Clerical Support 20 I X5100125031 TDM (Team Decision Making) 26 I X5100125200 Training Region-RM 18 I X5100125201 Training Region - ARM 21 I X5100125202 Training Unit - Part Time 25 I X5100125203 Training Unit - MID 19 I X5100125204 Trainnig Unit - YFR 19 I X5100125205 Training Unit - METRO 21 I X5100125206 Training Unit Part Time 23 I X5100125207 Staffing 8 I X5100125208 West Corridor 13 I X5100125209 Training Unit-Valley 20 I X5100125210 Training Unit-Permanency 24 I X5100125211 Training Unit-Southwest 23 I X5100125212 Training Unit Desert 20 I X5100125300 Placement RM 12 I X5100125301 Placement & Retention Team 26 I X5100125302 Relative Assessment Unit 1 26 I X5100125303 Relative Assessment Unit 2 26 I X5100125304 Relative Assessment Unit 3 26 I X5100125305 CRD/Regional Support 20 A X5100125306 RAU/PMU 7 I X5100125307 Relative Assessment Unit 4 26 I X5100125308 Centralized Placement Support 29 I X5100125500 CWS-Intake Center Planning-Rm 29 I X5100125501 ER-2nd Shift 12 I X5100125502 Ciu 3 I X5100125503 Child Svc Clerical-CIU 22 I X5100125504 Intake Center 13 I X5100125505 Intake Center Planning 22 I X5100125506 Intake Spec I 13 I X5100125507 Intake Spec 2 13 I X5100125509 Intake Unit 0040 16 I X5100125510 ER 2nd Shift 12 I X5100125511 TRAC_RCAT Unit 14 I X5100125512 Parent Locator Unit 19 I X5100125513 ER 2nd Shift - Desert 21 I X5100125514 RCAT_OHI 8 I X5100125515 ER Command Post-West MV 1 25 I X5100125516 ER Command Post - West MV 2 27 I X5100125517 ER Command Post - West MV 3 27 I X5100125518 ER Command Post - East Indio 28 I X5100125519 ER Command Post - Intake MV 1 29 I X5100125520 ER Command Post - Intake MV 2 29 I X5100125521 ER Command Post - Intake MV 3 29 I X5100125522 ER Command Post Clerical 24 I X5100126000 CWS Operational Regions 23 A X5100126100 Desert R-1 10 A X5100126101 Desert R-1 10 A X5100126110 Investigative Services 22 A X5100126111 Investigative Services 22 A X5100126112 Investigative Services 22 A X5100126113 Investigative Services 22 A X5100126114 Investigative Services 22 A X5100126115 Investigative Services 22 A X5100126120 Continuing Services 19 A X5100126121 Continuing Services 19 A X5100126122 Continuing Services 19 A X5100126123 Continuing Services 19 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100126124 Continuing Services 19 A X5100126130 Team Decision Making 20 A X5100126131 Team Decision Making 20 A X5100126132 Team Decision Making 20 A X5100126140 Clerical Support 16 A X5100126141 Clerical Support 16 A X5100126142 Clerical Support 16 A X5100126143 Clerical Support 16 A X5100126150 Investigative/Continuing Svcs 29 A X5100126151 Investigative/Continuing Svcs 29 A X5100126152 Investigative/Continuing Svcs 29 A X5100126200 Metro R-2 9 A X5100126201 Metro R-2 9 A X5100126210 Investigative Services 22 A X5100126211 Investigative Services 22 A X5100126212 Investigative Services 22 A X5100126213 Investigative Services 22 A X5100126214 Investigative Services 22 A X5100126215 Investigative Services 22 A X5100126216 Investigative Services 22 A X5100126220 Continuing Services 19 A X5100126221 Continuing Services 19 A X5100126222 Continuing Services 19 A X5100126223 Continuing Services 19 A X5100126224 Continuing Services 19 A X5100126225 Continuing Services 19 A X5100126230 Team Decision Making 20 A X5100126231 Team Decision Making 20 A X5100126232 Team Decision Making 20 A X5100126240 Clerical Support 16 A X5100126241 Clerical Support 16 A X5100126242 Clerical Support 16 A X5100126300 Mid County R-3 14 A X5100126301 Mid County R-3 14 A X5100126310 Investigative Services 22 A X5100126311 Investigative Services 22 A X5100126312 Investigative Services 22 A X5100126313 Investigative Services 22 A X5100126314 Investigative Services 22 A X5100126315 Investigative Services 22 A X5100126320 Continuing Services 19 A X5100126321 Continuing Services 19 A X5100126322 Continuing Services 19 A X5100126323 Continuing Services 19 A X5100126324 Continuing Services 19 A X5100126330 Team Decision Making 20 A X5100126331 Team Decision Making 20 A X5100126332 Team Decision Making 20 A X5100126340 Clerical Support 16 A X5100126341 Clerical Support 16 A X5100126342 Clerical Support 16 A X5100126500 Court Services-Rm 17 I X5100126501 Court Svcs - Unit 2 19 I X5100126502 Juvenile Court Svcs-Trailer 27 I X5100126503 Adoptions-Clerical 18 I X5100126504 Adoptions 9 I X

5100126505 Court Svcs Branch Riv Unit 3 28 I X5100126506 Placement Records 17 I X5100126507 Court Services Noticing 23 I X

5100126508 Court Services - Temecula 25 I X5100126509 Court Svs Branch Support Staff 30 I X

5100126511 Court Services - Indio 22 I X5100126512 I.C.P.C. Court Services Unit 28 I X5100126513 Parent Locator 14 I X5100126514 CSB 3 I X5100126515 P.A.Q.I. 8 I X5100126516 Policy Support/Intl Liaisons 28 I X5100126517 Children's Services Policy 26 I X5100126518 Quality Assurance 17 I X5100127000 CWS Centralized Regions 23 A X5100127100 Placement R-1 13 A X5100127101 Placement R-1 13 A X5100127110 Relative Assessment 19 A X5100127111 Relative Assessment 19 A X5100127112 Relative Assessment 19 A X5100127113 Relative Assessment 19 A X5100127114 Relative Assessment 19 A X5100127115 Relative Assessment 19 A X5100127120 Central Placement 17 A X5100127121 Central Placement 17 A X5100127122 Central Placement 17 A X5100127130 Criminal Records 16 A X5100127131 Criminal Records 16 A X5100127132 Criminal Records 16 A X5100127140 Relative Assessment Clerical 28 A X5100127141 Relative Assessment Clerical 28 A X5100127142 Relative Assessment Clerical 28 A X5100127150 Placement Mgmt Clerical 23 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

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Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100127151 Placement Mgmt Clerical 23 A X5100127152 Placement Mgmt Clerical 23 A X5100127160 Centralized Placement Support 29 A X5100127161 Centralized Placement Support 29 A X5100127162 Centralized Placement Support 29 A X5100127170 Out of Home Investigations 26 A X5100127171 Out of Home Investigations 26 A X5100127172 Out of Home Investigations 26 A X5100127200 Court & Special Investig R-2 28 A X5100127201 Court & Special Investig R-2 28 A X5100127210 Policy 6 A X5100127211 Policy 6 A X5100127212 Policy 6 A X5100127213 Policy 6 A X5100127220 Court Services 14 A X5100127221 Court Services 14 A X5100127222 Court Services 14 A X5100127223 Court Services 14 A X5100127224 Court Services 14 A X5100127225 Court Services 14 A X5100127230 Court Services Noticing 23 A X5100127231 Court Services Noticing 23 A X5100127232 Court Services Noticing 23 A X5100127240 Court Services Noticing 23 A X5100127241 Clerical Support 16 A X5100127242 Clerical Support 16 A X5100127250 Legal Guardianship 18 A X5100127251 Desert 6 A X5100127252 Desert 6 A X5100127260 Custodian of Rec/Grievance 26 A X5100127300 Admin Svcs & Comm Supp R-3 26 A X5100127301 Admin Svcs & Comm Supp R-3 26 A X5100127310 International Liaisons 22 A X5100127311 West Corridor 13 A X5100127312 West Corridor 13 A X5100127320 Policy Support 14 A X5100127321 Permanency & Guardianship 25 A X5100127322 Permanency & Guardianship 25 A X5100127330 Children Services Policy 24 A X5100127331 Youth & Family Resources 24 A X5100127332 Youth & Family Resources 24 A X5100127340 Foster Care Policy 18 A X5100127341 Policy 6 A X5100127342 Policy 6 A X5100127350 Family Resource Center 22 A X5100127351 Adoption Assistance Program 27 A X5100127400 Planning & Resource Mgmt. R-4 29 A X5100127401 Planning & Resource Mgmt. R-4 29 A X5100127420 Custodian of Rec/Grievance 26 A X5100127421 Custodian of Rec/Grievance 26 A X5100127422 Custodian of Rec/Grievance 26 A X5100127430 Data Analysis 13 A X5100127431 Data Analysis 13 A X5100127432 Data Analysis 13 A X5100127440 Prog Devel - Core Services 26 A X5100127441 Prog Devel - Core Services 26 A X5100127442 Prog Devel - Core Services 26 A X5100127450 Prog Devel - Support Services 29 A X5100127451 Prog Devel - Support Services 29 A X5100127452 Prog Devel - Support Services 29 A X5100127460 Clerical Support 16 A X5100127461 Clerical Support 16 A X5100127462 Clerical Support 16 A X5100127470 Staffing & Admin Reporting 26 A X5100127471 Staffing & Admin Reporting 26 A X5100127472 Staffing & Admin Reporting 26 A X5100127480 System Improvement Plan 23 A X5100127481 System Improvement Plan 23 A X5100127482 System Improvement Plan 23 A X5100127500 Special Projects -Com Act Div 29 I X5100127501 Special Projects 2 18 I X5100127502 Special Projects 3 18 I X5100127503 Special Projects 4 18 I X5100127504 Special Projects 5 18 I X5100127505 Special Projects 16 I X5100127506 Special Projects-ESP 20 I X5100127507 Special Projects-ILP 20 I X5100127508 Special Projects-Support Serv 29 I X5100128000 CWS - Adoptions - RM 20 I X 5100128001 Adoptions Unit 14 I X5100128002 Kinship Permanency & Support 28 I X5100128003 Adoptions Clerical Unit 23 I X5100128004 ICPC 4 I X5100128005 Permanency Planning Assessment 30 I X5100128006 Caregiver Educ & Recruitment 28 I X5100128007 Parent Locator Unit 19 I X5100128008 Specialized Adoption Unit 25 I X5100128009 PPA Unit #2 11 I X5100128010 Resource Family Trn-Asmnt Unit 30 I X5100128011 Legal Guardianship 18 I X5100128012 Desert Adoption Unit 20 I X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100128013 Post Adoption 13 I X5100128014 TDM (Team Decision Making) 26 I X5100128500 Regional Manager-Second Shift 29 I X5100128501 Second Shift ER 1 17 I X5100128502 Second Shift ER 2 17 I X5100128503 Second Shift TRAC RCAT 22 I X5100128504 Second Shift ER 3 17 I X5100128505 Second Shift ER 4 17 I X5100128506 Out of Home Investigation(OHI) 30 I X5100130000 Adult Services 14 A X5100130001 Adult Services Quality Unit 27 I X5100130002 Adult Services Admin Unit 25 I X5100130100 Adult Svcs-Eastern Region-Rm 28 A X5100130101 APS Clerical 12 I X5100130102 APS/IHSS Unit 13 I X5100130103 APS-IHSS Intake 15 I X5100130104 APS-IHSS Medi-Cal 17 I X5100130105 APS-IHSS Clerical 17 I X5100130106 APS/IHSS Unit 13 I X5100130107 APS-Clerical 12 I X5100130108 APS-IHSS Medi-Cal 17 I X5100130109 Aps-Ihss 8 I X5100130110 APS Clerical 12 I X5100130111 APS-IHSS Medi-Cal 17 I X5100130112 Adult Svcs 10 I X5100130113 Adult Svc CSA-SSA 17 I X5100130114 CalWORKS Rep Payee-WTW 22 I X5100130115 APS_IHSS 8 I X5100130300 Adult Svcs-Central Region-RM 28 I X5100130301 APS/IHSS Clerical 17 I X5100130302 APS/IHSS Unit 13 I X5100130303 APS/IHSS Clerical 17 I X5100130304 APS/IHSS Clerical 17 I X5100130306 APS/IHSS Unit 13 I X5100130307 APS/IHSS Unit 13 I X5100130308 APS/IHSS Clerical 17 I X5100130500 Adult Svcs-Western Region-Rm 28 I X5100130501 APS-IHSS Cont 13 I X5100130502 APS-Intake 10 I X5100130503 APS Clerical 12 I X5100130504 APS/IHSS 8 I X5100130505 APS/IHSS Clerical 17 I X5100130506 Rep Payee 9 I X5100130507 APS-IHSS Medi-Cal 17 I X5100130508 APS Clerical 12 I X5100130509 APS/IHSS Clerical 17 I X5100130510 APS-IHSS Medi-Cal 17 I X5100130511 Ihss 4 I X5100130512 APS Clerical 12 I X5100130513 APS-IHSS 8 I X5100130514 APS-IHSS Medi-Cal 17 I X5100130515 APS_IHSS 8 I X5100131000 Centralized Programs 20 A X5100131001 Care Program 12 I X5100131002 Care Program 12 I X5100131003 Care Program 12 I X5100131004 Care Program 12 I X5100131005 Care Program 12 I X5100131006 IHSS Medi-Cal 13 I X5100131007 IHSS Medi-Cal 13 I X5100131008 Adult Svcs Intake Center 24 I X5100131009 Adult Svcs Intake Clerical 26 I X5100131100 Eastern R-1 11 A X5100131110 APS / IHSS 10 A X5100131111 APS / IHSS 10 A X5100131112 APS / IHSS 10 A X5100131113 APS / IHSS 10 A X5100131114 APS / IHSS 10 A X5100131115 APS / IHSS 10 A X5100131116 APS / IHSS 10 A X5100131117 APS / IHSS 10 A X5100131118 APS / IHSS 10 A X5100131119 APS / IHSS 10 A X5100131120 APS / IHSS / Medi-Cal 21 A X5100131121 APS / IHSS / Medi-Cal 21 A X5100131122 APS / IHSS / Medi-Cal 21 A X5100131123 APS / IHSS / Medi-Cal 21 A X5100131130 Clerical 8 A X5100131131 Clerical 8 A X5100131132 Clerical 8 A X5100131133 Clerical 8 A X5100131134 Clerical 8 A X5100131200 Southern 8 A X5100131210 APS / IHSS 10 A X5100131211 APS / IHSS 10 A X5100131212 APS / IHSS 10 A X5100131213 APS / IHSS 10 A X5100131214 APS / IHSS 10 A X5100131215 APS / IHSS 10 A X5100131216 APS / IHSS 10 A X5100131217 APS / IHSS 10 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100131218 APS / IHSS 10 A X5100131219 APS / IHSS 10 A X5100131220 APS / IHSS / Medi-Cal 21 A X5100131221 APS / IHSS / Medi-Cal 21 A X5100131222 APS / IHSS/ Medi-Cal 20 A X5100131230 Clerical 8 A X5100131231 Clerical 8 A X5100131232 Clerical 8 A X5100131233 Clerical 8 A X5100131300 Western R-3 11 A X5100131310 APS / IHSS 10 A X5100131311 APS / IHSS 10 A X5100131312 APS / IHSS 10 A X5100131313 APS / IHSS 10 A X5100131314 APS / IHSS 10 A X5100131315 APS / IHSS 10 A X5100131316 APS / IHSS 10 A X5100131317 APS / IHSS 10 A X5100131318 APS / IHSS 10 A X5100131320 APS / IHSS / Medi-Cal 21 A X5100131321 APS / IHSS / Medi-Cal 21 A X5100131330 Clerical 8 A X5100131331 Clerical 8 A X5100131332 Clerical 8 A X5100131333 Clerical 8 A X5100131334 Clerical 8 A X5100131400 Valley 6 A X5100131410 APS / IHSS 10 A X5100131411 APS / IHSS 10 A X5100131412 APS / IHSS 10 A X5100131413 APS / IHSS 10 A X5100131414 APS / IHSS 10 A X5100131415 APS / IHSS 10 A X5100131416 APS / IHSS 10 A X5100131417 APS / IHSS 10 A X5100131420 APS / IHSS / Medi-Cal 21 A X5100131421 APS / IHSS / Medi-Cal 21 A X5100131422 APS / IHSS / Medi-Cal 21 A X5100131430 Clerical 8 A X5100131431 Clerical 8 A X5100131432 Clerical 8 A X5100131433 Clerical 8 A X5100131500 Administration 14 A X5100131501 Administration 14 A X5100131510 Policy & Admin Support 22 A X5100131511 Policy & Admin Support 22 A X5100131512 Policy & Admin Support 22 A X5100131513 Policy & Admin Support 22 A X5100131520 Policy/QA 9 A X5100131521 Policy/QA 9 A X5100131522 Policy/QA 9 A X5100131523 Policy/QA 9 A X5100131530 Clerical 8 A X5100131531 Clerical 8 A X5100131532 Clerical 8 A X5100131540 Specialized Programs 20 A X5100131541 Specialized Programs 20 A X5100131542 Specialized Programs 20 A X5100131550 Research / PgmDev / Evaluation 30 A X5100131551 Research / PgmDev / Evaluation 30 A X5100131600 Midwest 7 A X5100131610 APS/IHSS 8 A X5100131611 APS/IHSS 8 A X5100131612 APS/IHSS 8 A X5100131613 APS/IHSS 8 A X5100131614 APS/IHSS 8 A X5100131615 APS/IHSS 8 A X5100131620 APS/IHSS/Medi-Cal 17 A X5100131621 APS/IHSS/Medi-Cal 17 A X5100131622 APS/IHSS/Medi-Cal 17 A X5100131630 Clerical 8 A X5100131631 Clerical 8 A X5100131632 Clerical 8 A X5100131700 Central Valley 14 A X5100131710 APS/IHSS 8 A X5100131711 APS/IHSS 8 A X5100131712 APS/IHSS 8 A X5100131713 APS/IHSS 8 A X5100131714 APS/IHSS 8 A X5100131715 APS/IHSS 8 A X5100131720 APS/IHSS/Medi-Cal 17 A X5100131721 APS/IHSS/Medi-Cal 17 A X5100131722 APS/IHSS/Medi-Cal 17 A X5100131730 Clerical 8 A X5100131731 Clerical 8 A X5100131732 Clerical 8 A X5100132000 Adult Services Policy Unit 26 A X5100132001 Adult Svcs Intake Center 24 I X5100132010 ASD Policy & Admin Support 26 I X5100132020 ASD Policy/QA 13 I X5100132100 Centralized Programs 20 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100132110 Care Program 12 A X5100132111 Care Program 12 A X5100132112 Care Program 12 A X5100132120 Central Intake 14 A X5100132121 Central Intake 14 A X5100132122 Central Intake 14 A X5100132130 Clerical 8 A X5100132131 Clerical 8 A X5100132132 Clerical 8 A X5100132200 Administration 14 A X5100132201 Administration 14 A X5100132210 Policy & Admin Support 22 A X5100132211 Policy & Admin Support 22 A X5100132212 Policy & Admin Support 22 A X5100132213 Policy & Admin Support 22 A X5100132220 Policy / QA 11 A X5100132221 Policy / QA 11 A X5100132222 Policy / QA 11 A X5100132230 Clerical 8 A X5100132231 Clerical 8 A X5100132240 Specialized Programs 20 A X5100132241 Specialized Programs 20 A X5100132242 Specialized Programs 20 A X5100132300 Homeless Program 16 A X5100132301 Homeless Program 16 A X5100132310 Housing Urban Development 25 A X5100132320 Management Info System 22 A X5100132330 Emergency Food Shelter Program 30 A X5100140000 Self Sufficiency Policy & Pln 29 A X5100140100 Planning & Evaluation Policy D 30 I X5100140101 APD - Forms Control 19 I X5100140102 PEPD-Unit 1 11 I X5100140103 PEPD-Unit 2 11 I X5100140500 CalWORKS Policy Development 27 I X5100141000 Community & Govt Relations 26 I X5100141500 Research & Evaluation 21 I X5100141501 Management Analysis (MAU) 25 I X5100141502 CalWORKS Statistical Services 29 I X5100150000 Self Sufficiency Division 25 A X5100150100 Self Sufficiency Admin 22 A X

5100150101 Employment Services Admin Team 30 I X5100150102 ESAT 4 I X5100150110 Self Sufficiency Admin 22 A X5100150111 Self Sufficiency Admin 22 A X5100150112 Self Sufficiency Admin 22 A X5100150200 Homeless Programs 17 A X5100150201 Staff Dev Self Suffcy-Trainers 30 I X5100150202 Staff Dev Sel Suffcy-Clerical 29 I X5100150203 SDD-SS-Induction-Trainees 25 I X5100150210 Housing Urban Development 25 A X5100150220 Homeless Management Info Sys 28 A X5100150230 Emergency Food Shelter Program 30 A X5100150300 Homeless Program Coord 22 I X5100150301 Homeless Program Svcs 21 I X5100150500 WTW Gain Region 4-RM 20 I X5100150501 WTW Integrated Svcs 19 I X5100150502 WTW Integrated Svcs 19 I X5100150503 WTW ICCM 8 I X5100150504 WTW Clerical 12 I X5100150505 WTW Integrated Svcs 19 I X5100150506 WTW Integrated Svcs 19 I X5100150507 WTW Clerical 12 I X5100150508 WTW Clerical 12 I X5100150509 WTW ICCM 8 I X5100150510 WTW integrated Svcs 19 I X5100150511 WTW Integrated Svcs 19 I X5100150512 WTW Integrated Svcs 19 I X5100150513 WTW Integrated Svcs 19 I X5100150514 WTW Clerical 12 I X5100150515 WTW Integrated Svcs 19 I X5100150516 WTW Integrated Svcs 19 I X5100150517 WTW ICCM 8 I X5100150518 WTW Integrated Svcs 19 I X5100150700 WTW Gain Region 3-RM 20 I X5100150701 WTW Integrated Svcs 19 I X5100150702 WTW Integrated Svcs 19 I X

5100150703 WTW ICCM 8 I X5100150704 WTW Integrated Svcs 19 I X5100150705 WTW ICCM 8 I X5100150706 WTW Integrated Svcs 19 I X5100150707 WTW Clerical 12 I X5100150708 WTW Clerical 12 I X5100151000 Eastern Region 14 A X5100151001 Self Sufficiency Admin 22 I X5100151002 Self Sufficiency Admin 22 I X5100151003 Self Sufficiency Admin 22 I X5100151004 WTW Clerical 12 I X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100151005 WTW Clerical 12 I X5100151006 WTW Clerical 12 I X5100151007 WTW Integrated Svcs 19 I X5100151008 WTW Integrated Svcs 19 I X5100151009 WTW Clerical 12 I X5100151010 WTW Integrated Svcs 19 I X5100151011 WTW Integrated Svcs 19 I X5100151012 WTW Clerical 12 I X5100151013 WTW Clerical 12 I X5100151014 CalWORKS WTW Svcs 17 I X5100151015 WTW Integrated Svcs 19 I X

5100151016 WTW Integrated Svcs 19 I X5100151017 WTW ICCM 8 I X5100151018 WTW Integrated Svcs 19 I X5100151019 WTW ICCM 8 I X5100151020 WTW Integrated Svcs 19 I X5100151100 CF & MC R-1 Indio 17 A X5100151110 Medi-Cal 8 A X5100151111 Medi-Cal 8 A X5100151112 Medi-Cal 8 A X5100151113 Medi-Cal 8 A X5100151114 Medi-Cal 8 A X5100151115 Medi-Cal 8 A X5100151116 Medi-Cal 8 A X5100151117 Medi-Cal 8 A X5100151118 Medi-Cal 8 A X5100151119 Medi-Cal 8 A X5100151120 CalFresh 8 A X5100151121 CalFresh 8 A X5100151122 CalFresh 8 A X5100151123 CalFresh 8 A X5100151124 CalFresh 8 A X5100151126 CalFresh 8 A X5100151125 CalFresh 8 A X5100151127 CalFresh 8 A X5100151128 CalFresh 8 A X5100151130 CalWORKS Eligibility 20 A X5100151131 CalWORKS Eligibility 20 A X5100151132 CalWORKS Eligibility 20 A X5100151133 CalWORKS Eligibility 20 A X5100151140 Self Sufficiency Clerical 25 A X5100151141 Self Sufficiency Clerical 25 A X5100151142 Self Sufficiency Clerical 25 A X5100151143 Self Sufficiency Clerical 25 A X5100151148 Lobby Triage 12 A X5100151149 Lobby Triage 12 A X5100151150 CalFresh Employment Training 28 A X5100151160 Self Sufficiency Triage 23 A X5100151161 Self Sufficiency Triage 23 A X5100151200 CalWORKS R-2 Indio 18 A X5100151210 CalWORKS Welfare to Work 24 A X5100151211 CalWORKS Welfare to Work 24 A X5100151212 CalWORKS Welfare to Work 24 A X5100151213 CalWORKS Welfare to Work 24 A X5100151214 CalWORKS Welfare to Work 24 A X5100151215 CalWORKS Welfare to Work 24 A X5100151216 CalWORKS Welfare to Work 24 A X5100151217 CalWORKS Welfare to Work 24 A X5100151220 CalWORKS Child Care 19 A X5100151221 CalWORKS Child Care 19 A X5100151222 CalWORKS Child Care 19 A X5100151223 CalWORKS Child Care 19 A X5100151224 CalWORKS Child Care 19 A X5100151230 CalWORKS Eligibility 20 A X5100151231 CalWORKS Eligibility 20 A X5100151232 CalWORKS Eligibility 20 A X5100151233 CalWORKS Eligibility 20 A X5100151234 CalWORKS Eligibility 20 A X5100151238 Apprvd Relative Caregiver(ARC) 30 A X5100151239 CalWORKS Eligibility Tribal 27 A X5100151240 Self Sufficiency Clerical 25 A X5100151241 Self Sufficiency Clerical 25 A X5100151242 Self Sufficiency Clerical 25 A X5100151243 Self Sufficiency Clerical 25 A X5100151244 Self Sufficiency Clerical 25 A X5100151245 Self Sufficiency Clerical 25 A X5100151248 Lobby Triage 12 A X5100151249 Lobby Triage 12 A X5100151250 CalFresh Employment Training 28 A X5100151300 CalWORKS R-3 Hemet 18 A X5100151301 WTW Integrated Svcs 19 I X5100151302 WTW Integrated Svcs 19 I X5100151303 WTW ICCM 8 I X5100151304 WTW Clerical 12 I X5100151305 WTW Integrated Svcs 19 I X5100151306 WTW Integrated Svcs 19 I X5100151307 WTW Integrated Svcs 19 I X5100151310 CalWORKS Welfare to Work 24 A X5100151311 CalWORKS Welfare to Work 24 A X5100151312 CalWORKS Welfare to Work 24 A X

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as of July 1, 2016Department

IDStatus

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Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100151313 CalWORKS Welfare to Work 24 A X5100151314 CalWORKS Welfare to Work 24 A X5100151320 CalWORKS Child Care 19 A X5100151321 CalWORKS Child Care 19 A X5100151330 CalWORKS Eligibility 20 A X5100151331 CalWORKS Eligibility 20 A X5100151332 CalWORKS Eligibility 20 A X5100151333 CalWORKS Eligibility 20 A X5100151334 CalWORKS Eligibility 20 A X5100151340 Self Sufficiency Clerical 25 A X5100151341 Self Sufficiency Clerical 25 A X5100151342 Self Sufficiency Clerical 25 A X5100151343 Self Sufficiency Clerical 25 A X5100151344 Self Sufficiency Clerical 25 A X5100151345 Self Sufficiency Clerical 25 A X5100151349 Lobby Triage 12 A X5100151350 CalFresh Employment Training 28 A X5100151400 CF & MC R-4 Indio 17 A X5100151410 Medi-Cal 8 A X5100151411 Medi-Cal 8 A X5100151412 Medi-Cal 8 A X5100151413 Medi-Cal 8 A X5100151414 Medi-Cal 8 A X5100151415 Medi-Cal 8 A X5100151420 CalFresh 8 A X5100151421 CalFresh 8 A X5100151422 CalFresh 8 A X5100151423 CalFresh 8 A X5100151424 CalFresh 8 A X5100151425 CalFresh 8 A X5100151429 CalWORKS CAPP 13 A X5100151430 CalWORKS Eligibility 20 A X5100151431 CalWORKS Eligibility 20 A X5100151432 CalWORKS Eligibility 20 A X5100151433 CalWORKS Eligibility 20 A X5100151434 CalWORKS Eligibility 20 A X5100151440 Self Sufficiency Clerical 25 A X5100151441 Self Sufficiency Clerical 25 A X5100151442 Self Sufficiency Clerical 25 A X5100151443 Self Sufficiency Clerical 25 A X5100151444 Self Sufficiency Clerical 25 A X5100151445 Self Sufficiency Clerical 25 A X5100151446 Self Sufficiency Clerical 25 A X5100151448 Lobby Triage 12 A X5100151449 Lobby Triage 12 A X5100151450 CalFresh Employment Training 28 A X5100151460 Self Sufficiency Triage 23 A X5100151461 Self Sufficiency Triage 23 A X5100151500 CF & MC R-5 RCRMC 17 A X5100151501 CPS R-5 Blythe 14 A X5100151502 WTW Clerical 12 I X5100151503 WTW Integrated Svcs 19 I X5100151504 WTW Integrated Svcs 19 I X5100151505 WTW Clerical 12 I X5100151506 WTW Integrated Svcs 19 A X5100151507 WTW Integrated Svcs 19 I X5100151508 WTW Clerical 12 I X5100151509 WTW Integrated Svcs 19 I X5100151510 Medi-Cal 8 A X5100151511 Medi-Cal 8 A X5100151512 Medi-Cal 8 A X5100151513 Medi-Cal 8 A X5100151514 Medi-Cal 8 A X5100151515 Medi-Cal 8 A X5100151516 Medi-Cal 8 A X5100151517 Medi-Cal 8 A X5100151520 CalFresh 8 A X5100151521 CalFresh 8 A X5100151522 CalFresh 8 A X5100151523 CalFresh 8 A X5100151524 CalFresh 8 A X5100151530 CalWORKS Eligibility 20 A X5100151531 CalWORKS Eligibility 20 A X5100151532 CalWORKS Eligibility 20 A X5100151533 CalWORKS Eligibility 20 A X5100151539 CalWORKS Eligibility Tribal 27 A X5100151540 Clerical 8 A X5100151541 Clerical 8 A X5100151542 Clerical 8 A X5100151543 Clerical 8 A X5100151544 Clerical 8 A X5100151549 Lobby Triage 12 A X5100151550 Investigative/Continuing Svcs 29 A X5100151600 APS R-6 Blythe 14 A X5100151601 APS R-6 Blythe 14 A X5100151610 APS/IHSS 8 A X5100151611 CalWORKS Welfare to Work 24 A X5100151612 CalWORKS Welfare to Work 24 A X5100151613 CalWORKS Welfare to Work 24 A X5100151620 CalWORKS Child Care 19 A X5100151621 CalWORKS Child Care 19 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100151630 CalWORKS Eligibility 20 A X5100151631 CalWORKS Eligibility 20 A X5100151632 CalWORKS Eligibility 20 A X5100151633 CalWORKS Eligibility 20 A X5100151640 Clerical 8 A X5100151641 Clerical 8 A X5100151642 Clerical 8 A X5100151643 Clerical 8 A X5100151644 Clerical 8 A X5100151649 Lobby Triage 12 A X5100151650 CalFresh Employment Training 28 A X5100151700 CalWORKS R-7 Blythe/Mecca 25 A X5100151701 WTW Integrated Svcs 19 I X5100151702 WTW ICCM 8 I X5100151710 CalWORKS Welfare to Work 24 A X5100151711 CalWORKS Welfare to Work 24 A X5100151712 CalWORKS Welfare to Work 24 A X5100151720 CalWORKS Child Care 19 A X5100151721 CalWORKS Child Care 19 A X5100151730 CalWORKS Eligibility 20 A X5100151731 CalWORKS Eligibility 20 A X5100151732 CalWORKS Eligibility 20 A X5100151738 Apprvd Relative Caregiver(ARC) 30 A X5100151740 Self Sufficiency Clerical 25 A X5100151741 Self Sufficiency Clerical 25 A X5100151742 Self Sufficiency Clerical 25 A X5100151750 CalFresh Employment Training 28 A X5100151800 CF & MC R-8 Blythe/Mecca 24 A X5100151810 Medi-Cal 8 A X5100151811 Medi-Cal 8 A X5100151820 CalFresh 8 A X5100151821 CalFresh 8 A X5100151822 CalFresh 8 A X5100151829 CalWORKS CAPP 13 A X5100151830 CalWORKS Eligibility 20 A X5100151831 CalWORKS Eligibility 20 A X5100151832 CalWORKS Eligibility 20 A X5100151840 Self Sufficiency Clerical 25 A X5100151841 Self Sufficiency Clerical 25 A X5100151842 Self Sufficiency Clerical 25 A X5100151848 Lobby Triage 12 A X5100151849 Lobby Triage 12 A X5100151850 CalFresh Employment Training 28 A X5100151860 Self Sufficiency Triage 23 A X5100151861 Self Sufficiency Triage 23 A X5100151900 CalWORKS R-9 Cat. City/DHS 26 A X5100151901 WTW Integrated Svcs 19 I X5100151902 WTW Integrated Svcs 19 I X5100151903 WTW ICCM 8 I X5100151904 WTW Clerical 12 I X5100151910 CalWORKS Welfare to Work 24 A X5100151911 CalWORKS Welfare to Work 24 A X5100151912 CalWORKS Welfare to Work 24 A X5100151913 CalWorks Welfare to Work 24 A X5100151914 WTW Clerical 12 I X5100151920 CalWORKS Child Care 19 A X5100151921 CalWORKS Child Care 19 A X5100151922 CalWORKS Child Care 19 A X5100151923 CalWORKS Child Care 19 A X5100151930 CalWORKS Eligibility 20 A X5100151931 CalWORKS Eligibility 20 A X5100151932 CalWORKS Eligibility 20 A X5100151933 CalWORKS Eligibility 20 A X5100151940 Self Sufficiency Clerical 25 A X5100151941 Self Sufficiency Clerical 25 A X5100151942 Self Sufficiency Clerical 25 A X5100151943 Self Sufficiency Clerical 25 A X5100151944 Self Sufficiency Clerical 25 A X5100151945 Self Sufficiency Clerical 25 A X5100151949 Lobby Triage 12 A X5100151950 CalFresh Employment Training 28 A X5100152000 Eastern Region 14 A X5100152001 WTW Integrated Svcs 19 I X5100152002 WTW Integrated Svcs 19 I X5100152003 WTW Integrated Svcs 19 I X5100152004 WTW Integrated Svcs 19 I X5100152005 WTW Integrated Svcs 19 I X5100152006 WTW ICCM 8 I X5100152007 WTW ICCM 8 I X5100152008 WTW Clerical 12 I X5100152009 WTW Clerical 12 I X5100152010 CalWORKS Welfare to Work 24 A X5100152011 CalWORKS Welfare to Work 24 A X5100152012 CalWORKS Welfare to Work 24 A X5100152013 CalWorks Welfare to Work 24 A X5100152014 CalWorks Welfare to Work 24 A X5100152020 CalWorks Child Care 19 A X5100152040 Self Sufficiency Clerical 25 A X5100152041 Self Sufficiency Clerical 25 A X5100152042 Self Sufficiency Clerical 25 A X5100152043 Self Sufficiency Clerical 25 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100152044 Self Sufficiency Clerical 25 A X5100152100 CF & MC R-11 Cathedral City 27 A X5100152101 WTW Integrated Svcs 19 I X5100152102 WTW Integrated Svcs 19 I X5100152103 WTW ICCM 8 I X5100152104 WTW Clerical 12 I X5100152105 WTW Integrated Svcs 19 I X5100152106 WTW Integrated Svcs 19 I X5100152107 WTW Integrated Services 23 I X5100152108 WTW Cerical 11 I X5100152110 Medi-Cal 8 A X5100152111 Medi-Cal 8 A X5100152112 Medi-Cal 8 A X5100152113 Medi-Cal 8 A X5100152114 Medi-Cal 8 A X5100152115 Medi-Cal 8 A X5100152116 Medi-Cal 8 A X5100152120 CalFresh 8 A X5100152121 CalFresh 8 A X5100152122 CalFresh 8 A X5100152123 CalFresh 8 A X5100152124 CalFresh 8 A X5100152125 CalFresh 8 A X5100152130 CalWORKS Eligibility 20 A X5100152131 CalWORKS Eligibility 20 A X5100152132 CalWORKS Eligibility 20 A X5100152133 CalWORKS Eligibility 20 A X5100152134 CalWORKS Eligibility 20 A X5100152140 CalFresh & Medi-Cal Clerical 28 A X5100152141 CalFresh & Medi-Cal Clerical 28 A X5100152142 CalFresh & Medi-Cal Clerical 28 A X5100152143 CalFresh & Medi-Cal Clerical 28 A X5100152144 CalFresh & Medi-Cal Clerical 28 A X5100152145 CalFresh & Medi-Cal Clerical 28 A X5100152148 Lobby Triage 12 A X5100152149 Lobby Triage 12 A X5100152150 CalFresh Employment Training 28 A X5100152160 Self Sufficiency Triage 23 A X5100152161 Self Sufficiency Triage 23 A X5100152200 CF & MC R-12 Temecula 21 A X5100152210 Medi-Cal 8 A X5100152211 Medi-Cal 8 A X5100152212 Medi-Cal 8 A X5100152220 CalFresh 8 A X5100152221 CalFresh 8 A X5100152222 CalFresh 8 A X5100152230 CalWORKS Eligibility 20 A X5100152231 CalWORKS Eligibility 20 A X5100152232 CalWORKS Eligibility 20 A X5100152233 CalWORKS Eligibility 20 A X5100152240 CalFresh & Medi-Cal Clerical 28 A X5100152241 CalFresh & Medi-Cal Clerical 28 A X5100152242 CalFresh & Medi-Cal Clerical 28 A X5100152243 CalFresh & Medi-Cal Clerical 28 A X5100152244 CalFresh & Medi-Cal Clerical 28 A X5100152248 Lobby Triage 12 A X5100152249 Lobby Triage 12 A X5100152250 CalFresh Employment Training 28 A X5100152260 Self Sufficiency Triage 23 A X5100152300 CalWorks R-13 Temecula 22 A X5100152310 CalWORKS Welfare to Work 24 A X5100152311 CalWORKS Welfare to Work 24 A X5100152320 CalWORKS Child Care 19 A X5100152321 CalWORKS Child Care 19 A X5100152330 CalWORKS Eligibility 20 A X5100152331 CalWORKS Eligibility 20 A X5100152340 CalWorks Self Sufency Clerical 30 A X5100152341 CalWorks Self Sufency Clerical 30 A X5100152350 CalFresh Employment Training 28 A X5100152351 CalFresh Employment Training 28 A X5100152400 WorkForce Connection Team 25 A X5100152410 Welfare to Work Administration 30 A X5100152411 Welfare to Work Administration 30 A X5100152412 Welfare to Work Administration 30 A X5100152413 Welfare to Work Administration 30 A X5100152414 Welfare to Work Administration 30 A X5100152415 Welfare to Work Administration 30 A X5100152420 CalWORKS Child Care 19 A X5100152421 CalWORKS Child Care 19 A X5100152429 CalWORKS CAPP 13 A X5100152430 CalWORKS Eligibility 20 A X5100152431 CalWORKS Eligibility 20 A X5100152432 CalWORKS Eligibility 20 A X5100152440 Self Sufficiency Clerical 25 A X5100152441 Self Sufficiency Clerical 25 A X5100152442 Self Sufficiency Clerical 25 A X5100152449 Lobby Triage 12 A X5100152450 CalFresh Employment Training 28 A X5100152500 CF & MC R-15 Banning 20 A X5100152501 HNS -Research & Analysis 24 I X5100152510 Medi-Cal 8 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100152511 Medi-Cal 8 A X5100152512 Medi-Cal 8 A X5100152520 CalFresh 8 A X5100152521 CalFresh 8 A X5100152522 CalFresh 8 A X5100152523 CalFresh 8 A X5100152600 CalWORKS R-16 La Sierra 2 25 A X5100152620 CalWORKS Child Care 19 A X5100152621 CalWORKS Child Care 19 A X5100152629 CalWORKS CAPP 13 A X5100153000 West Corridor Region 20 A X5100153001 Medi-Cal 8 I X5100153002 Medi-Cal 8 I X5100153004 CalWORKS 8 I X5100153005 CalWORKS 8 I X5100153006 CalWORKS 8 I X5100153007 CalWORKS 8 I X5100153008 CalWORKS 8 I X5100153009 HNS Clerical 12 I X5100153010 Administration 14 A X5100153011 Administration 14 A X5100153012 Administration 14 A X5100153013 Administration 14 A X5100153014 Administration 14 A X5100153015 Administration 14 A X5100153016 Medi-Cal 8 I X5100153017 Medi-Cal 8 I X5100153018 Medi-Cal Unit 13 I X5100153019 Medi-Cal Unit 13 I X5100153020 CalWorks/NAFS Unit 18 I X5100153021 CalWorks Unit 13 I X5100153022 Office Support Unit 19 I X5100153023 Medi-Cal Unit 13 I X5100153100 CF & MC R-1 Norco 17 A X5100153110 Medi-Cal 8 A X5100153111 Medi-Cal 8 A X5100153112 Medi-Cal 8 A X5100153113 Medi-Cal 8 A X5100153114 Medi-Cal 8 A X5100153115 Medi-Cal 8 A X5100153116 Medi-Cal 8 I X5100153117 Medi-Cal 8 I X5100153118 Medi-Cal 8 I X5100153119 Medi-Cal 8 I X5100153120 CalFresh 8 A X5100153121 CalFresh 8 A X5100153122 CalFresh 8 A X5100153123 CalFresh 8 A X5100153124 CalFresh 8 A X5100153125 CalFresh 8 A X5100153130 CalWORKS Eligibility 20 A X5100153131 CalWORKS Eligibility 20 A X5100153132 CalWORKS Eligibility 20 A X5100153133 CalWORKS Eligibility 20 A X5100153134 CalWORKS Eligibility 20 A X5100153135 CalWORKS Eligibility 20 A X5100153140 Self Sufficiency Clerical 25 A X5100153141 Self Sufficiency Clerical 25 A X5100153142 Self Sufficiency Clerical 25 A X5100153143 Self Sufficiency Clerical 25 A X5100153144 Self Sufficiency Clerical 25 A X5100153145 Self Sufficiency Clerical 25 A X5100153148 Lobby Triage 12 A X5100153149 Lobby Triage 12 A X5100153160 Self Sufficiency Triage 23 A X5100153161 Self Sufficiency Triage 23 A X5100153200 CalWORKS R-2 Norco 18 A X5100153210 CalWORKS Welfare to Work 24 A X5100153211 CalWORKS Welfare to Work 24 A X5100153212 CalWORKS Welfare to Work 24 A X5100153213 CalWORKS Welfare to Work 24 A X5100153214 CalWORKS Welfare to Work 24 A X5100153215 CalWORKS Welfare to Work 24 A X5100153216 CalFresh & Medi-Cal 19 I X5100153217 CalFresh & Medi-Cal 19 I X5100153218 CalFresh & Medi-Cal 19 I X5100153219 CalFresh & Medi-Cal 19 I X5100153220 CalWORKS Child Care 19 A X5100153221 CalWORKS Child Care 19 A X5100153222 CalWORKS Child Care 19 A X5100153223 CalWORKS Child Care 19 A X5100153224 CalWORKS Child Care 19 A X5100153225 CalWORKS Child Care 19 A X5100153230 CalWORKS Eligibility 20 A X5100153231 CalWORKS Eligibility 20 A X5100153232 CalWORKS Eligibility 20 A X5100153233 CalWORKS Eligibility 20 A X5100153234 CalWORKS Eligibility 20 A X5100153235 CalWORKS Eligibility 20 A X5100153239 CalWORKS Eligibility Tribal 27 A X5100153240 Self Sufficiency Clerical 25 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100153241 Self Sufficiency Clerical 25 A X5100153242 Self Sufficiency Clerical 25 A X5100153243 Self Sufficiency Clerical 25 A X5100153244 Self Sufficiency Clerical 25 A X5100153245 Self Sufficiency Clerical 25 A X5100153248 Lobby Triage 12 A X5100153249 Lobby Triage 12 A X5100153260 Self Sufficiency Triage 23 A X5100153300 CF & MC R-3 Hammer Ave. 23 A X5100153310 Medi-Cal 8 A X5100153311 Medi-Cal 8 A X5100153312 Medi-Cal 8 A X5100153313 Medi-Cal 8 A X5100153314 Medi-Cal 8 A X5100153315 Medi-Cal 8 A X5100153316 Medi-Cal 8 A X5100153317 Medi-Cal 8 A X5100153318 Medi-Cal 8 A X5100153319 Medi-Cal 8 A X5100153320 CalFresh 8 A X5100153321 CalFresh 8 A X5100153322 CalFresh 8 A X5100153323 CalFresh 8 A X5100153324 CalFresh 8 A X5100153325 CalFresh 8 A X5100153330 CalWORKS Eligibility 20 A X5100153331 CalWORKS Eligibility 20 A X5100153332 CalWORKS Eligibility 20 A X5100153333 CalWORKS Eligibility 20 A X5100153334 CalWORKS Eligibility 20 A X5100153335 CalWORKS Eligibility 20 A X5100153340 CalFresh & Medi-Cal Clerical 28 A X5100153341 CalFresh & Medi-Cal Clerical 28 A X5100153342 CalFresh & Medi-Cal Clerical 28 A X5100153343 CalFresh & Medi-Cal Clerical 28 A X5100153344 CalFresh & Medi-Cal Clerical 28 A X5100153345 CalFresh & Medi-Cal Clerical 28 A X5100153348 Lobby Triage 12 A X5100153349 Lobby Triage 12 A X5100153400 CalWORKS R-4 Temecula 21 A X5100153410 CalWORKS Welfare to Work 24 A X5100153411 CalWORKS Welfare to Work 24 A X5100153412 CalWORKS Welfare to Work 24 A X5100153413 CalWORKS Welfare to Work 24 A X5100153414 CalWORKS Welfare to Work 24 A X5100153415 CalWORKS Welfare to Work 24 A X5100153416 CalFresh & Medi-Cal 19 I X5100153417 CalFresh & Medi-Cal 19 I X5100153418 CalFresh & Medi-Cal 19 I X5100153419 CalFresh & Medi-Cal 19 I X5100153420 CalWORKS Child Care 19 A X5100153421 CalWORKS Child Care 19 A X5100153422 CalWORKS Child Care 19 A X5100153423 CalWORKS Child Care 19 A X5100153424 CalWORKS Child Care 19 A X5100153425 CalWORKS Child Care 19 A X5100153430 CalWORKS Eligibility 20 A X5100153431 CalWORKS Eligibility 20 A X5100153432 CalWORKS Eligibility 20 A X5100153433 CalWORKS Eligibility 20 A X5100153434 CalWORKS Eligibility 20 A X5100153435 CalWORKS Eligibility 20 A X5100153439 CalWORKS Eligibility Tribal 27 A X5100153440 Self Sufficiency Clerical 25 A X5100153441 Self Sufficiency Clerical 25 A X5100153442 Self Sufficiency Clerical 25 A X5100153443 Self Sufficiency Clerical 25 A X5100153444 Self Sufficiency Clerical 25 A X5100153445 Self Sufficiency Clerical 25 A X5100153448 Lobby Triage 12 A X5100153449 Lobby Triage 12 A X5100153500 CF & MC R-5 Temecula 20 A X5100153501 Medi-Cal 8 I X5100153502 Medi-Cal 8 I X5100153503 Nafs-Gr 7 I X5100153504 CalWORKS 8 I X5100153505 CalWORKS 8 I X5100153506 CalWORKS 8 I X5100153507 Medi-Cal 8 I X5100153508 HNS Clerical 12 I X5100153509 HNS Clerical 12 I X5100153510 Medi-Cal 8 A X5100153511 Medi-Cal 8 A X5100153512 Medi-Cal 8 A X5100153513 Medi-Cal 8 A X5100153514 Medi-Cal 8 A X5100153515 Medi-Cal 8 A X5100153516 Medi-Cal 8 I X5100153517 Medi-Cal 8 I X5100153518 NAFS 4 I X5100153520 CalFresh 8 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100153521 CalFresh 8 A X5100153522 CalFresh 8 A X5100153523 CalFresh 8 A X5100153524 CalFresh 8 A X5100153525 CalFresh 8 A X5100153530 CalWORKS Eligibility 20 A X5100153531 CalWORKS Eligibility 20 A X5100153532 CalWORKS Eligibility 20 A X5100153533 CalWORKS Eligibility 20 A X5100153534 CalWORKS Eligibility 20 A X5100153535 CalWORKS Eligibility 20 A X5100153540 CalFresh & Medi-Cal Clerical 28 A X5100153541 CalFresh & Medi-Cal Clerical 28 A X5100153542 CalFresh & Medi-Cal Clerical 28 A X5100153543 CalFresh & Medi-Cal Clerical 28 A X5100153544 CalFresh & Medi-Cal Clerical 28 A X5100153545 CalFresh & Medi-Cal Clerical 28 A X5100153548 Lobby Triage 12 A X5100153549 Lobby Triage 12 A X5100153600 CalWORKS R-6 Elsinore 21 A X5100153610 CalWORKS Welfare to Work 24 A X5100153611 CalWORKS Welfare to Work 24 A X5100153612 CalWORKS Welfare to Work 24 A X5100153613 CalWORKS Welfare to Work 24 A X5100153614 CalWORKS Welfare to Work 24 A X5100153615 CalWORKS Welfare to Work 24 A X5100153620 CalWORKS Child Care 19 A X5100153621 CalWORKS Child Care 19 A X5100153622 CalWORKS Child Care 19 A X5100153623 CalWORKS Child Care 19 A X5100153624 CalWORKS Child Care 19 A X5100153625 CalWORKS Child Care 19 A X5100153630 CalWORKS Eligibility 20 A X5100153631 CalWORKS Eligibility 20 A X5100153632 CalWORKS Eligibility 20 A X5100153633 CalWORKS Eligibility 20 A X5100153634 CalWORKS Eligibility 20 A X5100153635 CalWORKS Eligibility 20 A X5100153639 CalWORKS Eligibility Tribal 27 A X5100153640 Self Sufficiency Clerical 25 A X5100153641 Self Sufficiency Clerical 25 A X5100153642 Self Sufficiency Clerical 25 A X5100153643 Self Sufficiency Clerical 25 A X5100153644 Self Sufficiency Clerical 25 A X5100153645 Self Sufficiency Clerical 25 A X5100153648 Lobby Triage 12 A X5100153649 Lobby Triage 12 A X5100153700 CF & MC R-7 Elsinore 20 A X5100153710 Medi-Cal 8 A X5100153711 Medi-Cal 8 A X5100153712 Medi-Cal 8 A X5100153713 Medi-Cal 8 A X5100153714 Medi-Cal 8 A X5100153715 Medi-Cal 8 A X5100153720 CalFresh 8 A X5100153721 CalFresh 8 A X5100153722 CalFresh 8 A X5100153723 CalFresh 8 A X5100153724 CalFresh 8 A X5100153725 CalFresh 8 A X5100153730 CalWORKS Eligibility 20 A X5100153731 CalWORKS Eligibility 20 A X5100153732 CalWORKS Eligibility 20 A X5100153733 CalWORKS Eligibility 20 A X5100153734 CalWORKS Eligibility 20 A X5100153735 CalWORKS Eligibility 20 A X5100153740 Self Sufficiency Clerical 25 A X5100153741 Self Sufficiency Clerical 25 A X5100153742 Self Sufficiency Clerical 25 A X5100153743 Self Sufficiency Clerical 25 A X5100153744 Self Sufficiency Clerical 25 A X5100153745 Self Sufficiency Clerical 25 A X5100153748 Lobby Triage 12 A X5100153749 Lobby Triage 12 A X5100153800 CalWORKS R-8 La Sierra 2 24 A X5100153810 CalWORKS Welfare to Work 24 A X5100153811 CalWORKS Welfare to Work 24 A X5100153812 CalWORKS Welfare to Work 24 A X5100153813 CalWORKS Welfare to Work 24 A X5100153814 CalWORKS Welfare to Work 24 A X5100153815 CalWORKS Welfare to Work 24 A X5100153820 CalWORKS Child Care 19 A X5100153821 CalWORKS Child Care 19 A X5100153822 CalWORKS Child Care 19 A X5100153823 CalWORKS Child Care 19 A X5100153824 CalWORKS Child Care 19 A X5100153825 CalWORKS Child Care 19 A X5100153829 CalWORKS CAPP 13 A X5100153830 CalWORKS Eligibility 20 A X5100153831 CalWORKS Eligibility 20 A X5100153832 CalWORKS Eligibility 20 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100153833 CalWORKS Eligibility 20 A X5100153834 CalWORKS Eligibility 20 A X5100153835 CalWORKS Eligibility 20 A X5100153839 CalWORKS Eligibility Tribal 27 A X5100153840 Self Sufficiency Clerical 25 A X5100153841 Self Sufficiency Clerical 25 A X5100153842 Self Sufficiency Clerical 25 A X5100153843 Self Sufficiency Clerical 25 A X5100153844 Self Sufficiency Clerical 25 A X5100153845 Self Sufficiency Clerical 25 A X5100153848 Lobby Triage 12 A X5100153849 Lobby Triage 12 A X5100153900 CF & MC R-9 Hole St. 20 A X5100153910 Medi-Cal 8 A X5100153911 Medi-Cal 8 A X5100153912 Medi-Cal 8 A X5100153913 Medi-Cal 8 A X5100153914 Medi-Cal 8 A X5100153915 Medi-Cal 8 A X5100153920 CalFresh 8 A X5100153921 CalFresh 8 A X5100153922 CalFresh 8 A X5100153940 CalFresh & Medi-Cal Clerical 28 A X5100153941 CalFresh & Medi-Cal Clerical 28 A X5100153942 CalFresh & Medi-Cal Clerical 28 A X5100153943 CalFresh & Medi-Cal Clerical 28 A X5100153949 Lobby Triage 12 A X5100153960 Self Sufficiency Triage 23 A X5100154000 Metro Region 12 A X5100154001 Medi-Cal 8 I X5100154003 CalWORKS-NAFS 13 I X5100154004 CalWORKS 8 I X5100154005 CalWORKS 8 I X5100154006 Medi-Cal 8 I X5100154007 Medi-Cal 8 I X5100154008 CalWORKS 8 I X5100154009 Nafs-Gr 7 I X5100154010 CalWORKS 8 I X5100154011 Medi-Cal 8 I X5100154012 HNS Clerical 12 I X5100154013 HNS Clerical 12 I X5100154014 MEDI-CAL 8 I X5100154015 HNS Clerical 12 I X5100154016 NAFS 4 I X5100154050 CalFresh Employment Training 28 A X5100154100 CF & MC R-1 Hole Ave 20 A X5100154110 Medi-Cal 8 A X5100154111 Medi-Cal 8 A X5100154112 Medi-Cal 8 A X5100154113 Medi-Cal 8 A X5100154114 Medi-Cal 8 A X5100154115 Medi-Cal 8 A X5100154116 Medi-Cal 8 A X5100154119 Medi-Cal Training 17 A X5100154118 Medi-Cal Training 17 A X5100154120 CalFresh 8 A X5100154121 CalFresh 8 A X5100154122 CalFresh 8 A X5100154123 CalFresh 8 A X5100154124 CalFresh 8 A X5100154125 CalFresh 8 A X5100154128 CalFresh Training 17 A X5100154129 CalFresh Training 17 A X5100154140 CalFresh & Medi-Cal Clerical 28 A X5100154141 CalFresh & Medi-Cal Clerical 28 A X5100154142 CalFresh & Medi-Cal Clerical 28 A X5100154143 CalFresh & Medi-Cal Clerical 28 A X5100154148 Lobby Triage 12 A X5100154149 Lobby Triage 12 A X5100154160 Self Sufficiency Triage 23 A X5100154161 Self Sufficiency Triage 23 A X5100154200 CalWORKS R-2 Jurupa 19 A X5100154210 CalWORKS Welfare to Work 24 A X5100154211 CalWORKS Welfare to Work 24 A X5100154212 CalWORKS Welfare to Work 24 A X5100154213 CalWORKS Welfare to Work 24 A X5100154214 CalWORKS Welfare to Work 24 A X5100154215 CalWORKS Welfare to Work 24 A X5100154216 CalWORKS Welfare to Work 24 A X5100154217 CalWORKS Welfare to Work 24 A X5100154218 CalWORKS Welfare to Work 24 A X5100154219 CalWORKS Welfare to Work 24 A X5100154220 CalWORKS Child Care 19 A X5100154221 CalWORKS Child Care 19 A X5100154222 CalWORKS Child Care 19 A X5100154223 CalWORKS Child Care 19 A X5100154224 CalWORKS Child Care 19 A X5100154225 CalWORKS Child Care 19 A X5100154226 CalWORKS Child Care 19 A X5100154227 CalWORKS Child Care 19 A X5100154228 CalWORKS Child Care 19 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100154230 CalWORKS Eligibility 20 A X5100154231 CalWORKS Eligibility 20 A X5100154232 CalWORKS Eligibility 20 A X5100154233 CalWORKS Eligibility 20 A X5100154234 CalWORKS Eligibility 20 A X5100154240 Self Sufficiency Clerical 25 A X5100154241 Self Sufficiency Clerical 25 A X5100154242 Self Sufficiency Clerical 25 A X5100154243 Self Sufficiency Clerical 25 A X5100154244 Self Sufficiency Clerical 25 A X5100154249 Lobby Triage 12 A X5100154250 CalFresh Employment Training 28 A X5100154260 Self Sufficiency Triage 23 A X5100154261 Self Sufficiency Triage 23 A X5100154300 CF & MC R-3 Jurupa 18 A X5100154310 Medi-Cal 8 A X5100154311 Medi-Cal 8 A X5100154312 Medi-Cal 8 A X5100154313 Medi-Cal 8 A X5100154314 Medi-Cal 8 A X5100154318 Medi-Cal Training 17 A X5100154319 Medi-Cal Training 17 A X5100154320 CalFresh 8 A X5100154321 CalFresh 8 A X5100154322 CalFresh 8 A X5100154323 CalFresh 8 A X5100154324 CalFresh 8 A X5100154325 CalFresh 8 A X5100154329 CalFresh Training 17 A X5100154340 CalFresh & Medi-Cal Clerical 28 A X5100154341 CalFresh & Medi-Cal Clerical 28 A X5100154342 CalFresh & Medi-Cal Clerical 28 A X5100154348 Lobby Triage 12 A X5100154349 Lobby Triage 12 A X5100154360 Self Sufficiency Triage 23 A X5100154361 Self Sufficiency Triage 23 A X5100154400 CalWORKS R-4 Perris 19 A X5100154410 CalWORKS Welfare to Work 24 A X5100154411 CalWORKS Welfare to Work 24 A X5100154412 CalWORKS Welfare to Work 24 A X5100154420 CalWORKS Child Care 19 A X5100154421 CalWORKS Child Care 19 A X5100154422 CalWORKS Child Care 19 A X5100154423 CalWORKS Child Care 19 A X5100154430 CalWORKS Eligibility 20 A X5100154431 CalWORKS Eligibility 20 A X5100154432 CalWORKS Eligibility 20 A X5100154433 CalWORKS Eligibility 20 A X5100154440 Self Sufficiency Clerical 25 A X5100154441 Self Sufficiency Clerical 25 A X5100154442 Self Sufficiency Clerical 25 A X5100154443 Self Sufficiency Clerical 25 A X5100154444 Self Sufficiency Clerical 25 A X5100154449 Lobby Triage 12 A X5100154450 CalFresh Employment Training 28 A X5100154500 CF & MC R-5 Market St. FL-1 27 A X5100154501 CalFresh & Medi-Cal 19 I X5100154502 Medi-Cal 8 I X5100154503 CalWORKS 8 I X5100154504 CalWORKS 8 I X5100154505 CalWORKS 8 I X5100154506 Nafs-Gr 7 I X5100154507 Medi-Cal 8 I X5100154508 HNS Clerical 12 I X5100154510 Medi-Cal 8 A X5100154511 Medi-Cal 8 A X5100154512 Medi-Cal 8 A X5100154513 Medi-Cal 8 A X5100154514 Medi-Cal 8 A X5100154515 Medi-Cal 8 A X5100154516 HNS Clerical 13 I X5100154517 MEDI-CAL 8 I X5100154520 CalFresh 8 A X5100154521 CalFresh 8 A X5100154522 CalFresh 8 A X5100154523 CalFresh 8 A X5100154524 CalFresh 8 A X5100154540 CalFresh & Medi-Cal Clerical 28 A X5100154541 CalFresh & Medi-Cal Clerical 28 A X5100154548 Lobby Triage 12 A X5100154549 Lobby Triage 12 A X5100154560 Self Sufficiency Triage 23 A X5100154561 Self Sufficiency Triage 23 A X5100154600 CalWORKS R-6 LaSierra 21 A X5100154610 CalWORKS Welfare to Work 24 A X5100154611 CalWORKS Welfare to Work 24 A X5100154612 CalWORKS Welfare to Work 24 A X5100154613 CalWORKS Welfare to Work 24 A X5100154614 CalWORKS Welfare to Work 24 A X5100154615 CalWORKS Welfare to Work 24 A X5100154620 CalWORKS Child Care 19 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100154621 CalWORKS Child Care 19 A X5100154622 CalWORKS Child Care 19 A X5100154623 CalWORKS Child Care 19 A X5100154624 CalWORKS Child Care 19 A X5100154625 CalWORKS Child Care 19 A X5100154629 CalWORKS CAPP 13 A X5100154630 CalWORKS Eligibility 20 A X5100154631 CalWORKS Eligibility 20 A X5100154632 CalWORKS Eligibility 20 A X5100154633 CalWORKS Eligibility 20 A X5100154634 CalWORKS Eligibility 20 A X5100154635 CalWORKS Eligibility 20 A X5100154640 Self Sufficiency Clerical 25 A X5100154641 Self Sufficiency Clerical 25 A X5100154642 Self Sufficiency Clerical 25 A X5100154643 Self Sufficiency Clerical 25 A X5100154645 Self Sufficiency Clerical 25 A X5100154649 Lobby Triage 12 A X5100154650 CalFresh Employment Training 28 A X5100154660 Self Sufficiency Triage 23 A X5100154661 Self Sufficiency Triage 23 A X5100154700 CF & MC R-7 La Sierra 21 A X5100154710 Medi-Cal 8 A X5100154711 Medi-Cal 8 A X5100154712 Medi-Cal 8 A X5100154713 Medi-Cal 8 A X5100154714 Medi-Cal 8 A X5100154715 Medi-Cal 8 A X5100154716 Medi-Cal 8 A X5100154717 Medi-Cal 8 A X5100154718 Medi-Cal 8 A X5100154720 CalFresh 8 A X5100154721 CalFresh 8 A X5100154722 CalFresh 8 A X5100154723 CalFresh 8 A X5100154724 CalFresh 8 A X5100154725 CalFresh 8 A X5100154740 CalFresh & Medi-Cal Clerical 28 A X5100154741 CalFresh & Medi-Cal Clerical 28 A X5100154742 CalFresh & Medi-Cal Clerical 28 A X5100154743 CalFresh & Medi-Cal Clerical 28 A X5100154744 CalFresh & Medi-Cal Clerical 28 A X5100154748 Lobby Triage 12 A X5100154749 Lobby Triage 12 A X5100154760 Self Sufficiency Triage 23 A X5100154761 Self Sufficiency Triage 23 A X5100154800 CalWORKS R-8 Moreno Valley 26 A X5100154810 CalWORKS Welfare to Work 24 A X5100154811 CalWORKS Welfare to Work 24 A X5100154812 CalWORKS Welfare to Work 24 A X5100154813 CalWORKS Welfare to Work 24 A X5100154814 CalWORKS Welfare to Work 24 A X5100154820 CalWORKS Child Care 19 A X5100154821 CalWORKS Child Care 19 A X5100154822 CalWORKS Child Care 19 A X5100154830 CalWORKS Eligibility 20 A X5100154831 CalWORKS Eligibility 20 A X5100154832 CalWORKS Eligibility 20 A X5100154833 CalWORKS Eligibility 20 A X5100154834 CalWORKS Eligibility 20 A X5100154840 Self Sufficiency Clerical 25 A X5100154841 Self Sufficiency Clerical 25 A X5100154842 Self Sufficiency Clerical 25 A X5100154843 Self Sufficiency Clerical 25 A X5100154844 Self Sufficiency Clerical 25 A X5100154849 Lobby Triage 12 A X5100154850 CalFresh Employment Training 28 A X5100154900 CF&MC R-9 Moreno Val/Riverside 30 A X5100154910 Medi-Cal 8 A X5100154911 Medi-Cal 8 A X5100154912 Medi-Cal 8 A X5100154913 Medi-Cal 8 A X5100154914 Medi-Cal 8 A X5100154915 Medi-Cal 8 A X5100154920 CalFresh 8 A X5100154921 CalFresh 8 A X5100154922 CalFresh 8 A X5100154923 CalFresh 8 A X5100154940 CalFresh & Medi-Cal Clerical 28 A X5100154941 CalFresh & Medi-Cal Clerical 28 A X5100154942 CalFresh & Medi-Cal Clerical 28 A X5100154948 Lobby Triage 12 A X5100154949 Lobby Triage 12 A X5100154960 Self Sufficiency Triage 23 A X5100154961 Self Sufficiency Triage 23 A X5100155000 Metro Region 12 A X5100155001 Medi-Cal 8 A X5100155002 Medi-Cal 8 I X5100155003 Medi-Cal 8 I X5100155004 Medi-Cal 8 I X5100155005 CalFresh & Medi-Cal Intake 26 I X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100155006 CalFresh & Medi-Cal Intake 26 I X5100155007 CalFresh & Medi-Cal Intake 26 I X5100155008 CalFresh & Medi-Cal Intake 26 I X5100155009 CalFresh & Medi-Cal Intake 26 I X5100155010 CalFresh 8 I X5100155011 CalFresh & Medi-Cal Support 27 A X5100155012 CalFresh & Medi-Cal Support 27 I X5100155013 CalFresh & Medi-Cal Intake 26 I X5100155014 CalFresh & Medi-Cal Intake 26 I X5100155040 CalFresh & Medi-Cal Support 27 A X5100155100 CF & MC R-11 Norco 18 A X5100155110 Medi-Cal 8 A X5100155111 Medi-Cal 8 A X5100155112 Medi-Cal 8 A X5100155113 Medi-Cal 8 A X5100155120 CalFresh 8 A X5100155121 CalFresh 8 A X5100155122 CalFresh 8 A X5100155148 Lobby Triage 12 A X5100155149 Lobby Triage 12 A X5100155160 Self Sufficiency Triage 23 A X5100155161 Self Sufficiency Triage 23 A X5100155200 CalWORKS R-12 Norco 19 A X5100155210 CalWORKS Welfare to Work 24 A X5100155211 CalWORKS Welfare to Work 24 A X5100155212 CalWORKS Welfare to Work 24 A X5100155213 CalWORKS Welfare to Work 24 A X5100155214 CalWORKS Welfare to Work 24 A X5100155215 CalWORKS Welfare to Work 24 A X5100155220 CalWORKS Child Care 19 A X5100155221 CalWORKS Child Care 19 A X5100155222 CalWORKS Child Care 19 A X5100155223 CalWORKS Child Care 19 A X5100155224 CalWORKS Child Care 19 A X5100155230 CalWORKS Eligibility 20 A X5100155231 CalWORKS Eligibility 20 A X5100155232 CalWORKS Eligibility 20 A X5100155233 CalWORKS Eligibility 20 A X5100155240 Self Sufficiency Clerical 25 A X5100155241 Self Sufficiency Clerical 25 A X5100155242 Self Sufficiency Clerical 25 A X5100155243 Self Sufficiency Clerical 25 A X5100155248 Lobby Triage 12 A X5100155249 Lobby Triage 12 A X5100155250 CalFresh Employment Training 28 A X5100155300 CF & MC R-13 Moreno Valley 26 A X5100155310 Medi-Cal 8 A X5100155311 Medi-Cal 8 A X5100155312 Medi-Cal 8 A X5100155313 Medi-Cal 8 A X5100155314 Medi-Cal 8 A X5100155315 Medi-Cal 8 A X5100155320 CalFresh 8 A X5100155321 CalFresh 8 A X5100155322 CalFresh 8 A X5100155323 CalFresh 8 A X5100155324 CalFresh 8 A X5100155325 CalFresh 8 A X5100155340 CalFresh & Medi-Cal Clerical 28 A X5100155341 CalFresh & Medi-Cal Clerical 28 A X5100155342 CalFresh & Medi-Cal Clerical 28 A X5100155348 Lobby Triage 12 A X5100155349 Lobby Triage 12 A X5100155360 Self Sufficiency Triage 23 A X5100155361 Self Sufficiency Triage 23 A X5100155400 CF & MC R-14 Corona 19 A X5100155410 Medi-Cal 8 A X5100155411 Medi-Cal 8 A X5100155412 Medi-Cal 8 A X5100155413 Medi-Cal 8 A X5100155420 CalFresh 8 A X5100155421 CalFresh 8 A X5100155422 CalFresh 8 A X5100155423 CalFresh 8 A X5100155440 CalFresh & Medi-Cal Clerical 28 A X5100155441 CalFresh & Medi-Cal Clerical 28 A X5100155448 Lobby Triage 12 A X5100155449 Lobby Triage 12 A X5100155460 Self Sufficiency Triage 23 A X5100155461 Self Sufficiency Triage 23 A X5100155500 CF & MC R-15 RCRMC 18 A X5100155501 NAFS GR 7 I X5100155502 Medi-Cal 8 I X5100155503 Medi-Cal 8 I X5100155504 Medi-Cal 8 I X5100155505 Medi-Cal 8 I X5100155506 MEDI-CAL 8 I X5100155507 HNS Clerical 12 I X5100155508 HNS Clerical 12 I X5100155509 HNS Clerical 12 I X5100155510 Medi-Cal 8 A X

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as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100155511 Medi-Cal 8 A X5100155512 Medi-Cal 8 A X5100155513 Medi-Cal 8 A X5100155515 Medi-Cal 8 I X5100155516 NAFS GR 7 I X5100155517 MEDI-CAL 8 I X5100155518 NAFS GR 7 I X5100155520 CalFresh 8 A X5100155521 CalFresh 8 A X5100155522 CalFresh 8 A X5100155540 CalFresh & Medi-Cal Clerical 28 A X5100155541 CalFresh & Medi-Cal Clerical 28 A X5100155548 Lobby Triage 12 A X5100155549 Lobby Triage 12 A X5100155560 Self Sufficiency Triage 23 A X5100155561 Self Sufficiency Triage 23 A X5100155600 CF & MC R-16 Market St FL 2 27 A X5100155610 Medi-Cal 8 A X5100155611 Medi-Cal 8 A X5100155612 Medi-Cal 8 A X5100155613 Medi-Cal 8 A X5100155614 Medi-Cal 8 A X5100155615 Medi-Cal 8 A X5100155616 Medi-Cal 8 A X5100155620 CalFresh 8 A X5100155621 CalFresh 8 A X5100155622 CalFresh 8 A X5100155623 CalFresh 8 A X5100155624 CalFresh 8 A X5100155625 CalFresh 8 A X5100155626 CalFresh 8 A X5100155630 CalFresh & Medi-Cal 19 A X5100155631 CalFresh & Medi-Cal 19 A X5100155632 CalFresh & Medi-Cal 19 A X5100155633 CalFresh & Medi-Cal 19 A X5100155634 CalFresh & Medi-Cal 19 A X5100155635 CalFresh & Medi-Cal 19 A X5100155636 CalFresh & Medi-Cal 19 A X5100155640 CalFresh & Medi-Cal Clerical 28 A X5100155641 CalFresh & Medi-Cal Clerical 28 A X5100155642 CalFresh & Medi-Cal Clerical 28 A X5100155643 CalFresh & Medi-Cal Clerical 28 A X5100155644 CalFresh & Medi-Cal Clerical 28 A X5100155645 CalFresh & Medi-Cal Support 27 A X5100155648 Lobby Triage 12 A X5100155649 Lobby Triage 12 A X5100155660 Self Sufficiency Triage 23 A X5100155661 Self Sufficiency Triage 23 A X5100155670 Workforce Management 20 A X5100155700 CF & MC R-17 La Sierra 22 A X5100155710 Medi-Cal 8 A X5100155711 Medi-Cal 8 A X5100155712 Medi-Cal 8 A X5100155713 Medi-Cal 8 A X5100155714 Medi-Cal 8 A X5100155715 Medi-Cal 8 A X5100155718 Medi-Cal Training 17 A X5100155719 Medi-Cal Training 17 A X5100155721 CalFresh 8 A X5100155722 CalFresh 8 A X5100155723 CalFresh 8 A X5100155724 CalFresh 8 A X5100155725 CalFresh 8 A X5100155729 CalFresh Training 17 A X5100155740 CalFresh & Medi-Cal Clerical 28 A X5100155741 CalFresh & Medi-Cal Clerical 28 A X5100155742 CalFresh & Medi-Cal Clerical 28 A X5100155743 CalFresh & Medi-Cal Clerical 28 A X5100155744 CalFresh & Medi-Cal Clerical 28 A X5100155745 CalFresh & Medi-Cal Clerical 28 A X5100155746 CalFresh & Medi-Cal Clerical 28 A X5100155748 Lobby Triage 12 A X5100155749 Lobby Triage 12 A X5100155760 Self Sufficiency Triage 23 A X5100155761 Self Sufficiency Triage 23 A X5100156000 TAMD-Region 7 (R-7)-Rm 22 I X5100156001 CalWORKS NAFS 13 I X5100156002 CalWORKS NAFS 13 I X5100156003 Medi-Cal 8 I X5100156004 NAFS 4 I X5100156005 CalWORKS 8 I X5100156006 TAM Clerical 12 I X5100156007 TAM Clerical 12 I X5100156008 CalWORKS NAFS 13 I X5100156009 Nafs-Gr 7 I X5100156010 Medi-Cal 8 I X5100156011 TAM Clerical 12 I X5100156013 NAFS 4 I X5100156014 MEDI-CAL 8 I X5100156015 Medi-Cal 8 I X5100156500 TAMD-Region 8 (R-8)-Rm 22 I X

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IDStatus

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Level 1AgencyLevel 2

Department

Level 3

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UnitLevel 7

5100156501 Medi-Cal 8 I X5100156502 CalWORKS NAFS 13 I X5100156503 Medi-Cal 8 I X5100156504 CalWORKS NAFS 13 I X5100156505 TAM Clerical 12 I X5100156506 TAM Clerical 12 I X5100156507 CalWORKS NAFS 13 I X5100156508 CalWORKS NAFS 13 I X5100156509 CalWORKS NAFS 13 I X5100156511 CalWORKS 8 I X5100156512 Medi-Cal 8 I X5100156513 Nafs-Gr 7 I X5100156514 TAM Clerical 12 I X5100156515 Medi-Cal 8 I X5100156517 MEDI-CAL 8 I X5100156518 CalWorks/NAFS 13 I X5100156519 Medi-Cal 8 I X5100156520 TAM Clerical 12 I X5100157000 Community Outreach Branch 25 A X5100157001 CalWORKS 8 I X5100157002 TAM Clerical 12 I X5100157003 TAM Clerical 12 I X5100157004 Medi-Cal 8 I X5100157005 CalWORKS 8 I X5100157006 MEDI-CAL 8 I X5100157007 Medi-Cal 8 I X5100157008 Fset 4 I X5100157009 Nafs-Gr 7 I X5100157010 Marketing & Outreach 20 A X5100157011 CalWORKS NAFS 13 I X5100157012 MEDI-CAL 8 I X5100157014 Clerical Unit 13 I X5100157015 MEDI-CAL 8 I X5100157016 Medi-Cal 8 I X5100157017 Medi-Cal 8 I X5100157018 Medi-Cal 8 I X5100157100 CalWorks R-11 Banning 21 A X5100157110 CalWorks Welfare to Work 24 A X5100157111 CalWorks Welfare to Work 24 A X5100157120 CalWorks Child Care 19 A X5100157121 CalWorks Child Care 19 A X5100157129 CalWorks CAPP 13 A X5100157130 CalWorks Eligibility 20 A X5100157131 CalWorks Eligibility 20 A X5100157132 CalWorks Eligibility 20 A X5100157140 Self Sufficiency Clerical 25 A X5100157141 Self Sufficiency Clerical 25 A X5100157142 Self Sufficiency Clerical 25 A X5100157149 Lobby Triage 12 A X5100157150 CalFresh Employment Training 28 A X5100157200 CF & MC R-12 Banning 20 A X5100157210 Medi-Cal 8 A X5100157211 Medi-Cal 8 A X5100157212 Medi-Cal 8 A X5100157213 Medi-Cal 8 A X5100157214 Medi-Cal 8 A X5100157215 Medi-Cal 8 A X5100157220 CalFresh 8 A X5100157221 CalFresh 8 A X5100157222 CalFresh 8 A X5100157223 CalFresh 8 A X5100157260 Self Sufficiency Triage 23 A X5100157261 Self Sufficiency Triage 23 A X5100157300 CF & MC R-13 Market St. FL-1 28 A X5100157301 CALWORKS 8 I X5100157302 TAM Clerical 12 I X5100157303 Medi-Cal 8 I X5100157304 NAFS 4 I X5100157310 Medi-Cal 8 A X5100157311 Medi-Cal 8 A X5100157312 Medi-Cal 8 A X5100157313 Medi-Cal 8 A X5100157314 Medi-Cal 8 A X5100157315 Medi-Cal 8 A X5100157316 Medi-Cal 8 A X5100157317 Medi-Cal 8 A X5100157318 Medi-Cal 8 A X5100157319 Medi-Cal 8 A X5100157340 CalFresh & Medi-Cal Clerical 28 A X5100157341 CalFresh & Medi-Cal Clerical 28 A X5100157342 CalFresh & Medi-Cal Clerical 28 A X5100157343 CalFresh & Medi-Cal Clerical 28 A X5100157348 Lobby Triage 12 A X5100157349 Lobby Triage 12 A X5100157360 Self Sufficiency Triage 23 A X5100157361 Self Sufficiency Triage 23 A X5100157400 Tam-Region 11 (R-11)-RM 23 I X5100157401 Medi-Cal 8 I X5100157402 Tam Clerical 12 I X5100157403 Cal-Works/NAFS Unit 19 I X5100157404 Cal-Works/NAFS Unit 19 I X

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Department

Level 3

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SectionLevel 6

UnitLevel 7

5100157405 Medi-Cal 8 I X5100157411 Medi-Cal 8 I X5100157412 CallWorks NAFS 14 I X5100157413 Medi-Cal 8 I X5100157414 CalWorks NAFS 13 I X5100157415 Tam Clerical 12 I X5100157416 Medi-Cal 8 I X5100157417 Medi-Cal 8 I X5100157418 TAM Clerical 12 I X5100157500 ICCM Services - RM 18 I X5100157501 ICCM Services 13 I X5100157502 ICCM Services 13 I X5100157503 ICCM Services 13 I X5100157504 ICCM Services 13 I X5100157509 ICCM Services 13 I X5100157511 ICCM Services 13 I X5100157512 ICCM Services 13 I X5100157513 ICCM Services 13 I X5100157514 ICCM Services 13 I X5100157515 ICCM Services 13 I X5100157516 ICCM Services 13 I X5100157517 ICCM Services 13 I X5100157518 ICCM Services - Clerical Unit 29 I X5100158000 Mid-County Region 17 A X5100158001 Child Care Unit 15 I X5100158002 Child Care Unit 15 I X5100158003 Child Care Unit 15 I X5100158004 Child Care Unit 15 I X5100158005 Child Care Unit 15 I X5100158006 Child Care Unit 15 I X5100158007 Child Care Unit 15 I X5100158008 Child Care Unit 15 I X5100158009 Child Care Unit 15 I X5100158010 Child Care Unit 15 I X5100158011 Child Care Unit 15 A X5100158012 Child Care Unit 15 I X5100158013 Child Care Unit 15 I X5100158014 Child Care Unit 15 I X5100158015 Child Care Unit 15 I X5100158016 Child Care Unit-Blythe 22 I X5100158017 Child Care Unit 15 I X5100158100 CF & MC R-1 Mission Grove 25 A X5100158110 Medi-Cal 8 A X5100158111 Medi-Cal 8 A X5100158112 Medi-Cal 8 A X5100158113 Medi-Cal 8 A X5100158120 CalFresh 8 A X5100158140 CalFresh & Medi-Cal Clerical 28 A X5100158141 CalFresh & Medi-Cal Clerical 28 A X5100158148 Lobby Triage 12 A X5100158149 Lobby Triage 12 A X5100158160 Self Sufficiency Triage 23 A X5100158161 Self Sufficiency Triage 23 A X5100158200 CF & MC R-2 RCRMC 17 A X5100158210 Medi-Cal 8 A X5100158211 Medi-Cal 8 A X5100158212 Medi-Cal 8 A X5100158220 CalFresh 8 A X5100158240 CalFresh & Medi-Cal Clerical 28 A X5100158241 CalFresh & Medi-Cal Clerical 28 A X5100158248 Lobby Triage 12 A X5100158249 Lobby Triage 12 A X5100158260 Self Sufficiency Triage 23 A X5100158261 Self Sufficiency Triage 23 A X5100158300 CalWorks R-3 Perris 19 A X5100158310 CalWorks Welfare to Work 24 A X5100158311 CalWorks Welfare to Work 24 A X5100158312 CalWorks Welfare to Work 24 A X5100158320 CalWorks Child Care 19 A X5100158321 CalWorks Child Care 19 A X5100158330 CalWorks Eligibility 20 A X5100158331 CalWorks Eligibility 20 A X5100158332 CalWorks Eligibility 20 A X5100158333 CalWorks Eligibility 20 A X5100158340 Self Sufficiency Clerical 25 A X5100158341 Self Sufficiency Clerical 25 A X5100158342 Self Sufficiency Clerical 25 A X5100158343 Self Sufficiency Clerical 25 A X5100158349 Lobby Triage 12 A X5100158350 CalFresh Employment Training 28 A X5100158360 Self Sufficiency Triage 23 A X5100158400 CF & MC R-4 Perris 18 A X5100158410 Medi-Cal 8 A X5100158411 Medi-Cal 8 A X5100158412 Medi-Cal 8 A X5100158413 Medi-Cal 8 A X5100158414 Medi-Cal 8 A X5100158415 Medi-Cal 8 A X5100158420 CalFresh 8 A X5100158421 CalFresh 8 A X5100158422 CalFresh 8 A X

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UnitLevel 7

5100158423 CalFresh 8 A X5100158440 CalFresh & Medi-Cal Clerical 28 A X5100158442 CalFresh & Medi-Cal Clerical 28 A X5100158441 CalFresh & Medi-Cal Clerical 28 A X5100158448 Lobby Triage 12 A X5100158449 Lobby Triage 12 A X5100158460 Self Sufficiency Triage 23 A X5100158461 Self Sufficiency Triage 23 A X5100158500 CF & MC R-5 Hemet 17 A X5100158510 Medi-Cal 8 A X5100158511 Medi-Cal 8 A X5100158512 Medi-Cal 8 A X5100158513 Medi-Cal 8 A X5100158514 Medi-Cal 8 A X5100158515 Medi-Cal 8 A X5100158516 Medi-Cal 8 A X5100158520 CalFresh 8 A X5100158521 CalFresh 8 A X5100158522 CalFresh 8 A X5100158523 CalFresh 8 A X5100158524 CalFresh 8 A X5100158525 CalFresh 8 A X5100158530 CalWorks Eligibility 20 A X5100158531 CalWorks Eligibility 20 A X5100158540 Self Sufficiency Clerical 25 A X5100158541 Self Sufficiency Clerical 25 A X5100158542 Self Sufficiency Clerical 25 A X5100158548 Lobby Triage 12 A X5100158549 Lobby Triage 12 A X5100158550 CalFresh Employment Training 28 A X5100158560 Self Sufficiency Triage 23 A X5100158561 Self Sufficiency Triage 23 A X5100158600 CalWORKS R-6 Hemet 18 A X5100158610 CalWorks Welfare to Work 24 A X5100158611 CalWorks Welfare to Work 24 A X5100158612 CalWorks Welfare to Work 24 A X5100158613 CalWorks Welfare to Work 24 A X5100158614 CalWorks Welfare to Work 24 A X5100158615 CalWorks Welfare to Work 24 A X5100158620 CalWorks Child Care 19 A X5100158621 CalWorks Child Care 19 A X5100158630 CalWorks Eligibility 20 A X5100158631 CalWorks Eligibility 20 A X5100158632 CalWorks Eligibility 20 A X5100158633 CalWorks Eligibility 20 A X5100158634 CalWorks Eligibility 20 A X5100158640 Self Sufficiency Clerical 25 A X5100158641 Self Sufficiency Clerical 25 A X5100158642 Self Sufficiency Clerical 25 A X5100158643 Self Sufficiency Clerical 25 A X5100158644 Self Sufficiency Clerical 25 A X5100158645 Self Sufficiency Clerical 25 A X5100158646 Self Sufficiency Clerical 25 A X5100158649 Lobby Triage 12 A X5100158650 CalFresh Employment Training 28 A X5100158660 Self Sufficiency Triage 23 A X5100158700 CF & MC R-7 Hemet 17 A X5100158710 Medi-Cal 8 A X5100158711 Medi-Cal 8 A X5100158712 Medi-Cal 8 A X5100158720 CalFresh 8 A X5100158721 CalFresh 8 A X5100158722 CalFresh 8 A X5100158723 CalFresh 8 A X5100158724 CalFresh 8 A X5100158725 CalFresh 8 A X5100158730 CalWorks Eligibility 20 A X5100158731 CalWorks Eligibility 20 A X5100158740 Self Sufficiency Clerical 25 A X5100158741 Self Sufficiency Clerical 25 A X5100158742 Self Sufficiency Clerical 25 A X5100158743 Self Sufficiency Clerical 25 A X5100158748 Lobby Triage 12 A X5100158749 Lobby Triage 12 A X5100158750 CalFresh Employment Training 28 A X5100158760 Self Sufficiency Triage 23 A X5100158761 Self Sufficiency Triage 23 A X5100158800 CalWorks R-8 Temecula 21 A X5100158810 CalWorks Welfare to Work 24 A X5100158811 CalWorks Welfare to Work 24 A X5100158820 CalWorks Child Care 19 A X5100158821 CalWorks Child Care 19 A X5100158830 CalWorks Eligibility 20 A X5100158831 CalWorks Eligibility 20 A X5100158832 CalWorks Eligibility 20 A X5100158840 Self Sufficiency Clerical 25 A X5100158841 Self Sufficiency Clerical 25 A X5100158849 Lobby Triage 12 A X5100158850 CalFresh Employment Training 28 A X5100158860 Self Sufficiency Triage 23 A X5100158900 CalWorks R-9 LaSierra 2 23 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

5100158920 CalWorks Child Care 19 A X5100158921 CalWorks Child Care 19 A X5100158929 CalWorks CAPP 13 A X5100160100 Staff Dev-Training Components 29 I X5100160101 Staff Development-Support 25 I X5100190000 Admin PG & Org Budgets 22 A X5100200000 Mandated Client Services 24 A X5100300000 Categorical Aid 15 A X5100400000 DPSS-Other Aid 14 A X5100500000 HUD 3 A X5100600000 DPSS - Homeless 15 A X

Department of Community Action 30 X5200100000 Local Initiative Admin DCA 26 A X5200200000 DCA-Local Initiative Program 28 A X5200300000 DCA-Other Programs 18 A X

Veterans Services 17 X5400100000 Veterans Services 17 A X

Office On Aging X5300100000 Office On Aging-Title III 25 A X5300100100 Administration Division 23 A X5300100200 Care Planning I & A 19 A X5300100300 Senior Employment Division 26 A X5300100400 Senior Nutrition Division 25 A X5300100500 Community Cbased Programs 25 A X5300100600 Contacts Administration 23 A X5300100700 Planning And Community Service 30 A X

NON-COUNTY 10 XSuperior Court of CA-State 26 X

924003 Title IV-D Child Supt (AB1058) 30 A X924001 Trial Court Operations/Admin 28 A X924002 Grants-Superior Court State 27 A X924005 Superior Crt AB1058 Title IV-D 30 A X924006 Superior Court of CA 20 A X924007 Grand Jury 10 A X924008 Pre-Trial 9 A X924009 Enhanced Collections 20 A X

Habitat Cons Agency-JPA 23 X935001 Habitat Consrv Agency-JPA 25 A X

West Riv Co Regional Cons Auth 30 X935100 RCA Operations 30 A X935200 RCA Operations 14 A X935110 Administration 14 A X935120 Data Management/GIS 19 A X935130 Grant Management 16 A X935140 MSHCP Administration 20 A X935201 RCA Land Acquisitions 21 A X935210 Development Conveyance 22 A X935220 Direct Acquisition 18 A X935230 Reserve Planning 16 A X935300 Reserve Management 18 A X935310 Management 10 A X935320 Monitoring 10 A X935400 RCA Donor Endowments 20 A X

Van Horn Regional Treatment JPA 31 X937001 Van Horn Regional Treatment 27 A X

County Service Areas 20 X900101 CSA 001 Coronita Lighting 25 A X901501 CSA 015 N Palm Springs Oasis 28 A X902101 CSA 021 Coronita-Yorba Heights 30 A X902201 CSA 022 Elsinore Area Lthg 26 A X902601 CSA 026 Palm Desert Country 27 A X902701 CSA 027 Cherry Valley Lighting 30 A X903001 CSA 030 Alvord Lighting 23 A X903301 CSA 033 Sun City Lighting 26 A X903601 CSA 036 Idyllwild Lighting 27 A X903801 CSA 038 Pine Cove Fire Prot 27 A X904101 CSA 041 Meadowbrooks Roads 26 A X904301 CSA 043 Homeland Lighting 25 A X904601 CSA 046 Calimesa Lighting 26 A X904701 CSA 047 W Palm Springs Villa 28 A X905101 CSA 051 ACO 11 A X905102 CSA 051 Desert Centre-Multi 27 A X905201 CSA 052 Home Gardens Lighting 29 A X905301 CSA 053 Indio Area Lighting 27 A X905901 CSA 059 Hemet Area Lighting 27 A X906001 CSA 060 Pinyon Fire Protection 30 A X906101 CSA 061 7 A X906201 CSA 062 Cl Wter 15 A X906202 CSA 062 Ripley Debt Service 27 A X906203 CSA 062 Ripley Dept Service 27 A X906204 CSA 062 SW Plant 16 A X906301 CSA 063 7 A X906701 CSA 067 Hemet Lighting 22 A X906901 CSA 069 Hemet Area E Lighting 29 A X907001 CSA 070 Perris Area Lighting 28 A X907201 CSA 072 Rubidoux Lighting 25 A X907301 CSA 073 Crestmore Heights 26 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

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Level 1AgencyLevel 2

Department

Level 3

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Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

907401 CSA 074 Calimesa Pk & Rec 26 A X907501 CSA 075 7 A X908001 CSA 080 Homeland Lighting 25 A X908201 CSA 082 Hemet Area Lighting 27 A X908401 CSA 084 Sun City Lighting 25 A X908501 CSA 085 Cabazon Lighting 25 A X908601 CSA 086 Quail Valley Lighting 29 A X908701 CSA 087 Woodcrest Lighting 26 A X908801 CSA 088 7 A X908901 CSA 089 Perris Area (Lakeview) 30 A X909101 CSA 091 Valle Vista (E Of HT) 29 A X909201 CSA 092 East Blythe Lighting 28 A X909301 CSA 093 Moreno Valley Pk & Rec 30 A X909401 CSA 094 SE Of Hemet Lighting 28 A X909701 CSA 097 Mecca Lighting 22 A X910201 CSA 102 E Of Beaumont Lighting 30 A X910301 CSA 103 La Serene Lighting 26 A X910401 CSA 104 Santa Ana 17 A X910501 CSA 105 Happy Valley Rd Maint 29 A X910801 CSA 108 Road Improvement Maint 30 A X911301 CSA 113 Woodcrest Lighting 26 A X911501 CSA 115 Desert Hot Springs 27 A X911701 CSA 117 Mead Valley-An Service 30 A X912101 CSA 121 Bernuda Dunes Lighting 30 A X912201 CSA 122 7 A X912211 CSA 122 Mesa Verde Lighting 27 A X912401 CSA 124 Elsinore Area Rd Maint 30 A X912501 CSA 125 Thermal Area Lighting 29 A X912601 CSA 126 Highgrove Area Lghtg 28 A X912602 CSA 126 West 12 A X912801 CSA 128 Lake Mathews Rd Maint 29 A X912901 CSA 129 7 A X901301 CSA 13 N Palm Springs Lighting 30 A X913001 CSA 130 7 A X913101 CSA 131 Next To Palm Desert 27 A X913201 CSA 132 Lake Mathews Lighting 29 A X913301 CSA 133 Tri-Palm Estates Lghtg 30 A X913401 CSA 134 Temescal Canyon Lghtg 29 A X913501 CSA 135 Temescal Canyon Lghtg 29 A X913801 CSA 138 Sun City MHP Lighting 29 A X913901 CSA 139 Homeland Lighting St 28 A X914101 CSA 141 Thousand Palms Lghtg 28 A X914201 CSA 142 Wildomar Lighting 25 A X914301 CSA 143 Rancho CA Park & Recr 29 A X914401 CSA 143C Silverhawk Subzone 3 29 A X914501 CSA 145 Sun City Park & Recr 28 A X914601 CSA 146 Lakeview Park & Recr 28 A X914701 CSA 147 7 A X914801 CSA 148 Belle Medows 20 A X914901 CSA 149 7 A X914902 CSA 149 Temecula Road Maint 27 A X915201 CSA 152 NPDES 13 A X915203 CSD Community Services 22 A X915204 CSA 152 Drainage Basin 22 A X915202 CSA Administration Operating 28 A X915301 CSA 153 Mt Plateau 18 A X912411 CSA 124 Elsinore Area Warm Spr 30 A X900201 CSA 2 5 A X901201 CSA 12 6 A X901701 CSA 17 6 A X902301 CSA 23 6 A X902401 CSA 24 6 A X902001 CSA 020 7 A X

Housing Authority 17 X939001 Housing Authority (CU) 22 I X

Bank of New York X942001 RDA Trustee - Bank of New York A X

Flood 5 X947100 FC- Capital Projects 20 A X947520 Zone 7 Constr, Maint, Misc 26 A X947120 Photogrammetry Operations 25 A X947140 Flood Control Subdivision 22 A X947160 Encroachment Permits 20 A X947180 Special Accounting 18 A X947200 Administration Division 23 A X947220 Photography 11 A X947240 Hydrology 9 A X947260 Garage & Fleet Operations 25 A X947280 Project Maint Ops 17 A X947300 Mapping Services 16 A X947320 Data Processing 15 A X947340 Zone 2 Debt Svc Oak St 22 A X947350 Zone 4 Debt Service 19 A X947360 FC- Debt Services 17 A X947380 Zone 6 Debt Services 20 A X947400 Zone 1 Constr_Maint_Misc 24 A X947420 Zone 2 Constr_Maint_Misc 24 A X947440 Zone 3 Constr_Maint_Misc 24 A X947460 Zone 4 Constr_Maint_Misc 24 A X947480 Zone 5 Constr_Maint_Misc 24 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

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Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

947500 Zone 6 Constr_Maint_Misc 24 A X947540 NPDES Whitewater Assess 23 A X947560 NPDES Santa Ana Assess 22 A X947580 NPDES Santa Margarita Assess 28 A X

Waste Resources Mgmt Dist 25 X943001 WRMD Operating 14 A X

County Parks Agency 19 XRegional Parks & Open Space Dist. 33 X

931104 Regnl Parks & Open-Space Dist 29 A X931109 Gilman Ranch Historical Trust 29 A X931110 Off Road Vehicle Trust Fund 27 A X931119 Interpretive 12 A X931181 Parks-The Gopher Hole (TGH) 27 A X931183 Reservation/Reception 21 A X931185 Jurupa Valley Miniature Golf 28 A X931200 Parks Facility Maintenance 26 A X931205 Carriage House Conf Center 13 A X931210 Planning 8 A X931220 Administration 14 A X931222 Mult Spec Habitat Conserv Plan 30 A X931225 Habitat and Open Space Mgt 26 A X931230 Operations-Maint-Resource 25 A X931235 Business Operations 19 A X931240 Finance 7 A X931245 Grants & Contracts 18 A X931250 Human Resources 15 A X931255 Information Technology 22 A X931260 Marketing 9 A X931265 Volunteer Management Services 29 A X931300 Trails 6 A X931301 Historical 10 A X931310 Residence Utility 17 A X931400 Major Parks 11 A X931401 Park Events-Weddings 20 A X931500 Other Parks 11 A X931600 Concessions 11 A X931601 McIntyre Campground 19 A X931602 Riviera Campground 18 A X931603 Prado-Duck Club 15 A X931604 Parks-The Gopher Hole 21 A X931605 Jurupa Valley Miniature Golf 28 A X931101 Santa Ana River Mitigation 26 A X931102 Const & Land Acq-Parks 22 A X931105 Park Acq & Dev, District 29 A X931106 Roy E Shipley Reserve Trust 27 A X931107 Arundo Trust Fund 17 A X931708 Arundo Removal Ovrhd 20 A X

931709 Hidden Valley Operations 24 A X931710 Hidden Valley Interp Ctr 24 A X931800 Park Acq & Dev, DIF 30 A X931108 Residence Utility Trust Fund 28 A X931113 Jensen Ranch Trust Fund 23 I X931116 Multi-Species Reserve 21 A X931117 Environmental Education Grant 29 A X931118 Iodine Springs 14 A X931114 San Jacinto Habitat Mgmt 24 A X931115 MSJC Wildomar Puchase 21 A X931120 Arundo Removal SARR Prop 13 27 A X931121 Prop 40 Capital Dev Parks 26 A X931122 West Co Parks - DIF 19 A X931123 East Co Parks - DIF 19 A X931124 Trails West Co Parks - DIF 26 A X931125 Trails East Co Parks - DIF 26 A X931126 Prop 50 River Pkwys Grant SART 30 A X931130 Natural Resource Education 26 A X931140 Waterlands Conservancy Grant 28 A X931150 MSHCP Reserve Management 24 A X931155 Community Parks 15 A X931156 Community Centers 17 A X931160 Off Road Vehicle Management 27 A X931170 Habitat & Open Space Mgmt 25 A X931180 Recreation 10 A X931182 Jurupa Valley Boxing Club 25 A X931184 Jurupa Valley Aquatic Complex 29 A X931186 Jurupa Sports Complex 21 A X931187 JAC-Competition Pool 20 A X931188 JAC-Cove 8 A X931189 Recreation Activities 21 A X931190 DropZone - General 18 A X931191 DropZone - Competition Pool 27 A X931192 DropZone -Water Park 20 A X931103 Fish & Game Commission 22 A X

Parks Trust Funds 17 X931111 Historical Commission Trust 27 A X931112 Gilman Gift Shop Trust Fund 27 A X

County Trust Funds 18 X931001 Blythe Marina(Co Parks) 23 A X931002 Co Community Parks 18 A X

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County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

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Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

931003 Developer Quimby Fees- Ortega 29 A XRedevelopment Agency 20 X

934001 Redevelopment Agency 20 I XCORAL 5 X

925001 Capital Finance Administration 30 A X925002 CORAL-General Govt 18 A X925003 CORAL-Principal 15 A X925004 CORAL-Interest 14 A X925005 CORAL-Capital Outlay 20 A X998000 Interest LT Debt -CAFR Only(to be used by ACO only) 51 A X998100 Capital Outlay - CAFR 21 A X998200 Principal - CAFR Only 21 A X998300 Cost of Issuance - CAFR Only 28 A X998400 CORAL - General Gov - CAFR 26 A X998500 Premiums on L-T debt - CAFR 27 A X

Desert Facilities Corp 22 X929001 Desert Facilities Corp 22 A X

Riv Co Court Financing Corp 27 X926001 Riv Co Court Financing Corp 27 A X

US District Court Financing 27 X927001 US District Court Financing 27 A X

Palm Desert Financing Auth X927002 Palm Desert Financing Auth 26 A X

SW Communities Financing Auth X927003 SW Communities Financing Auth 29 A X

Riv Co Public Financing Auth X928001 Riv Co Public Financing Auth A X

Children & Families First Comm 30 X

938001 RCCFC - Agency 14 A X938002 RCCFC - Administration 22 A X938003 RCCFC - Evaluation 18 A X938004 RCCFC - Program 15 A X

County Facilities Districts 27 X1150100000 CFD Assessment Dist Admin 25 A X

Schools 8 X970001 Corona School 13 A X970002 School Clearing 15 A X970003 Corona School Warrant 21 A X970004 Moreno Valley School 20 A X

CV Cemetery 11 X980001 Coachella Valley Cemetery 25 A X980002 CV Cemetery Defferd Comp 24 A X980003 CV Cemetery Endowment 21 A X980004 CV Public Cemetery ACO 22 A X

Elsinore Valley Cemetery 24 X980101 Elsinore Valley Cemetery Endow 30 A X980102 Elsinore Valley Cemetery 24 A X

Murrieta Cemetery 17 X980201 Murrieta Cemetery 17 A X980202 Murrieta Cemetery ACO 21 A X980203 Murrieta Cemetery Endowment 27 A X

Palm Springs Cemetery 21 X980301 Palm Springs Cemetery 21 A X980302 Palm Springs Cemetery ACO 25 A X980303 Palm Springs Cemetery Endow 27 A X980304 Palm Springs Public Cemetery 28 A X

Palo Verde Cemetery 19 X980401 Palo Verde Cemetery 19 A X980402 Palo Verde Cemetery Endow 25 A X

Perris Valley Cemetery 22 X980501 Perris Valley Cemetery 22 A X980502 Perris Valley Cemetery Endow 28 A X980503 Perris Valley Cemetery District 31 A X

San Jacinto Cemetery 20 X980601 San Jacinto Endow ACO 21 A X980602 San Jacinto Valley Cemetery 27 A X

Summit Cemetery District 24 X980701 Summit Cemetery District 24 A X

Temecula Cemetery 17 X980801 Temecula Cemetery Endow ACO 27 A X980802 Temecula Cemetery Endow ACO 27 A X980803 Temecula Public Cemetery Endow 30 A X

Wildomar Cemetery 17 X980901 Wildomar Cemetery Endow 23 A X980902 Wildomar Cemetery 17 A X

Edgemont Comm Svcs 18 X930101 Edgemont Community Services 27 A X930102 Edgemont Comm Svc Debt Svc 26 A X930103 Edgemont Comm. Svc Dist III #1 30 A X930104 Edgemont Community Service ACO 30 A X

La Sierra Comm Svc Dept 23 X

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as of July 1, 2016Department

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Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

930201 La Sierra Comm Svc Dept 23 A XJurupa Community Services 25 X

930301 Jurupa Comm Svc 15 A X930302 Jurupa CSI 3 12 A X

Rubidoux Comm Debt Svc 22 X930401 Rubidoux Comm Debt Svc 22 A X

Coachella Valley Res Conserv 28 X946301 Coachella Valley Res Conserv 28 A X

Palo Verde Res Conserv 22 X946401 Palo Verde Res Conserv 22 A X

San Jacinto Basin Res Conserv 29 X946501 San Jacinto Basin Res Conserv 29 A X

McCoy Wash Flood Control 24 X946101 McCoy Wash Flood Control 24 A X

Coachella Fire Prot Dist 24 X940101 Coachella Fire Prot Dist 24 A X

CVAG 4 X920001 Coachella Valley Assoc Of Gov 29 A X920002 CVAG-Retired Sr Vol Prgm 24 A X920003 CVAG-RSVP-Action 16 A X

CVCC X920100 CV Conservation Commission 26 A X

Coachella Valley Water District X920200 Coachella Vally Water District 30 A X

SCAG 4 X921001 SCAG Air Quality 16 A X921002 SCAG CTP 8 A X921003 SCAG IGR 8 A X921004 SCAG Livable Communities Local 30 A X921005 SCAG Livable Communities Regnl 30 A X921006 SCAG Market Incentives 22 A X921007 SCAG Monitoring 15 A X921008 SCAG Monitoring Work Program 28 A X921009 SCAG RTP 8 A X921010 SCAG Solid Waste Regnl Media 28 A X921011 SCAG Sub Delegation 19 A X921012 SCAG Subregional Modeling 25 A X921013 SCAG Transportation 19 A X921014 SCAG Used Oil Op Grant4 23 A X

Menifee L&LMD X921100 L&LMD No.89-1-C - Menifee 25 A X

Wildomar L&LMD X921120 L&LMD No.89-1-C - Wildomar 26 A X

Eastvale L&LMD X921130 L&LMD No.89-1-C - Eastvale 26 A X

Jurupa Valley L&LMD X921140 L&LMD No.89-1-C-Jurupa Valley 29 A X

City of Palm Desert X921200 City of Palm Desert 19 A X921210 Palm Desert Redevelopment 25 A X

WRCOG X922001 WRCOG 5 A X922002 WRCOG-2766-1 12 A X922003 WRCOG-Air Quality Stop 22 A X922004 WRCOG-Alternate Fuels 21 A X922005 WRCOG-Clean Fuel Program 24 A X922006 WRCOG-CTP Phase I 17 A X922007 WRCOG-CTP Phase II 19 A X922008 WRCOG-Habitat Conservation 26 A X922009 WRCOG-Ramona Corridor Study 27 A X922010 WRCOG-Regnl Waste Prevent Prgm 30 A X922011 WRCOG-SCAG Benchmark 20 A X922012 WRCOG-SCAG I 12 A X922013 WRCOG-SCAG Smart Shuttle Prgm 29 A X922014 WRCOG-Used Oil Op Grant 23 A X922015 WRCOG-Used Tire Program 23 A X922016 WRCOG-WRIN 10 A X922017 WRCOG-Used Oil Grant 20 A X922018 WRCOG-Air Quality (CMAQ) 24 A X922019 WRCOG-Solid Waste Program 25 A X922020 WRCOG-Non Motorized Trans Prgm 30 A X922021 WRCOG-March Air Force Base-STP 30 A X922022 WRCOG-CTP Phase III 19 A X

Desert Hospital Debt Svc 24 X950201 Desert Hospital Debt Svc 24 A X

Hemet Valley Hospital Debt Svc 30 X950301 Hemet Valley Hospital Debt Svc 30 A X

Banning Library District 27 X

970101 Banning Library District ACO 28 A X

970102 Banning Libr Dist General Fund 30 A X

970103 Banning Library Dist Endowment 30 A X

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Level 1AgencyLevel 2

Department

Level 3

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Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

Beaumont Library 16 X960101 Beaumont Library Literacy Prgm 30 A X960102 Beaumont Library 16 A X960103 Beaumont Library ACO 20 A X

Palo Verde Valley Library 25 X960201 Palo Verde Valley Library 25 A X

Law Library 11 X960001 Law Library 11 A X

CV Mosquito Abatement 21 X944001 CV Mosquito & Vector Cntrl Dst 28 A X944002 CV Mosquito & Vector Cntrl Dst 28 A X

NW Mosquito Abatement 21 X944101 Northwest Mosquito Abatement 28 A X944102 Northwest Mosquito Abate ACO 28 A X944103 Northwest Mosquito Abate Dist 29 A X

Beaumont-Cherry Vly Recr Park 29 X932001 Beaumont-Cherry Vly Rec Park 28 A X

Coachella Vly Recr & Park 25 X932201 Coachella Vly Rec & Park 24 A X

Jurupa Recr & Park 18 X932101 Jurupa Recr & Park 18 A X932102 Jurupa Area Recr & Park ACO 27 A X

Ortega Trail Rec 16 X932301 Ortega Trail Rec 16 A X

Valley Wide Recr & Park 23 X932401 Valley Wide Recr & Park 23 A X932402 Valley Wide Regional Pk-Acq 27 A X945001 Regional Fac LMD 88-1 21 A X

Coachella Sanitary Debt Svc 27 X930501 Coachella Sanitary Debt Svc 27 A X

Palo Verde Valley Transit Agen 30 X933101 Palo Verde Valley Transit Agcy 30 A X

RCTC 4 X `933201 Riverside County Trans Comm 27 A X933202 Riv Co Trans Comm Def Comp 26 A X

Riverside Transit Agency 24 X933301 Riverside Transit Agency 24 A X

March Joint Powers RDV 22 X923001 March Joint Powers RDV 22 A X

Hazardous Waste Mgmt Authority 30 X940001 Hazardous Waste Mgmt Authority 30 A X

Inland Empire Securitization 28 X941001 Inland Empire Securitization 28 A X

Regional Access Project Fndtn 29 X936001 Regional Access Project Fndtn 29 A X

Salton Sea Authority 20 X946001 Salton Sea Authority 20 A X

Service Auth For Freeway Emerg 30 X933401 Service Auth For Freeway Emerg 30 A X

Alvord Drainage District 24 X946201 Alvord Drainage District 24 A X

Menifee Lmd 88-1 16 X945101 Menifee LMD 88-1 16 A X

Abandoned Vehicle Authority 27 X933001 Abandoned Vehicle Authority 27 A X

Inland Empire Health Plan (IEHP) 32 X981000 Inland Empire Health Plan (IEHP) 32 A X

In-Home Sup Serv Public Auth 28 X985101 IHSS Public Authority - Admin 29 A X985102 Reception 9 A X985110 Staffing One Stop 17 A X985111 Staffing One Stop 34 A X985112 Staffing One Stop 17 A X985115 PA Clerical 11 A X985120 Shop Contract 13 A X985121 Shop Contract 13 A X985122 Shop Contract 13 A X985130 PA/DOJ - Custodian of Records 29 A X985131 PA/DOJ - Custodian of Records 29 A X985132 PA/DOJ - Custodian of Records 29 A X985140 Fiscal Special Transactions 27 A X985141 Fiscal Special Transactions 27 A X985142 Fiscal Special Transactions 27 A X985150 Provider Payment Support 24 A X985151 Provider Payment Support 24 A X985152 Provider Payment Support 24 A X985160 General Office Support-IPA 26 A X985161 General Office Support-IPA 26 A X985162 General Office Support-IPA 26 A X985170 Specialized Services (CC) 25 A X985171 Specialized Services (CC) 25 A X985172 Specialized Services (CC) 25 A X

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93

Description Length

County of RiversideDepartment IDs

as of July 1, 2016Department

IDStatus

A/I

Jurisdiction

Level 1AgencyLevel 2

Department

Level 3

Appropriation

Level 4DivisionLevel 5

SectionLevel 6

UnitLevel 7

985180 Registry Services 17 A X985181 Registry Services 17 A X985182 Registry Services 17 A X985190 Provider Recruitment 20 A X985191 Provider Recruitment 20 A X985192 Provider Recruitment 20 A X

Coachella Valley Animal Campus X985200 Coachella Valley Animal Campus 30 A X

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94

Account Description Charc Status Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 COMMENTS

ASSETS XCash and investments XCash and cash equivalents X

101100 9111 Cash 5 A X101101 Restricted Cash 15 A X Requested by Wste101102 1002 Payroll Checking Accounts 25 A X Added 03/06/02101103 1003 Other Checking Accounts 23 A X Added 03/06/02101200 9121 Imprest Cash 12 A X101300 9122 Cash In Savings Outside Treas 29 A X101400 9140 Land Held For Resale 20 A X Possible reclass from M&G

Investments 11 X105100 9131 Investments In Lieu Of Cash 27 A X

Cash with Fiscal Agent XCash with Fiscal Agent X added to separate rules for CORAL

101500 9141 Cash With Fiscal Agent 22 A X101501 9142 CWFA-Administrative 19 A X101502 9143 CWFA-Base Rental 16 A X101503 9144 CWFA-Acquisition & Const 24 A X101504 9145 CWFA-LC Interest 16 A X101505 9146 CWFA-LC Prepayment 18 A X101506 9147 CWFA-LC Prepayment Principal 28 A X101507 9148 CWFA-Interest 13 A X101508 9149 CWFA-Rental Prepayment 22 A X101509 9150 CWFA-Prepayment Portion 23 A X101510 9151 CWFA-Principal 14 A X101511 9152 CWFA-Rental Principal 21 A X101512 9153 CWFA-French Valley Airport 26 A X101513 9154 CWFA-Year 2k Project 20 A X101514 9155 CWFA-Reserve 12 A X101515 9156 CWFA-Health Bldg Remodel 24 A X101516 9157 CWFA-Remodel Courthouse 23 A X101517 9158 CWFA-Earnings 13 A X101518 9159 CWFA-Excess Earnings 20 A X101519 9160 CWFA-Use Tax Acct 17 A X101520 9161 CWFA-Restricted Yield 21 A X101521 9162 CWFA-Hospital Project 21 A X101522 9163 CWFA-Facilities Rental 22 A X101523 9164 CWFA-Architectural Svcs 23 A X101524 9165 CWFA-Capitalized Interest 25 A X101525 9166 CWFA-Escrow Subaccount 22 A X101526 9167 CWFA-Redevelopment Equity 25 A X101527 9168 CWFA-State Reimbursement 24 A X101528 9169 CWFA-Investment Earnings 24 A X101529 9170 CWFA-Restricted Account 23 A X101530 9171 CWFA-Special Account 20 A X101531 9172 CWFA-Residual Construction 26 A X101532 9173 CWFA-Certificate Account 24 A X101533 9174 CWFA-Sheriff Construction 25 A X101534 9175 CWFA-Pr Certificate Imp 23 A X101535 9176 CWFA-94 Certificate Imp 23 A X101536 9177 CWFA-Construction 17 A X101537 9178 CWFA-Cost Of Issuance 21 A X101538 9179 CWFA-CAC Improvements 21 A X101539 9180 CWFA-Coroners Facility 22 A X101540 9181 CWFA-Hemet Sheriff Station 26 A X101541 9182 CWFA-Southwest Justice Ctr 26 A X101542 9183 CWFA-Admin Exp Desert Fac 25 A X101543 9184 CWFA-Bonds Proceeds 19 A X101544 CWFA-A/R 8 A X101545 9185 CWFA-Revenue Fund 17 A X101600 Cash in Transit - Signature 27 I X

Accounts rec, net of allow 26 XTaxes receivable 16 X

110100 9211 Taxes Receivable 16 A XAccounts receivable 19 X

112100 9220 Accounts Receivable-System 26 A X112200 9221 Accounts Receivable 19 A X For YE Only112201 Pt Rec-Unbilled 15 A X New - Hospital112202 Pt Rec-Medicare-Trdtnl 22 A X New - Hospital112203 Pt Rec-Medi-Cal-Trdtnl 22 A X New - Hospital112204 Pt Rec-Co Indig Prgm-Trdtnl 27 A X New - Hospital112205 Pt Rec-Oth 3rd Parties-Trdtnl 29 A X New - Hospital112619 Pt Rec-Mental Health 20 A X Added 05/23/02 for RMC112620 Pt Rec-State Institution 24 A X Added 05/23/02 for RMC112621 Pt Rec-Sheriff's (Detenton Cr) 30 A X Added 05/23/02 for RMC112206 Pt Rec-Other 13 A X New - Hospital112207 Medicare PIP Clearing 21 A X New - Hospital112208 Clearing-Other 14 A X New - Hospital112209 Pt Rec-Medi-Cal 15 A X New - Hospital112210 Pt Rec-Oth 3rd Parties 22 A X New - Hospital112211 9222 Accounts Rec-Curr Medi Cal 26 A X112212 9223 Accounts Rec-Curr Medi Care 27 A X112213 9224 Accounts Rec-Private 20 A X112214 9228 Accts Receivable-DPSS Claim 27 A X

County of RiversideAsset Accounts

as of July 1, 2016RIFMIS

Account

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95

Account Description Charc Status Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 COMMENTS

County of RiversideAsset Accounts

as of July 1, 2016RIFMIS

Account112215 AR-Family Planning 18 A X New - CHA112216 AR-CHDP 7 A X New - CHA112217 AR-Managed Care Fee for Svcs 28 A X New - CHA112218 AR-ATP 6 A X New - CHA112219 AR-Internal Contracts 21 A X New - CHA112220 AR-External Contracts 21 A X New - CHA112221 Accts Rec-Indigent Non-County 29 A X112222 Clearing Acct-M/Care Trad 25 A X Add for RMC112223 Posting Acct-M/Care Trad 24 A X Add for RMC112224 MediCal Traditional Clearing 28 A X Add for RMC112225 MediCal Traditional Posting 27 A X Add for RMC112226 Clearing Acct-Self Pay 22 A X Add for RMC112227 Posting Acct-Self Pay 21 A X Add for RMC112228 Clearing Acct-Private Coverage 30 A X Add for RMC112229 Posting Acct-Private Coverage 29 A X Add for RMC112230 Clearing Acct-Worker's Comp 27 A X Add for RMC112231 Posting Acct-Worker's Comp 26 A X Add for RMC112232 Clearing Acct-Oth Governmental 30 A X Add for RMC112258 Clearing Acct Indigent NonCnty 30 A X112259 Posting Acct Indigent Non-Cnty 30 A X112622 Clearing Acct-Mental Health 27 A X Added 05/23/02 for RMC112623 Clearing Acct-State Instituton 30 A X Added 05/23/02 for RMC112624 Clearing Acct-Sheriff's (DC) 28 A X Added 05/23/02 for RMC112233 Posting Acct-Oth Governmental 29 A X Add for RMC112625 Posting Acct-Mental Health 26 A X Added 05/23/02 for RMC112626 Posting Acct-State Institution 30 A X Added 05/23/02 for RMC112627 Posting Acct-Sheriff's (DC) 27 A X Added 05/23/02 for RMC112234 Clearing Acct-Cnty Indig Progm 30 A X Add for RMC112235 Posting Acct-Cnty Indig Progrm 30 A X Add for RMC112236 Clearing Acct-Oth 3rd Pt Trad 29 A X Add for RMC112237 Posting Acct-Oth 3rd Pt Trad 28 A X Add for RMC112238 Acct Receivables-New Hos 24 A X Add for RMC112239 Other Receivables 17 A X Add for RMC112240 1032 Pt.Rec.-M/Care Mngd Care 24 A X Added 03/06/02112241 1033 Pt.Rec.-M/Cal Mngd Care 23 A X Added 03/06/02112242 Pt.Rec.-Oth 3rd Pt Mngd Care 28 A X Added 04/08/02112243 Posting Acct-Priv Cov Mngd Cr 29 A X Added 04/08/02112244 Clearing Acct-Priv Cov MC 25 A X Added 04/08/02112245 Pt.Rec-Worker's Comp-Trdtnl 27 A X Added 04/08/02112246 Pt.Rec-Oth Governmntl- Trdtnl 29 A X Added 04/08/02112247 Clearing Acct- M/Care Mgd Care 30 A X Added 04/08/02112248 Posting Acct- M/Care Mgd Care 29 A X Added 04/08/02112249 Clearing Acct- M/Cal Mgd Care 29 A X Added 04/08/02112250 Posting Acct- M/Cal Mgd Care 28 A X Added 04/08/02112251 Pt Rec-CCS CA Children Svcs 27 A X Added 4/27/04112252 Posting Acct-CCS CA Child Svcs 30 A X Added 4/27/04112253 Clearing Acct-CA Children Svcs 30 A X Added 4/27/04112254 Pt Rec-CHDP Patient 19 A X Added 4/27/04112255 Posting Acct-CHDP Patient 25 A X Added 4/27/04112256 Clearing Account-CHDP Patient 29 A X Added 4/27/04112257 AR-IHSS Health Insurance-SOC 28 A X112260 AR-Riverside County HealthCare 30 A X112261 Medicare Outpatient Clearing 28 A X112500 9227 Accounts Receivable-Other 25 A X112600 9226 Collections In Transit 22 A X112601 ZBA- TLMA 9 A X Added 04/15/02112602 ZBA- Ag.Commissioner 20 A X Added 04/15/02112603 ZBA- County Courts 18 A X Added 04/15/02112604 ZBA-Assessor Clerk Recorder 27 A X Added 04/15/02112605 ZBA- Mental Health 18 A X Added 04/15/02112606 ZBA- CHA 8 A X Added 04/15/02112607 ZBA- County Service Areas 25 A X Added 04/15/02112608 ZBA- Parks & Open Space Dist. 29 A X Added 04/15/02112609 ZBA- Office On Aging 20 A X Added 04/15/02112610 ZBA- Waste Management 21 A X Added 04/15/02112611 ZBA- EDA 8 A X Added 04/15/02112612 ZBA- Fleet Service 18 A X Added 04/15/02112613 ZBA- Regional Medical Centre 28 A X Added 04/15/02112614 ZBA- DCSS 9 A X Added 04/15/02112615 ZBA- CVAG 9 A X Added 04/15/02112616 ZBA- Fire Protection 20 A X Added 04/15/02112617 ZBA- County Library 19 A X Added 04/15/02112618 ZBA- Sheriff 12 A X Added 04/15/02112628 ZBA- Flood Control 18 A X112629 ZBA-Animal Services 19 A X112630 ZBA-Environmental Health 24 A X112631 ZBA-Health Care System 22 A X112632 ZBA-Emergency Management Dept. 30 A X

Allow For Uncoll Accts Rec 26 X114100 9229 Allow For Uncoll Accts Rec 26 A X114101 Allow For Bad Debts 19 A X New - Hospital114102 Allow for Ctrtl Adj-MCr-Trdtnl 30 A X New - Hospital114103 Allow for Ctrtl Adj-MCl-Trdtnl 30 A X New - Hospital114104 Allow for Ctrtl Adj-Medical 27 A X New - Hospital114105 Allow for Ctrtl Adj-Co Indig 28 A X New - Hospital114106 Allow for Ctrtl Adj-Oth 3rd Pt 30 A X New - Hospital

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96

Account Description Charc Status Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 COMMENTS

County of RiversideAsset Accounts

as of July 1, 2016RIFMIS

Account114115 Allow for Ctrtl Adj-Mentl Hlth 30 A X Added 05/23/02 for RMC114116 Allow for Ctrtl Adj-State Inst 30 A X Added 05/23/02 for RMC114117 Allow for Ctrtl Adj-Sheriff-DC 30 A X Added 05/23/02 for RMC114107 Allow for Ctrtl Adj-Other 25 A X New - Hospital114108 Allow for MCAL Managed Care 27 A X Add for RMC114109 Allow for Private Coverage 26 A X Add for RMC114110 Allow for Worker's Comp 23 A X Add for RMC114111 Allow for Oth Governmental 26 I X Inactivated 05/23/02 Per RMC114112 Allow for Oth 3rd Parties Trad 30 A X Add for RMC114113 1043 Allow for Ctftl Adj-M/Cr MC 27 A X Added 03/06/02114114 Allow Ctftl Adj-Oth 3rd Pt MC 29 A X Added 04/08/02114118 Allow for CHDP Patient 22 A X Added 04/27/04114119 Allow for CCS-CA Children Svcs 30 A X Added 04/27/04118215 Due from IEHP 13 A X Add for RMC118220 Due from EPSDT 14 A X118230 1054 Put Pymnts Due Fm M/Care 24 A X Added 03/06/02118245 Do Not Use 10 I X118260 Due From AB915 14 A X118300 DFOG Federal 12 A X118301 DFOG Federal System A X118302 DFOG Federal YE A X118400 DFOG State 10 A X118401 DFOG State System A X118402 DFOG State YE A X118403 DFOG State Grants A X Add for RMC118404 DFOG State CRS Medicare 23 A X Add for RMC118405 DFOG State SB855 16 A X Add for RMC118406 DFOG State SB1732 17 A X Add for RMC118407 DFOG State AB915 16 A X Add for RMC118408 DFOG State SB90 15 A X118409 DFOG State Registered Warrants (IOUs) 37 A X118500 DFOG City 9 A X118501 DFOG City System A X118502 DFOG City YE A X118600 DFOG Other 10 A X118601 DFOG Other System A X118602 DFOG Other YE A X

Due From Other Funds 20 XDue from component unit X

120100 Due from component unit 23 A XDue from other funds 20 X

9251 Due From Other Funds 20 I X GASB 34 requires more detail125100 Due From Funds (Governmental) 29 A X125200 Due From Funds (Enterprise) 27 A X

Internal Balances 17 XInterfund Receivable X

130100 9252 Interfund Receivable 20 A XAdvances To Other Funds 23 X

9403 Advances To Other Funds 23 I X Close, need to post to acct specific132100 9401 Adv To Internal Service Funds 29 A X132200 9402 Advances To Enterprise Funds 28 A X132300 9404 Advance To Special Rev Funds 28 A X132400 Advance To Special Districts 28 A X132500 Advance To Capital Proj Funds 29 A X132600 Advance To Debt Service Funds 29 A X

Restricted Assets 17 XRestricted Cash & Cash Equivalents 34 X

105200 Restricted Cash 15 A X

Prepaid items 13 XPrepaid items 13 X

140100 9301 Prepaid Insurance 17 A X140200 9303 Prepaid Expense 15 A X140201 11020000 Prepaid Interest 16 A X Add for RMC

Deferred Outflows of Resources XDeferred Outflows of Resources X

143100 Deferred Outflows of Resourcs 29 X

Deposits 8 XDeposits 8 X

150100 9261 Deposits With Others 20 A X150101 County TRANS Deposits A X150102 CalPERS TRANS Deposits A X150200 9262 Def Compensation Deposits 25 A X150300 9263 Spec Deposits In State Treas 28 A X

Loans receivable 16 XLoans Receivable 16 X

160100 9272 Loans Receivable 16 A X160200 9271 Advances Receivable 19 A X

Inventories 11 XInventory X

170100 9281 Inventory Of Materials & Supp 29 A X

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97

Account Description Charc Status Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 COMMENTS

County of RiversideAsset Accounts

as of July 1, 2016RIFMIS

Account170101 Inventory Road Supplies 23 A X170102 Inventory Fuel/Oil 18 A X170103 Inventory Parts 15 A X170104 Inventory Tires 15 A X170105 Inventory Signal Supplies 25 A X

Net Pension Asset XNet Pension Asset X

170500 Net Pension Asset 17 A X

Net OPEB Asset XNet OPEB Asset X

170600 Net OPEB Asset A X

Deferred Charges 16 XDeferred Charges X

180100 9302 Deferred Charges 16 A X

Land, buildings & equipment 27 XLand 4 X

190100 9313 Land 4 A X190150 Land-Infrastructure A X Added 10/10/02 per RH190102 1211 Parking Lots Improvements 25 I X Added 3-06-02190200 9314 Real Property Held In Escrow 28 A X190300 9315 Real Property Held For Dev 26 A X190400 Leasehold Interest - Land 25 A X

Buildings & systems 19 X191100 9321 Buildings & Improvements 24 A X191101 1225 Fixed Equipment 15 A X Added 3-06-02191200 9322 Leasehold Interest-Buildings 28 A X191300 9324 Improvements-Landfill Liners 28 A X191400 Structures 10 A X191500 Gas Systems 11 A X191600 Parking Lots Improvements 25 A X Moved from 190102

Machinery & equipment 21 X192100 9331 Equipment 9 A X192101 Equipment-Computer & Office 27 A X Requested by Wste192102 Equipment-Vehicles 18 A X Requested by Wste192103 Equipment-Field 15 A X Requested by Wste192104 Equipment- Major Movable 24 A X Added 04/22/02192105 Equipment-Livestock 19 A X192200 9332 Construction Equipment 22 A X192300 9333 Shop-Yard Equipment 19 A X192400 9334 Minor Equipment 15 A X192500 9335 Leasehold Interest-Equip 24 A X192600 Leasehold Interest-Vehicles 27 A X

Infrastructure 14 X193100 Infrastructure 14 A X GASB 34

Construction In Process 23 X194100 9323 Construction In Process 23 A X

Accum deprec and amortization 29 X198100 9351 Accum Depreciation-Bldgs 24 A X198101 Accum Depreciation-Structures 29 A X Requested by Wste198102 Accum Depreciation-Gas Systems 30 A X198103 1261 Accum Depr-Prkng Lot Imprvmnts 30 A X Added 3-06-02198104 1275 Accum Depr-Fixed Equipment 26 A X Added 3-06-02198200 9352 Accum Depreciation-Equip 24 A X198201 Accum Depreciation-Cmptr & Off 30 A X198202 Accum Depreciation-Vehicles 27 A X198203 Accum Depreciation-Field 24 A X198204 Accum Depreciation-Constr Equp 30 A X198205 Accum Depreciation-Shp Yrd Eqp 30 A X198206 Accum Depreciation-Minor Equip 30 A X198207 Accum Depreciation-Major Equip 30 A X Added 04/22/02198300 Accum Depreciation-Infrastruct 30 A X GASB 34198301 Accum Depreciation-Liners 25 A X Requested by Wste198400 Accum Depreciation-CIP 22 A X GASB 34198500 9353 Accum Amortization-Bldgs 24 A X198600 9354 Accum Amortization-Equip 24 A X198700 Accum Amortization-Vehicles 27 A X

Amt avail for retire of LTD 27 X Not needed with GASB 34Amt avail for retire of LTD X

198800 9414 Amount Available In Debt Ser 28 A X Not needed with GASB 34198801 9450 Amt Provided For Accrued Liab 29 A X Not needed with GASB 34198802 9451 Amt To Be Provided For Bond 27 A X Not needed with GASB 34198803 9452 Amt Prov For Cap Lease Bldgs 28 A X Not needed with GASB 34198804 9453 Amt Prov For Cap Lease Equip 28 A X Not needed with GASB 34198805 9454 Amt Prov For Comp Absences Pay 30 A X Not needed with GASB 34

D335
RHarter:
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98

Account Description # of Charc Status Level 1 Level 2 Level 3 Level 4 Level 5 Level 6

LIABILITIES XAccounts Pay & Othr Curr Liab XAccounts payable X

201100 9521 Accounts Payable - System Module 32 A X201101 9520 Accounts Payable 16 A X201102 9523 Accounts Payable-Inventory 26 A X201103 Accounts Payable-YE 19 A X201104 Accounts Payable-Other MIP Sys 30 A X201200 9522 Accounts Payable-Other 22 A X201201 B2112 Credit Cards Payable 20 A X201202 B2331 LMS Surcharge-Payable 21 A X201203 20210300 Account Payable-Capital Leases 30 A X201204 20290000 AR Credit Balances 18 A X201205 20490100 Unclaimed Checks Patient 24 A X201206 20490300 Patient Property Payable 24 A X201207 Unclaimed Checks 16 A X201300 Interest Payable-Apportionment 30 A X201400 9501 Warrants Payable 16 A X201500 9511 Cancelled Warrants 18 A X201600 9526 Contracts Payable 17 A X201700 Withholding Payable 19 A X201800 9530 Customer Deposits 17 A X201801 9531 Cust Dep: B&S Perf Inspections 30 A X201802 9532 Cust Dep: B&S Land Use Bonds 28 A X201803 9533 Cust Dep: Erosion Control Bond 30 A X201804 9534 Cust Dep: Dev Impro Proj Sec 28 A X201805 9535 Cust Dep: Grading Perf Bonds 28 A X201806 Cust Dep: WECS Security Deps 28 A X201807 B&S Relocation Security Dep 27 A X201808 Cust Dep: Trans-Skyline Drive 29 A X201809 Cust Dep: Parks Reservations 28 A X201810 Cust Dep: Parks Special Events 30 A X

Advances From Other Funds X201900 9593 Advances From The General Fund X201910 Advances From Other Funds X

Salaries & Benefits Payable 27 X202100 9541 Salaries & Benefits Payable 27 A X202101 2033 Oth Accd Sal and Wages Pay 26 A X202200 9542 Compensated Absence Pay 23 A X

Use Tax Payable 15 X204100 9572 Use Tax Payable 15 A X

Due to other Funds 18 X9551 Due To Other Funds 18 I X

206100 Due to Funds (Enterprise) 25 A X206200 Due to Funds (Governmental) 27 A X206201 9552 Due To Other Funds-TF 6845 26 I X206202 9553 Due To Other Funds-TF 6841 26 I X206203 9554 Due To Other Funds-TF 6997 26 I X

9555 (Invalid Bs Acct)Due To Agency 30 I X206204 9556 Due To Other Funds-TF 5763 26 I X206205 20700200 Due to County - SB 855 22 A X206206 20700300 Due to County - SB 1255 23 A X206207 20700600 Due to County - GME 19 A X206208 Due to County - SB1732 22 A X206209 Due to Other Funds - TF 4157 28 I X

9558 Interfund Payable 17 I XDue to other governments 24 X

208100 9571 Due To Other Governments 24 A X208101 2061 Reimb Settlement Due-Medicare 29 A X208102 CRS-M/Care FY 2000 18 A X208103 CRS-M/Care FY 2001 18 A X

County of RiversideLiability Accountsas of July 1, 2016

RIFMIS Account

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99

Account Description # of Charc Status Level 1 Level 2 Level 3 Level 4 Level 5 Level 6

County of RiversideLiability Accountsas of July 1, 2016

RIFMIS Account

208104 CRS-M/Care FY 2002 18 A X208105 CRS-M/Care FY 2003 18 A X208115 2062 Reimb Settlement Due-Medi-Cal 29 A X208116 CRS-M/Cal FY 2000 17 A X208117 CRS-M/Cal FY 2001 17 A X208118 CRS-M/Cal FY 2002 17 A X208119 CRS-M/Cal FY 2003 17 A X208130 2063 Reimb Setmnt Due-Oth 3rd Part 29 A X208131 CRS-M/Cal FY 2000 17 A X208132 CRS-M/Cal FY 2001 17 A X208133 CRS-M/Cal FY 2002 17 A X208134 CRS-Mental Health FY 2003 25 A X208135 CUPA Fees Due City of Corona 28 A X208136 CUPA Fees Due City of Banning 29 A X208137 CUPA Fees Due City of Riverside 31 A X208138 CUPA CALARP Fees Due to State 29 A X208139 CUPA Sate Serv. Fees Due State 30 A X208140 CUPA Admin Enf. Fees Due State 30 A X208141 CUPA Surcharges Due To State 28 A X208142 DTOG - DPSS Overage 19 A X208143 Excess Payments due to CalPERS 30 A X208144 DTOG AB 2286 UPA Srch State 27 A X208145 APSA Surcharge 14 A X208150 VBG surcharge due to State 26 A X

Due to third-parties 20 X209100 Due To Third-Parties 20 A X

Matured bonds and int payable 29 XMatured bonds and int payable 29 X

210100 9651 Mat Bonds & Interest Payable 28 A X210200 9652 Matured Bond Payable 20 A X210201 Coral 91A 9 A X210202 Coral 91B 9 A X210203 Coral 93A 9 A X210204 1993 Series B 13 A X210205 1997 Series B 13 A X210206 1997 Series C 13 A X210207 Capital Leases 14 A X210300 9661 Other Mat Long Term Debt 24 A X210400 9621 Tax Anticipation Notes Pay 26 A X210500 9641 Matured Interest Payable 24 A X

Accrued Interest payable 24 XInterest payable 16 X

220100 9525 Accrued Interest Payable 24 A X220101 Coral 91A 9 A X220102 Coral 91B 9 A X220103 Coral 93A 9 A X220104 1993 Series B 13 A X220105 1997 Series B 13 A X220106 1997 Series C 13 A X220107 Captial Leases 14 A X

Advances from Grantors & 3rd Parties 36 XAdvances from Grantors & 3rd Parties 36 X

230100 9601 Adv frm Grantors & 3rd Parties 30 A X230101 9607 Deferred Revenue-Info Services 30 A X230102 Adv Frm Revenue-A/R 19 A X230103 Defd Rev-Undistrib Receipts 27 A X230104 9609 Adv Frm Specific Plans 22 A X230105 9608 Adv Frm Conv, Cond & Rest 25 A X230106 9586 Adv Frm Median Projects 23 A X230107 9587 Adv Frm - AB 2928 17 A X230108 9588 Adv Frm Survey 14 A X230109 9589 Def Rev- Developers Fees 24 A X

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Account Description # of Charc Status Level 1 Level 2 Level 3 Level 4 Level 5 Level 6

County of RiversideLiability Accountsas of July 1, 2016

RIFMIS Account

230110 9590 Def Rev- Article 8 18 A X230111 9595 Def Rev- Article 3 18 A X230112 9596 Def Rev- Property Tax Grant 27 A X230113 9597 Def Rev- Prob TANF 18 A X230114 9598 Def Rev- Prob LLEBGOO 21 A X230115 9599 Def Rev- Prob LLEBGO1 21 A X230116 9600 Adv Frm Prob Title IV-E Adv. 28 A X230117 9602 Adv Frm - 3 Years 17 A X230118 9603 Adv Frm 4 Years 15 A X230119 9604 Def Rev- 5 Years 16 A X230120 9605 Def Rev- 7 Years 16 A X230121 9606 Def Rev- 10 Years 17 A X230122 9592 Def Rev - EH DBF Water Wells 28 A X230123 9574 Def Rev - EH DBF Sewage Systems 31 A X230124 9573 Def Rev - Container Recycling 29 A X230125 9575 Def Rev - Media Productions 27 A X230126 9576 Def Rev - Industrial Hygiene 28 A X230127 9577 Def Rev - LEA CIWMB 19 A X230128 9578 Adv Frm- ROV Deposits 21 A X230129 9579 Adv Frm- MH State Alloc 23 A X230130 9580 Adv Frm- Subs Abuse Rollover 28 A X230131 9581 Adv Frm- MEDI_CARE Managed Cre 30 A X230132 9582 Def Rev - Fire Dept Planning 28 A X230133 9583 Def Rev - MH Rollover 21 A X230134 new Adv Frm- SB90 Reimbursement 27 A X230135 9584 Def Rev - DCSS Admin Advances 29 A X230136 9585 Adv Frm- DCSS Excess Revenue 28 A X230137 9560 Adv Frm - Prop 36 SACPA 9973 A X230138 9562 Adv Frm - SA Fed/State Alloc 28 A X230139 9563 Adv Frm - MH Prop 10 Grant 26 A X230140 9615 Def Rev - B&S Deposit Based Fees 32 A X230141 9616 Adv Frm - DPSS Advances 23 A X230142 9617 Def Rev - DPSS Incentives 25 A X230143 9618 Adv Frm DA Urban Auto Fraud 27 A X230144 9619 Adv Frm - DA Vehicle Theft 26 A X230145 9620 Def Rev - DA Consumer Protect 29 A X230146 9627 Def Rev - Ord 671 Dep Based Fee 31 A X230147 9628 Def Rev - NCCP Grant 20 A X230148 9635 Def Rev - Auto Theft/RAID 25 A X230149 9629 Def Rev - LLEBG00 17 A X230150 9630 Def Rev - LLEBG01 17 A X230151 9625 Def Rev - DA LLEBG00 20 A X230152 9626 Def Rev - DA LLEBG01 20 A X230153 9561 Adv Frm- MH Fed/State Alloc 27 A X230154 Adv Frm - Probation Training 28 A X230154 Def Rev-Probation Training 26 A X230155 Dev Fees-Newport Road CFD 86-1 30 A X230156 Dev Fees-Reserve for Inspec. 28 A X230157 Dev Fees-Sign/Striping-TR&PM 28 A X230158 Dev Fees-SP 176 15 A X230159 Dev Fees-SP144 14 A X230160 Dev Fees-SP128 14 A X230161 Dev Fees-TIP 12 A X230162 Dev Fees-Kross Road 19 A X230163 Adv Frm-Misc 12 A X230164 Adv Frm-Capital Improvement 27 A X230165 Adv Frm-Bonded Tracts 21 A X230166 Dev Fees-Bert/Kross/Dauchy 26 A X230167 Road Deposit-Right-of-Way 25 A X

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Account Description # of Charc Status Level 1 Level 2 Level 3 Level 4 Level 5 Level 6

County of RiversideLiability Accountsas of July 1, 2016

RIFMIS Account

230168 Adv Frm Deposit-CTP 19 A X230169 Road Deposit-Encroachment 25 A X230170 Road Deposit-Exchange Dollars 29 A X230171 Road Deposit-Signing&Striping 29 A X230172 Road Deposit-Santa Ana River 28 A X230173 Road Deposit-EMWD 17 A X230174 Road Dep.-Storm Drain#700166 28 A X230175 Road Dep.-Pasadena St. Ditch 28 A X230176 Road Dep.-SCE wo#0100065 24 A X230177 Road Dep.-Lennar wo#0100069 27 A X230178 Road Dep.-Autozone PP 15551 27 A X230179 Road Dep.-BO-0649 Mayberry Ave 30 A X230180 Adv Frm Survey-Records of Svy 29 A X230181 Survey-Tract Maps 17 A X230182 Survey-Parcel Maps 18 A X230183 Survey Certs of Correction 26 A X230184 Survey-Monument Inspection 26 A X230185 Survey-LAFCO 12 A X230186 Survey-Right-of-Way 19 A X230187 Survey-Record Fees 18 A X230188 Adv Frm Development Agreement 29 A X230190 Def Rev- MH Desert Facility 27 A X230191 Def Rev- LLEBG 2002 Probation 29 A X230192 Def Rev- LLEBG 2002- Sheriff 28 A X230193 Def Rev- LLEBG 2002 DA 22 A X230194 Def Rev- LLEBG 2003 19 A X230195 Adv Frm LLEBG 2004 18 A X230196 Adv Frm SB 621 Indian Gaming 28 A X230197 Adv Frm Extraditions 20 A X230198 Def Rev-EPSDT 13 A X230199 Adv Frm Utility Relocation Dep 30 A X230213 Def Rev-Gang Enfor Consort Prg 30 I X230232 Def Rev-Adult Protection Svcs 29 I X230234 Def Rev-AB109-Local Comm Corr 29 I X230235 Def Documentary Transfer Tax 28 A X230236 Def Recording Fees 18 A X230237 Def Rev-Family Support CPFSS 28 A X230238 Def Rev-Family Support FS 25 A X230300 Adv Frm Services (SS) Acct 26 A X230310 Adv Frm Protect Srvcs Subacct 29 A X230320 SS Behavioral Health Subacct 28 A X230330 SS Cnty Intrventn Supp Svcs 27 A X230340 Adv Frm Low Income Health Prg 29 A X230400 Law Enforcemnt Srvcs (LES)Acct 30 A X230410 Adv Frm LES Trl Crt Secrty Sub 30 A X230420 Adv Frm LES Com Correctins Sub 30 A X230421 Adv Frm LES Com Cor Prtrsp Adm 30 A X230422 Adv Frm LES CCP 1X Startup 26 A X230430 Adv Frm LES Enhancing LE Act 28 A X230431 LES Enhancing LE Grwth Special 30 A X230432 Adv Frm LES Citz Opt Pub Safty 30 A X230433 Adv Frm LES Jv Jus Cr Prev Act 30 A X230440 Adv Frm LES Dist Atty/Pub Def 29 A X230450 LES Juvenile Justice Subacct 28 A X230451 Adv Frm LES Yf Ofd Bk Grt Spec 30 A X230452 Adv Frm LES Juv Rentry Grt Spc 30 A X230460 LES Local Innovation Subacct 28 A X230500 Adv Frm Sales&Use TaxGrwth Act 30 A X

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Account Description # of Charc Status Level 1 Level 2 Level 3 Level 4 Level 5 Level 6

County of RiversideLiability Accountsas of July 1, 2016

RIFMIS Account

230510 SUT Support Services Subacct 28 A X230511 Adv Frm SUT Protve Svc Grt Spc 30 A X230512 SUT Beh Hlth Srvcs Grwth Spec 29 A X230520 Adv Frm SUT LES Grwth Sub 25 A X230521 Adv Frm SUT Trl Crt Sec Grt Sp 30 A X230522 Adv Frm SUT Comm Corr Grwth Sp 30 A X230523 Adv Frm SUT DA/Pub Def Grwth S 30 A X230524 SUT Growth Special Acct 23 A X230700 Adv Frm- Interest 17 A X230800 9681 Deferred Credits 16 A X

Liab Pay from Restr Assets 26 XDeposits payable 16 X

240100 Deposits payable 16 A X240600 9691 Refunds Payable 15 A X

9701 Refunds Authorized 18 I X

Other Current Liabilities 25 XOther Current Liabilities 25 X

250100 Capital Lease Payable-Current 29 A X250150 Closure Costs-Current 21 A X250160 Post-Closure Costs Current 26 A X250200 Remediation Costs-Current 25 A X250210 Notes Payable - Current 23 A X250230 Operating Cash Overdraft - CAFR 31 I X

Estimated Claims Liability X250250 Current - Est Claims Liability 25 A X

Current -Cert of Participation X250300 Current -Cert of Participation 30 A X

Deferred Inflow of ResourcesDeferred Inflow of Resources X

260100 Deferred Inflow of Resources 28 A X260101 Def Inflw Subs Abuse Rollover 29 A X260102 Def Infw MEDI_CARE Managed Cre 30 A X260103 Def Inflw DCSS Excess Revenue 29 A X260104 Def Inflw SA Fed/State Alloc 28 A X260105 Def Inflw - MH Prop 10 Grant 28 A X260106 Def Inflw MH Fed/State Alloc 28 A X260107 Def Inflw Low Income Hlth Prgm 30 A X260108 Def Inflw LES Com Correct Sub 29 A X260109 Def Infw LES Com Cor Prtsp Adm 30 A X260110 Def Inflw LES CCP 1X Startup 28 A X260111 Def Inflw LES Enhancing LE Act 30 A X260112 Def Infw LES Jv Jus Cr Prv Act 30 A X260113 Def Infw LES Yf Ofd Bk Grt Spc 30 A X260114 Def Infw LES Juv Renty Grt Spc 30 A X260115 Def Inflw SUT LES Grwth Sub 27 A X260116 Def Infw SUT Comm Cor Grwth Sp 30 A X260117 Def Inflw - Interest 20 A X260118 Def Inflw Revenue-A/R 21 A X260119 Def Inflw- Specific Plans 25 A X260120 Def Inflw - Conv, Cond & Rest 29 A X260121 Def Inflw - Median Projects 27 A X260122 Def Inflw Fees-Bonded Tracts 28 A X260123 Def Inflw Road Deposit-CTP 26 A X260124 Def Inflw SB90 Reimbursement 28 A X

Non Current Liabilities 23 XAdvances From Other Fund 24 X

280100 9731 Advance From Other Fund 23 A X280101 9721 Advances From General Fund 26 A X

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Account Description # of Charc Status Level 1 Level 2 Level 3 Level 4 Level 5 Level 6

County of RiversideLiability Accountsas of July 1, 2016

RIFMIS Account

Accreted Interest Payable 25 X280500 Accreted Interest Payable 25 x

Notes & Loans Payable 21 X281100 9611 Notes Payable 13 A X281200 9782 Loans Payable-St of CA 22 A X281300 Loans Payable 13 A X

Bonds Payable & Certs of Part 29 X282100 9751 Bonds Outstanding 17 A X X282101 Coral 91A 9 A X282102 Coral 91B 9 A X282103 Coral 93A 9 A X282104 1993 Series B 13 A X282105 1997 Series B 13 A X282106 1997 Series C 13 A X282107 Captial Leases 14 A X282108 22400000 Capitalized Lease Obligation 28 A X282109 2251001 1993 A 6 A X282110 1993 B 6 A X282111 22510005 1997 A New Hospital 19 A X282112 22510006 1997 A New Hospital Bond Accre 30 A X282113 22510007 1997 B & C New Hospital 23 A X282114 22510100 Unamortized Loan Costs-1 24 A X282115 22510101 Issuance Costs 93 A & B 23 A X282116 22510102 Issuan Costs 1997 A Bond Issue 30 A X282117 22510103 Issuance Costs 97 B & C Issue 29 A X282118 22510200 Amortization 1989 Bond I 24 A X282119 22510201 Amortization 1993 Bond I 24 A X282120 22510202 Amortiza1997 Bond Issue Costs 29 A X282121 22510203 Amortiza 97 B & C Issue Costs 29 A X282122 22510300 Unamortized Discount of 23 A X282123 22510301 OrigIl Discount Costs I 23 A X282124 22510303 Unamortized Discount 97 B/C 27 A X282125 22510400 Amortization of 1989 ISS 24 A X282126 22510401 Amortization of 1993 DIS 24 A X282127 22510403 Amortiza of 97 B & C Discount 29 A X282128 22510500 89 Defeasance - 93 Bonds 24 A X282129 22510505 89 Defeasance - 97 B/C Bonds 28 A X282130 22520000 Bonds Payable-Coral 1988 24 A X282131 22530000 Bonds Payable-Coral 1991 24 A X282132 22540000 Bonds Payable-Coral 1992 24 A282200 9631 Commercial Paper Payable 24 A X282300 Issuance Costs 14 A X282320 Bond Discount 13 A X282340 Bond Premium 12 A X282360 Defeasance Costs 16 A X282800 Amortization of Issuance Costs 30 A X282820 Amortization of Bond Discount 29 A X282840 Amortization of Premium 23 A X282860 Amortization of Defeasance 26

Capital lease obligations 25 X283100 9671 Capital Lease Obligation 24 A X283101 9761 Capital Lease Obligation Bldgs 30 A X283102 9771 Capital Lease Obligation Equip 30 A X283103 Capital Lease Obligation Vehic 30 A X283104 Capital Lease Obligation Land 29 A X

Deferred compensation payable 29 X284100 9741 Deferred Comp Payable 21 A X

Accrued compensation payable 28 X285100 9783 Accrued Compensation Payable 28 A X

Estimated claims liability 26 X286100 9784 Est Liab Litig & Self-Ins Clms 30 A X286200 9785 Compensated Agencies 20 A X286300 9786 Claims-IBNR 11 A X

Net OPEB Liability 18 X

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Account Description # of Charc Status Level 1 Level 2 Level 3 Level 4 Level 5 Level 6

County of RiversideLiability Accountsas of July 1, 2016

RIFMIS Account

286700 Net OPEB Liability 18 A XNet Pension Liability 21 X

286800 Net Pension Liability 21 A XOther Long Term Liabilities 27 X

287100 9781 Other Long Term Liabilities 27 A X287120 Closure Costs-Non Current 25 A X287140 Remediation Costs-NonCurrent 28 A X287150 Post-Closure Costs Non-Current 30 A X

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New Description Old Description Charc Status Level 1 Level 2 Level 3 Level 4 Level 5Net Assets 10 X

Nonspendable Fund Balance Reserved Fund Balance 21 XNonspendable For Advances Reserve For Advances 20 X

301100 314100 Nsb Adv To Internal Ser Fund Res Adv To Internal Ser Fund 28 A X301200 314200 Nsb Adv To Special Rev Fund Res Adv To Special Rev Fund 27 A X301300 314300 Nsb Adv To Trust Fund Reserve Adv To Trust Fund 25 A X301400 314400 Nsb Adv To Enterprise Fund Res Adv To Enterprise Fund 26 A X

Reserve For Encumbrances 24 X302100 Inactivate Reserve For Encumbrances-YE 27 A X302500 Inactivate Reserve For Encumbrances-Sys 28 A X302600 Inactivate Reserve For Pre-Encumb-Sys 26 A X302700 Inactivate Reserve For Encumb-Payroll 26 A X

Nonspendable For Inventory Reserve For Inventory 21 X303100 315100 Nonspendable for Inventory Reserve For Inventory 21 A X303101 315101 Nsb Inv-Protective Gear Rsv Inv-Protective Gear 24 A X303102 315102 Nsb Inv-Uniforms-Repl Clothing Rsv Inv-Uniforms-Repl Clothing 31 A X303103 315103 Nsb Inv-Food-Meat/Fish/Poultry Rsv Inv-Food-Meat/Fish/Poultry 31 A X303104 315104 Nsb Inv-Food Rsv Inv-Food 13 A X303105 315105 Nsb Inv-Household Expense Rsv Inv-Household Expense 26 A X303106 315106 Nsb Inv-Maint-Vehicle Supplies Rsv Inv-Maint-Vehicle Supplies 31 A X303107 315107 Nsb Inv-Surgical Supplies-Gen Rsv Inv-Surgical Supplies-Gen 30 A X303108 315108 Nsb Inv-IV Solutions Rsv Inv-IV Solutions 21 A X303109 315109 Nsb Inv-Medical-Dental Suppl Rsv Inv-Medical-Dental Suppl 29 A X303110 315110 Nsb Inv-Oxygen Rsv Inv-Oxygen 15 A X303111 315111 Nsb Inv-Pharmaceuticals Rsv Inv-Pharmaceuticals 24 A X303112 315112 Nsb Inv-Prosthesis Rsv Inv-Prosthesis 19 A X303113 315113 Nsb Inv-Surg Packs/Sheets Rsv Inv-Surg Packs/Sheets 26 A X303114 315114 Nsb Inv-Sutures/Surg Needles Rsv Inv-Sutures/Surg Needles 29 A X303115 315115 Nsb Inv-Anesthetic Materials Rsv Inv-Anesthetic Materials 29 A X303117 315117 Nsb Inv-Office Equip Non F/A Rsv Inv-Office Equip Non F/A 29 A X303118 315118 Nsb Inv-Office Supplies Rsv Inv-Office Supplies 24 A X303119 315119 Nsb Inv-Printing/Binding Rsv Inv-Printing/Binding 25 A X303120 315120 Nsb Inv-Instrmnt-Mnr Med Equip Rsv Inv-Instrmnt-Mnr Med Equip 31 A X303121 315121 Nsb Inv-Sml Tools & Instrument Rsv Inv-Sml Tools & Instrument 31 A X303122 315122 Nsb Inv-Client-Ward-Child Exp Rsv Inv-Client-Ward-Child Exp 30 A X303123 315123 Nsb Inv-Equip Use-Non FA Rsv Inv-Equip Use-Non FA 25 A X303125 315125 Nsb Inv-Lost Inventory Rsv Inv-Lost Inventory 22 A X303126 315126 Nsb Inv-Scrap Inventory Rsv Inv-Scrap Inventory 23 A X

Nonspendable for Prepaid Items Reserve For Prepaid Items 25 X304100 316100 Nsb For Prepaid Items Reserve For Prepaid Items 25 A X

Nonspendable For Imprest Cash Reserve For Imprest Cash 24 X305100 317100 Nonspendable For Imprest Cash Reserve For Imprest Cash 24 A X305200 317200 Nonspendab For Cash In Savings Reserve For Cash In Savings 27 A X

Reserve For FAS Deposits 24 I XNonspendable For Permanent Fund New Level 3 11 X

317600 Nonspendable for Permanent Fnd XReserve For Capital Outlay 26 X

306100 Inactivate Reserve For Capital Outlay 26 A XReserve For Excess Earnings 27 I XReserve For Pre-Encumbrances 28 I XReserve For Memo Encumbrances 29 I X

306140 Inactivate Reserve For Off Hwy Vehicle 27 A XNonspendable Land Held For Resale New Level 3 11 X

306150 318150 Nsp Land Held For Resale was 311100 24 A XNonspendable For Loans Receivable Reserve For Loans Receivable 28 X

307100 319100 Nsb For Loans Receivable Reserve For Loans Receivable 28 A XRestricted Fund Balance New Level 2 11 XRestricted General General Reserve 15 X

308100 321100 Restricted General General Reserve 15 A XRestricted For Program Money Reserved For Program Money 26 X

308101 321101 Restricted Program Money Restricted Program Money 24 A X308102 321102 Rst for Handicapped Parking Rsv for Handicapped Parking 27 A X308103 321103 Rst For Prob Asset Foreiture Rsv For Prob Asset Foreiture 28 A X308104 321104 Rst For Domestic Violence Rsv For Domestic Violence 25 A X308105 321105 Rst For Conversion Program Rsv For Conversion Program 26 A X308106 321106 Rst For Penalty For No Ownership Rsv For Penalty For No Ownership 32 A X308107 321107 Rst For Property Tax Grant Rsv For Property Tax Grant 26 A X308108 321108 Rst For Recorder Modernization Rsv For Recorder Modernization 30 A X308109 321109 Rst For Recorder Vitals Rsv For Recorder Vitals 23 A X308110 321110 Rst For EH Household Haz Mat Rsv For EH Household Haz Mat 28 A X308111 321111 Rst For EH Haz Mat Rsv For EH Haz Mat 18 A X308112 321112 Rst For Family Planning Rsv For Family Planning 23 A X308113 321113 Rst For Mangini Settlement Rsv For Mangini Settlement 26 A X308114 321114 Rst For Health Vital Statistics Rsv For Health Vital Statistics 31 A X308115 321115 Rst For Health Statham AIDS Rsv For Health Statham AIDS 27 A X308116 321116 Rst For Child Passenger Restraint Rsv For Child Passenger Restraint 33 A X

County of RiversideEquity Accountsas of July 1, 2016

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308117 321117 Rst For Subs Abuse Prevention/Ed Rsv For Subs Abuse Prevention/Ed 32 A X308118 321118 Rst For Prop 36 SACPA Rsv For Prop 36 SACPA 21 A X308119 321119 Rst For Statham AB2086 Rsv For Statham AB2086 22 A X308120 321120 Rst For MH Community Donations Rsv For MH Community Donations 30 A X308121 321121 Rst For MH Desert Facility Rsv For MH Desert Facility 26 A X308122 321122 Rst For Road Measure A Rsv For Road Measure A 22 A X308123 321123 Rst For DA & DM Rsv For DA & DM 15 A X308124 321124 Rst For Emergency Medical Srvs Rsv For Emergency Medical Srvs 30 A X308125 321125 Rst For CHIP Even Years Rsv For CHIP Even Years 23 A X308126 321126 Rst For CHIP Odd Years Rsv For CHIP Odd Years 22 A X308127 321127 Rst For Earthquake Safety Prog Rsv For Earthquake Safety Prog 30 A X308128 321128 Rst For CSA 152-A Quimby Fees Rsv For CSA 152-A Quimby Fees 29 A X308129 321129 Rst For History Commission Rsv For History Commission 26 A X308130 321130 Rst For Wildomar Quimby Fees Rsv For Wildomar Quimby Fees 28 A X308131 321131 Rst For DA Federal Asset Foreit Rsv For DA Federal Asset Foreit 31 A X308132 321132 Rst For DA Real Estate Fraud Rsv For DA Real Estate Fraud 28 A X308133 321133 Rst For State Adj DA Assets Forf Rsv For State Adj DA Assets Forf 32 A X308134 321134 Rst For AB 709 CT Svcs Automation Rsv For AB 709 CT Svcs Automation 33 A X308135 321135 Rst For CAL-AFIS Rsv For CAL-AFIS 16 A X308136 321136 Rst For CAL-ID DNA Rsv For CAL-ID DNA 18 A X308137 321137 Rst For CAL-AFIS SB720 Rsv For CAL-AFIS SB720 22 A X308138 321138 Rst For Citation Sign-Off Rsv For Citation Sign-Off 25 A X308139 321139 Rst For Federal Equity Share Rsv For Federal Equity Share 28 A X308140 321140 Rst For Asset Foreit Adjudicated Rsv For Asset Foreit Adjudicated 32 A X308141 321141 Rst For Sheriff Civil Fees Rsv For Sheriff Civil Fees 26 A X308142 321142 Rst For Auto Cnty Warrant System Rsv For Auto Cnty Warrant System 32 A X308143 321143 Rst For Public Safety Intern Acad Rsv For Public Safety Intern Acad 33 A X308144 321144 Rst For EDM Dean Stout Memorial Rsv For EDM Dean Stout Memorial 31 A X308145 321145 Rst For EDM J.E. Eberle Memorial Rsv For EDM J.E. Eberle Memorial 32 A X308146 321146 Rst For Survey Monument Preserv Rsv For Survey Monument Preserv 31 A X308147 321147 Rst For Auto Theft Interdiction Rsv For Auto Theft Interdiction 31 A X308148 321148 Rst For LLEBG-Law Enf Blk Grnt-2000 Rsv For LLEBG-Law Enf Blk Grnt-2000 35 A X308149 321149 Rst For Law Enf Blk Grnt - 2001 Rsv For Law Enf Blk Grnt - 2001 31 A X308152 321152 Rst For Landscape Maint Districts Rsv For Landscape Maint Districts 33 A X308153 321153 Reserve Clearing - Funds W/O Fund Balance Reserve Clearing - Funds W/O Fund Balance 41 A X308154 321154 Rst For Prop 36 SA & Crime Prevention Rsv For Prop 36 SA & Crime Prevention 37 A X308155 321155 Rst For CIWIMB Local Enforce Grant Rsv For CIWIMB Local Enforce Grant 34 A X308156 321156 Rst For Bldg Assmt-Civil Rsv For Bldg Assmt-Civil 24 A X308157 321157 Rst For Fmly Law Building Fund Fee Rsv For Fmly Law Building Fund Fee 34 A X308158 321158 Rst for RDA Capital Improvements Rsv for RDA Capital Improvements 32 A X308159 321159 Rst for TB Prev & Control ALA Rsv for TB Prev & Control ALA 29 A X308160 321160 Rst For Animal Control Rsv For Animal Control 22 A X308161 321161 Rst For State Domestic Prep Eq Rsv For State Domestic Prep Eq 30 A X308162 321162 Rst For Leased Court Fac Rsv For Leased Court Fac 24 A X308163 321163 Rst - CAC Annex Maintenance Rsv - CAC Annex Maintenance 27 A X308164 321164 Rst For STSA Escrow Rsv For STSA Escrow 19 A X308165 321165 Rst For CHA Donations Rsv For CHA Donations 21 A X

321166 Rst-Air Quality ADD 3 A X321167 Rst-Plan Spec Proj ADD A X321168 Rst-WIMP ADD A X321169 Rst-Encumbrances ADD A X

308998 321998 Restricted Fund Balance - CAFR Reserved Fund Balance - CAFR 28 A XRestricted For Construction/Capital Projects Reserve For Construction/Capital Projects 41 X

309100 322100 Rst For Const/Capital Projects Reserve For Construction / Capital Projects 43 A X309101 322101 Rst For Fire Protection - 30301 Rsv For Fire Protection - 30301 A x309102 322102 Rst For Dev Agmt #20 ML - 30302 Rsv For Dev Agmt #20 ML - 30302 A x309103 322103 Rst For Capital Project subfunds Rsv For Capital Project subfunds 32 A X309104 322104 Rst for Cap Proj-Moreno Valley Rsv for Cap Proj-Moreno Valley 30 X

Restricted For Capital Outlay X309300 322300 Restricted For Capital Outlay New was 306100 29 A X309340 322340 Restricted For Off Hwy Vechicle New was 306140 31 A X

Restricted For Receivables Reserve For Receivables 23 X310100 323100 Restricted For Construction Reserve For Construction 24 A X

Nonspendable Reserve For Land Held For Resale 32 X311100 Inactivate Reserve For Land Held For Resale 32 A X

Restricted for Debt Service Reserve For Debt Service 24 X312100 324100 Restricted for Debt Service Reserve For Debt Service 24 A X

Restricted Net Assets 21 X313100 NC Restricted For Contingent Liab 30 A X313200 NC Restricted For Self Insurance 29 A X313300 NC Restricted Net Assets 21 A X313400 NC Net Assets, Pension Benefits 28 A X313500 NC Net Assets, Pool Participants 29 A X313501 NC nna, pp - Historical Commission 31 A X313600 NC Net Assets, Other Purposes 26 A X

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Committed Fund Balance Unreserved Fund Balance 23 XCommitted Fund Balance Designated Fund Balance 23 X

320100 330100 Committed Fund Balance Designated Fund Balance 23 A X320101 330101 CFB-Public Safety DFB-Public Safety 17 A X320102 330102 CFB-Bldg & Safety DFB-Bldg & Safety 17 A X320103 330103 CFB-Redevelopment DFB-Redevelopment 17 A X

Designated FB-Courts 20 I X320104 330104 CFB-Public Service DFB-Public Service 18 A X320105 330105 CFB-PERS Credit DFB-PERS Credit 15 A X320106 330106 CFB-Public Defender DFB-Public Defender 19 A X320107 330107 CFB-Probation DFB-Probation 13 A X320108 330108 CFB-Deficit Reserve DFB-Deficit Reserve 19 A X320109 330109 CFB-Capital Projects DFB-Capital Projects 20 A X320110 330110 CFB-Economic Uncert DFB-Economic Uncert 19 A X320111 330111 CFB-Tobacco Sttlmnt DFB-Tobacco Sttlmnt 19 A X320112 330112 CFB-Strategic LR Prj DFB-Strategic LR Prj 20 A X320113 330113 CFB-Systems DFB-Systems 11 A X320114 330114 CFB-Flood DFB-Flood 9 A X320115 330115 CFB-Encumbrance DFB-Encumbrance 15 A X320116 330116 CFB-Health DFB-Health 10 A X320117 330117 CFB - Sheriff-CAD DFB - Sheriff-CAD 17 A X320118 330118 CFB-3% at 60 DFB-3% at 60 12 A X320119 330119 CFB-Mobile Home Reg DFB-Mobile Home Reg 19 A X320120 330120 CFB-Youth Protection/Intervent DFB-Youth Protection/Intervent 30 A X320121 330121 CFB-CVAG Debt Serv DFB-CVAG Debt Serv 18 A X320122 330122 CFB-RCRMC Site Dev Debt Serv DFB-RCRMC Site Dev Debt Serv 28 A X320123 330123 CFB-Shearer Dialysis DFB-Shearer Dialysis 20 A X320124 Reclass to 321166 DFB-Air Quality 15 A X320125 Reclass to 321167 DFB-Plan Spec Proj 18 A X320126 Reclass to 321168 DFB-WIMP 8 A X320127 330127 CFB-WECS DFB-WECS 8 A X320128 330128 CFB-Wildomar Purch DFB-Wildomar Purch 18 A X320129 330129 CFB-DPSS Realignment Growth DFB-DPSS Realignment Growth 27 A X320130 330130 CFB-Hospital Shortfall DFB-Hospital Shortfall 22 A X320131 330131 CFB: LEA Tipping DFB: LEA Tipping 16 A X320132 330132 CFB: Booking Fee Recovery DFB: Booking Fee Recovery 25 A X320133 330133 CFB-SB90 Deferral DFB-SB90 Deferral 17 A X320134 330134 CFB-172 Revenue DFB-172 Revenue 15 A X320135 330135 CFB-Community Improvement DFB-Community Improvement 25 A X320136 330136 CFB-CAC Maintenance DFB-CAC Maintenance 19 A X320137 330137 CFB-Mental Health DFB-Mental Health 17 A X320138 330138 CFB-Registrar of Voters DFB-Registrar of Voters 23 A X320139 330139 CFB-Sheriff Patrol Growth DFB-Sheriff Patrol Growth 25 A X320140 330140 CFB-Records Preservation DFB-Records Preservation 24 A X320141 330141 CFB-Property Tax System DFB-Property Tax System 23 A X320142 330142 CFB-ACO Prop Tax System DFB-ACO Prop Tax System 23 A X320143 330143 CFB-TTC Prop Tax System DFB-TTC Prop Tax System 23 A X320144 330144 CFB-Post Employment Benefits DFB-Post Employment Benefits 28 A X320145 330145 CFB-DPSS CalWorks Incentive DFB-DPSS CalWorks Incentive 27 A X320146 330146 CFB-Budget Savings Retention DFB-Budget Savings Retention 28 A X320147 330147 CFB-Correctional Staffing DFB-Correctional Staffing 27 A X320148 330148 CFB-PSEC 800 MHz DFB-PSEC 800 MHz 16 A X320149 330149 CFB-Staffing Growth DFB-Staffing Growth 19 A X

330150 CFB-Encumbrances 16 A X330151 CFB-Disaster Relief 19 A X330152 CFB – ACO Internal Audit 24 A X330153 CFB-Hist Courthouse Remodel 27 A X330154 CFB-Cnty Admin Cntr Remodel 27 A X330155 CFB-Legal Expenses 18 A X330156 CFB-Solar Community Benefit 27 A X330157 CFB-Solar General Purpose 25 A X330158 CFB-Comp Absences Liab Reserve 30 A X330159 CFB - ACO LaserFiche Project 28 A X330160 CFB - ACO ACA Implementation 28 A X

Assigned Fund Balance New Level 2 XAFB For Program Money X

350100 AFB For Program Money 21 A XAFB For Construction/Capital Projects X

350200 AFB For Const/Capital Projects 30 A X350201 AFB For Fire Protection -30301 30 A X350202 AFB For Dev Agmt#20 ML - 30302 30 A X350203 AFB For Capital Proj subfunds 29 A X350204 AFB for Cap Proj-Moreno Valley 30 A X

Assigned Fund Balance For Receivables X350300 AFB For Receivables 19 A X

Assigned Fund Balance for Debt Service X350400 AFB For Debt Service 20 A X

Assigned Fund Balance for Encumbrances X

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New Description Old Description Charc Status Level 1 Level 2 Level 3 Level 4 Level 5

County of RiversideEquity Accountsas of July 1, 2016

Old Code

New Code

Cate

gory

Type

Grou

p

Acco

unt

Sub-

Acco

unt

350500 AFB For Encumbrances Add 20 A XUnassigned Fund Balance New Level 2 XUnassigned Fund Balance Undesignated Fund Balance 25 XUnassigned Fund Balance X

325100 370100 Unassigned Fund Balance Unreserved Fund Balance 23 A X370105 Unassg FB Economic Uncertainty 30 A X370106 Unassg FB Budget Stabilization 30 A X

325998 Unreserved Fund Balance-CAFR 28 A XInvstd In Cap Asst Net of Debt 30 X

340100 Invstd in cap asts net of debt 30 A XRestricted Net Assets 21 X

360100 Restricted For Contingent Liab 30 I X360200 Restricted For Self Insurance 29 I X360300 Restricted Net Assets 21 I X360400 Net Assets, Pension Benefits 28 I X360500 Net Assets, Pool Participants 29 I X360600 Net Assets, Other Purposes 26 I X

Unrestricted Net Assets 23 X380100 Unrestricted Net Assets 23 A X380101 Capital Outlay 14 A X380102 Donated Prop,Plant, and Equip 29 A X380103 DNA: Waste Fees 15 A X380104 DNA: LEA Tipping 16 A X380105 DNA: Code Enforcement Program 29 A X380106 DNA: Billboard Abatement 24 A X380107 DNA: Booking Fee Recovery 25 A X380108 DNA: GIS Function Cost 22 A X380109 DNA: Land Management System 27 A X380200 Unrestricted Net Assts Fut Op 29 A X

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Account Status CLASS Description Charc Level 1 Level 2 Level 3 Level 4 Level 5

REVENUES 8 XTAXES 5 XProperty Taxes-Secured 22 X

I PY-Property Taxes-Secured 25 X700020 N A 100 5001 Prop Tax Current Secured 24 X700040 N A 100 5004 Teeter Overflow 15 X700060 N A 100 5022 Misc. Property Taxes 20 X700080 N A 100 5023 Redemptions 11 X

Property Taxes-Unsecured 24 XI PY-Property Taxes-Unsecured 27 X

701020 N A 5011 Prop Tax Current Unsecured 26 X

Property Taxes-Prior Secured 28 X702000 N A 104 5021 Prop Tax Prior Secured 22 X702020 N I 103 5050 PY-Taxes 8 X

Property Taxes-Prior Unsecured 30 X703000 N A 133 5031 Prop Tax Prior Unsecured 24 X

Suppl Property Taxes- Current 29 X704000 N A 103 5041 Prop Tax Current Supplemental 29 X

Suppl Property Taxes- Prior 27 X705000 N A 105 5051 Prop Tax Prior Supplemental 27 X

OTHER TAXES 11 XSales & Use Taxes 17 X

710000 N I 107 5052 PY-Sales Tax & Use Tax 22 X710020 N A 107 5061 Sales & Use Taxes 17 X710040 A Prop. 42-Traffic Cong Relief 28 X

Transportation Tax 18 X711000 D A 109 5062 Local Transportation Act 24 X711020 D A 109 5063 Measure A-Transit 17 X711040 D A 109 5064 Meas A-Local St & Rds 21 X

Property Transfer 17 X712000 N A 110 5073 Documentary Transfer Tax 24 X

Transient Lodging 17 X713000 N A 111 5075 Transient Occupancy 19 X713020 N A Agua Caliente - Tourism Fee 27 X

Aircraft 8 X714000 N A 113 5072 Non Commn Aircraft 18 X

Other Taxes 11 X715000 N I 231 5070 PY-Other Taxes 14 X715020 N A 231 5071 Other Taxes 11 X715040 N A 116 5074 Racehorse Tax 13 X715060 D A 111 5081 Del Mobile Home Fees 20 X715070 N A RDV Prty Tax, LMIH Resdul Asts 30 X

LICENSES, PERMITS & FRANCHISES 30 XAnimal Licenses 15 X

720000 D A 119 5101 County Animal Licenses 22 X720020 D A 120 5112 Kennel Permits 14 X

Business Licenses 17 X721000 D A 120 5111 Business Licenses 17 X721001 D A Bus Lic-Application Fees 24 X721002 D A Bus Lic-Inspection Fees 23 X721003 D A Bus Lic-Change Fees 19 X721004 D A Bus Lic-Renewal Fees 20 X721005 D A Bus Lic-Enforcement Fees 24 X721006 D A Bus Lic-Penalty Fees 20 X721007 D A Bus Lic-Dupicate Fees Ord 857 29 X721008 A Bus Lic-Disabty Access SB 1186 30 X721020 D A 120 5113 Lic-Fortune Telling 5.24.030 30 X721040 D A 120 5114 Lic-Massage 5.32.020/5.32.040 29 X

D I 120 5115 Lic-2nd Hand Dealer B&P 21626 29 X721060 D A 120 5116 Lic-Sex Oriented Bus 5.44.150 30 X

County of RiversideRevenue Accountsas of July 1, 2016

RevenueType

RIFMISAccount

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Account Status CLASS Description Charc Level 1 Level 2 Level 3 Level 4 Level 5

County of RiversideRevenue Accountsas of July 1, 2016

RevenueType

RIFMISAccount

D I 120 5117 License-Taxicab (Ord 698) 25 XD I 120 5118 Reg Pest Control Advisors 25 XD I 120 5119 Reg Pest Control Operators 26 X

721080 D A Graffiti Sales License 22 X721081 D A Graffiti Sales License-Renewal 30 X

Construction Licenses 21 X722000 N A 121 5131 Mitigation Fee 14 X722001 D A Local Non-Trans Facilities 26 X722002 D A Participating Special Entities 30 X722003 D A City/County Rdwys-Plan Covered 30 X722020 D A 121 5132 Food Facility Const Plan Check 30 X722040 D A 121 5133 Construction Licenses 21 X722060 D A 121 5134 Permit-Building 15 X722061 A Strong Motion Instrument Prog 29 X722080 D A 121 5135 Cert For Sewage Disposal 24 X722100 D A 121 5136 Swim Pool Const Plan Check 26 X722110 D A CoachellaVly MSHCP Fee Ord 875 30 X

Road Privileges and Permits 27 X723000 D A 122 5151 Permit-Road Privileges 22 X723020 D A 122 5152 Parade Fees 11 X

Zoning Permits Administration 29 X724000 D A 128 5161 Zoning Permits 14 X724100 D A Change of Zone Permit 21 X

Franchises 10 X725000 N A PY-Franchises 13 X725020 N A 124 5171 Franchises 10 X

Other Licenses & Permits 24 X726000 D A 231 5180 PY-Licenses-Permits 19 X726020 D A 126 5181 Haz Mtl-Emerg Resp Plan Prmt 28 X726040 D A 126 5182 Hazardous Waste Generator Prmt 30 X726060 D A 127 5183 License-Bingo Ord 5.04.010 26 X726080 D A 127 5184 License-CATV 12 X726100 D A 127 5185 License-Dance Ord 5.20.010 26 X726120 D A 127 5186 Lic -Marriage Domestic Viol 27 X726140 D A 127 5188 Permit-Explosive Handling 25 X726160 D A 127 5189 Permit-Gun (PC 12050) 21 X726180 D A 127 5191 Permit-Minor Outdoor 21 X

D I 127 5192 Other Licenses & Permits 24 X Inactive in the General Ledger726200 D A 127 5193 Unpackaged Food Carts 21 X726220 D A 127 5194 Records Clearance Letters 25 X

D I 127 5195 Sealer Of Weights & Measures 28 X726240 D A 126 5197 UST New Const-Upgrade Permit 28 X726260 D A 126 5198 UST Operating Permit 20 X726280 D A 126 5199 UST Remov-Aban-Temp-Close Prmt 30 X726300 D A 126 5201 Medical Waste 13 X726320 D A 231 R1273 Conditional Use Permits 23 X726340 N A Mobile Home Registration 24 X Added 10/23/02726350 D A Air Quality Element 19 X726360 D A Wind Implementation Monitoring 30 X726370 D A Abandoned Propty Registration 29 X

FINES, FORFEITURES & PENALTIES 30 XVehicle Code Fines 18 X

730000 N A 128 5211 Vehicle Code Fines 18 X730020 N A 128 5212 Fee-POC Transaction 19 X730040 N A 128 5213 Fine-Traffic Motor Vehicle MC 29 X

Other Court Fines 17 X

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Account Status CLASS Description Charc Level 1 Level 2 Level 3 Level 4 Level 5

County of RiversideRevenue Accountsas of July 1, 2016

RevenueType

RIFMISAccount

731000 D I 231 5250 PY - Fines 10 XN I 129 5214 Civil Assessment 16 XN I 129 5221 Courts 2 percent Automation 27 X

731020 N A 129 5222 Health-Safety Fees 18 X731040 D A 129 5223 DUI Misdemeanor Reckless 24 X731060 D A 129 5224 Fine-Ch90-78 Forensic Test 26 X731080 D A 129 5225 Other Court Fines 17 X731100 D A 129 5227 Code Enforcement 16 X731101 A Code Enforcement-Demands 24 X731102 A Code Enforcement-SOE 20 X731103 A Code Enforcement-SOC 20 X731104 A External Cost - Demands 23 X731105 A External Cost - SOE 19 X731106 A External Cost - SOC/SOAC 24 X731120 D A 129 5228 Superior Court 14 X731140 D A 131 5229 Law Library Fees-Muni Crt 25 X731160 N A 132 5251 Administration Costs 20 X731180 N A 132 5254 Fine-Traffic School 19 X

D I 129 5264 Family Law Facility 19 XD I 129 5267 DDP Assessment AB 1916 22 XD I 129 5268 SB 668 Temp Court Facilities 28 X

731200 N A 129 5270 AB233 Realignment 17 X731220 N A 129 5273 Other Court Fines Non Dept 26 X731240 N A 129 5274 Criminal-Co. 25% 16 X

D I 129 5275 DDP Screening AB 762 20 XD I 129 5276 DDP Screening SB 1176 21 XD I 129 5277 DDP Turning Point AB 762 24 XD I 129 5278 DDP Turning Point SB 1176 25 X

731260 D A 132 5279 Other Fines 11 X731261 A Admin Citation - Demands 24 X731262 A Admin Citation - SOAC 21 X731263 A Admin Citation - SOE 20 X731264 A Admin Citation - Current 24 X731280 D A 150 5255 Alcohol Education Prevention 28 X

N I 133 5280 Fines Non Dept Prior Year 25 X731300 D A Failure to Appear(Auto Wrnt) 28 X

Forfeitures and penalties 25 X732000 D I 231 5250 PY-Forfeitures & Penalties 26 X

N I 132 5252 Amnesty Program 15 X732020 N A 132 5253 Duplicate Abstracts 19 X

D Moved 150 5255 Alcohol Education Prevention 28 X732040 N A Forfeiture of Tax Sale Deposts 30 X732060 D A 132 5256 Asset Forfeiture 16 X732080 D A 132 5257 Civil Penalties 15 X

D I 129 5258 DDP Screening (SB-38) 21 XD I 129 5259 DDP Screening (AB-541) 22 XN I 132 5260 Civil Penalties 15 XD I 129 5261 DDP Turning Point (AB-541) 26 XD I 129 5262 DDP Turning Point (SB-38) 25 X

732100 D A 132 5265 Late Filing Campaign State 26 X732120 D A 132 5266 Library Fines And Fees 22 X

D I 132 5269 South West Co Jail Ab 21 XD I 132 5271 Other Fines, Forfs & Penalties 30 X

732140 D A Other Forfeitures & Penalties 29 X732160 D A 132 5272 Work Release Programs 21 X732180 D A Admin Enforcement Order 23 X732200 D A CIO Penalty R&T 482 19 X732220 D A Incarceration Fee 17 X

Penalties & Costs on Del Taxes 30 XN I 132 5024 Cost Of Collections 19 X

733000 N A 133 5025 Penalties & Int On Del Taxes 28 X733010 N A 133 5026 Penalties & Int - Del Tax 25 X

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Account Status CLASS Description Charc Level 1 Level 2 Level 3 Level 4 Level 5

County of RiversideRevenue Accountsas of July 1, 2016

RevenueType

RIFMISAccount

733020 D A Costs On Delinquent Taxes 25 X733030 N A Teeter Overflow 15 X

N I 133 5282 Penalties-Int Delinq Taxes 26 X

REV FR USE OF MONEY & PROPERTY 30 XInvestment Income 17 X

740000 N I 231 5290 PY-Use Of Money & Property 26 X740020 N A 134 5291 Interest-Invested Funds 23 X740021 A ST Surplus Monetary Inv Fund 28 X740040 N A 134 5292 Interest-Other 14 X740060 D A 134 5293 Interest- AB 1018 (PC 7642) 27 X740080 D A 134 5295 Interest-Departmental 21 X740100 D A 134 5301 Investment Income 17 X

Rents and Concessions 21 X741000 D A 135 5311 Rents 5 X741020 D A 135 5312 Admissions 10 X741030 D I 135 5313 PY-Use of Assets/Rents/Concessions 34 X741040 D A 135 5315 Building Use 12 X741060 D A 135 5317 Carnival 8 X741080 D A 135 5318 Exhibits 8 X741100 D A 135 5319 Entry Fees 10 X741120 D A 135 5321 Equipment 9 X741140 D A 135 5322 Equipment Rental-Garage 23 X741160 D A 135 5323 Fair Sponsorship 16 X741180 D A 135 5324 Fair Time Utilities 19 X741200 D A 135 5325 Industrial & Commercial Space 29 X741220 D A 135 5326 Interim Alcohol Sales 21 X741230 D A Fair Time Alcohol Sales 23 X741240 D A 135 5327 Interim Food Sales 18 X741260 D A 135 5328 Land Lease 10 X741270 N A Landfill Lease Agreement 24 X741280 D A 135 5329 Lease Ambulance 15 X741300 D A 135 5331 Lease To Non-County Agency 26 X741320 D A 135 5332 Misc Event Charges 18 X741340 D A 135 5333 Mobile Estates 14 X741360 D A 135 5335 Concessions 11 X741380 D A 135 5336 Parking 7 X741400 D A 135 5338 Public Telephones 17 X741420 D A 135 5339 Range Fees 10 X741440 D A 135 5341 Rent- Fairground Facilities 27 X741460 D A 135 5342 Rental Of Buildings 19 X741480 D A 135 5349 Security 8 X

D I 135 5351 Sponsorship & RV Hook-Ups 25 X741500 D A 135 5352 Temporary Use Lease 19 X741520 D A 135 5353 Vending Machines 16 X741540 D A 135 5354 Advertising 11 X741560 D I 135 5313 PY-Use of Assets/Rents/Concessions 34 X741580 N A Lease To Non-County Agency-Non 30 X741590 D A Monthly Parking Fees-County 27 X741600 D A Monthly Parking - Non-County 28 X741610 D A Parking Validations - County 28 X741620 D A Parking Validations Non-County 30 X741630 D A Parking Returned Check Fee 26 X

Royalties 9 X743000 D A Royalties 9 X

STATE 5 XCA-Hwy Users/Gas Tax 20 X

750000 N A 139 5411 CA-Hwy Users/Gas Tax Sec 2104A 30 X750020 N A 5413 CA-Hwy Users/Gas Tax Sec 2104B 30 X750030 N A CA-Hwy Users/Gas Tax Sec 2103 29 X750040 N A 5414 CA-Hwy Users/Gas Tax Sec 2104C 30 X750060 N A 5415 CAHwy Users/Gas Tx Sec 2104DEF 30 X750080 N A 5416 CA-Hwy Users/Gas Tax Sec 2105 29 X750100 N A 5417 CA-Hwy Users/Gas Tax Sec 2106 29 X

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Account Status CLASS Description Charc Level 1 Level 2 Level 3 Level 4 Level 5

County of RiversideRevenue Accountsas of July 1, 2016

RevenueType

RIFMISAccount

CA-Motor Vehicle In-Lieu Tax 28 X750200 N A 139 5421 CA-Motor Vehicle In-Lieu Tax 28 X

CA-Realignment for VLF 22750250 D A CA-Realignment for VLF 22

Public Asst Administration 26 X750300 D A 145 5451 CA-Public Asst Administration 29 X

D I 145 5452 CA-SSISSP Out Of Hm Care Admin 30 XD I 145 5453 CA-Cal-Learn Admin 18 XD I 145 5454 CA-Child Abuse Prev Admin 25 XD I 145 5455 CA-Stage III Child Care Admin 29 XD I 145 5456 CA-Child Welfare Svcs Admin 27 XD I 145 5457 CA-Adoptions Eligibility Admin 30 XD I 145 5458 CA-Emergency Assistance Admin 29 XD I 145 5459 CA-Family Preservation Admin 28 XD I 145 5461 CA-Welfare To Work Admin 24 XD I 145 5462 CA-Medi-Cal Admin 17 XD I 145 5463 CA-Food Stamps Admin 20 XD I 145 5464 CA-Other Pub Asst Admin Grants 30 XD I 145 5465 CA-CalWORKS FGU Admin 21 X

750320 D A 145 5466 CA-Support Enf Incentive 24 X750340 D A CA-State Revenue 16 X750360 D A CA-Short Doyle 14 X

D I 145 5467 CA-Violence Subs Abuse Prev 27 XD I 145 5468 CA-Adoptions Soc Svcs Admin 27 XD I 145 5469 CA-Foster Care Admin 20 XD I 145 5471 CA-Co Svcs Block Grant Admin 28 XD I 145 5472 CA-Independent Living Admin 27 XD I 145 5473 CA-In Home Support Svcs Admin 29 XD I 145 5474 CA-Stage I Child Care Admin 27 XD I 145 5475 CA-Refugee Assistance Admin 27 X

750380 D A 575 6009 CA-AB2928 Transportation 24 XCA-Revenue Clearing 19 X

750600 N A CA-Undistributed Realignment 28 X

Public Assistance Programs 26 XD I 146 5476 CA-Special Circumstance 23 XD I 146 5479 CA-KINGAP Prgm 14 XD I 146 5480 CA-Community Based Svc Program 30 X

750700 D A 146 5481 CA-Public Asst Program 22 XRealignment for Social Services 31 X

750740 D A 146 5482 CA-DPSS Realignment 20 X750741 A CA - Realign Family Supt-CPFSS 30 X750742 A CA - Realign Family Supp - FS 29 X

D I 146 5483 CA-Adoptions Assistance Prgm 28 XD I 146 5484 CA-Foster Care Prgm 19 XD I 146 5485 CA-CalWORKS FGU Prgm 20 XD I 146 5486 CA-In Home Support Svcs Prgm 28 XD I 146 5487 CA-Refugee Assistance Prgm 26 XD I 146 5488 CA-Refugee General Relief Prgm 30 XD I 146 5489 CA-Kinship Support Services 27 XD I 146 5490 CA-Elder Abuse Vertical Prgm 28 XD I 146 5491 CA-KINGAP Admin 15 XD I 217 5501 CA-CCS Medical Admin 20 XD I 217 5502 CA-CCS Therapy Medi-Cal 23 XD I 217 5503 CA-CCS 6 X

Realignment for Mental Health 29 X750900 D A 147 5521 CA-Realignment-Mental Health 28 X

Mental Health Services 22 XD I 147 5523 CA-SB 855 9 X

750920 D A CA-Mental Health Services 25 X750940 D A CA-Trdtnl Indig-Mental Hlth 27 X750960 D A 147 5524 CA-Rollover 11 X750980 D A 147 5525 CA-State MH Subs Funding 24 X750981 D A CA-SEP Assessmnt,Tmt,Case Mgmt 30 X

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Account Status CLASS Description Charc Level 1 Level 2 Level 3 Level 4 Level 5

County of RiversideRevenue Accountsas of July 1, 2016

RevenueType

RIFMISAccount

750982 D A CA-Child.MH Services 20 X750983 D A CA-Community Services 21 X750984 D A CA-EPSDT 8 X750985 D A CA-101 Gen State Gen Funds-NNA 30 X750986 D A CA-104 Peri State GenFunds-NNA 30 X750987 D A CA-Parolee Services 19 X751000 D A 147 5557 CA-Managed Care 15 X751020 D A CA-Prop 36 SA & Crime Prevention 32 X751040 D A CA-Mental Health Svcs Act 25 X

D I 147 5558 CA-MCAH-Adoles Fam Life Prgm 28 XD I 147 5559 CA-MCAH-CHDP Allocation 23 XD I 147 5560 Ca-Medi Cal Multi Purpose Sr 28 XD I 147 5561 CA-MCAH-CHDP Screening 22 XD I 147 5562 CA-MCAH-Dental Disease Prev 27 XD I 147 5563 CA-MCAH-Fam Plan Title XX 25 XD I 147 5564 CA-MCAH-Perintl Margolin Proj 29 XD I 147 5565 CA-Non-CHDP Dental Treatment 28 XD I 147 5566 CA-Nondiag Gen Hlth Reg 23 XD I 147 5567 CA-Ofc of Aids-HIV Sentnl Surv 30 XD I 147 5568 CA-Prenatal Care Guidance Prgm 30 XD I 147 5576 CA-SB855 DSP Share Medi-Cal 27 X

Health Programs 15 X751190 D A CA-Low Income Health Plan 25 X751191 A Contractual Adj-LIHP 20 X751200 D A CA-Health Programs 18 X751210 D A CA-Medi-cal 11 X751220 D A 190 5761 CA-Congregate Nutrition 23 X

D I 190 5788 CA-Ombudsman 12 X751230 D A 190 5801 CA-State Match 14 X751240 D A CA-CHDP 7 X751250 D A CA-Family Planning 18 X751260 D A CA-SB 1732 10 X751270 D A CA-SB 855 9 X751280 D A CA-SB 1255 10 X751290 D A CA-AB 915 9 X

Medically Indigent 18 X751300 D A 149 5569 CA-Medically Indigent 21 X751310 D A 170 6011 CA-CHIP-Hospital Services 25 X751320 D A 170 6012 CA-CHIP-Physician Svcs 22 X751330 D A 170 6013 CA-CHIP-Other Health Services 29 X

Alcohol & Drug Programs 23 X751400 D A 150 5526 CA-Medi-Cal Match 17 X751401 D A CA-DAS Regular-103 M/C-G 24 X751402 D A CA-DAS Perinatal-102 M/C-G 26 X

D A 150 7627 Employee Assistance Program 27 XRealignment for Health Svcs 27 X

751500 D A 151 5541 CA-Realignment-Health 21 XOther Aid to Health 19 X

D I 152 5531 CA-Governors TB Initiative 26 XD I 152 5532 CA-Proposition 10 17 XD I 152 5542 CA-Health 9 XD I 152 5543 CA-Aids Ed & Prevention 23 XD I 152 5544 Program 7 XD I 152 5545 CA-Black Infant Health 22 XD I 152 5546 CA-Child Health Svcs-EPSDT 26 XD I 152 5547 CA-Childhood Injury Prevention 30 XD I 152 5548 CA-Childhood Lead Poisoning 27 XD I 152 5549 CA-Court Ordered Testing 24 XD I 152 5551 CA-DC-Pediatric Immun Prgm 26 XD I 152 5552 CA-EMS State Grants Revenue 27 XD I 152 5553 CA-Fetal Infant Death 21 XD I 152 5554 CA-Home Health Agency 21 XD I 152 5555 CA-IRCA 7 XD I 152 5556 CA-Local Oversit Program (UST) 30 X

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Account Status CLASS Description Charc Level 1 Level 2 Level 3 Level 4 Level 5

County of RiversideRevenue Accountsas of July 1, 2016

RevenueType

RIFMISAccount

D I 152 5571 CA-Asst-Aids 12 X751600 D A CA-Other Aid to Health 22 X751610 D A CA-Healthy Kids 15 X751620 D A 152 5572 CA-Subvention 13 X751630 D A CA-CARES 8 X

D I 152 5573 CA-Sudden Inf Death Syndrome 28 XD I 152 5574 CA-Toll Free Phone Sys Grant 28 X

751640 D A CA-Traditional Medi-Cal 23 X751650 D A CA-Special Needs 16 X751660 D A CA-Managed Care Medi-Cal 24 X

D I 152 5575 CA-Perinatal Outreach 21 XD I 554 5578 CA-SB855 DSP Share Hospital 27 XD I 554 5579 CA-SB855 DSP Share State-Hlth 29 X

751680 D A 5570 152 CA-State Grant Revenue 22 XAgriculture 11 X

D I 155 5581 CA-Ag Commn-Camel Thorn 23 XD I 155 5582 CA-Ag Commn-Egg-Poultry QC 26 X

752000 D A 155 5583 CA-Ag Commn-Salary Reimb 24 X752020 D A 155 5584 CA-Ag Commn-Sale Econ Poisons 29 X

D I 155 5585 CA-Ag Commn-Seed Certification 30 XD I 155 5586 CA-Border Inspection 20 XD I 177 5587 CA-Device Repairman 19 XD I 155 5588 CA-Insect Detection 19 X

752040 D A 155 5589 CA-Pesticide License 20 XD I 155 5591 CA-Pesticide Permit Program 27 XD I 155 5592 CA-Nursery Inspection 21 XD I 155 5593 CA-Structural Pesticide Use 27 X

752060 D A 155 5594 CA-Unclmd Gas Tax Agricultural 30 XConstruction 12 X

752200 D A 156 5611 CA-Construction 15 XCorrections 11 X

752400 D A 157 5621 CA-Camps Subsidy 16 X752401 D A CA-JPCF-Camp Beds 17 X752402 D A CA-JPCF-Allocation 18 X752410 D A CA-Local Detention Facilities 29 X752420 D A 157 5622 CA-Parolee Detention Holds 26 X752430 D A CA-Parole Advocacy 18 X

County Fairs 12 X752600 D A 158 5631 CA-Fairs 8 X

Disaster 8 X752700 D A CA-Disaster 11 X

Homeowners Property Tax Relief 30 X752800 N A 160 5661 CA-Homeowners Tax Relief 24 X752820 N A 161 5663 CA-Suppl Homeowners Tax Relief 30 X752840 D A 161 5664 CA-Disabled Vet Tax Relief 26 X

Open Space Tax Relief 21 X753200 N A 161 5662 CA-Open Space Land Reimb 24 X

SB 90 Mandated Costs 20 XD I 162 5758 CA-Child Stealing 17 X

753300 D A 162 5765 CA-Elect Reimb Sec State 24 XD I 162 5796 CA-Statutory Rape Vert Pros 27 X

753320 D I 162 5797 CA-STC Reimbursement 20 X753340 D I 162 5799 CA-Trans Of Prisoners PC4750 28 X

D I 162 5803 CA-Victim-Witness 17 XD I 162 5804 CA-Career Criminal Program 26 XD I 162 5806 CA-Restitution Support Grant 28 X

753360 D A 162 6021 CA-Mandate Reimbrsment Process 30 X753380 D A 162 6022 CA- Other State Mandated Costs 30 X753600 D A New PY-State SB90 Reimbursement 27 X

D I 162 6224 Fed-Anti Drug Abuse Program 27 X753610 N A CA- SB90 Mandate Clearing 25 X753620 N A CA-Mandate Reimbursement 24 X753621 A CA-SB 90 Mandated Interest 26 X

Peace Officer Stds and Trng 27 X

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116

Account Status CLASS Description Charc Level 1 Level 2 Level 3 Level 4 Level 5

County of RiversideRevenue Accountsas of July 1, 2016

RevenueType

RIFMISAccount

753700 D A 167 5798 CA-Post Reimbursement 21 XTrial Court Funding 19 X

753800 D A 169 5701 CA-Trial Court Block Grant 26 X753820 D A 575 5792 CA-Crt Interpreter Fund 23 X753840 D A 575 5795 CA-Judicial Sal-Ben Reimb 25 X

Tobacco Tax 11 XD I 170 6005 CA-Prop 99-CHDP Treatment Prgm 30 XD I 170 6007 CA-Prop 99-Tobacco Contrl Prgm 30 X

754000 D A 170 6008 CA-Tobacco Tax Prop.10 22 X754010 D A CA-Tobacco Tax Prop.99 22 X

Public Safety-Realignment 25 X754200 D A CA-Public Safety Realignment 28 X

Capital Grants 14 X added 8/11/03754300 A CA-Capital Grants and Contrib 29 X

Other 5 X755000 D I 231 5750 CA-PY Departmental 18 X755010 N I 5412 CA-PY Nondepartmental 21 X755020 D A 171 5722 CA-Growth Pub Safety Sales Tax 30 X755040 D A 540 5401 CA-Aviation 11 X755060 D A 177 5651 CA-CDVA SB1556 14 X755080 D A 177 5652 CA-License Plate Fund 21 X755100 D A 177 5653 CA-Veteran Svc Officer Reimb 28 X755120 D A 171 5721 CA-Public Safety Sales Tax 26 X755140 D A CA- Firearms 12 X

D I 575 5752 CA-Park Bond 12 X755160 D A 177 5753 CA-AB 818(AB 719) 17 X

D I 575 5754 CA-Abandoned Vehicle Abatement 30 X755180 D A 177 5755 CA-From Other St Govt Agencies 30 X755190 A CA-Off Highway Veh Park & Rec X755200 D A 172 5756 CA-Vehicle Theft SB 2139 24 X

D I 177 5757 CA-Child Abuser Vert Pros 25 X755220 D A 177 5759 CA-City Co Emergency Homeless 29 X755240 D A 177 5760 CA-Urban Auto Fraud Grant 25 X

D I 575 5762 CA-Cons Developmently Disabled 30 XD I 575 5763 CA-Dev Disabled-Attorney Fees 29 X

755260 D A 190 5767 CA-Home Del Meals 17 XD I 575 5768 CA-ID-Dental Records 20 X

755280 D A 177 5771 CA-Medical Incentives 21 XD I 575 5772 CA-Safe Fee 11 XD I 175 5773 CA-8 percent Educ Coord Grant 29 XD I 575 5774 CA-SB 1255 10 X

755300 D A 177 5776 CA-Spousal Abuse Pros 22 X755320 D A 138 5777 CA-Misc State Reimbursements 28 X

D I 575 5779 CA-Mystic Lake Acquisition 26 X755340 D A 174 5782 CA-Victims Claim Process 24 X755360 D A 176 5783 CA-Workers Comp Ins Fraud 25 X

D I 575 5787 CA-Construction Section 2105 28 X755380 D A 177 5789 CA-Penal Code 1305 18 X

D I 177 5791 CA-SDE Step 11 X755400 D A 177 5805 CA-Special Emphasis Grant OCJP 30 X755420 D A 171 5807 CA-Drug Endangered Children 27 X755440 N A 171 5808 CA-Local Govt Financial Asst 28 X

D I 570 5811 Court Interpreter Fund 22 XD I 570 5812 Judicial Sal-Ben Reimbursement 30 XD I 600 6001 CA-Prop 99 10 XD I 600 6002 CA-Tobacco Revenues 19 XD I 600 6004 CA-Prop 99 CHDP Allocation 26 XD I 600 6006 CA-Pediatric Immun Ab75 23 X

755460 D A 162 5764 CA-DA Auto Ins Fraud 20 X755470 D A CA-Comp & Tech Crime High Tech 30 X755480 D A 162 5766 CA-Extradition Of Prisoners 27 X755500 D A 162 5769 CA-Major Narcotic Vendors 25 X755520 D A 162 5784 CA-Citizens Option Ps 21 X755540 D A 129 5793 CA-TCF/Superior Court 21 X

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117

Account Status CLASS Description Charc Level 1 Level 2 Level 3 Level 4 Level 5

County of RiversideRevenue Accountsas of July 1, 2016

RevenueType

RIFMISAccount

755560 D A 162 5794 CA-County Government 20 X755580 D A 162 5802 CA-Vehicle Abatement 20 X755600 D A 146 5490 CA-Elder Abuse Vertical Prosec 30 X755620 D A 162 5796 CA-Statutory Rape Vert Pros 27 X755640 D A 162 5803 CA-Victim-Witness 17 X755660 D A 162 5804 CA-Career Criminal Program 26 X755650 D A CA-Disability Healthcare Fraud 30 X755680 D A CA-Other Operating Grants 25 X755690 D A CA-Foreclsure Crisis Recovery 30 X755700 D A 162 5797 CA-STC Reimbursement 20 X755720 D A 162 5799 CA-Trans Of Prisoners PC4750 28 X755740 D A CA-Indian Gaming Grants 23 X755760 D A CA-School Readiness 19 X755780 D A CA-Roads Matching and Exchange 30 X755800 D A CA-PC4750 CDC:Criminal/Writs 28 X755820 D A CA-Child Abuse Vertical Prosec 30 X755840 D A CA-LifeAnnuity Consmer Project 30 X755860 D A CA-Criminal RestitutionCompact 25 X755870 A IMPACT 6 X755880 D A CA-Prop 1B Highway Safety 25 X755890 D A CA-Cares Plus 13 X755900 D A CA-AB118 Local Revenue 22 X755901 A Juvenile Justc Crime Prevn Act 30 X755902 A Cal EMA MMET 13 X755903 A Small & Rural Sheriffs Grants 29 X755904 A High Tech Theft Apprehension 28 X755905 A CA EMA SAFE 11 X755906 A Rural Crime Prevention 22 X755907 A Gang Violence Suppression 25 X755908 A Multi-Agy Gang Enforce Csr Prg 30 X755909 A Trial Court Security 20 X755910 A Adult Parole 12 X755911 A DA Revocation Hearings 22 X755912 A PD Revocation Hearings 22 X755913 A Juvenile Re-entry Grant 23 X755914 A Women Child Residentil Tmt Svs 30 X755915 A DAS Nondrug Medi-Cal 20 X755916 A DAS Drug Medi-Cal 17 X755917 A Adoptions Assist Program 24 X755918 A Adoptions Admin 15 X755919 A Foster Care Assistance 22 X755920 A Foster Care Admin 17 X755921 A Child Welfare Services 22 X755922 A Child Abuse Prevention 22 X755923 A Adult Protective Services 26 X755924 A CalWorks 9 X755925 A Drug Court 10 X755926 A AB-109-Local Comm Corr Partshp 30 X755927 A AB-109 Local Comm Corr 1xStrup 30 X755928 A AB-109 Local Comm Corrections 29 X755929 A Juv Prob Activities (Alloc) 27 X755930 A Juvenile Prob Camp Fund (Bed) 29 X755931 A Youthful Offender Block Grant 29 X755932 A AB-109 Post Acct & Comp Team 28 X

FEDERAL 7 XPublic Assistance Admin 23 X

760000 D A 178 6101 Fed-Public Assistance Admin 27 XD I 178 6102 Fed-Adoption Eligibility Admin 30 XD I 178 6103 Federal EA-Admin 16 XD I 178 6104 Fed-CalWORKS FGU Admin 22 XD I 178 6105 Fed-FS Colln Incentive Admin 28 XD I 178 6106 Fed-Refugee Assistance Admin 28 XD I 178 6107 Fed-Stage I Child Care Admin 28 XD I 178 6108 Fed-Food Stamps Admin 21 X

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118

Account Status CLASS Description Charc Level 1 Level 2 Level 3 Level 4 Level 5

County of RiversideRevenue Accountsas of July 1, 2016

RevenueType

RIFMISAccount

D I 178 6109 Fed-SSISSP Intrm Assist Admin 29 XD I 178 6110 Fed-Kingap Prg 14 XD I 178 6111 Fed-Adoptions Soc Svcs Admin 28 XD I 178 6112 Fed-Foster Care Admin 21 XD I 178 6113 Fed-Cal-Learn Admin 19 XD I 178 6114 Fed-Stage III Child Care Admin 30 XD I 178 6115 Fed-Child Welfare Svcs Admin 28 XD I 178 6116 Fed-Family Preservation Admin 29 XD I 178 6117 Fed-Family Pres Support Admin 29 XD I 178 6118 Fed-Welfare To Work Admin 25 XD I 178 6119 Fed-Independent Living Admin 28 XD I 178 6120 Fed-Kingap Admin 16 XD I 178 6121 Fed-Co Svcs Block Grant Admin 29 X

I Fed- Health Grants 18 XI Fed- SAPT 9 X XI Fed- DFSC 9 X X

D I 178 6122 Fed-In Home Support Svcs Admin 30 X

Public Assistance Programs 26 X761000 D A 179 6131 Fed-Publ Assistance Programs 28 X761020 D A 179 6132 Fed-Family Support Reimb 24 X

D I 179 6133 Fed-Adoptions Assistance Prg 28 XD I 179 6134 Fed-CalWORKS FGU Prg 20 XD I 179 6135 Fed-Foster Care Prg 19 XD I 179 6136 Fed-Elder Abuse Grant 21 XD I 179 6138 Fed-In Home Support Svcs Prg 28 XD I 179 6142 Fed-Refugee General Relief Prg 30 XD I 179 6143 Fed-Refugee Assistance Prg 26 X

761040 D A 179 6144 Fed-Support Enforce Incentive 29 X761060 D A Fed-Title IV-E Funding 22 X761080 D A Fed-National School Lunch 25 X

Health Administration 21 X762000 D A Fed-Health Administration 25 X

D I 180 6151 Fed-Ryan White Administration 29 XD I 180 6246 Fed-Immunization Outreach 25 XD I 180 6257 Fed-MCAH Fam Plan Title X 25 XD I 180 6258 Fed-MCAH-Wic Supp Food 22 X

762020 D A 180 6268 Fed-SB 910 MAA MAC 18 X762040 D A Fed- Health Grants 18 X

D I 180 6269 Fed-MAA Fund 12 XConstruction 12 X

763000 D A 181 6161 Fed-Construction 16 XD I 181 6162 Fed-EDA Grant 13 X

763020 D A 181 6163 Fed-SB 300 10 XDisaster 8 X

763500 D A 617 6171 Fed-Aid For Disaster 20 XForest Reserve 14 X

764000 D A 183 6181 Fed-Forest Reserve 18 XIn-Lieu Taxes 13 X

764500 N A 185 6201 Federal In Lieu Taxes 21 XJTPA 4 X

765000 D A Fed-WIA 7 XD I 187 6231 Fed-CCOIS Grant 15 XD I 187 6244 Fed-Liab 5 percent Salt Grant 29 XD I 187 6247 Fed-JTPA-Systp 14 XD I 190 6248 Fed-JTPA 3 percent 18 XD I 187 6249 Fed-JTPA Iia 5prct Older Wrks 29 XD I 199 6250 Workforce Invst Act Adult Prgm 30 XD I 187 6251 Fed-JTPA Iia 77% 16 XD I 187 6252 Fed-JTPA Iic Youth Training 27 XD I 187 6253 Fed-JTPA III 12 XD I 188 6254 Fed-JTPA III Plan 17 XD I 187 6255 Fed-JTPA III-Rapid Response 27 XD I 187 6273 Fed-JTPA III 40 percent 23 X

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119

Account Status CLASS Description Charc Level 1 Level 2 Level 3 Level 4 Level 5

County of RiversideRevenue Accountsas of July 1, 2016

RevenueType

RIFMISAccount

Community Dev Block Grants 26 X766000 D A 188 6227 Fed-Community Redevelopment Hm 30 X

COPS 4 X766500 D A 191 6228 Fed-Cops More 13 X766520 D A 191 6229 Fed-Cops Universal 18 X

Capital Grants 14 X766600 A Fed-Capital Grants and Contrib 30 X

Other 5 X767000 D I 910 6220 Fed-PY 7 X

N I 231 6210 Fed-PY Non-Dept 15 XD I 186 6139 Fed-Prob-Title IV-A 19 X

767020 D A 186 6141 Fed-Entitlements 16 X767040 D A 191 6191 Fed-Grazing Fees 16 X

N I 190 6211 Fed-Title III Administration 28 XN I 190 6212 Fed-Title III B Ombudsman 25 XN I 190 6213 Fedtitle III F Preventive Hlth 30 XD I 186 6214 Fed Probation Tanf 18 XD I 190 6215 Fed-Title III Administration 28 XD I 190 6216 Fed-Title III B Ombudsman 25 XD I 190 6217 Fedtitle III F Preventive Hlth 30 X

767060 D A 621 6223 Fed-Airports Improvements 25 X767080 D A 191 6225 Fed-BJA Block Grant 19 X767100 D A 191 6226 Fed-Civil Defense Admin 23 X

D I 621 6232 Fed-DEA 7 XD I 191 6233 Fed-DCA-CSR 11 X

767120 D A 191 6234 Fed-Destruction-Marijuana 25 XD I 191 6235 Fed-Energy Crisis Assist Prgm 29 XD I 621 6236 Fed-Aid Urban 13 X

767140 D A 191 6237 Fed-Misc Reimbursement 22 XD I 191 6238 Fed-Iia 5% Incentive Grant 26 XD I 191 6239 Yth Accountblty Team Enhncmnt 29 XD I 199 6240 Fed-Wrkfrce Invstmnt Act Rapid 30 X

767180 D A 191 6241 Fed-Medi-Cal-FFP 16 X767181 D A Fed-Medi-Cal Part A 19 X767182 D A Fed-Medi-Cal Part B 19 X767183 D A Fed-Healthy Families 20 X767184 D A Fed-Medi-Cal QA-C 17 X767185 D A Fed-DAS Regular-103M/C-F 24 X767186 D A Fed-DAS Regular-102M/C-F 24 X767200 D A 191 6242 Fed-Block Grants 16 X767210 D A Fed- SAPT 9 X767215 D A Fed- DFSC 9 X

D I 621 6243 Fed-IDTA Grants 15 XD I 190 6245 Fed-III D In-Home Services 26 XD I 191 6256 Fed-Low Inc Weatherizatn Prgm 29 X

767220 D A 191 6259 Fed-Other Operating Grants 26 XD I 621 6260 Fed-MCAH City Allocation Grant 30 XD I 191 6261 Fed-Natl School Lunch Prgm 26 XD I 621 6262 Fed-Personal Care Option 24 XD I 621 6263 Fed-Reimb For Air Quality Prgm 30 XD I 621 6264 Fed-Reimb For Regnal Plan SCAG 30 XD I 190 6265 Fed-Retired Senior Voluntr Prg 30 XD I 191 6266 Fed-Ryan White Primary Care 27 XD I 621 6267 Fed-RTA Cabazon 15 XD I 199 6270 Workforce Invst Act Youth Prgm 30 XD I 190 6271 Fed-Stewart Mckinney Homeless 29 XD I 191 6272 Fed-TB Emergency Grant 22 XD I 190 6274 Fed-Title III B Social Service 30 XD I 190 6275 Fed-Title III C Congregate Me 29 XD I 190 6276 Fed-Title III C2-Home Delivs 28 XD I 190 6277 Fed-Title V-CDA 15 XD I 190 6278 Fed-Title V-NCOA 16 XD I 190 6279 Fed-Title VII Ombudsman 23 XD I 199 6280 Workforce Invst Act Dislocated 30 X

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Account Status CLASS Description Charc Level 1 Level 2 Level 3 Level 4 Level 5

County of RiversideRevenue Accountsas of July 1, 2016

RevenueType

RIFMISAccount

D I 190 6281 Fed-USDA Congregate Meals 25 XD I 190 6282 Fed-USDA Home Delivered Meals 29 XD I 190 6283 Fed-VII-B Elder Abuse Prevntn 29 X

767240 D A 191 6284 Fed-Ineligible SSI Incentive 28 XD I 621 6285 Fed-Bne Reimbursement 21 X

767260 D A 191 6286 Fed-US DOJ SCAAP 16 X767280 D A Fed-Federal Revenue 19 X767285 D A Fed-Life Support-CY 19 X767290 D A Fed-Life Support-PY 19 X

D I 191 6287 Welfare-To-Work 15 XD I 191 6288 Fed-One Stop Career System 26 XD I 199 6289 Workforce Invst Act Admin 25 XN I 196 6511 Regional Access Program 23 X

767300 D A 196 6512 Fed-Other Government Agencies 29 X767320 D A Fed-Medicare 12 X767321 A Fed-Medicare Other 18 X

D I 196 6513 Reimb For Solid Waste Prgm 26 XD I 196 6514 Casa Blanca Redevelopment 25 XD I 196 6515 Regional Access Program 23 X

767340 D A 162 6224 Fed-Anti Drug Abuse Program 27 X767360 D A 179 6136 Fed-Elder Abuse 16 X767380 D A Fed-Southwest Border Init 25 X767400 D A Fed-Mandate Reimbursement 25 X767420 N A Fed-Res Substance Abuse Trmnt 29 X767430 D A Fed ARRA - Prime Recipient 26 X767440 D A Fed - ARRA Subrecipient 23 X767450 D A Fed-Ofc Traffic Safety Grants 29 X

OTHER GOVERNMENT XContributions from Other Government X

769100 N A Oth Gov-EVTDA/ Cabazon Indian Funding X769120 D A Oth Gov-Community Fac District X769140 D A CVAG X769160 D A Youth Accntability-CoronaNorco 30 X769200 D A Oth Gov-City Governments 24 X769220 N A In Lieu-Tax from So Cal Fair 28 X769240 A Oth Gov MSHCP Infrastructure 28 X769260 A Oth Gov MSHCP Civic Projects 28 X

CHARGES FOR CURRENT SERVICES 28 XAssessments and Tax Colln Fees 30 X

770000 D A 201 6801 Assessment & Tax Colln Fees 27 X770010 D A 201 6802 Seizure Fees 12 X770020 D A 201 6803 Correction Of Fixed Charges 27 X770030 D A 201 6804 Prop Tax Collection & Admin 27 X770040 D A 201 6805 R & T 2188 Timeshare Asmnt Fee 30 X770050 D A 201 6806 R&T 220.5 Hist Air Exempt Fee 29 X770060 D A 201 6807 Redemption Fees 15 X770070 D A 201 6808 Supplemental 5% Charge 22 X770080 D A 201 6809 Tax Coll Adv Costs-Tax Sales 28 X770090 D A 201 6811 Treasurer-Tax Collector Fees 28 X770100 D A 201 7001 Special Assessments 19 X770110 D A Undivided Intrst R&T Code 4151 30 X770120 D A Sep Valuations R&T Code 2821 28 X770130 D A Prop Characteristics R&T 408.3 30 X770140 D A Map Copies 10 X770150 D A AB1389 Charges 14 X

Auditing and accounting fees 28 X770500 D A 202 7011 Auditor-Accounting Fees 23 X770510 D A Auditor-Garnishment Fee 23 X770520 D Payroll Services-County 23 X770530 D Payroll Services-Other 22 X770540 D A Electronic Payables 19 X770550 D A Redevelopment ABx1 26 21 X

Communication Services 22 X

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Account Status CLASS Description Charc Level 1 Level 2 Level 3 Level 4 Level 5

County of RiversideRevenue Accountsas of July 1, 2016

RevenueType

RIFMISAccount

770620 D A IT Project Management Services 30 X770630 D A RCIT Data Center 16 X770640 D A Telecom Service-Labor X770650 D A RCIT Departmental Applications 30 X770660 D A Applications Database X770670 D A DP Systems Support-Enterprise X770680 D A System Infrastructure Support X770690 D A Data Center Support X770700 D A 203 7012 DP Software Application 23 X770710 D A 203 7013 Co Of Riverside Network Svcs 28 X770720 D A 203 7014 DP Services-DCSS 16 X770730 D A 203 7015 Applications Dev-Support 24 X770740 D A 203 7016 Inter-Office Voice Res 22 X770750 D A 203 7017 Internet & Web Dev & Support 28 X770760 D A 203 7018 Electronic Mail Support 23 X770770 D A 203 7019 Local Access Network PC Tech 28 X770780 D A 203 7020 Local Access Netwrk Admin Supp 30 X770790 D A 203 7021 PSEC Radio Operations 21 X770800 D A 203 7022 Automotive Labor 16 X770810 D A 203 7023 Replacement Radios 18 X770820 D A 203 7024 Communication Svc-Telephone 27 X770830 D A 203 7025 Communications Services 23 X770840 D A 203 7026 RCIT Pass-Thru Support 38 X770850 D A Desktop Support 15 X770860 D A Mainframe Access & IND Network 30 X770870 D A 203 7027 Data Commn Labor 16 X770880 D A 203 7028 Data Commn Parts 16 X770890 D A 203 7029 Data Commn-Adn T1 Service 25 X770900 D A 203 7031 Commn Engineering-Labor 23 X770910 D A 203 7032 Fixed Radio Equip 17 X770920 D A 203 7033 Microwave 9 X770930 D A 203 7034 R & E Equipment 15 X770940 D A 203 7035 R & E Labor 11 X770950 D A 203 7036 Tel Svc-Equip 13 X770960 D A 203 7037 Tel Svc-Labor 13 X770970 D A 203 7038 Telephone-Fax Service 21 X770980 D A 203 7039 Vault Space 11 X770990 D A 203 7040 DP System & Operation 21 X771000 D A 203 7041 Audio Visual Services 21 X771010 D A Automotive Parts X771020 D A Backup and Storage Devices X771030 D A Batch Job Scheduling X771040 D A Help Desk Support X771050 D A Remote Access Server X771060 D A Servers & Applications Hosting X771070 D A Virtual Private Network X771080 D A Website Application Support X771090 D A RCIT Device Access X771100 D A RCIT Device Public X771110 D A RCIT Physical Server Support X771120 D A RCIT Virtual Server Support X771130 D A RCIT LaserFiche X771140 D A RCIT MS Dynamics X771150 D A RCIT Property System Support X771160 D A County Information Security X771170 D A Comm Eng Labor-Data X771180 D A Comm Eng Labor-Radio X771190 D A Comm Eng Labor-Microwave X771300 D A Dispatch Services 17 X771310 A RCIT Device Support 19 X

Election services 17 X771200 D A 204 7051 Candidates Filing Fees 22 X771210 D A 204 7052 School Election Service 23 X771220 D A 204 7053 Special Dist Election Service 29 X

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Account Status CLASS Description Charc Level 1 Level 2 Level 3 Level 4 Level 5

County of RiversideRevenue Accountsas of July 1, 2016

RevenueType

RIFMISAccount

771230 D A City Election Services 22 X

Legal services 14 XD I 205 7062 Airports 8 XD I 205 7064 Collection Fees 15 X

771400 D A 205 7065 DA-Check Diversion Program 26 X771410 D A 205 7066 Flood Control District 22 X771420 D A 205 7067 Housing Authority 17 X771430 D A 205 7069 Legal Services 14 X771440 D A 205 7071 Liability Insurance 19 X771450 D A 205 7072 LPS Conservatorship 19 X771460 D A 205 7073 Public Defender Service 23 X771461 D A Appointed Counsel Reg Fee 25 X771470 D A 205 7074 School Districts 16 X

D I 205 7075 Small Claims Mediation 22 X771480 D A 7077 Prison Legal Reimb (PC4750) 27 X771500 D A Investigation Fees 18 X

Planning and engineering svcs 29 X771800 D A 206 7101 Engineering Services 20 X771810 D A 206 7103 Restaurant Consultation Fees 28 X

D I 206 7104 Comp Transp Plan Phase II 25 X772190 D A 206 7105 Comprehensive Transp Plan Fees 30 X

D I 206 7106 Dev Agreement Pub Svcs Offset 29 X771820 D A 206 7107 Development Agreements 22 X771830 D A 206 7108 Improvement Plan Check Fees 27 X

D I 206 7109 Kangaroo Rat 12 X771840 D A 206 7111 LDC-Grading 11 X

D I 206 7112 LDC-Land Use 12 X771850 D A 206 7113 LDC-Plan Check 14 X771860 D A 206 7114 NPDES-Planning-Engineering 26 X771870 D A 206 7115 Plan Review Fees 16 X771880 D A 206 7116 Planning Services 17 X771890 D A 206 7117 Record Of Survey Checking 25 X771900 D A 206 7118 Survey Monument Preserv 23 X771910 D A 206 7119 Surveyor Fees-LAFCO 19 X

D I 206 7121 Surveyor-Monument Insp Fees 27 XD I 206 7122 Surveyor-Sub Div Checking Fees 30 X

771920 D A 206 7123 Sale Of Plans-Specifications 28 X771930 D A 206 7124 Deposit Based Fee Draws 23 X771940 D A 206 7125 Subdivision Inspection Fees 27 X771950 D A 206 7126 Plan Check For Plot Plans 25 X

D I 206 7127 Applications Fees-Tract Maps 28 XD I 206 7128 Certificates Of Correction 26 XD I 206 7129 Parcel Map Checking Fees 24 X

771960 D A 206 7130 Traffic Sub 11 XD I 206 7131 Abandonment Fees 16 X

771970 D A 231 R7303 Lot Line Adjustment 19 X771980 D A 231 R7311 Surface Mining Fees 19 X771990 D A 231 R7313 Specific Plan Application Fee 29 X772000 D A 231 R7319 Special Services Letter 23 X772010 D A 231 R7685 Topo Sales-Fees 15 X772020 D A 231 R7686 Encroachment Permit Fees 24 X772030 D A 231 R7687 Encroachment Permit Inspec Fee 30 X772040 D A 231 R7688 Encroachment Permit Filing Fee 30 X772050 D A 231 R7689 Photogrammetry Fees 19 X772060 D A 231 R8734 Reimb of Cost-Funded Leave 26 X772070 D A 231 R8778 Photo Sales-Services 20 X772080 D A 231 R8779 Flight Photo Surcharge 22 X772090 D A 231 R9627 GIS Reimbursement 17 X772100 D A 231 R9628 Tentative Tract Maps 20 X772110 D A 231 R9629 Tentative Parcel Maps 21 X772120 D A 231 R7253 Flood Subdivision fees 22 X772130 D A 231 R7257 Reversion to Acreage 20 X

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Account Status CLASS Description Charc Level 1 Level 2 Level 3 Level 4 Level 5

County of RiversideRevenue Accountsas of July 1, 2016

RevenueType

RIFMISAccount

772140 D A 231 R7263 Subdivision Filing Fees 23 X772150 D A 231 R7267 Land Mgmt Surcharge-Fees 24 X772160 D A 231 R7269 Public Use Cases 16 X772170 D A 231 R7277 Parcel Maps 11 X772180 D A Inspections 11 X772200 D A DBF Admin Fee 13 X772210 D A LMS Fee 7 X772220 D A GIS Fees 8 X772230 D A Charges for Admin Services 26 X

Agricultural services 21 X772500 D A 207 7141 Misc Reimb-Agricultural Svcs 28 X

D I 207 7142 Apiary Inspection 17 XD I 207 7143 Quarantine Certificates 23 XD I 207 7144 Standardization Certificates 28 X

772520 D A Sealer of Weights & Measures 28 X772530 A USDA Phyto Fees 15 X

Code Enforcement services 25 X772600 D A Code Enf Svcs City Contracts 28 X

Civil process services 22 X772700 D A 208 7151 Civil Process Fees 18 X

N I 209 7161 Civil Filing Forms Fee 22 X

Court fees and costs 20 X772800 N A 209 7162 Small Claims Fee 16 X772810 N A 209 7163 Court Fees & Costs 18 X772820 D A 209 7164 Jury Fees Consolidated Court 28 X772830 D A 209 7166 Collection Charges 18 X

D I 209 7167 Conciliation Fees 17 X772840 D A 209 7168 Probate Fees 12 X772850 N A 209 7169 Superior Court Fees 19 X

D I 209 7221 Booking Fees 12 X772870 D A 209 7222 Reimb From Trial Court Funding 30 X

A 222 7624 Subpoena Fees 13 X772880 D A Traffic School 14 X772890 D A Interpreter Reimbursement 25 X

Estate fees 11 X773000 D A 210 7181 Estate Fees 11 X773010 D A 210 7182 Pa Stat Commn Xtraord PC7660 28 X773020 D A 210 7183 Proc For Estates No Known Heir 30 X

D I 210 7184 Public Admin-Trans Reimb 24 X773030 D A 210 7185 Storage-Cost Reimbursement 26 X

Humane services 15 X773200 D A 211 7191 Adoption-Auction Fees 21 X773210 D A 211 7192 City Billings-Animal Shelt Svc 30 X773220 D A 211 7193 City Billings-Field Services 28 X773230 D A 211 7194 City Licenses-Service Charge 28 X773231 A City Licenses-License Program 29 X773240 D A 211 7195 Impounds Boards Disposal 24 X

D I 211 7196 Animal Surgical Fees 20 X773250 D A 211 7197 Spay&Neuter Clinic Fees 23 X

D I 211 7198 Unclaimed Spay-Neuter Deposits 30 XLaw enforcement services 24 X

773500 D A 212 7201 Law Enforcement Services 24 X773510 D A 212 7202 ABC Letters 11 X773520 D A 212 7203 Contract City Law Enforcement 29 X773530 D A 212 7204 Crime Analysis Fees 19 X773540 D A 212 7205 Environmental Impact Reports 28 X773550 D A 212 7206 Fingerprinting 14 X773560 D A 212 7207 RCRMC Security Law Enforcement 30 X773570 D A 212 7208 School Services Law Enforcemnt 30 X773580 D A 212 7209 Search And Rescue 17 X773590 D A 212 7211 Sheriff Extra Duty (GC53069.8) 30 X

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Account Status CLASS Description Charc Level 1 Level 2 Level 3 Level 4 Level 5

County of RiversideRevenue Accountsas of July 1, 2016

RevenueType

RIFMISAccount

773600 D A 212 7213 Vehicle Impound Fee VC22850.5 29 X773610 D A 212 7214 Aircraft Costs-Reimb 20 X773620 D A 212 7215 Fee-Repo (GC26751) 18 X773630 D A 212 7216 Cal-Id Assessment 17 X773640 D A 212 7217 Cal-Id 6 X773650 D A 212 7218 Cal-DNA 7 X773660 D A 212 7219 Cal-Photo 9 X773670 D A 209 7221 Booking Fees 12 X773680 D A Citation Sign - Off 19 X773690 D A Trial Crt Funding-Unallowable 29 X773700 D A Family Law Court Svcs AB1058 28

Recording fees 14 X774000 D A 213 7231 Recording Fees 14 X774010 D A 213 7232 Certified Copies 16 X774020 D A 213 7234 Vital Statistics 16 X774030 D A 213 7235 Conversion Program 18 X774040 D A Recorder Vitals 15 X774050 D A Recorder Modernization 22 X774060 D A No. Chg/Ownership R&T 480.3 27 X774070 D A Soc.Security Truncation 23 X774080 D A Electronic Recording Fee 24 X774090 D A RE Fraud Prevention-Admin 25 X774100 D A RE Fraud Prev Courtesy Notices 30 X

Road and street fees 20 XD I 724 7241 Road & Street Services 22 X

774200 D A 724 7242 Road Const Expense Reimb 24 X774210 D A 724 7243 Road Maint Expense Reimb 24 X774220 D A 724 7244 Road Signal Maint Exp Reimb 27 X

Health fees 11 X774500 D A 215 7251 Health Services 15 X

D I 215 7252 Aids-Early Intervention Prgm 28 X774510 D A 215 7253 Ambulance Inspection 20 X

D I 215 7255 Cancer Screening-Medi-Cal 25 XD I 215 7256 Cancer Screening-Private Pay 28 X

774520 D A 215 7257 Capitated Medi-Cal 18 XD I 215 7258 Consultation Fee-Sewage Disp 28 XD I 215 7259 CVAC-HIV Aids 13 X

774530 D A 215 7261 Detention Facilities 20 X774540 D A 215 7262 Emerg Med Personnel Cert 24 X774550 D A 215 7263 EMS Protocol Manual Fees 24 X774560 D A 215 7264 EMS Testing Fees 16 X774570 D A 215 7265 Environmental Health Contracts 30 X

D I 215 7266 Family Preservation Program 27 X774580 D A 215 7267 Fees-Other Health 17 X774590 D A 215 7268 WIC-Baby Slings 15 X774600 D A 215 7269 Food Facility 13 X774610 D A 215 7271 Food Handlers Education 23 X774620 D A 215 7272 Household Hazardous Waste 25 X774630 D A 215 7273 Industrial Hygiene Fees 23 X774640 D A 215 7274 Lab Fees 8 X774650 D A 215 7275 Lab Fees-Private Pay 20 X774660 D A 215 7276 Labor Camp 10 X774670 D A 215 7277 Land Application-Sludge 23 X774680 D A 215 7278 Lea -Tipping Fee 16 X

D I 215 7279 Load Check 10 X774690 D A 215 7281 Local Initiative 16 X774700 D A 215 7282 Mandatory Aids Education 24 X774710 D A 215 7283 Mobilehome Park 15 X774720 D A 215 7284 Organized Camp 14 X774730 D A 215 7285 Portable Toilets 16 X774740 D A 215 7286 Poultry Ranch 13 X

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Account Status CLASS Description Charc Level 1 Level 2 Level 3 Level 4 Level 5

County of RiversideRevenue Accountsas of July 1, 2016

RevenueType

RIFMISAccount

D I 215 7287 Prenatal Non-Comp Pvt Pay 25 X774750 D A 215 7288 Refuse Collection Permits 25 X774760 D A 215 7289 Reimb For Health Svc-Physicals 30 X

D I 215 7291 Revised Statutory Code 22 X774770 D A 215 7292 Septic Tank Pumper 18 X774780 D A 215 7294 Swimming Pool Permits 21 X774790 D A 215 7296 Uncmpsd Emerg Med Svcs SB-12 28 X774800 D A 215 7297 Unpackaged Food Carts Inspec 28 X774810 D A 215 7298 Video Production 16 X774820 D A 215 7299 Water Systems 13 X774830 D A 215 7301 Water Wells 11 X774840 D A 215 7302 Private Solid Waste Facilities 30 X

D I 215 7303 Natl Polutn Dsch Elim Sys-Hlth 30 X774850 D A Water Wells Services 20 X774860 D A 7349 Site Evaluation Request 23 X774870 D A Private Parties 15 X774880 D A Private Coverage 16 X774890 D A Workmens' Comp 14 X774900 D A Other 3rd Parties 17 X774910 D A Other 3rd Parties-CDC 21 X774920 D A Other 3rd Parties-DHS 21 X774930 D A Other 3rd Parties-Non PT 24 X774940 D A Health fees 11 X774950 D A CHDP Patients 13 X774960 D A Medical Waiver Fee 18 X774970 D A IHSS Insurance Premiums 23 X774980 D A EPO Select Retiree 18 X774990 D A EPO Pharmacy 12 X775000 D A Blue Sheild Disease Mgt Care 28 X775010 D A Wellness Incentive 18 X775020 D A CA Low Income Health Plan 25 X775030 A Contractual Adj-LIHP 20 X

Mental health services 22 X775500 D A 216 7311 Mental Health Services 22 X775510 D A 216 7312 Inst Mentally Disabled 22 X775520 D A 216 7313 Insurance Fees 14 X

D I 216 7314 Medi-Care 9 X775540 D A 216 7315 Special Patient Fees 20 X775550 D A 216 7316 Patient Fees 12 X775560 D A 216 7532 Other MH Charges For Services 29 X775561 D A West Coast Reimbursement 24 X775562 D A Inland Regional Center 22 X775570 D A Traditional Indigent 20 X

California children's services 30 X775700 D A 217 7331 CCS Therapy Repay 17 X775720 D A California children's services 30 X

Sanitation services 19 X775900 D A 218 7341 Disposal Fees 13 X775901 D A 218 7342 Disposal Fees Out Of County 27 X775902 D A Disposal Fees O O C Surchrg 27 X775903 D A Disposal Fees-Rural Individual 30 X775904 D A Disposal Fees-Rural Companies 29 X775905 D A Disposal Fee-OOC Srchrg Hauler 30 X775906 A Disposal Fee-Gate Fee/W.I. 26 X775920 D A Gas to Energy Sales 19 X775930 D A 218 7343 Sanitation Services 19 X775940 D A 218 7344 Sewer Connection Fees 21 X

Institutional care and svcs 27 X776100 D A Contractual Adjustments 23 X776101 D A 5810 Contractual Adjustments-M/Care 30 X776102 D A 5821 Contractual Adjust-M/Cal Trad 29 X776103 D A 5822 Cont Adjust-M/Cal Managed Care 30 X776104 D A 5841 Contr Adj-Cnty Indig Prgm-Trad 30 X776105 D A 5850 Contr Adj-Oth 3rd Part-Trad 27 X

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Account Status CLASS Description Charc Level 1 Level 2 Level 3 Level 4 Level 5

County of RiversideRevenue Accountsas of July 1, 2016

RevenueType

RIFMISAccount

776106 D A Contr Adj-Mental Health 23 X776107 D A Contr Adj-State Institution 27 X776108 D A Contr Adj-Sheriff's DC 22 X776109 D A 5942 Contr Adj-Trad Priv Coverage 28 X776110 D A 5944 Contr Adj-Trad Workers Comp 27 X776111 D A 5946 Contr Adj-Trad Oth Governmntl 29 X776112 D A 5948 Contr Adj-Managd Care Priv Cov 30 X776113 D A Contr Adj-M/Care Managed Care 29 X776114 D A Contr Adj-CHDP Patient 22 X776115 D A Contr Adj-CCS Ca Children Svcs 30 X776116 D A Contr Adj-Indigent Non-County 29 X776200 D A Adoption Services 17 X776210 D A Institutional Care & Services X776220 D A 219 7362 Cal Rehab Center 16 X776230 D A 219 7363 Care Of Federal Prisoners 25 X776240 D A 219 7364 Drugs-Non Patient 17 X776250 D A 219 7365 X-Ray Non Patient 17 X

D I 219 7366 IRCA OBRA 9 X776260 D A 219 7367 Medi Care Patients 18 X776270 D A 219 7368 Medi-Cal Patients 17 X776280 D A 219 7369 Medical Records-Patient 23 X776290 D A 219 7371 MIA 3 X776300 D A 219 7372 Other Hospital Revenue 22 X

D I 219 7373 Parental Reimbursement 22 X776310 D A 219 7374 Private Patients 16 X776320 D A 219 7377 Institutional Placement Refund 30 X776330 D A 219 7378 Workers Comp Proceeds 21 X776335 D A Indigent-Non County 19 X776340 D A 5320 Non-Patient Food Sales 22 X776345 D A 5370 Supp Sld to Non-Patients Rev 28 X776350 D A 5380 Drugs Sold Non-Patients Rev 27 X776351 D A Taxable Drugs Sold/ Non-Patnts 30 X776355 D A 5800 Provision for Bad Debts 23 X776360 D A 5810 Contractual Adjustments-M/Care 30 X776365 D A 5821 Contractual Adjust-M/Cal Trad 29 X776370 D I 5822 Cont Adjust-M/Cal Managed Care 30 X776375 D A 5830 Disp Share Pymt M/Cal Pt Days 29 X776380 D A 5841 Contr Adj-Cnty Indig Prgm-Trad 30 X776385 D I 5850 Contr Adj-Oth 3rd Part-Trad 27 X776386 D I Contr Adj-Mental Health 23 X776387 D I Contr Adj-State Institution 27 X776388 D I Contr Adj-Sheriff's DC 22 X776390 D A 5880 Restr Don and Subsi-Indig Care 30 X776395 D A 5920 Policy Discounts 16 X776400 D A 5930 Administrative Adjustments 26 X776405 D A 5940 Other Deductions from Revenue 29 X776406 D A 5942 Contr Adj-Trad Priv Coverage 28 X776407 D I 5944 Contr Adj-Trad Workers Comp 27 X776408 D I 5946 Contr Adj-Trad Oth Governmntl 29 X776409 D I 5948 Contr Adj-Managd Care Priv Cov 30 X776410 D A 5970 Capitation Premium Rev-M/Cal 28 X776415 D A Traditional Self Pay 20 X776420 D A Traditional Private Coverage 28 X776425 D A Traditional Worker's Comp 25 X776430 D A Traditional Medicare 20 X776435 D A Traditional Medi-Cal 20 X776440 D A Traditional Other Governments 29 X776441 D A Mental Health 16 X776442 D A State Institutions 18 X776443 D A Sheriff's (Detention Care) 26 X776445 D A Traditional County Indigent 27 X776450 D A Medi-Cal Managed Care 21 X776455 D A Rebates & Refunds 17 X776460 D A Medical Records Abstract Sales 30 X776465 D A Other Third Parties 19 X776470 D I Contr Adj-M/Care Managed Care 29 X776475 D A Medi-Care Managed Care 22 X776480 D A Private Coverage Managed Care 29 X776485 D A SB855 5 X776490 D A SB1255 6 X

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127

Account Status CLASS Description Charc Level 1 Level 2 Level 3 Level 4 Level 5

County of RiversideRevenue Accountsas of July 1, 2016

RevenueType

RIFMISAccount

776495 D A CMAC Medical Education 22 X

Educational Services 20 X776500 D A 231 7391 Seminar & Tuition Fees 22 X776510 D A 231 7392 Consulting Fees 15 X776520 D A 231 7393 Professional Education 22 X

Library Services 16 X776600 D A Library Services 16 X

Parks and recreation fees 25 XD I 7411 Interpretive programs 21 X

776700 D A 221 7412 Camping 7 X776710 D A 221 7413 Day Use 7 X776720 D A 221 7414 Fishing 7 X776730 D A 221 7415 Misc Reimbursements-Parks 25 X776740 D A 221 7416 Recreation Fees 15 X776741 A Season Passes 13 X

D I 221 7417 Special Events 14 X776750 D A 221 7418 Trails-Fees 11 X776760 D A 221 7419 Reservation-Fees 16 X776770 D A 221 7559 Edward Dean Museum 18 X

Other 5 XD I 231 7430 Chgs For Svcs PY- Non-Dept 26 X

777000 D I 231 7530 PY - Charges For Services 25 X777010 D A 205 7076 Stop Loss Reimbursement 23 X777020 D A 225 7092 COBRA 5 X777030 D A 225 7093 Personnel Services 18 X777040 D A 225 7095 Training 8 X777050 D A 222 7534 Real Estate Fraud Prosecution 29 X777060 D A 222 7535 Accident Reports 16 X777070 D A 743 7536 Fuel Sales 10 X777080 D A 231 R8532 Carpool Mileage 15 X

D I 743 7537 Charges For Svcs-Hosp 21 X777090 D A 222 7539 Collections Program 19 X777100 D A 743 7540 Enterprise Solutions Financals 30 X777110 D A 743 7531 Enterprise Solutions HRMS 25 X777120 D A 222 7541 Containment And Cleanup 23 X777130 D A 222 7543 County Support Service Refund 29 X777140 D A 222 7544 CSA Administrative Charges 26 X777150 D A 222 7545 Custodial 9 X

D I 222 7546 DCA-So Cal Gas Program 22 X777160 D A 226 7547 Deferred Comp-Admin Fees 24 X777170 D A 222 7548 Developer Mitigation 20 X777180 D A 222 7549 Development Fees 16 X777190 D A 743 7551 Domestic Water Services 23 X777200 D A 743 7552 DP Billing To Outside Agency 28 X

D I 743 7553 DP Miscellaneous Service 24 X777210 D A 743 7554 DP Services 11 X777220 D A DP Services-Metroscan 21 X777230 D A 743 7555 DP Services-County 18 X777240 D A 743 7556 DP Services-HSP 15 X

D I 743 7557 DP Services-Interest Cost 25 X777250 D A DP Services-Radio Contr Repair 30 X777260 D A 743 7558 DP Training Fees 16 X777270 D A 743 7566 Fleet Daily Rentals 19 X777271 D A 222 7575 Maintenance-Fleet Daily Rental 30 X777272 D A 222 7575 Fleet Dly Rental-Veh Cost Rev 29 X777273 D A 222 7575 Fleet Dly Rental-Fuel 21 X777280 D A 743 7567 Info Svcs Charges-Lease Pmts 28 X

D I 743 7568 Inmate Labor 12 X777290 D A 226 7569 Interdepartmental Support 25 X777300 D A 743 7571 Irrigation Water Service 24 X777310 D A 222 7572 Land Use Fees-Cities 20 X777320 D A 743 7573 Landing Fees 12 X

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Account Status CLASS Description Charc Level 1 Level 2 Level 3 Level 4 Level 5

County of RiversideRevenue Accountsas of July 1, 2016

RevenueType

RIFMISAccount

777330 D A 222 7574 Leasing Services 16 X777340 D A 222 7575 Maintenance 11 X777341 D A 222 7575 Maintenance- Dept Owned 23 X777342 D A 222 7575 Maintenance- Assigned Vehicles 30 X777350 D A 222 7576 Micrographic Fees 17 X777360 D A 222 7577 Mortgage Credit Cert Program 28 X777370 D A 222 7578 Preliminary Notice 18 X777380 D A 222 7579 Reimb-Hazardous Waste Cleanup 29 X777390 D A 223 7581 Reimb Cost-Rejected Checks 26 X777400 D A 222 7582 Reimb For Accident Damage 25 X777410 D A 222 7583 Reimb For Coroner Photos 24 X777420 D A 222 7584 Reimb For Coroners Services 27 X777430 D A 222 7585 Reimb For Prob Svc 18 X777440 D A 222 7586 Reimb For Pub Admin Photos 26 X777450 D A 222 7587 Reimb For Site Closure 22 X777460 D A 222 7588 Reimb Ind Burial Cremation 26 X777470 D A 224 7589 Reimb Moneymax Admin 20 X777480 D A 222 7591 Reimb Of Cost-Admin Overhead 28 X777490 D A 222 7592 Reimb Of Cost-Benefits 22 X777500 D A 222 7593 Reimb Of Special Purchase 25 X777510 D A 222 7594 Reimb-Rej Check Damages 23 X777520 D A 222 7595 Reimbursement For Services 26 X777530 D A 222 7601 Reimb-Building Abatement 24 X777540 D A 222 7602 Reimbursement Of Salaries 25 X777550 D A 222 7603 Right Of Way Services 21 X777560 D A 223 7604 Special Fire Services 21 X777570 D A 190 7605 Sr Citizens Services 20 X777580 D A 226 7606 Support Services 16 X777590 D A 222 7607 Treas Fees- Improv Bond Serv 28 X777600 D A 222 7608 Tumf Revenue-Developer Fees 27 X777610 D A 222 7609 Utilities 9 X777620 D A 222 7611 Vehicle Cost Recovery 21 X777630 D A 222 7612 Vet Svs Ofc Rmb Med-Cos Avoid 29 X777640 D A 222 7613 Water Connection Fees 21 X777650 D A 223 7614 Weed Abatement 14 X777660 D A 743 7615 Non-Taxable Sales 17 X777670 D A 743 7616 Printing Svcs Co Depts 22 X777680 D A 743 7617 Printing Svcs-Poltical Sub 26 X

D I 231 7619 Vendor Award Rebate-Pol Sub 27 X777690 D A 222 7621 Litter Clean-Up-Road 20 X777700 D A 222 7622 Research Reimb 14 X777710 D A 214 7623 Signal Mitigation 17 X777720 D A 222 7625 Clerk Fees 10 X777730 D A 223 7626 Fish & Game-Cc Portion 22 X777740 D A 228 7758 Unclaimed Property 18 X777750 D A 228 7759 Stores-City & Spec Dists 24 X777760 D A 228 7761 Stores-County 13 X777770 D A 228 7762 Supply Services-Non Inventory 29 X777780 D A 222 7624 Subpoena Fees 13 X777790 D A Area Drainage Plan Fees 23 X777800 D A Delivery 8 X777810 D A Delivery - Prop and Non Cty 27 X777820 D A Folding & Inserting 19 X777830 D A Folding & Inserting - Prop and Non Cty 38 X777840 D A Insurance Premiums 18 X777850 D A Rideshare Fees 14 X777860 D A Joint Project Review Fees 25 X777870 D A RMAP Services 13 X777880 D A Credit Card Fees 16 X777890 D A Reimb Post-Closure 19 X

Interfund 9 XD I 764 7640 Interfnd -Prior Year 20 XD I 764 7641 Interfnd-Acctg Auditing Fees 28 XD I 764 7642 Interfnd -Adn Service 21 X

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Account Status CLASS Description Charc Level 1 Level 2 Level 3 Level 4 Level 5

County of RiversideRevenue Accountsas of July 1, 2016

RevenueType

RIFMISAccount

778000 D A 764 7643 Interfnd -Air Qualty AB2766 27 XD I 764 7644 Interfnd -Cap Constr Bds 24 X

778010 D A 764 7645 Interfnd -CDBG 14 X778020 D A 764 7646 Interfnd -Central Mail 22 X

D I 764 7647 Interfnd -Communications 24 X778030 D A 764 7648 Interfnd-Reimb Of Cs Admin Ovh 30 X

D I 764 7649 Interfnd -Commnunication Parts 30 X778040 D A 764 7651 Interfnd -Co Support Svcs 25 X778050 D A 764 7652 Interfnd-Co Supt Svcs Refund 28 X778060 D A 764 7653 Interfnd -CSA Admin Chrgs 25 X778070 D A 764 7654 Interfnd -CSA Intracounty 25 X778080 D A 764 7655 Interfnd -Custodial 19 X

D I 764 7656 Interfnd -Data Processing 25 X778090 D A 764 7657 Interfnd -EDA-CIC 17 X

D I 764 7658 Interfnd -Emergency Shelter 27 X778100 D A 764 7659 Interfnd -Engineering 21 X778110 D A 764 7661 Interfnd -Extra Duty 20 X

D I 764 7662 Interfnd -Family Preservation 29 X778120 D A 764 7663 Interfnd -Fire Services 23 X778130 D A 764 7664 Interfnd-Gain Contract Svcs 27 X778140 D A 764 7665 Interfnd -Law Enforcement 25 X778150 D A 764 7666 Interfnd -Leases 16 X778160 D A 764 7667 Interfnd -Legal Services 24 X778170 D A 764 7668 Interfnd -Maintenance 21 X778180 D A 764 7669 Interfnd -Micrographics 23 X

D I 764 7671 Interfnd -Microwave 19 XD I 764 7672 Interfnd-Subdiv Inspec Fee 26 X

778190 D A 764 7673 Interfnd-Development Fees 25 X778200 D A 764 7674 Interfnd -Miscellaneous 23 X

D I 764 7675 Interfnd -Advertisement 23 XD I 764 7676 Interfnd-Maint & Upgrade 24 X

778210 D A 764 7677 Interfnd -Natl Polutn Des 25 X778220 D A 764 7678 Interfnd -Office Expense 24 X

D I 764 7679 Interfnd -Pagers 16 X778230 D A 764 7681 Interfnd -Personnel Svcs 24 X778240 D A 764 7682 Interfnd -Plan Check 20 X778250 D A 764 7683 Interfnd -Plan & Eng Svcs 25 X778260 D A 764 7685 Interfnd -Property & Assmt 26 X

D I 764 7687 Interfnd -Radio-Elect-Parts 27 XD I 764 7688 Interfnd -Radio-Electronics 27 X

778270 D A 764 7689 Interfnd -RDA 13 X778280 D A 764 7691 Interfnd -Reimb For Service 27 X778290 D A 764 7692 Interfnd -Right Of Way 22 X778300 D A 764 7693 Interfnd -Road District 4 25 X778310 D A 764 7694 Interfnd -Road Priv & Permi 27 X778320 D A 764 7695 Interfnd -Road & Street Svc 27 X778330 D A 764 7696 Interfnd -Salary Reimbursmt 27 X

D I 764 7697 Interfnd -Tele Svcs Labor 25 XD I 764 7698 Interfnd -Tele Svcs Parts 25 XD I 764 7699 Interfnd -Telephone Service 27 X

778340 D A 764 7701 Interfnd -Training 18 XD I 764 7702 Interfnd -Trial Crt Funding 27 X

778350 D A 764 7703 Interfnd -Utilities 19 XD I 764 7704 Interfnd -Vault Space 21 X

778360 D A Interfnd -Equipment Usage 25 X778370 D A Interfund -Project Costs 24 X778380 A Interfund - Deposit Based Fees 30 X778390 D A Interfund - Rent CORAL 22 X778400 D A Interfund - Fuel Sales 22 X778410 D A Interfund - PERS Debt Service 29 X778411 D A Interfund - Admin Srvs Misc 27 X778412 D A Interfund - Admin Srvs Safety 29 X778420 D A 7641 764 Interfund-Acctg Auditing Fees 29 X778421 A Interfund-Payroll Services 26 X

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Account Status CLASS Description Charc Level 1 Level 2 Level 3 Level 4 Level 5

County of RiversideRevenue Accountsas of July 1, 2016

RevenueType

RIFMISAccount

778430 D A Interfund-Rideshare 19 X778440 D A Interfund-Parking 17 X778450 D A Interfund-Code Enforcement 26 X778460 A Interfund-Vital Records 23 X778470 A Interfund-Recorder Modernization 32 X778480 A Interfund-Conversion Program 28 X778490 D A Interfund-Electr. Recd 22 X778500 D A Interfund-SSec. Trunc 21 X778510 D A Interfund-Parking Validations 29 X778520 A Interfund-GIS Fees 18 X

Fire protection 15 X779000 D A 223 7561 Fire Dept Mitigation Project 28 X779010 D A 223 7562 Fire Inspection Haz Reduction 29 X779020 D A 223 7563 Fire Protection Engineering 27 X779030 D A 223 7564 Fire Protection Planning 24 X779040 D A 223 7565 Fire Suppression Recovery Cost 30 X779050 D A 223 7711 Fire Protection 15 X779060 D A 223 7721 Fire Protection-Elsinore 24 X779070 D A 223 7722 Fire Protection-Calimesa 24 X779080 D A 223 7723 Fire Protection-Canyon Lake 27 X

D I 223 7724 Fire Protection-Hemet 21 X779090 D A 223 7725 Fire Blythe-Blythe 18 X779100 D A 223 7726 Fire Protection-San Jacinto 27 X779110 D A 223 7727 Fire Protection Indio-Indio 27 X779120 D A 223 7728 Fire Protection-Perris 22 X779125 D A Fire Protection-Menifee 23 X779130 D A 223 7729 Fire Protection-Rubidoux 24 X779140 D A 223 7730 Fire Protection-Temecula 24 X779145 D A Fire Protection-Wildomar 24 X779150 D A 223 7731 Fire Protection Cove-Cove Com 29 X779160 D A 223 7732 Fire Protection-DHS 19 X779165 D A 223 7733 Fire Protection-La Quinta 25 X779170 D A 223 7734 Fire Protection-Moreno Valley 29 X779180 D A 223 7735 Fire Protection-Beaumont 24 X779190 D A 223 7736 Fire Protection-Eagle Mtn 25 X779200 D A 223 7737 Fire Protection-Coachella 25 X779210 D A 223 7738 Fire Protection-Banning 23 X779220 D A Fire Protection-29 Palms X779230 D A Fire Protection-Rancho Mirage 29 X779240 D A Fire Protection-Indian Wells 28 X779250 D A Fire Protection-Palm Desert 27 X779260 D A Fire Protection-Eastvale 24 X779270 D A Fire Protection-Norco 21 X

MISCELLANEOUS REVENUE 21 X

Other Sales 11 X780000 D A 228 6812 R & T 408.3 (D) Funds 21 X780020 D A 228 6813 Sale Of Asmt Roll 17 X780040 D A 228 7751 Sale Of Miscellaneous Matls 27 X780060 D A 228 7618 Sale Of Meals 13 X

D I 231 7391 Seminar & Tuition Fees 22 XD I 231 7392 Consulting Fees 15 XD I 231 7393 Professional Education 22 X

780160 D A 228 7752 Other Taxable Sales 19 XD I 228 7753 Rodent Poison 13 X

780180 D A 228 7754 Sale Of Books 13 X780200 D A 228 7755 Sale Of Broken Rock 19 X780220 D A 228 7756 Sale Of Surplus Property 24 X780240 D A 228 7757 Sales-Gas & Oil Franchise Fees 30 X

Miscellaneous 13 X781000 N A 197 5003 Contractual Revenue-RDV 23 X

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Account Status CLASS Description Charc Level 1 Level 2 Level 3 Level 4 Level 5

County of RiversideRevenue Accountsas of July 1, 2016

RevenueType

RIFMISAccount

781020 N A 129 5263 Earthquake Renovation 21 X781040 N A 575 5775 Graduate Medical Ed Fund 24 X781060 D I 231 7800 PY-Other Revenue 16 X781080 N A 231 7801 Cash Over-Short 15 X781100 N A 231 7802 El Sobrante Land Fill 21 X781120 N A 231 7803 Rebates & Refunds 17 X781140 N A 231 7804 Unclaimed Money 15 X781160 N A 231 7805 Workers Comp Reimbursement 26 X781170 N A Restitution 11 X781180 N A 231 7806 Judgments 9 X781200 D A 231 7810 CA Wellness Foundation Grant 28 X781220 D A 231 7811 Contributions & Donations 25 X781221 D A RCA Burrowing Owl Donations 27 X781240 D A 231 7817 Clearing 8 X781241 N A SB2557 PT Clearing 18 X781242 N A SB813 PT Clearing 17 X781260 D A 231 7819 Budget Reimbursement 20 X781261 D A Ancillary Srvces Reimbursement 30 X781280 D A 231 7822 Employee Reimbursement 22 X781290 N A Misc. Rev-Retirement Discount 29 X781300 D A 231 7823 Insurance Claims 16 X781320 D A 231 7824 Insurance Proceeds 18 X781340 D A 231 7826 Postage 7 X781350 D A Postage - Non County 20 X781360 D A 231 7828 Other Misc Revenue 18 X781380 D A 231 7833 PC 987.9 Reimbursement 22 X781400 D A 231 7835 Social Services Project Income 30 X781410 N A Unclaimed EP from Tax Sales 27 X781420 D A 231 7836 Unclaimed Tax Payments 22 X

D I 231 7837 VDI Grant 9 X781440 D A 231 7838 Witness Jury Fees-Employees 27 X781460 D A 231 7839 Workers Comp Subrogation Pro 28 X781480 D A 231 7840 Program Revenue 15 X781500 D A 231 7841 Outdated Warrants 17 X781520 D A 231 7999 Undistributed Revenue 21 X781540 D I 230 8201 Contrib Fr Other County Funds 29 X781560 D A 230 8202 Contrib Fr Non-County Agencies 30 X

D I 820 8203 Loan From Gen Fund 18 X781580 D A 214 8242 CVAG 4 X781600 D A 214 8243 Systems Furniture 17 X

D I 214 8245 County Wide Advertisement 25 X781620 D A 214 8246 Paper Reclamation Program 25 X781640 D A 214 8247 Special District Income 23 X781660 D A 231 R1112 Redevelopment Pass Thru 23 X781680 D A Administrative Charges 22 X781700 D A Remediation Reimbursement 25 X781720 D A Salary Reimbursement 20 X781740 D A Gas to Energy Financing 23 X781760 D A AR Bad Debt Recovered 25 X781780 D A 5520 Finance Charge on Pt Accts Rec 25 X781800 D A 5430 Parking Revenue 25 X781820 D A Cash Discounts on Purchases 25 X781840 D A Sale of Scrap & Waste 25 X781850 D A Grants-Nongovtl Agencies 24 X781851 D A ABCD - Packard 14 X

Tobacco Tax Settlement 22 X782000 N A Tobacco Tax Settlement 22 X

SPECIAL AND EXTRAORDINARY ITEMS 31 XSpecial Items 13 X

785000 N A Special Items XExtraordinary Items 19 X

786000 N A Extraordinary Items XX

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Account Status CLASS Description Charc Level 1 Level 2 Level 3 Level 4 Level 5

County of RiversideRevenue Accountsas of July 1, 2016

RevenueType

RIFMISAccount

OTHER FINANCING SOURCES 23 XSale of Capital Assets 22 X

790000 D I 214 8240 PY-Other Financing Sources 26 X790005 D I PY-Other Financing Sources - CAFR 33 X790010 D A 214 8241 Other Financing Sources 23 X790015 D I Other Financing Sources - CAFR X790020 N A 235 8001 Sale Of Real Estate 19 X790025 N I Sale Of Real Estate - CAFR X790030 N A Loss or Gain Sale Real Estate 29 X790035 N I Loss or Gain Sale Real Estate - CAFR X790040 D A 235 8002 Loss/Gain Sale Capital Assets 29 X790045 D I Loss/Gain Sale Capital Assets - CAFR X790050 D A 235 8003 Sale Of Automotive Equipment 28 X790052 D I Sale Of Automotive Equipment - CAFR X790055 N A Sale of Vehicles 16 X790057 N I Sale of Vehicles - CAFR X790060 D A 235 8004 Sale Of Equipment 17 X790065 D I Sale Of Equipment - CAFR X790070 D A 235 8005 Sale Of Right Of Way 20 X790075 D I Sale Of Right Of Way - CAFR X

Operating Transfer-In 21 X790500 D A 820 8204 Operating Transfer-In 21 X790501 D I Oper Tfr In-Pension Obg Bonds 29 X790505 I Operating Transfer-In - CAFR X790600 D A Contrib Fr Other County Funds X790605 D I Contrib Fr Other Funds - CAFR X

Proceeds- the Sale of Bonds 27 X791000 D A 236 8222 Bond Proceeds 13 X791005 D A Bond Proceeds - CAFR X791010 D A 236 8223 Capital Construction Bonds 26 X791015 D I Capital Construct Bonds - CAFR 30 X791020 D A 236 8224 Premium On Bonds Issued 23 X791025 D I Premium On Bonds Issued - CAFR 30 X

Proceeds - Certificates of Participation 40 X791200 D A COP Proceeds 12 X791205 D A COP Proceeds - CAFR 19 X

Other Long-Term Proceeds 24 X791500 N A 236 8221 Other Long-Term Obligations 27 X791505 N I Other Long-Term Oblig - CAFR 28 X

Residual Equity Transfers 25 XN I 231 8310 Residual Equity Transfers-PY 28 X

792000 N A 231 Residual Equity Transfers 25 X792005 N A Residual Equity Tfr - CAFR 26 X793005 N A Other Intergovernmental - CAFR 30 X

Non-Operating Revenue 21 X

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EXPENDITURES X510000 A Salaries and Employee Benefits 30 X

Salaries and Wages 18 X510020 110 1101 A Board Salaries 14 X510040 110 1103 A Regular Salaries 16 X510041 A Salaries - Distributed 22 X510042 A Salaries - Contra 17 X510043 A Outside Earnings 16 X510044 A Attorney Fees 13 X510060 110 1113 A Dispatcher Training Pay 23 X510080 110 1115 A Extra Help 10 X510100 110 1117 A Field Training Officer 22 X510120 110 1119 A Hazardous Device Team 21 X

110 1121 II B SYETP Salaries 19510140 110 1123 A Inmate Detention Assistance 27 X510160 110 1125 A K-9 Pay 7 X510180 110 1127 A Motor Officer Pay 17 X510200 110 1129 A Payoff Permanent-Seasonal 25 X510220 110 1131 A Payroll Distribs Intra-Dept 27 X510240 110 1133 A Per Diem Salaries 17 X510241 A Qualifying Diff Per Diem-TAP 28 X510260 110 1135 A Preceptor Pay 13 X510280 110 1137 A Other Pay-Non Specified 23 X510300 120 1201 A Salaries-Gen Personnel Svcs 27 X510320 120 1203 A Temporary Salaries 18 X510330 A TAP Salaries 12 X

120 1205 Title IVC Work Experience 25510340 125 1251 A Seasonal Salaries 17 X

130 1301 Incentive Pay 13510360 130 1303 A In-Charge Pay 13 X510380 10104 A Salary Adj-Internal Use Only 28 X510400 13101 A Comp Time Used 14 X510420 135 1351 A Overtime 8 X

135 1353 Overtime-Court 14510421 135 1355 A Overtime-Holiday 16 X510422 14104 A Overtime Adj-Internal Use Only 30 X510423 A Overtime Exempt Furlough 24 X510440 140 1401 A Annual Leave Buydown 20 X510460 140 1402 A Leave Buy-Out Parity 20 X510480 140 1403 A Extra Duty 10 X510490 A Retro Special Comp-PERS 23 X

140 1405 Provisional Pay 15510500 140 1407 A Standby Pay 11 X510520 145 1451 A Bilingual Pay 13 X510540 145 1453 A Critical Care Pay 17 X510560 145 1454 A Hostage Team Pay 16 X510580 145 1455 A Jail Differential 17 X510600 145 1456 A Emergency Svc Team 18 X510620 145 1457 A Shift Differential 18 X510630 A Difficult to Recruit Premium 29 X510640 145 1458 A Lab Team Pay 12 X510660 145 1459 A Pilot Differential 18 X510680 150 1501 A Cafeteria Plan 14 X510700 155 1551 A Holiday Pay 11 X510720 18101 A Vacation Plan 13 X

County of RiversideExpenditure Accounts

as of July 1, 2016

New Code

Acct Type

Level 1Approp Level 2

Rollup Level 3

Expense Budget Level

Level 4Sub

Level 5

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County of RiversideExpenditure Accounts

as of July 1, 2016

New Code

Acct Type

Level 1Approp Level 2

Rollup Level 3

Expense Budget Level

Level 4Sub

Level 5510740 160 1601 A Sick Leave 10 X510760 A Dive Team Pay 13 X510780 A Disaster Leave Bal Donations 28 X510790 A Bonus Pay 9 X510800 A Mandatory On-Call CSSW 22 X

Retirement 10 X513000 165 1651 A Retirement-Misc. 16 X513001 A Retirement Debt Srvs - Misc. 28 X513020 165 1653 A Retirement-Misc Temp 20 X513040 165 1655 A Retirement-Safety 17 X513041 A Retirement Debt Srvs - Safety 29 X513060 21103 A Retirement-Misc Prior 21 X513080 165 1657 A Retirement-Soc Sec Temp 23 X513100 21201 A Retirement-Soc Sec OASDHI 25 X513120 165 1659 A Social Security 15 X513140 165 1661 A Medicare Tax 12 X513150 A Supplemental Contribution 25 X513160 A Pension Expense 15 X

Employee Group Insurance 24 X515000 170 1701 A Dental Insurance 16 X515020 22403 A Dental Insurance Cash Back 26 X515040 170 1703 A Flex Benefit Plan 17 X515041 A RSA Flex Benefts Emplr-Pd-Ntax 30 X515060 170 1705 A Flex Benefit Plan Cash Back 27 X515080 170 1707 A Health Insurance 16 X515081 22301 A PERS Health Insurance 21 X515082 22302 A Exclusive Care Health Ins 25 X515100 170 1709 A Life Insurance 14 X515120 170 1711 A Long Term Disability 20 X515121 170 1713 A Long Term Disability-RSA 24 X515140 22502 A Supplemental Life 17 X515160 170 1715 A Optical Insurance 17 X515180 21405 A Retiree Pick-Up Provision 25 X515200 170 1717 A Retiree Health Ins 18 X515220 170 1721 A Short Term Disability 21 X515240 170 1723 A State Disability Ins 20 X515260 170 1725 A Unemployment Insurance 22 X

Workers Comp Insurance 22 X517000 180 1801 A Workers Comp Insurance 22 X517020 180 1803 A Workers Comp Ins-Temp 21 X

180 1805 Workers Comp Reimbursement 26Other Benefits 14 X

518000 190 1903 A Deferred Comp 13 X518001 190 I Inactivated, Not used 21 X518010 190 1905 A Def Comp Ben Mgmt & Conf 24 X518020 190 1904 A Flexible Spending Account Fees 30 X518021 22505 A Dependent Care FSA 18 X518022 22506 A Health Care FSA 15 X518023 I 0518030 A VEBA Health Savings Plan 24 X518040 1907 A Transportation Admin Fee 24 X518060 1920 A LIUNA Pension Plan 18 X518070 A Settlement Interest 19 X518080 190 1998 A Other Budgeted Benefits 23 X518100 190 1999 A Budgeted Benefits 17 X518101 A Benefits - Distributed 22 X

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OLD Old Code Status Description # of

County of RiversideExpenditure Accounts

as of July 1, 2016

New Code

Acct Type

Level 1Approp Level 2

Rollup Level 3

Expense Budget Level

Level 4Sub

Level 5518102 A Benefits - Contra 17 X518110 A Benefit Adj.-Internal Use only 30 X518120 1922 A SEIU Pension Plan 17 X518130 1906 A RSA LEU Benefit 15 X518140 A SEIU Training 13 X518150 A LIUNA Health & Safety 21 X518160 A Educational Support Program 27 X518161 A ESP 20/20 Work School 21 X518162 A ESP Student Loan Repayment 26 X518163 A ESP Books and Tuition 21 X518170 A Education Incentive 19 X518171 A RSA Education Incentive 23 X518172 A LEMU Education Incentive 24 X518180 A Other Post Employment Benefits 30 X

A Services and Supplies 21 XAgricultural 13 X

520005 201 2011 A Agricultural Supplies 21 X520010 201 2012 A Herbicide 9 X520015 201 2013 A Irrigation Supplies 19 X520020 201 2014 A Pest and Insect Control 23 X520025 201 2015 A Water Bacterial Testing 23 X

201 2016 Other Agricultural Services 27Clothing and Personal Supplies 30 X

520100 204 2041 A Institutional Clothing 22 X520105 204 2042 A Protective Gear 15 X520110 204 2043 A Personal Hygiene Supplies 25 X520115 204 2044 A Uniforms-Replacement Clothing 29 X520120 301 3026 A Clothing Allowance 18 X

Communications 14 X520200 207 2070 A Communications 14 X520210 A ADN Service 11 X520220 207 2071 A County Radio 700 MHz System 27 X520230 207 2072 A Cellular Phone 14 X

207 2073 Computer Software 17520240 32122 A Communications Equipment 24 X520241 A Communications Equip-MDC Tablt 30 X520250 207 2074 A Communications Equip-Install 28 X520260 207 2075 A Computer Lines 14 X520270 207 2076 A County Delivery Services 24 X520280 207 2078 A Microwave 9 X520290 A Repairs Outside Contractor 26 X520300 207 2079 A Pager Service 13 X

207 2080 Telecommuting Charges 21520310 A Maintenance-Telephone Switches 30520320 207 2081 A Telephone Service 17 X520330 250 2509 A Communication Services 22 X520340 I Equip. - Vehicle Communication 30 X520350 A IT Core Services 16 X

Food 4 X520700 212 2120 A Food-Meat/Fish/Poultry 22 X520705 212 2121 A Food 4 X520710 212 2122 A Feed-Animal 11 X

Household Expense 17 X

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OLD Old Code Status Description # of

County of RiversideExpenditure Accounts

as of July 1, 2016

New Code

Acct Type

Level 1Approp Level 2

Rollup Level 3

Expense Budget Level

Level 4Sub

Level 5520800 215 2150 A Household Expense 17 X520805 215 2151 A Appliances 10 X520810 215 2152 A Bedding And Linen 17 X520815 215 2153 A Cleaning and Custodial Supp 27 X520820 215 2154 A Janitorial Services 19 X520825 215 2155 A Kitchen And Dining Supplies 27 X520830 215 2156 A Laundry Services 16 X520835 215 2157 A Laundry Supplies 16 X520840 215 2158 A Household Furnishings 21 X520845 215 2159 A Trash 5 X520850 215 2160 A Cleaning Equipment 18 X

Insurance 9 X520900 219 2191 A Insurance-Aircraft 18 X520905 219 2192 A Insurance-Earthquake 20 X520910 219 2193 A Insurance-Estate 16 X520915 219 2194 A Insurance-Excess 16 X520920 219 2195 A Insurance-Fire 14 X520925 219 2196 A Insurance-Judicial Liability 28 X520930 219 2197 A Insurance-Liability 19 X520935 219 2198 A Insurance-Malpractice 21 X520940 219 2199 A Insurance-Other 15 X

219 2200 Insurance-Professional Liab 27520945 219 2201 A Insurance-Property 18 X520950 219 2202 A Insurance-Temporary Exhibit 27 X520955 219 2203 A Insurance-Vehicle 17 X520960 219 2204 A Insurance-Volunteer 19 X520965 A Insurance-Watercraft 20 X520970 A Insurance-Healthy Kids 22 X

Jury and Witness Expense 24 X521100 223 2231 A Expert Witness Fees 19 X521110 223 2232 A Grand Jury Fees 15 X521120 223 2233 A Grand Jury Mileage 18 X521130 223 2234 A Jury Fees 9 X521131 A Jury Fees - Contra 18 X521140 223 2235 A Jury Mileage 12 X521141 A Jury Mileage - Contra 21 X521150 223 2236 A Jury Parking 12 X521160 223 2237 A Witness Jury Meals/Lodging 26 X521170 223 2239 A Witness Fees 12 X521180 223 2240 A Witness Miscellaneous 21 X521190 223 2241 A Witness Protection-Relocation 29 X

Maintenance-Equipment 21 X521300 226 2261 A Maint-Aircraft 14 X521320 226 2262 A Maint-Boat 10 X521340 226 2263 A Maint-Communications Equipment 30 X521360 226 2264 A Maint-Computer Equip 20 X521380 226 2265 A Maint-Copier Machines 21 X521400 226 2266 A Maint-Diesel Equip/Truck/Bus 28 X

226 2267 Maint-Electrical Equipment 26521420 226 2269 A Maint-Field Equipment 21 X521440 226 2271 A Maint-Kitchen Equipment 23 X

226 2272 Maint-Medical Equipment 23521460 226 2273 A Maint-Microwave Equipment 25 X

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OLD Old Code Status Description # of

County of RiversideExpenditure Accounts

as of July 1, 2016

New Code

Acct Type

Level 1Approp Level 2

Rollup Level 3

Expense Budget Level

Level 4Sub

Level 5521480 226 2274 A Maint-Morgue Equipment 22 X521500 226 2275 A Maint-Motor Vehicles 20 X521501 37839 A Maint-Vehicle Supplies 22 X521502 A Maint-Accident Repairs 22 X521503 A Maint-Sublet 12 X521504 A Maint- Towing 13 X521520 226 2276 A Maint-Motorcycle 16 X521540 226 2277 A Maint-Office Equipment 22 X521560 226 2279 A Maint-Other 11 X

226 2280 Maint-Precision Instruments 27521580 226 2281 A Maint-Radio Elec Equipment 26 X521600 226 2282 A Maint-Service Contracts 23 X521620 226 2283 A Maint-Shop Fuel System 22 X521640 226 2284 A Maint-Software 14 X521660 226 2285 A Maint-Telephone 15 X

226 2286 Maint-Tires and Batteries 25521680 226 2287 A Maint-Underground Tanks 23 X521700 226 2288 A Maint-Alarms 12 X521720 226 2289 A Maint-Fire Equipment 20 X521740 37128 A Maint-Parts 14 X521741 A Maint-Carpentry Parts/Supplies 30 X521742 A Maint-Electrl Parts & Supplies 30 X521743 A Maint-Hvac Parts & Supplies 27 X521744 A Maint-Plumbing Parts/Supplies 29 X

226 2292 Maint-Batteries 15 X521760 226 2293 A Maint-Tires 11 X521780 226 2292 A Maint-Batteries 15 X

Maintenance-Buildings and Imps 30 X522300 226 2268 A Maint-Elevators 15 X522310 231 2311 A Maint-Building and Improvement 30 X522320 231 2312 A Maint-Grounds 13 X522330 231 2313 A Maint-Indoor Lighting 21 X522340 231 2314 A Maint-Rec Facilities 20 X522350 231 2315 A Maint-Vandalism 15 X522360 231 2316 A Maint-Extermination 19 X522370 231 2317 A Maint-Earthquake Renovation 27 X522380 A Maint-Buildng Structure Repair 30 X

231 2318 Bldg Structure Repair-Fam Law 29522390 231 2319 A Maint-Improve Sewer 19 X522400 231 2320 A Maint-Improve Water 19 X522410 A Maint-Tenant Improvement 24 X

Maintenance-Infrastructure 26 X522600 A Maint-Signal Supplies 21 X522610 226 2294 A Road Maintenance Supplies 25 X522620 A Allocated Direct Costs - Contra 31 X522630 A Allocated Direct Costs 22 X

Medical Dental & Lab Supplies 29 X522800 235 2351 A Clinical Supplies 17 X522810 235 2352 A Crime Lab-Forensic Supplies 27 X522820 235 2353 A Surgical Supplies-General 25 X522830 235 2355 A IV Solutions 12 X522840 235 2356 A Laboratory Supplies 19 X522850 235 2357 A Medical Gas (Not Oxygen) 24 X522860 235 2358 A Medical-Dental Supplies 23 X522870 235 2359 A Other Medical Care Materials 28 X522880 235 2360 A Oxygen 6 X

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OLD Old Code Status Description # of

County of RiversideExpenditure Accounts

as of July 1, 2016

New Code

Acct Type

Level 1Approp Level 2

Rollup Level 3

Expense Budget Level

Level 4Sub

Level 5522890 235 2361 A Pharmaceuticals 15 X522900 235 2362 A Prosthesis 10 X522905 A Non-Implantable Prosthesis 26 X522910 235 2363 A Radiology Film 14 X522920 235 2364 A Surg Packs/Sheets 17 X522930 235 2365 A Sutures/Surg Needles 20 X522940 A Anesthetic Mateials 19 X522950 A Radioactive Materials 21 X

Memberships 11 X523100 239 2391 A Memberships 11 X523110 A Memberships-Judicial Officers 29 X523120 A Memberships-Legal Staff 23 X523130 A Memberships-Other 17 X

Miscellaneous Expense 21 X523200 298 2982 I PY-Services and Supplies 24 X523210 242 2421 A Cash Shortage 13 X

242 2422 Citizenship Expense 19 X523220 242 2423 A Licenses And Permits 20 X523230 242 2424 A Miscellaneous Expense 21 X523240 242 2425 A Non County Agency Expense 25 X523250 242 2426 A Refunds 7 X523260 242 2427 A Sales and Use Tax 17 X523270 242 2428 A Special Events 14 X523280 242 2430 A Outdated Warrants 17 X523290 242 2431 A Bank Charges 12 X523291 A Bank Charges on TLMA Mit Fees 29 X523300 242 2432 A Moving Expense 14 X

242 2433 Undistributed Expense 21 X523305 2434 A Procurement Card Billing 24 X523310 30000 A Land Management Surcharge 25 X523320 A Discount Earned 15 X523330 A Discount Lost 13 X523340 A Late Interest Charge 20 X523350 A Administrative Expense 22 X523360 A Maint-Tenant Relocation 23 X523370 A USDA Phyto Admin Fee 20 X523380 A Revenue Distribution Expense 28 X523390 A Retirement Payments 19 X

Office Expenses 15 X523600 246 2461 A Audiovisual Expense 19 X523620 246 2462 A Books/Publications 18 X523621 A Books/Subscriptions-Library 27 X523622 A Books/Subscriptions-Electronic 30 X523640 246 2463 A Computer Equip-Non Fixed Asset 30 X523660 246 2464 A Computer Supplies 17 X523680 246 2465 A Office Equip Non Fixed Assets 29 X523700 246 2466 A Office Supplies 15 X523720 246 2467 A Photocopying 12 X

246 2468 Photography Expense 19 X523760 246 2469 A Postage-Mailing 15 X523780 246 2470 A Printed Forms 13 X

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OLD Old Code Status Description # of

County of RiversideExpenditure Accounts

as of July 1, 2016

New Code

Acct Type

Level 1Approp Level 2

Rollup Level 3

Expense Budget Level

Level 4Sub

Level 5523800 246 2471 A Printing/Binding 16 X523820 246 2472 A Subscriptions 13 X523840 420 2473 A Computer Equipment-Software 27 X523860 280 2819 A Bindery 7 X523880 280 2820 A Copier 6 X523900 280 2823 A Graphics 8 X

280 2825 Photo Lab 9 X523940 30262 A Recruiting Expense 18 X523950 A Interoffice Delivery 20 X523960 A Express Delivery 16 X

Prof and Specialized Svcs 25 X524500 250 2501 A Administrative Support-Direct 29 X524520 250 2502 A Administrative Support-Indir 28 X524540 250 2503 A Ambulance Service 17 X524550 A Appraisal Service 17 X524560 250 2504 A Auditing And Accounting 23 X524561 A Payroll Services 16 X524580 250 2505 A Background-Reference Service 28 X524600 250 2506 A Billing Service 15 X

250 2507 Child Support Services 22524620 250 2508 A Collection Agencies 19 X

250 2509 Communication Services 22 X524660 250 2511 A Consultants 11 X524680 250 2512 A Consultants-Computer Program 28 X524700 250 2513 A County Counsel 14 X524720 250 2514 A Court Reporter Fees 19 X524740 250 2515 A County Support Service 22 X524760 250 2516 A Data Processing Services 24 X524780 250 2517 A Departmental Lab Services 25 X524800 250 2518 A Drug Testing 12 X524820 250 2519 A Engineering Services 20 X524830 A Environmental Services 22 X524840 250 2520 A Fingerprinting Services 23 X524860 250 2521 A Fire Protection Services 24 X524880 250 2522 A Fraud Protection 16 X524900 250 2523 A GIS Services 12 X524920 250 2524 A Health/Hospital Services 24 X

250 2525 Highway Engineering 19524940 250 2526 A Instructors-Trainers 20 X524960 250 2527 A Interpreters-Translator Fees 28 X524980 A Interpreters-Per Diem 21 X525000 A Interpreters-Mileage 20 X525020 250 2528 A Legal Services 14 X525030 A Legal Svcs-Death Penalty Cases 30 X525040 250 2529 A Legislative Management Svcs 27 X525060 250 2530 A Medical Examinations-Physicals 30 X525080 250 2531 A Temp Assist Pool Svcs 21 X525100 250 2532 A Medical-Lab Services 20 X525110 A Sexual Assault Exams 20 X525120 250 2533 A Micrographic Services 21 X

250 2534 Mortuary Services 17525140 250 2535 A Personnel Services 18 X525160 250 2536 A Photography Services 20 X525180 250 2537 A Medical Purchased Services 26 X

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OLD Old Code Status Description # of

County of RiversideExpenditure Accounts

as of July 1, 2016

New Code

Acct Type

Level 1Approp Level 2

Rollup Level 3

Expense Budget Level

Level 4Sub

Level 5525200 250 2538 A Physicians/Dentists 19 X525220 250 2539 A Pre-Employment Services 23 X525240 250 2540 A Prisoner Hospital Charges 25 X

250 2541 Professional Services-Other 27525260 250 2542 A Research/Statistics 19 X525280 250 2543 A RIFMIS Processing 17 X525300 250 2544 A ESD Processing-Financials 25 X525310 A ESD Processing-HRMS 19 X525320 250 2545 A Security Guard Services 23 X525330 A RMAP Services 13 X525340 250 2546 A Temporary Help Services 23 X525360 250 2547 A Test Material Preparation 25 X525380 250 2548 A Therapist 9 X525400 250 2549 A Title Company Services 22 X525420 250 2550 A Transcripts 11 X525440 250 2551 A Professional Services 21 X525460 250 2552 A CAL-DNA Lab Svcs 16 X525480 250 2553 A Arbitration Services 20 X

250 2554 Trash/Waste Services 20525500 250 2555 A Salary/Benefit Reimbursement 28 X525520 250 2556 A Veterinary Services 19 X

250 2557 Emergency Medical Services 26525540 250 2558 A Non-Co Transcription Services 29 X525560 250 2559 A Court Appointed Counsel 23 X525580 250 2560 A Pro Tem Judges 14 X525600 A Security 8 X525601 250 2561 A Security Jury FTA 17 X525602 250 2562 A Security TFC Allow-Courtroom 28 X525603 A Security TFC Allow-Perimeter 28 X525604 250 2563 A Security TFC Unallowable 24 X525620 250 2564 A Temporary Exp-Nurse Registry 28 X525640 250 2565 A Unincorp Area Non-DUI Lab Svc 29 X525660 A State Institution Physicians 28 X525680 A Construction Contracts 22 X525700 A Traffic School Monitoring 25 X525800 A RCIT Data Center 16 X525810 A RCIT Departmental Applications 30 X525820 A RCIT Pass-Thru Support 22 X525830 A RCIT Property System Support 28 X525840 A RCIT Device Access 18 X525850 A RCIT Device Public 18 X525860 A RCIT Device Support 19 X525870 A RCIT Physical Server Support 28 X525880 A RCIT Virtual Server Support 27 X525890 A RCIT LaserFiche 15 X525900 A RCIT MS Dynamics 16 X

Publications and Legal Notices 30 X526400 265 2651 A Codes And Legal Publications 28 X526410 265 2652 A Legally Required Notices 24 X526420 280 2802 A Advertising 11 X

Rents and Leases-Equipment 26 X526500 268 2681 A Rent-Lease Alarm Systems 24 X526510 268 2682 A Rent-Lease Cable TV 19 X526520 268 2683 A Rent-Lease Copiers 18 X526530 268 2684 A Rent-Lease Equipment 20 X

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141

OLD Old Code Status Description # of

County of RiversideExpenditure Accounts

as of July 1, 2016

New Code

Acct Type

Level 1Approp Level 2

Rollup Level 3

Expense Budget Level

Level 4Sub

Level 5526531 A Rent-Lease Heavy Equipment 26 X526532 A Rent-Lease Survey Equipment 28 X526540 268 2685 A Rent-Lease Helicopters 22 X526550 268 2686 A Rent-Lease ID-Kits 18 X526560 268 2687 A Rent-Lease Kitchen Equipment 28 X

Rents and Leases-Bldgs and Imp 30 X526700 272 2721 A Rent-Lease Bldgs 16 X526710 272 2722 A Rent-Lease Land 15 X526720 272 2723 A Rent-Lease Storage 18 X526730 272 2724 A Rent-Lease Warehouse/Office 27 X526740 A Rent-Lease Improvements 23 X526750 A Rent-Lease Non Capital Assets 29 X

Small Tools And Instruments 27 X526900 235 2354 A Instrument-Minor Medic Equip 28 X526910 276 2760 A Field Equipment-Non Assets 26 X526920 276 2761 A Automotive Tools 16 X526930 276 2762 A Flashlights/Batteries/Bulbs 27 X526940 276 2763 A Locks/Keys 10 X526950 276 2764 A Maintenance Tools 17 X526960 276 2765 A Small Tools And Instruments 27 X526961 A LIUNA Tool Reimbursement 24 X

Special Departmental Expense 28 X527100 A Fuel 4 X527101 226 2290 A Fuel-Oil 8 X

226 2291 Fuel-Off-Road 13527102 226 2296 A Fuel-Aviation 13 X527103 226 2297 A Fuel-Credit Card 16 X527104 30036 A Fuel-Lubrication Supplies 25 X527105 226 2298 A Fuel-Propane-Natrl Gas Cr Card 30 X527106 A Fuel-Bulk-Unleaded 18 X527107 A Fuel-Bulk-Diesel 16 X527108 A Fuel-Bulk-Alternative 21 X

226 2294 Road Maintenance Supplies 25 X527140 226 2295 A Welding Supplies 16 X527160 30039 A Shop Supplies 13 X527165 A Storeroom Supplies - Fuel 25 X527170 A Storeroom Supplies - Parts 26 X527175 A Storeroom Supplies - Tires 26 X527180 236 2350 A Operational Supplies 20 X527200 48102 A Aerial Photo Restoration 24 X527220 242 2429 A Vital Records 13 X527240 43140 A NPDES Contributions 19 X527241 A Zone 7 Maint Contribution 25 X527242 A Other Subfund Contributions 27 X527260 280 2801 A Advance Disb Retirement Pay 27 X527280 280 2803 A Awards/Recognition 18 X

280 2804 Boarding Of Prisoners 21527300 280 2805 A Canine Expense 14 X527320 280 2806 A Client Education Services 25 X527340 280 2807 A Client-Ward-Child Expense 25 X

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OLD Old Code Status Description # of

County of RiversideExpenditure Accounts

as of July 1, 2016

New Code

Acct Type

Level 1Approp Level 2

Rollup Level 3

Expense Budget Level

Level 4Sub

Level 5527360 280 2808 A Controlled Subs/Haz Mtl Exp 27 X527380 280 2809 A Elections 9 X527400 280 2810 A Electronic And Radio Supplies 29 X527420 280 2811 A Fingerprinting Supplies 23 X527440 280 2812 A Fire Fighting Chemicals 23 X527460 280 2813 A Firearm Equipment And Supplies 30 X527470 A Case Investigation Fees 23 X527480 280 2814 A Food Stamp Issuance 19 X527500 280 2815 A Handcuffs 9 X527510 2816 A Imaging Supplies 16 X527520 280 2817 A Indigent Burial 15 X527540 280 2818 A Inmate Labor 12 X527560 280 2821 A Direct Materials 16 X527580 280 2822 A Furniture Stock 15 X527600 280 2824 A Indirect Materials 18 X527610 2826 A Binding supplies 16 X527620 280 2827 A Press 5 X527630 2828 A Chemicals 9 X

280 2829 Lending Library-Books/Publs 27280 2830 Lending Library-Subscriptions 29

527640 280 2831 A Matching Regional Cost 22 X280 2832 Miscellaneous Agency Expense 28

527650 2833 A Paper and Envelopes 19 X527660 280 2834 A Operational Marketing 21 X527680 280 2835 A Public Signs 12 X527700 280 2836 A Recreation Supplies 19 X527720 280 2837 A Safety-Security Supplies 24 X527730 2838 A Shipping Supplies 17 X527740 280 2839 A Site Closure 12 X527760 280 2840 A Special Investigation Account 29 X527780 280 2841 A Special Program Expense 23 X527790 A OOC Incidental Tonnage Pmt 26 X527800 280 2842 A Surplus Property 16 X527820 280 2843 A Towing-Non County Vehicle 25 X527840 280 2844 A Training-Education/Tuition 26 X527841 A Registration Fees-RCC 21 X527860 280 2845 A Training-Materials 18 X527880 280 2846 A Training-Other 14 X527900 280 2847 A Desert Expo Expense 19 X527920 280 2848 A Emergency Services 18 X527940 280 2849 A Weed Abatement 14 X527950 A Abatement Services 18 X527960 280 2850 A Park & Recreation 17 X527980 280 2851 A Contracts 9 X527981 A ADP Contributions 17 X528000 280 2852 A Equipment Usage 15 X528020 280 2853 A Inventory-Stores 16 X528021 A Lost Inventory 14 X528022 A Scrap Inventory 15 X528023 A Purch Price Variance Write-off 30 X528040 30801 A Inventory-Chemicals 19 X528060 280 2854 A Materials 9 X528080 280 2855 A Labor 5 X528100 280 2856 A Training Post-STC 17 X528101 A STC Training-Non Reimbursable 29 X

280 2857 Aquarium Stock-Fish 19

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143

OLD Old Code Status Description # of

County of RiversideExpenditure Accounts

as of July 1, 2016

New Code

Acct Type

Level 1Approp Level 2

Rollup Level 3

Expense Budget Level

Level 4Sub

Level 5528120 290 2902 A Board/Commission Expense 24 X528140 290 2904 A Conference/Registration Fees 28 X528160 A Conf/Reg Fees-Out Of State 26 X528180 290 2905 A Freight 7 X

298 2981 Reserve For Encumbrance-Appr 2 30528200 38404 A Construction Field-Non Fixed 28 X528220 246 2468 A Photography Expense 19 X528240 280 2825 A Photo Lab 9 X528260 A Field Supplies 14 X528280 A Imaging Supplies 16 X528281 A Imaging Blankets 16 X528282 A Imaging Film 12 X528283 A Printing Press Plate-Metal 26 X528284 A Printing Press Plate-Polyester 30 X528285 A Imaging Inks 12 X528286 A Imaging Toner 13 X528300 A Binding Supplies 16 X528301 A Plastic Binding Combs 21 X528302 A Plastic Tabs 12 X528320 A Chemicals-Reproducing 21 X528321 A Developer & Replenisher 23 X528322 A Fountain Solution 17 X528323 A Stabilizer & Activator 22 X528324 A Chemicals-Miscellaneous 23 X528340 A Printing-Paper & Envelopes 26 X528341 A Paper-Cut Sheets 16 X528342 A Paper-Rolls 11 X528343 A Envelopes 9 X528360 A Shipping Supplies 17 X528361 A Shipping Boxes 14 X528362 A Chip Board 10 X528380 A Disposal Fee 12 X528400 A Alternative Daily Cover 23 X528405 A Closure Expense 15 X528410 A Daily Cover Excavation Svcs 27 X528415 A Remediation Expense 19 X528420 A CMS-Maintenance and Transport 29 X528425 A Emergency Preparedness 22 X528430 A Post-Closure Expense 20 X528440 A Overhead 8 X528441 A Overhead - Distributed 17 X528442 A Overhead - Contra 22 X528450 A Inventory Road Supplies 17 X528460 A Inventory Fuel/Oil 23 X528470 A Inventory Parts 18 X528480 A Inventory Tires 15 X528490 A Inventory Signal Supplies 15 X528500 A Project Cost Expense 2 X528520 A Search & Res-Other Cnty Agency 30 X

Transportation and Travel 25 X528900 290 2901 A Air Transportation 18 X528901 A Air Transp-Out of State 23 X528920 290 2903 A Car Pool Expense 16 X

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144

OLD Old Code Status Description # of

County of RiversideExpenditure Accounts

as of July 1, 2016

New Code

Acct Type

Level 1Approp Level 2

Rollup Level 3

Expense Budget Level

Level 4Sub

Level 5528940 290 2906 A Travel-Fuel 11 X528960 290 2907 A Lodging 7 X528961 A Lodging-Out of State 20 X528980 290 2908 A Meals 5 X528981 A Meals-Out of State 18 X528982 A Meals-Visiting Courts 21 X529000 290 2909 A Miscellaneous Travel Expense 28 X529001 A Misc Travel Exp-Out Of State 28 X529010 A Parking Validation 19 X529020 290 2910 A Prisoner Extradition 20 X529040 290 2911 A Private Mileage Reimbursement 29 X529060 290 2912 A Public Service Transportation 29 X529061 A Pub Serv Transp-Out Of State 28 X529080 290 2913 A Rental Vehicles 15 X529100 290 2914 A Staff Relocation Expense 24 X529120 290 2915 A Transportation 14 X529121 290 2916 A Transportation-Prisoner/Ward 28 X529140 290 2917 A Van Pool Fees 13 X529160 290 2918 A Volunteer Expense Reimb 23 X

Utilities 9 X529500 295 2951 A Electricity 11 X

295 2952 Hydrants 8529510 295 2953 A Heating Fuel 12 X529520 295 2954 A Sewer System 12 X529530 295 2955 A Street Lights 13 X529540 295 2957 A Utilities 9 X529550 295 2958 A Water 5 X

0

530000 A Other Charges 13 X

Support and Care of Persons 27 X301 3010 APS-Service Connected 21301 3011 Adoptions Assistance 20301 3012 AFDC-Fitness Exams 18301 3013 AFDC-FG 7301 3014 AFDC-U 6301 3015 Board-Agency 12

530010 390 3902 I PY-Support and Care of Persons 30 X530020 301 3016 A Board-Other 11 X530040 301 3017 A Board-Professional Services 27 X

301 3018 Cal Learn 9301 3019 Child Abuse-Neglect Program 27301 3020 Child Care-Cal Alter Assist 27301 3021 Child Care-Net 14301 3022 Child Care-Expansion Fapx 25301 3023 Child Care-Sgf Gapp 19301 3024 Child Care-Fbg Fapp 19301 3025 Child Care-MOE 14301 3027 CWS-Service Connected 21301 3028 Dependency Prevention Program 29

530060 301 3029 A Diagnostic Services 19 X301 3030 Family-Court Filing 19301 3031 Family Preservation 19301 3032 Family Preservation-Support 27

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145

OLD Old Code Status Description # of

County of RiversideExpenditure Accounts

as of July 1, 2016

New Code

Acct Type

Level 1Approp Level 2

Rollup Level 3

Expense Budget Level

Level 4Sub

Level 5301 3033 Food Stamp-Support Service 26301 3034 Foster Care 11301 3035 Foster Care-County Funded 25301 3036 Foster Care-Emergency Medical 29301 3037 Gain-Ancillary 14301 3038 Child Care-CalWorks 19301 3039 Gain-Transportation 19301 3040 General Relief 14301 3041 General Relief-Support Svcs 27301 3042 IHSS-Contract 13301 3043 IHSS-Pcsp Nursing 17301 3044 IHSS-State Billing 18301 3045 Independent Living 18

530080 301 3046 A Indigent Emergency Expense 26 X530100 301 3047 A Institutional Placement 23 X530120 301 3048 A Nursing Services 16 X530140 301 3049 A Other County Placements 23 X530160 301 3050 A Pay To Wards 12 X530180 301 3051 A Psychological Services 22 X530200 301 3052 A Refugee Assistance 18 X

301 3053 Shelter Care-Adult 18301 3054 Shelter Care-CWS FC 19301 3055 Shelter Care-EA 15301 3056 Shelter Care-Retainer Fees 26301 3057 Specialized Care Assistance 27301 3058 SSI-SSP Interim Assistance 26

530220 301 3059 A Support & Care-Persons 22 X301 3060 Transportation-Indigents 24301 3061 Youth Authority 15301 3062 Youth Violence Prevention 25

530240 301 3063 A Legal Fee-Services 18 X530260 301 3064 A Medical Services 16 X530280 301 3065 A Private Care Provider 21 X530300 301 3066 A Training Provider 17 X530320 301 3067 A Physician Care Services 23 X530340 301 3068 A Hospital Care Services 22 X530360 301 3069 A Home/Shelter Services 21 X

301 3070 Training & Recruitment 22530380 301 3071 A Health Clinic Services 22 X

301 3072 Other County Medical Services 29530400 301 3073 A Surviving Spouse Health Ins 27 X

301 3074 Kinship Support Services 24301 3075 Special Circumstances 21301 3076 Kingap 6301 3077 Care Program 12301 3078 CWS-Svc Connected (Medical) 27301 3079 CWS-Svc Connected (Rents) 25301 3080 CWS-Svc Connected (Non-Emp) 27301 3081 General Relief (Medical) 24301 3082 General Relief (Non-Emp) 24301 3083 SSI-SSP Interim Assist (Med) 28301 3084 SSI-SSP Interim Assist Non-Emp 30301 3085 Support & Care Persons (Med) 28301 3086 Support&Care Persons (Non Emp) 30301 3087 Support & Care Persons (Rent) 29301 3088 Comp Claims (Medical) 21

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146

OLD Old Code Status Description # of

County of RiversideExpenditure Accounts

as of July 1, 2016

New Code

Acct Type

Level 1Approp Level 2

Rollup Level 3

Expense Budget Level

Level 4Sub

Level 5301 3089 Comp Claims (Non-Emp) 21301 3090 CalWORKS Phase 3 Contract Svcs 30

530420 A Child Care Services 19 X530440 A Client Services 15 X530460 A Support Services 16 X530480 A Categorical Assistance 22 X530500 A Co Funded Support Svcs 22 X530520 A Co Funded Assistance 20 X530540 A CA Youth Authority Fees 23 X530560 A Court Placement Clothing Allow 30 X530580 A Client-Housing Support 22 X530600 A Client Flexible Support 23 X530620 A Client-Housing & Operating Exp 30 X

Bond Redemptions 16 X531900 320 3201 A Bond Redemption 15 X531920 325 3258 A CORAL-Year 2000 Project 23 X531940 325 3262 A CORAL-Series 1991 Equipment 27 X531960 325 3263 A CORAL-Series 1991 Principal 27 X531980 325 3269 A CORAL-Principal 15 X531990 A 2003A/B Hospital Principal 26 X532000 325 3271 A 85 ACES Principal 17 X532020 325 3272 A CAC Annex Principal 19 X532040 325 3273 A 93 Master Refund Principal 26 X532060 325 3274 A 93/97 Hospital Principal 24 X532080 325 3275 A Family Law Court Principal 26 X532100 325 3276 A Historic Courthouse Prin 24 X532120 325 3277 A 97 Lease Refund Principal 25 X532140 325 3278 A Bankruptcy Court Principal 26 X532160 325 3279 A Issuance Costs 14 X532180 325 3280 A 97A Hospital Proj Principal 27 X532200 325 3281 A 97 BC Principal 15 X532220 325 3282 A 98 Larson Principal 19 X

Retirement of Oth Long-Term Debt 32 X532500 A Cap Lease-Bldg Principal Pmt 28 X532510 A Cap Lease-Equip Principal Pmt 29 X532520 A Cap Lease-Vehicl Principal Pmt 30 X532600 325 3253 A Cap Lease-Purch Principal 25 X532620 325 3254 A Cap Lease-Purch Comp Term 25 X532640 325 3255 A Capital Leases-Facilities 25 X532650 A Cap Lease-Land Principal Pmt 28 X532660 325 3256 A Capital Leases-Other 20 X532670 A CORAL 2001 Proj- CAC Annex COP 30 X532680 325 3267 A Debt Retirement 15 X532700 325 3268 A State Loans 11 X532800 A Lease Obligation - Contra 25 X

Interest on Bonds 17 X533000 325 3266 A Bond Discount Amortization 26 X533020 330 3301 A Bonds-Interest 14 X533030 A Bond Defeasance Amortization 28 X533040 334 3344 A CORAL-Interest 14 X

334 3348 Other Debt Cert-Interest 24533060 334 3349 A CORAL Series 1991 Interest 26 X533070 A 2003 AB Hospital Interest 25 X533080 325 3351 A 85 ACES Interest 16 X533100 334 3352 A CAC Annex Interest 18 X

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147

OLD Old Code Status Description # of

County of RiversideExpenditure Accounts

as of July 1, 2016

New Code

Acct Type

Level 1Approp Level 2

Rollup Level 3

Expense Budget Level

Level 4Sub

Level 5533120 334 3353 A 93 Master Refund Interest 25533140 334 3354 A 93/97 Hospital Interest 23533160 334 3355 A Family Law Court Interest 25 X533180 334 3356 A Historic Courthouse Interest 28 X533200 334 3357 A 97 Lease Refund Interest 24 X533220 334 3358 A Bankruptcy Court Interest 25 X533240 334 3359 A 98 Larson Interest 18 X533260 334 3360 A 97 BC Hospital Interest 23533280 334 3361 A 97 A Hospital Proj Interest 27 X533285 A Amort of Issue Costs-1997A 26 X533300 A 1993 A Bond 11 X533320 A 1993 B Bond 11 X533325 A Bonds- Premium Amortization 27 X533330 A Bonds- Issue Cost Amortization 30 X533335 A Defeasance-1993 A&B 19 X533340 A 1997 B Bond 11 X533360 A 1997 C Bond 11 X533365 A Amort of Discount-1997 B&C 26 X533370 A Amort of Issue Costs-1997 B&C 29 X533375 A Defeasance-1997 B&C 19 X

Interest On Oth Long-Term Debt 30 X533700 330 3341 A Interest Radio-Electrical 25 X533720 334 3342 A Cap Lease-Purch Interest 24 X533740 334 3343 A Capital Lease-Interest 22 X533760 334 3346 A Interest Long Term Debt 23 X533770 A Cap Lease - Bldg Interest Pmt 29 X533780 A Cap Lease - Equip Interest Pmt 30 X533790 A Cap Lease - Veh Interest Pmt 28 X533800 A Cap Lease - Land Interest Pmt 29 X

Interest on Notes and Warrants 30 X534000 338 3381 A Interest Notes-Warrants 23 X

Judgments and Damages 21 X534200 340 3401 A Cal-OSHA 8 X534210 A IRS Settlement 14 X534220 340 3402 A Comp Claims 11 X534240 340 3404 A Dental Claims 13 X534260 340 3405 A Disability Claims 17 X534280 340 3407 A Liab Adj Exp 12 X534300 340 3409 A Liability Judgment 18 X534320 340 3411 A Loss Ctrl Operations-Engineer 29 X534340 340 3412 A Malprac-Liab 12 X

340 3413 Malprac/Liab-Adj Expense 24534360 340 3416 A Property Damages-Losses 23 X534380 340 3417 A First Aid 9 X534400 340 3419 A Unemployment Claims 19 X534420 170 3421 A Hlth Clinic Claims 18 X534440 170 3422 A Psych Svcs Claims 17 X534460 170 3423 A Medical Svcs Claims 19 X534480 170 3424 A Physician Care Claims 21 X534500 170 3425 A Hosp Care Svcs Claims 21 X534520 A EPO Pharmaceutical Claims 25 X534530 A PTAF Settlements 16 X

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148

OLD Old Code Status Description # of

County of RiversideExpenditure Accounts

as of July 1, 2016

New Code

Acct Type

Level 1Approp Level 2

Rollup Level 3

Expense Budget Level

Level 4Sub

Level 5

Rights of Way 13 X535000 345 3451 A Right Of Way 12 X

Taxes and Assessments 21 X535200 350 3502 I PY-Taxes and Assessments 24 X535220 350 3501 A Taxes and Assessments 21 X

Depreciation-Amortization 25 X535500 355 3551 A Amortization 12 X535505 A Amortization-Buildings 22 X535510 A Amortization-Equipment 22 X535515 A Amortization-Vehicles 21 X535520 A Amortization of Bond Discount 29 X535540 355 3552 A Depreciation-Building 21 X535541 A Depreciation-Structures 23 X535542 A Depreciation-Land Imp 21 X535543 A Depreciation-Fixed Equipment 28 X535560 355 3553 A Depreciation-Equipment 22 X535561 A Depreciation-Computer & Office 30 X535562 A Depreciation-Vehicles 21 X535563 A Depreciation-Field 18 X535564 A Depreciation-Construction Equ 29 X535565 A Depreciation-Shop Yard Equip 28 X535566 A Depreciation-Minor Equipment 28 X535567 A Depreciation-Major Equipment 28 X535568 A Depreciation-Livestock 22 X535580 A Depreciation-Infrastructure 27 X535581 A Depreciation-Liner 18 X535582 A Depreciation-Gas Syst 21 X

Bad Debts 9 X535800 365 3650 A Std Rate Adjustment 19 X535810 360 3601 A AR Bad Debt Expense (Manual) 28 X538820 A AR Bad Debt Expense (System) 28 X

Income Allocation 17 X536000 365 3651 A Deferred Comp Allocation 24 X536100 A Realignment - County Match 26 X

Contributions to Non-Co Agency 30 X365 3652 Contributions To Other Funds 28

536200 370 3701 A Contrib To Other Non-Co Agcy 28 X536220 370 3702 A Diagnostic Clinics 18 X

370 3703 HUD 3370 3704 HUD-CDBG 8370 3705 HUD-ESG 7

536240 370 3706 A Other Contract Agencies 23 X536260 370 3707 A Support And Care Of Animals 27 X536280 A Contrib-Project Improv Costs 29 X536400 A Leased Assets - System 22 X536600 A Capital Asset Offset 20 X

3902 Interfund Expenditures 22 X536700 390 3801 I PY-Interfund Expenditures 25 X536720 380 3802 A Interfnd Exp-Admin Supt Direct 30 X536740 380 3803 A Interfnd Exp-Admin Supt Indir 29 X536760 380 3804 A Interfnd Exp-Audit & Acctg Fee 30 X536761 A Interfnd Exp-Payroll Services 29 X536780 380 A Interfnd Exp-Capital Projects 29 X

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149

OLD Old Code Status Description # of

County of RiversideExpenditure Accounts

as of July 1, 2016

New Code

Acct Type

Level 1Approp Level 2

Rollup Level 3

Expense Budget Level

Level 4Sub

Level 5536781 A Interfnd Exp-Infrastructure 27 X536782 A Interfnd Exp-Structures 23 X536783 3805 A Interfnd Exp-Equipment 22 X536790 A Interfnd Exp-Car Pool 21 X

380 3806 Interfnd Exp-Car Pool Mileage 29536800 380 3807 A Interfnd Exp-CDBG 17 X536820 380 3808 A Interfnd Exp-Central Mail 25 X

380 3809 Interfnd Exp-Communication Svs 30536840 380 3810 A Interfnd Exp-Co Support Svc 27 X536860 380 3811 A Interfnd Exp-Custodial 22 X

380 3812 Interfnd Exp-Data Processing 28536880 380 3813 A Interfnd Exp-Distributions 26 X

380 Interfnd Exp-Earthquake Renov 29536890 3814 A Interfnd Exp-Equipment Rental 29 X

380 3815 Interfnd Exp-Family Law Facil 29536900 380 3816 A Interfnd Exp-Fire Services 26 X536910 A Interfnd Exp-Fuel 17 X536920 380 3817 A Interfnd Exp-Gen Office Exp 27 X536940 380 3818 A Interfnd Exp-Insurance 22 X

380 3819 Interfnd Exp-JTPA Contracts 27 X380 3821 Interfnd Exp-Land Use 21

536980 380 3822 A Interfnd Exp-Law Enforcement 28 X537000 380 3823 A Interfnd Exp-Leases 19 X537020 380 3824 A Interfnd Exp-Legal Services 27 X537040 380 3825 A Interfnd Exp-Maintenance 24 X537060 380 3826 A Interfnd Exp-Micrographic 25 X537070 380 3827 A Interfnd Exp-Motor Service 26 X537080 380 3827 A Interfnd Exp-Miscellaneous 26 X

380 3828 Interfnd Exp-Motor Service 26537090 380 3829 A Interfnd Exp-Personnel Svcs 27 X537100 380 3830 A Interfnd Exp-Plan & Engin Svcs 30 X537110 A Interfnd Exp-Postage 20 X537120 380 3831 A Interfnd Exp-Prof & Spec Svcs 29 X537130 A Interfnd Exp-Rent CORAL 23 X537140 380 3832 A Interfnd Exp-Right Of Way 25 X537160 380 3833 A Interfnd Exp-Road Maint Gradng 30 X537180 380 3834 A Interfnd Exp-Salary Reimb 25 X

380 3835 Interfnd Exp-Supplies 21 X537200 380 3836 A Interfnd Exp-Supportive Svcs 28 X537220 380 3837 A Interfnd Exp-Labor 18 X

380 3838 Interfnd Exp-Trial Court Fundg 30 X537240 380 3839 A Interfnd Exp-Utilities 22 X537260 380 3840 A Interfnd Exp-GIS 16 X

380 3841 Interfnd Exp-Inventory-Stores 29 X537280 380 3901 A Interfnd Exp-Misc Project Exp 29 X537300 A Interfund-Parking 17 X537320 A Interfnd Exp-Improvements Bldg 30 X

Reserve For Encumbrance-Appr 3 30Capital Lease Interest Contra 29 X

538770 A Cap Lease Interest Contra-Bldg 30 X538780 A Cap Lease Interest Contra-Equp 30 X538790 A Cap Lease Interest Contra-Veh 29 X538800 A Cap Lease Interest Contra-Land 30 X

540000 390 A Capital Assets 14 X4001 Land 4 X

400 4005 Appraisal 9 X

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150

OLD Old Code Status Description # of

County of RiversideExpenditure Accounts

as of July 1, 2016

New Code

Acct Type

Level 1Approp Level 2

Rollup Level 3

Expense Budget Level

Level 4Sub

Level 5400 4009 Clearing Land For Use 21 X400 4013 Demolish-Relocate Structures 28 X400 Filing Costs 12 X

540020 4017 I PY-Land 7 X540040 400 4021 A Land 4 X540041 A Misc. Land Acq Filing Fees 26 X

400 4025 Title Search 12 X540060 400 A Improvements-Land 17 X540061 A Improvements-Evironmentl Liner 30 X

Buildings and Improvements 26 X542000 4101 I PY-Buildings 12 X542020 410 4105 A Buildings 9 X542040 410 4106 A Buildings-Capital Projects 26 X

410 4107 Indio CAC Renovation 20 X410 4108 Edward Dean Museum 18 X410 4109 SWCJC Juvenile Hall 19 X

542060 410 4110 A Improvements-Building 21 X410 4111 SWCJC Jail 10 X410 4112 US District Courts 18 X410 4113 Riv CAC Sprinkler 17 X

542080 410 4114 A Improvements-Leasehold Blds 27 X542100 410 A Parks Buildings 15 X542120 4115 A Improvements-Infrastructure 27 X

410 4116 Seismic Stabilization Of Crths 30 X410 4117 Mental Hlth Trtmt Fac Remodel 29 X410 4118 Permits And Licenses 20 X410 4119 Hemet Court Expansion 21 X410 HVAC-Riv CAC 12 X

4302 Equipment 9 X546000 430 4201 I PY-Equipment 12 X546020 420 4202 A Equipment-Automotive 20 X546040 420 4205 A Equipment-Aircraft 18 X546060 420 4209 A Equipment-Communications 24 X546070 A Equip. - Vehicle Communication 30 X546080 420 4211 A Equipment-Computer 18 X546100 420 4213 A Equipment-Construction 22 X

420 4217 Equipment-Elderly and Handicap 30 X546120 420 4221 A Equipment-Fire 14 X546130 A Equipment-Livestock 19 X546140 420 4225 A Equipment-Office 16 X546160 420 4229 A Equipment-Other 15 X546180 420 4233 A Equipment-Photography 21 X546200 420 4237 A Equipment-Shop and Yard 23 X546220 420 82164 A Equipment-Storage Tanks 23 X546240 4249 A Equipment-Survey & Mapping 26 X546260 420 4253 A Equipment-Training 18 X546280 420 4257 A Capitalized Software 20 X546300 420 4261 A Vehicles-Buses/Heavy Trucks 27 X546320 420 4265 A Vehicles-Cars/Light Trucks 26 X546340 420 4269 A Vehicles-Fire Trucks 20 X546360 420 4273 A Vehicles-Heavy Equipment 24 X546380 420 4301 A Vehicles Other 14 X

430 Reserve For Encumbrance 23546400 A Capital Assets-System 21 X

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151

OLD Old Code Status Description # of

County of RiversideExpenditure Accounts

as of July 1, 2016

New Code

Acct Type

Level 1Approp Level 2

Rollup Level 3

Expense Budget Level

Level 4Sub

Level 5

Infrastructure 14 X548100 I PY-Infrastructure 17 X548200 A Infrastructure 14 X

0

A Other Financing Uses 20 X550000 A Other Financing Uses X550005 A Other Financing Uses - CAFR 27 X550100 A Payment to Escrow Agent-CORAL 29 X550500 A Oth Fin Uses-Bond Disc-CAFR 27 X550505 A Oth Fin Uses-COP Discount 25 X550600 A Oth Fin Uses-COP Disc-CAFR 26 X550605

Operating Transfers-Out 23 X551000 450 4501 A Operating Transfers-Out 23 X551001 A Oper Tfr Out-Senate Bill 855 28 X551002 A Oper Tfr Out-Senate Bill 1255 29 X551003 A Oper Tfr Out-Assembly Bill 915 30 X551004 A Assembly Bill 915 17 X551005 450 4509 Operating Transfers-Out - CAFR 30 X551006 4510 I Oper Tfr Out-Pension Obg Bonds 30551100 450 A Contribution To Other Funds 27 X551105 A Contrib To Other Funds - CAFR 29 X551200 450 4516 A Realign County Match 20 X551205 A Realign County Match - CAFR 27 X

0

560000 A Residual Equity Transfers 25 X560005 A Residual Equity Tfrs - CAFR 27 X

Residual Equity Transfers Out 29 X561000 460 4601 I Residual Equity Transfer Out 28 X561005 I Residual Equity Tfr Out - CAFR 30 X

0

570000 A Intrafund Transfers 19 X

Intrafund Expenditures 22 X571000 A Intra-Ag Extension X571100 A Intra-Building and Safety X571200 A Intra-Central Mail X571300 A Intra-Code Enforcement X571400 A Intra-Commn Services Misc X571500 A Intra-Courts X571600 A Intra-County Support Service X571700 A Intra-Custodial X571800 A Intra-Dental X571900 A Intra-District Attorney X572000 A Intra-DPSS X572100 A Intra-Equipment Rental X572200 A Intra-Grant X572300 A Intra-Health X

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152

OLD Old Code Status Description # of

County of RiversideExpenditure Accounts

as of July 1, 2016

New Code

Acct Type

Level 1Approp Level 2

Rollup Level 3

Expense Budget Level

Level 4Sub

Level 5572400 A Intra-Internal Charges X572500 A Intra-Leases X572600 A Intra-Maintenance X572700 A Intra-Meals X572800 A Intra-Miscellaneous X572900 A Intra-Personnel X573000 A Intra-Planning X573100 A Intra-Realignment X573200 A Intra-Right of Way Services X573300 A Intra-Securities X573400 A Intra-Salary and Benefit Reimb X573500 A Intra-Training X573600 A Intra-TCF X573700 A Intra-Trans Prisoner-Patient X573800 A Intra-Utilities X573900 A Intra-Payroll Distribution X574000 A Intra-In Direct Costs X574100 A Intra-Detention Hlth-Inmate X574200 A Intra-Zone-Spec Exp X574300 A Intra-Interest X574400 A Intra-Consulting X574500 A Intra-Parking X574600 A Intra-Management Fees X574700 A Intra-Firing Range X574800 A Intra-Conversion Program 24 X574900 A Intra-Recorder Vitals 21 X575000 A Intra-Recorder Modernization 28 X575100 A Intra-Soc.Sec.Truncation 24 X575200 A Intra-Electronic Recording 26 X575300 A Intra-Facilities Projects 25 X575400 A Intra-Parking Validations 25 X

Extraordinary Items 19 XExtraordinary Items X

576000 A Extraordinary Items 19 X

580000 A Approp For Contingencies 24 X

Approp For Contingencies 24 X581000 490 4901 A Approp For Contingencies 24 X

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DEPT New Code Old Code OASIS SET SET Short Desc (30 Character Max) Long Description (<= 250 Characters) L0 L1 L2 V L3 L4 L5ALL ALL X

F FEDERAL FEDERAL XDPSS 10000 F S ADOPTIONS ADOPTIONS XDPSS 10050 5483A 6133C F S AAP AID PYMT Adoption Assistance Program Aid Payments XDPSS 10060 03 F S AAP AID PYMT FD Adoption Assistance Program Aid Payments Federal XDPSS 10070 04 F S AAP AID PMT NF Adoption Assistance Program Aid Payments Extended Foster Care Federal XDPSS 10080 F AAP AID PMT EFC FED Adoption Assistance Program Aid Payments Non-Federal XDPSS 10100 5457A 6102A F S ADOPTIONS ELIG Adoptions Eligibility XDPSS 10110 230 S ADPT ASST IVE Adoption Assistance Title IV-E XDPSS 10150 5457A 6102A F S ADOPTIONS ELIG-SD Adoptions Eligibility Staff Development XDPSS 10160 230 F S ADPT ASST IVE SD Adoption Assistance Title IV-E Staff Development XDPSS 10200 6111D F S POST ADOPTIVE INCEN Post Adoptive Incentive XDPSS 10210 151 F S FD INCEN POST ADPT SVC Federal Incentive Funds Post Adoptive Service XDPSS 10211 151168 S FD INCEN POST ADPT SVC DC Federal Incentive Funds Post Adoptive Service Direct Costs XDPSS 10250

5468A 6111AF S ADOPTIONS SS Adoptions Social Services X

DPSS 10260 117 F S ADPT CASE MGMT Adoptions Case Management XDPSS 10261 117003 F S ADPT CASE MGMT T-A Adoptions Case Management Transportation-Assistance XDPSS 10270 118 F S INDEPENDENT ADPT NF Independent Adoptions Non-Federal XDPSS 10271 118021 F S INDEPENDENT ADPT NF FEES Independent Adoptions Non-Federal Fees Collected XDPSS 10272 118068 F S INDEPENDENT ADPT NF DC Independent Adoptions Non-Federal Direct Costs XDPSS 10280 121 F S NONREC ADPT EXP REIMB Nonrecurring Adoption Expense Reimbursement XDPSS 10281 121054 F S NONREC ADPT EXP REIMB NAE Nonrecurring Adoption Expense Reimbursement NAE XDPSS 10290 123 F S ADPT FD DC Adoptions Federal Direct Cost XDPSS 10291 123068 F S ADPT FD DC Adoptions Federal Direct Cost DC XDPSS 10300

5468B 6111BF S ADOPTIONS SS TRNG Adoptions Social Services Training X

DPSS 10310 125 S ADPT TRNG Adoptions Training XDPSS 10350 S STAP Specialized Training for Adoptive Parents XDPSS 10360 005 S SPEC TRNG ADPT PRNT Specialized Training for Adoptive Parents XDPSS 10370 006 S SPEC TRNG ADPT PRNT RESPITE Specialized Training for Adoptive Parents Respite Care XDPSS 10400

5468C 6111C F S STAP SD Specialized Training for Adoptive Parents Staff Development X

DPSS 10410 005 F S SPEC TRNG ADPT PRNT SD Specialized Training for Adoptive Parents Staff Development XDPSS 10411 005068 F S SPEC TRNG ADPT PRNT SD DC Specialized Training for Adoptive Parents Staff Development Direct Costs XDPSS 11000 S CALWORKS CALWORKS XDPSS 11050 5453A 6113A S S CAL LEARN SVC/ADM Cal Learn Services/Admin XDPSS 11060 432 S S CAL LRN SUPP SVC Cal Learn Support Services XDPSS 11061 432003 S S CAL LRN SUPP SVC T-A Cal Learn Support Services Transportation-Assistance XDPSS 11062 432016 S S CAL LRN SUPP SVC A/E-NA Cal Learn Support Services Ancillary/Education-Non-Assistance XDPSS 11063 432028 S S CAL LRN SUPP SVC W/A/E-NA Cal Learn Support Services Work/Activities/Expense Non-Assistance XDPSS 11064 432029 S S CAL LRN SUPP SVC OSS-A Cal Learn Support Services Other Support Services-Assistance XDPSS 11065 432097 S S CAL LRN SUPP SVC T-NA Cal Learn Support Services Transportation Non-Assistance XDPSS 11070 617 S S CAL LRN CM Cal Learn Case Management XDPSS 11071 617068 S S CAL LRN CM DC Cal Learn Case Management Direct Costs XDPSS 11080 630 S S CAL LRN ADM ELIG Cal Learn Admin-Eligibility XDPSS 11100 5453B S S CAL LEARN SVC/ADM-NF Cal Learn Services/Admin Non-Federal XDPSS 11110 026 S S CAL LRN ELIG SO Cal Learn Eligibility State Only XDPSS 11120 027 S S CAL LRN CM SO Cal Learn Case Management State Only XDPSS 11121 027068 S S CAL LRN CM SO DC Cal Learn Case Management State Only Direct Costs XDPSS 11130 640 S S CAL LRN ELIG NF Cal Learn Eligibility Non-Federal XDPSS 11140 649 S CAL LRN SUPP SVC NF Cal Learn Support Services Non-Federal XDPSS 11141 649003 S S CAL LRN SUPP SVC NF T-A Cal Learn Support Services Non-Federal Transportation-Assistance XDPSS 11142 649028 S S CAL LRN SUPP SVC NF W/A/E-NA Cal Learn Support Services Non-Federal Work/Activities/Expense Non-Assistance XDPSS 11143 649029 S S CAL LRN SUPP SVC NF OSS-A Cal Learn Support Services Non-Federal Other Support Services-Assistance XDPSS 11144 649097 S S CAL LRN SUPP SVC NF T-NA Cal Learn Support Services Non-Federal Transportation Non-Assistance X

County of RiversidePrograms

as of July 1, 2016

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DEPT New Code Old Code OASIS SET SET Short Desc (30 Character Max) Long Description (<= 250 Characters) L0 L1 L2 V L3 L4 L5

County of RiversidePrograms

as of July 1, 2016DPSS 11150 5485F 6134E F S CALWORKS AID PYMT CalWORKs Aid Payments XDPSS 11151 S CW Electronic Theft CW Electronic Theft XDPSS 11160 30 F S CW AID PYMT AOF FD CalWORKs Aid Payments All Other Family Federal XDPSS 11161 F CW Assistance AOF Federal Exempt CW Assistance AOF Federal Exempt XDPSS 11162 F CW Assistance SN AOF State Only CW Assistance SN AOF State Only XDPSS 11163 CW Assistance NMD AOF Non Fed CW Assistance NMD AOF Non Federal XDPSS 11164 CW Assistance SNDFF AOF SO CW Assistance Safety Net Drug Fleeing Felon All other Families State Only XDPSS 11170 32 F S CW AID PYMT TANF TO NF CalWORKs Aid Payments TANF Timed-Out (State) XDPSS 11180 33 F S CW AID PYMT ZPF FD CalWORKs Aid Payments Zero Parent Family Federal XDPSS 11181 F CW Assistance ZPF Federal Exempt CW Assistance ZPF Federal Exempt XDPSS 11190 35 F S CW AID PYMT TPF NF CalWORKs Aid Payments Zero Parent Family Non-Federal XDPSS 11191 F CW Assistance SN TPF State Only CW Assistance SN TPF State Only XDPSS 11192 CW Assistance SNDFF TPF SO CW Assistance Safety Net Drug Fleeing Felon TPF SO XDPSS 11200 5485H 6134G F S CALWORKS AID PYMT DIVERSION CalWORKs Aid Payments Diversion XDPSS 11210 3J F S CW AID PYMT DIV AOF FD CalWORKs Aid Payments Diversion All Other Family Federal XDPSS 11220 3K F S CW AID PYMT DIV TPF FD CalWORKs Aid Payments Diversion Two Parent Family Federal XDPSS 11230 3X F S CW AID PYMT DIV AOF NF CalWORKs Aid Payments Diversion All Other Family Non-Federal XDPSS 11240 3Y F S CW AID PYMT DIV TPF NF CalWORKs Aid Payments Diversion Two Parent Family Non-Federal XDPSS 11250 5485I F S CALWORKS AID PYMT LGL IMMGRNT CalWORKs Aid Payments Legal Immigrants XDPSS 11260 3E F S CW AID PYMT LGL IMM AOF MX CalWORKs Aid Payments Legal Immigrants All Other Family Mixed XDPSS 11270 3G F S CW AID PYMT LGL IMM ZPF NF CalWORKs Aid Payments Legal Immigrants Zero Parent Family Non-Federal XDPSS 11280 3H F S CW AID PYMT LGL IMM ZPF MX CalWORKs Aid Payments Legal Immigrants Zero Parent Family Mixed XDPSS 11290 3L F S CW AID PYMT LGL IMM AOF NF CalWORKs Aid Payments Legal Immigrants All Other Family Non-Federal XDPSS 11300 3M F S CW AID PYMT LGL IMM TPF NF CalWORKs Aid Payments Legal Immigrants Two Parent Family Non-Federal XDPSS 11310 3U F S CW AID PYMT LGL IMM TPF MX CalWORKs Aid Payments Legal Immigrants Two Parent Family Mixed XDPSS 11320 3W S CW AID PYMT LGL IMM TANF TO MX CalWORKs Aid Payments Legal Immigrants TANF Timed-Out Mixed XDPSS 11350 5465A 6104A F S CALWORKS ADM CalWORKs Admin XDPSS 11360 204 F S CW IEVS CalWORKs Income Eligibility & Verification System XDPSS 11370 226 F S CW CH/SP SUPP DSR CalWORKs Child & Spousal Support Disregard XDPSS 11380 269 F S CW SAVE PRG CalWORKs Systematic Alien Verification for Entitlement Program XDPSS 11390 278 F S CW O/P COLL CalWORKs Overpayment Collections XDPSS 11400 301 F S CW FRAUD CalWORKs Fraud XDPSS 11401 301024 F S CW FRAUD INVESTIGATION CalWORKs Fraud Investigations XDPSS 11402 301041 F S CW FRAUD PROSECUTION CalWORKs Fraud Prosecution XDPSS 11410 315 F S CW/FS FRAUD FD CalWORKs & Food Stamps Federal XDPSS 11411 315024 F S CW/FS FRAUD FD INVESTIGATION CalWORKs & Food Stamps Federal Investigations XDPSS 11412 315041 F S CW/FS FRAUD FD PROSECUTION CalWORKs & Food Stamps Federal Prosecution XDPSS 11420 340 F S CW EFD/P FD CalWORKs Early Fraud Detection/Prevention Federal XDPSS 11430 610 F S CW JAIL MAT (SB 1556) CalWORKs Jail Match (SB1556) XDPSS 11440 614 F S CW-ELIG CalWORKs Eligibility XDPSS 11441 614014 F S CW-ELIG MED EXAMS CalWORKs Eligibility Medical Exams XDPSS 11442 614068 F S CW-ELIG DC CalWORKs Eligibility Direct Costs XDPSS 11443 614080 F S CW-ELIG EVALUATION CalWORKs Eligibility Evaluation XDPSS 11450 615 F S CW/MC I-ELIG DET CalWORKs & Medi-Cal Initial Eligibility Determination XDPSS 11451 615014 F S CW/MC I-ELIG DET ME CalWORKs & Medi-Cal Initial Eligibility Determination Medical Exams XDPSS 11452 615068 F S CW/MC I-ELIG DET DC CalWORKs & Medi-Cal Initial Eligibility Determination Direct Costs XDPSS 11460 618 F S CW PRG INTEGRITY CalWORKs Program Integrity XDPSS 11470 631 F S CW TRANSL SVC CalWORKs Transitional Services XDPSS 11471 631016 F S CW TRANSL SVC A/E-NA CalWORKs Transitional Services Ancillary/Education Non-Assistance XDPSS 11472 631028 F S CW TRANSL SVC W/A/E-NA CalWORKs Transitional Services Work/Activities/Expense Non-Assistance XDPSS 11473 631032 F S CW TRANSL SVC CONTR-NA CalWORKs Transitional Services Contracted Services Non-Assistance XDPSS 11474 631097 F S CW TRANSL SVC T-NA CalWORKs Transitional Services Transportation Non-Assistance XDPSS 11480 664 F S I & R Information & Referral XDPSS 11481 664032 F S I & R CONTR-NA Information & Referral Contracted Services Non-Assistance XDPSS 11500 5465A F S CALWORKS ADM NF CalWORKs Admin Non-Federal XDPSS 11510 065 F S CW ELIG ADM TPF SO CalWORKs Eligibility Admin Two Parent Family State Only X

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DEPT New Code Old Code OASIS SET SET Short Desc (30 Character Max) Long Description (<= 250 Characters) L0 L1 L2 V L3 L4 L5

County of RiversidePrograms

as of July 1, 2016DPSS 11511 065014 F S CW ELIG ADM TPF SO ME CalWORKs Eligibility Admin Two Parent Family State Only Medical Exams XDPSS 11512 065068 F S CW ELIG ADM TPF SO DC CalWORKs Eligibility Admin Two Parent Family State Only Direct Costs XDPSS 11520 616 F S CW ELIG NF CalWORKs Eligibility Non-Federal XDPSS 11521 616068 F S CW ELIG NF DC CalWORKs Eligibility Non-Federal Direct Costs XDPSS 11530 648 F S CW TRANSL SVC NF CalWORKs Transitional Services Non-Federal XDPSS 11531 648016 F S CW TRANSL SVC NF A/E-NA CalWORKs Transitional Services Non-Federal Ancillary/Education Non-Assistance XDPSS 11532 648028 F S CW TRANSL SVC NF W/A/E-NA CalWORKs Transitional Services Non-Federal Work/Activities/Expense Non-Assistance XDPSS 11533 648032 F S CW TRANSL SVC NF CONTR-NA CalWORKs Transitional Services Non-Federal Contracted Services Non-Assistance XDPSS 11534 648097 F S CW TRANSL SVC NF T-NA CalWORKs Transitional Services Non-Federal Transportation Non-Assistance XDPSS 11540 F CalWORKS Housing Support CalWORKS Housing Support XDPSS 11550 F S CALWORKS MHS&SUB ABUSE CalWORKs Mental Health Services & Substance Abuse Treatment X

DPSS 11560 625 F S CW MHS CalWORKs Mental Health Services XDPSS 11561 625068 F S CW MHS DC CalWORKs Mental Health Services Direct Costs XDPSS 11570 628 F S CW SAT CalWORKs Substance Abuse Treatment XDPSS 11571 628068 F S CW SAT DC CalWORKs Substance Abuse Treatment Direct Costs XDPSS 11580 F S Fam Stabilization Svcs Fed Fam Stabilization Svcs Fed XDPSS 11581 F S FS Fed Trans UnEmp FS Fed Trans UnEmp XDPSS 11582 F S FS Fed Trans Emp FS Fed Trans Emp XDPSS 11583 F S FS Fed Anc Exp Emp FS Fed Anc Exp Emp XDPSS 11584 F S FS Fed Work Exp Emp FS Fed Work Exp Emp XDPSS 11585 F S FS Fed Other Sup Srvc UnEmp FS Fed Other Sup Srvc UnEmp XDPSS 11586 FS Fed Housing Assistance FS Fed Housing Assistance XDPSS 11590 F S Fam Stabilization Svcs NonFed Fam Stabilization Svcs NonFed XDPSS 11591 F S FS NonFed Trans UnEmp FS NonFed Trans UnEmp XDPSS 11592 F S FS NonFed Trans Emp FS NonFed Trans Emp XDPSS 11593 F S FS NonFed Anc Exp Emp FS NonFed Anc Exp Emp XDPSS 11594 F S FS NonFed Work Exp Emp FS NonFed Work Exp Emp XDPSS 11595 F S FS NonFed Work Sup Srvc UnEmp FS NonFed Work Sup Srvc UnEmp XDPSS 11596 FS NonFed Housing Assistance FS NonFed Housing Assistance XDPSS 11600 F S CALWORKS SVC CalWORKs Services X

DPSS 11610 620 F S WTW PRE-A Welfare to Work Pre-Assessment XDPSS 11611 620032 F S WTW PRE-A CONTR-NA Welfare to Work Pre-Assessment Contracted Services Non-Assistance XDPSS 11620 621 F S WTW PST-A CS Welfare to Work Post-Assessment/Community Services XDPSS 11621 621032 F S WTW PST-A CS CONTR-NA Welfare to Work Post-Assessment/Community Services Contracted Services Non-Assistance XDPSS 11630 622 F S WTW PST-A OTHER Welfare to Work Post-Assessment/Other XDPSS 11631 622032 F S WTW PST-A OTHER CONTR-NA Welfare to Work Post-Assessment/Other Contracted Services Non-Assistance XDPSS 11640 623 F S WTW PST-A VE Welfare to Work Post-Assessment/Vocational Education XDPSS 11641 623032 F S WTW PST-A VE CONTR-NA Welfare to Work Post-Assessment/Vocational Education Contracted Services Non-Assistance XDPSS 11650 624 F S WTW ASMT Welfare to Work Assessment XDPSS 11651 624032 F S WTW ASMT CONTR-NA Welfare to Work Assessment Contracted Services Non-Assistance XDPSS 11660 633 F S WTW GEN Welfare to Work General XDPSS 11661 633003 F S WTW GEN T-A Welfare to Work General Transportation-Assistance XDPSS 11662 633016 F S WTW GEN A/E-NA Welfare to Work General Ancillary/Education Non-Assistance XDPSS 11663 633028 F S WTW GEN W/A/E-NA Welfare to Work General Work/Activities/Expense Non-Assistance XDPSS 11664 633029 F S WTW GEN OSS-A Welfare to Work General Other Support Services-Assistance XDPSS 11665 633032 F S WTW GEN CONTR-NA Welfare to Work General Contracted Services Non-Assistance XDPSS 11666 633057 F S WTW GEN SEPAPATE SVC CTR Welfare to Work General Separate Service Center XDPSS 11667 633097 F S WTW GEN T-NA Welfare to Work General Transportation Non-Assistance XDPSS 11668 633098 F S WTW GEN WORK SUBSIDY Welfare to Work General Work Subsidy XDPSS 11670 663 F S CW CM CalWORKs Case Management XDPSS 11680 685 F S CW DOMESTIC VIO SVC CalWORKs Domestic Violence Services XDPSS 11681 685032 F S CW DOMESTIC VIO SVC CONTR-NA CalWORKs Domestic Violence Services Contracted Services Non-Assistance XDPSS 11700 5465C 5461A F S CALWORKS SVC-NF CalWORKs Services Non-Federal XDPSS 11710 066 F S CW CM TPF SO NADM CalWORKs Case Management Two Parent Family State Only Non-Admin X

5465F 5465G

5465C 6104B 5461A 6118A

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DEPT New Code Old Code OASIS SET SET Short Desc (30 Character Max) Long Description (<= 250 Characters) L0 L1 L2 V L3 L4 L5

County of RiversidePrograms

as of July 1, 2016DPSS 11720 451 F S WTW NF Welfare to Work Non-Federal XDPSS 11721 451003 F S WTW NF T-A Welfare to Work Non-Federal Transportation-Assistance XDPSS 11722 451016 F S WTW NF A/E-NA Welfare to Work Non-Federal Ancillary/Education Non-Assistance XDPSS 11723 451028 F S WTW NF W/A/E-NA Welfare to Work Non-Federal Work/Activities/Expense Non-Assistance XDPSS 11724 451029 F S WTW NF OSS-A Welfare to Work Non-Federal Other Support Services-Assistance XDPSS 11725 451032 F S WTW NF CONTR-NA Welfare to Work Non-Federal Contracted Services Non-Assistance XDPSS 11726 451057 F S WTW NF SEPARATE SVC CTR Welfare to Work Non-Federal Separate Service Center XDPSS 11727 451097 F S WTW NF T-NA Welfare to Work Non-Federal Transportation Non-Assistance XDPSS 11728 S WTW NF Electronic Theft Welfare to Work Non-Federal Electronic Theft XDPSS 11730 665 F S CW CM LGL ALIENS NF CalWORKs Case Management Legal Aliens Non-Federal XDPSS 11740 678 F S WTW TPF PRE-A Welfare to Work Two Parent Family Pre-Assessment XDPSS 11741 678032 F S WTW TPF PRE-A CONTR-NA Welfare to Work Two Parent Family Pre-Assessment Contracted Services Non-Assistance XDPSS 11750 679 F S WTW TPF PST-A CS Welfare to Work Two Parent Family Post-Assessment/Community Services XDPSS 11751 679032 F S WTW TPF PST-A CS CONTR-NA Welfare to Work Two Parent Family Post-Assessment/Community Services Contracted Serv XDPSS 11760 680 S WTW TPF PST-A VE Welfare to Work Two Parent Family Post-Assessment/Vocational Education XDPSS 11761 680032 S WTW TPF PST-A VE CONTR-NA Welfare to Work Two Parent Family Post-Assessment/Vocational Education Contracted Se XDPSS 11770 681 F S WTW TPF ASMT Welfare to Work Two Parent Family Assessment XDPSS 11771 681032 S WTW TPF ASMT CONTR-NA Welfare to Work Two Parent Family Assessment Contracted Services Non-Assistance XDPSS 11780 682 F S WTW TPF PST-A OTHER Welfare to Work Two Parent Family Post-Assessment/Other XDPSS 11781 682032 S WTW TPF PST-A OTHER CONTR-NA Welfare to Work Two Parent Family Post-Assessment/Other Contracted Non-Assistance XDPSS 11800 S EBT Project Electronic Benefit Transfer Project XDPSS 11810 S EBT Electronic Benefit Transfer Project XDPSS 11850 5465D F S SAWS Project Statewide Automated Welfare System XDPSS 11860 Ext21 F S SAWS C-IV Statewide Automated Welfare System Consortium IV XDPSS 11870 SAWS C-IV Maint & Operations SAWS C-IV Maint & Operations XDPSS 11900 5465E F S WDTIP Project Welfare Data Tracking Implementation Project XDPSS 11910 Ext23 F S WDTIP Welfare Data Tracking Implementation Project XDPSS 11931 F WTW SO Anc Ed NA WTW SO Ancillary Education NonAssist XDPSS 11932 F WTW SO Anc Work NA WTW SO Ancillary Work NonAssist XDPSS 11933 F WTW SO Trans NA WTW SO Transportation NonAssist XDPSS 11941 F WTW SO Anc Ed Asst WTW SO Ancillary Education Assist XDPSS 11942 F WTW SO Ancillary Work Assist WTW SO Ancillary Work Assist XDPSS 11943 F WTW SO Transportation Assist WTW SO Transportation Assist XDPSS 11950 F WTW SO NON ASST Welfare-to-Work XDPSS 11951 F WTW SO Ancillary Education Non Asst WTW SO Ancillary Education Non Asst XDPSS 11952 F WTW SO Ancillary Work Non Asst WTW SO Ancillary Work Non Asst XDPSS 11953 F WTW SO Ancillary Transportation Non Asst WTW SO Ancillary Transportation Non Asst XDPSS 11954 WTW SN Ancillary Educ Non Asst WTW Safety Net Ancillary Education Non Assistance XDPSS 11955 WTW SN Ancillary Work Non Asst WTW Safety Net Ancillary Work Non Assistance XDPSS 11956 WTW SN Transportation Non Asst WTW Safety Transportation Non Assistance XDPSS 11957 WTW SNDFF Ancillary Ed NonAsst WTW Safety Net Drug Fleeing Ancillary Education Non Assistance XDPSS 11958 WTW SNDFF Ancillary Wk NonAsst WTW Safety Net Drug Fleeing Felon Ancillary Work Non Assistance XDPSS 11959 WTW SNDFF Trans Non Asst WTW Safety Net Drug Fleeing Felon Transportation Non Assistance XDPSS 11960 F WTW SO ASST Welfare-to-Work XDPSS 11961 F WTW SO Ancillary Education Asst WTW SO Ancillary Education Asst XDPSS 11962 F WTW SO Ancillary Work Asst WTW SO Ancillary Work Asst XDPSS 11963 F WTW SO Transportation Asst WTW SO Transportation Asst XDPSS 11964 WTW SN Transportation Asst WTW Safety Transportation Assistance XDPSS 11965 WTW SNDFF Ancillary Ed/WK Asst WTW Safety Net Drug Fleeing Felon Ancillary Education/Work Assistance XDPSS 11966 WTW SNDFF Trans Asst WTW Safety Net Drug Fleeing Felon Transportation Assistance XDPSS 11970 WTW Subsidized Temp Emp Progrm WTW Subsidized Temporary Employment Program XDPSS 11971 WTW Subsidized Temp Emp Prog WTW Subsidized Temporary Employment Program XDPSS 12000 F S CHILD WELFARE SERVICES CHILD WELFARE SERVICES XDPSS 12040 F Family to Family Initiative Family to Family Initiative XDPSS 12041 F Stuart Foundation Stuart Foundation X

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DEPT New Code Old Code OASIS SET SET Short Desc (30 Character Max) Long Description (<= 250 Characters) L0 L1 L2 V L3 L4 L5

County of RiversidePrograms

as of July 1, 2016DPSS 12050 5454A F S CAPIT Child Abuse Prevention and Intervention Program XDPSS 12060 Ext26 F S CHILD ABUSE PREVENTION Child Abuse Prevention and Intervention XDPSS 12070 CBCAP Community Based Child Abuse Prevention XDPSS 12100

F S CWS IV-B Child Welfare Services Title IV-B X

DPSS 12110 CWSOIP Outcome Improvement Program CWSOIP Outcome Improvement Program XDPSS 12120 CWS-PQCR Child Welfare Services-Peer Quality Case Review XDPSS 12140 SafeCare Plus SafeCare Plus XDPSS 12150

S CWS IV-E Child Welfare Services Title IV-E X

DPSS 12160 100 F S SCIAP Specialized Care Incentives and Assistance Program XDPSS 12161 100050 F S SCIAP FP RESPITE CARE Specialized Care Incentives and Assistance Program Foster Parent Respite Care XDPSS 12162 100068 F S SCIAP DC Specialized Care Incentives and Assistance Program Direct Costs XDPSS 12170 110 F S NON-EA ER Non-Emergency Assistance Emergency Response XDPSS 12180 138 F S CWS SPMP Child Welfare Services Skilled Professional Medical Personnel XDPSS 12181 S CWS CART Assessment CWS CART Assessment XDPSS 12190 143 F S CWS ELIG DET Child Welfare Services Eligibility Determination XDPSS 12200 144 F S CWS HR Child Welfare Services Health Related XDPSS 12201 144103 F S CWS HR ER T-A Child Welfare Services Health Related Emergency Response Transportation-Assistance XDPSS 12202 144203 F S CWS HR FM T-A Child Welfare Services Health Related Family Maintenance Transportation-Assistance XDPSS 12203 144303 F S CWS HR FR T-A Child Welfare Services Health Related Family Reunification Transportation-Assistance XDPSS 12204 144403 F S CWS HR PP T-A Child Welfare Services Health Related Permanent Placement Transportation-Assistance XDPSS 12205 S CWS CART NonAssessment CWS CART NonAssessment XDPSS 12210 146 S CWS NF Child Welfare Services Non-Federal XDPSS 12211 146066 F S CWS NF PERS SVC ESC-CO OP Child Welfare Services Non-Federal Personal Services Emergency Shelter Care-County Op XDPSS 12212 146067 F S CWS NF OPER CST ESC-CO OP Child Welfare Services Non-Federal Operating Costs-County Op XDPSS 12213 146068 F S CWS NF DC Child Welfare Services Non-Federal Direct Costs XDPSS 12214 F S CWS NF ESC 1-30 Child Welfare Services Non-Federal Emergency Shelter Care 1-30 Days XDPSS 12215 F S CWS NF ESC 30+ Child Welfare Services Non-Federal Emergency Shelter Care Over 30 Days XDPSS 12216 F S CWS NF Shelter Care Childrens Child Welfare Services Non-Federal Shelter Care Childrens XDPSS 12217 S CWS NF CART Admin Direct Costs Child Welfare Services Non-Federal Counseling Assessment Referral Treatment(CART) - Administration Direct Costs XDPSS 12218 S CWS NF CART Prof Treatmnt Child Welfare Services Non-Federal Counseling Assessment Referral Treatment(CART) - Professional Treatment XDPSS 12219 S CWS NF Client Svc BusPass Inv Child Welfare Services Non-Federal Client Services - Direct Service Delivery - Professional Treatment XDPSS 12220 147 F S CWS CRT REL ACT Child Welfare Services Court Related Activity XDPSS 12221 147103 F S CWS CRT REL ACT ER T-A Child Welfare Services Court Related Activity Emergency Response Transportation-Assistance XDPSS 12222 147203 F S CWS CRT REL ACT FM T-A Child Welfare Services Court Related Activity Family Maintenance Transportation-Assistance XDPSS 12223 147303 F S CWS CRT REL ACT FR T-A Child Welfare Services Court Related Activity Family Reunification Transportation-Assistance XDPSS 12224 147403 F S CWS CRT REL ACT PP T-A Child Welfare Services Court Related Activity Permanent Placement Transportation-Assistance XDPSS 12230 148 F S CWS CM PREV SVC Child Welfare Services Case Management Preventative Services XDPSS 12231 148103 F S CWS CM PREV SVC ER T-A Child Welfare Services Case Management Preventative Services Emergency Response Transportation-Assistance XDPSS 12232 148303 F S CWS CM PREV SVC FR T-A Child Welfare Services Case Management Preventative Services Family Reunification Transportation-Assistance XDPSS 12233 148403 F S CWS CM PREV SVC PP T-A Child Welfare Services Case Management Preventative Services Permanent Placement Transportation-Assistance XDPSS 12240 170 F S CWS ER HOTLINE Child Welfare Services Emergency Hotline Response XDPSS 12250 359 F S CWS LS CLETS BG CHK Child Welfare Services LiveScan/CLETS Background Checks XDPSS 12251 359068 F S CWS LS CLETS BG CHK DC Child Welfare Services LiveScan/CLETS Background Checks Direct Costs XDPSS 12255 F S CWS Probation Guardianship Fees CWS Probation Guardianship Fees XDPSS 12260 F CWS CSEC Child Welfare Services Commercially Sexually Exploited Children XDPSS 12300 COCS F S CWS/CMS ARCS Child Welfare Services Case Management System Additional Resource Charges XDPSS 12310 Ext13 F S CWS/CMS ADD RESOURCE CHG Child Welfare Services Case Management System Additional Resource Charges XDPSS 12350 5456C 6115C S CWS MINOR PARENT Child Welfare Services Minor Parent XDPSS 12360 544 F S CWS MPI (AB 908) Child Welfare Services Minor Parent Investigations (AB 908) X

5456X 6115P M115D M456E

5456A 6115A 5456G 6115G M115A M456B 5456H 6115H M115B M456C 5456M 6103C

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County of RiversidePrograms

as of July 1, 2016DPSS 12400

F S CWS SD/TRNG Child Welfare Services Staff Development/Training X

DPSS 12410 110 S NON-EA ER SD Non-Emergency Assistance Emergency Response Staff Development XDPSS 12420 143 F S CWS ELIG DET SD Child Welfare Services Eligibility Determination Staff Development XDPSS 12430 145 F S CWS TRNG Child Welfare Services Training XDPSS 12440 147 F S CWS CRT REL ACT SD Child Welfare Services Court Related Activity Staff Development XDPSS 12450 148 F S CWS CM PREV SVC SD Child Welfare Services Case Management Preventative Services Staff Development XDPSS 12460 557 F S CWS/CMS SD Child Welfare Services Case Management System Staff Development XDPSS 12470 558 F S CWS/CMS SD NF Child Welfare Services Case Management System Staff Development Non-Federal XDPSS 12480 575 F S CWS TRNG ADM Child Welfare Services Training Admin XDPSS 12500 5484H 6135E S FC IV-E WAIVER ASST Foster Care Title IV-E Waiver Assistance XDPSS 12510 C10 S FAM CONF X GRP DSD-COSTS Family Conferencing Experimental Group Direct Service Delivery-Costs XDPSS 12511 C10968 S FAM CONF X GRP DSD-DC Family Conferencing Experimental Group Direct Service Delivery-Direct Costs XDPSS 12512 S SB-163 Wrap-around SB-163 Wrap-around XDPSS 12520 C11 S FAM CONF X GRP FC ASST-COSTS Family Conferencing Experimental Group Foster Care Assistance-Costs XDPSS 12530 C12 S FAM CONF X GRP ADM-COSTS Family Conferencing Experimental Group Foster Care Admin-Costs XDPSS 12540 020 F S INTENSIVE SVC FC PYMT Intensive Services Foster Care Payment Federal XDPSS 12550 021 F S INTENSIVE SVC FC PYMT NF Intensive Services Foster Care Payment Non-Federal XDPSS 12600

F S FC IV-E WAIVER SVC Foster Care Title IV-E Waiver Services X

DPSS 12610 010 F S INTENSIVE SVC ADM Intensive Services Admin XDPSS 12620 014 F S FAMILY CONF ADM Family Conferencing Admin XDPSS 12621 014160 F S FAMILY CONF ADM DSD Family Conferencing Admin Direct Service Delivery XDPSS 12630 016 F S INTENSIVE SVC EVAL Intensive Services Evaluation XDPSS 12640 017 F S INTENSIVE SVC ADM NF Intensive Services Admin Non-Federal XDPSS 12650 019 F S FAMILY CONF ADM NF Family Conferencing Admin Non-Federal XDPSS 12700 5456J 6115J F S FOSTER PRNT Foster Parent XDPSS 12710 506 F S FP RECRUIT Foster Parent Recruitment XDPSS 12711 506068 F S FP RECRUIT DC Foster Parent Recruitment Direct Costs XDPSS 12720 507 F S FP RECRUIT NF Foster Parent Recruitment Non-Federal XDPSS 12730 S FP Recruit, Retention, Support Foster Parent Recruitment, Retention, Support XDPSS 12750 F S FOSTER PRNT SD/TRNG Foster Parent Staff Development/Training X

DPSS 12760 504 F S FP TRNG Foster Parent Training XDPSS 12770 505 F S FP TRNG NF Foster Parent Training Non-Federal XDPSS 12780 506 F S FP RECRUIT TRNG Foster Parent Recruitment Training XDPSS 12800

F S FPP Family Preservation Program X

DPSS 12810 168 F S FPP HR Family Preservation Program Health Related XDPSS 12811 168003 F S FPP HR T-A Family Preservation Program Health Related Transportation-Assistance XDPSS 12820 175 F S FPP SVC NF Family Preservation Program Services Non-Federal XDPSS 12821 175003 F S FPP SVC NF T-A Family Preservation Program Services Non-Federal Transportation-Assistance XDPSS 12822 175029 F S FPP SVC NF OSS-A Family Preservation Program Services Non-Federal Other Support Services-Assistance XDPSS 12830 177 F S FPP CM PREV SVC Family Preservation Program Case Management Preventive Services XDPSS 12840 179 F S FPP CM FC Family Preservation Program Case Management Foster Care XDPSS 12841 179003 F S FPP CM FC T-A Family Preservation Program Case Management Foster Care Transportation-Assistance XDPSS 12850 5459E 6116E F S FPP TRNG Family Preservation Program Training XDPSS 12860 174 F S FPP TRNG Family Preservation Program Training XDPSS 12870 177 F S FPP CM PREV SVC SD Family Preservation Program Case Management Preventive Services Staff Development XDPSS 12880 179 F S FPP CM FC SD Family Preservation Program Case Management Foster Care Staff Development XDPSS 12900 5456V 6115R F S GH MTHLY VISITS-CWD Group Monthly Visits County Welfare Department XDPSS 12910 577 F S MO VISITS GRP HM CWD Monthly Visits Group Homes County Welfare Department XDPSS 12911 577003 F S MO VISITS GRP HM CWD T-A Monthly Visits Group Homes County Welfare Department Transportation-Assistance XDPSS 12920 586 F S MO VISITS GRP HM CWD NF Monthly Visits Group Homes County Welfare Department Non-Federal XDPSS 13000 5472B 6119B F S ILP Independent Living Program X

5456U 6115Q 5456D 6115D

5456A 6115A 5469F 6112F

5456I 6115I 6115J

5459D 6116D M459B 5459B 6116B

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County of RiversidePrograms

as of July 1, 2016DPSS 13010 182 F S ILP CM Independent Living Program Case Management XDPSS 13020 184 F S ILP SVC Independent Living Program Services XDPSS 13021 184003 F S ILP SVC T-A Independent Living Program Services Transportation-Assistance XDPSS 13022 184004 F S ILP SVC HR NON MED Independent Living Program Services Health Related Non-Medical XDPSS 13023 184005 F S ILP SVC HOUSING ASST Independent Living Program Services Housing Assistance XDPSS 13024 184006 F S ILP SVC AFTERCARE Independent Living Program Services Aftercare XDPSS 13025 184015 F S ILP SVC INCENTIVE PYMT Independent Living Program Services Incentive Payments XDPSS 13026 184028 F S ILP SVC W/A/E-NA Independent Living Program Services Work/Activities/Expense Non-Assistance XDPSS 13027 F S ILP SVC OUTREACH E-T Independent Living Program Services Incentive Payments XDPSS 13050 S EMANCIPATED YOUTH Emancipated Youth XDPSS 13060 111 S EMANCIPATED YOUTH STIPENDS Emancipated Youth Stipends XDPSS 13061 111003 F S EMANCPTD YTH STPND SVC T-A Emancipated Youth Stipends Transportation-Assistance XDPSS 13062 111004 F S EMANCPTD YTH STPND NON MED Emancipated Youth Stipends Health Related Non-Medical XDPSS 13063 111005 F S EMANCPTD YTH STPND HOUSING ASST Emancipated Youth Stipends Housing Assistance XDPSS 13064 111006 F S EMANCPTD YTH STPND AFTERCARE Emancipated Youth Stipends Aftercare XDPSS 13065 111015 F S EMANCPTD YTH STPND INCENT PYMT Emancipated Youth Stipends Incentive Payments XDPSS 13066 111028 F S EMANCPTD YTH STPND W/A/E-NA Emancipated Youth Stipends Work/Activities/Expense Non-Assistance XDPSS 13070 S SUPP TRANS EMANCIPATION Supportive Transitional Emancipation Program XDPSS 13100 5456P 5465Y F S KINSHIP Kinship XDPSS 13110 562 S KINSHIP & FC EMER FUNDS Kinship & Foster Care Emergency Funds XDPSS 13120 582 F S KINSHIP SUPP SVC Kinship Support Services XDPSS 13150 5456T 6115O F S LICENSING FFH Licensing Foster Family Homes XDPSS 13160 155 F S LIC FFH Licensing Foster Family Homes XDPSS 13161 155085 F S LIC FFH RECRUIT Licensing Foster Family Homes Recruitment XDPSS 13170 156 F S LIC FFH NF Licensing Foster Family Homes Recruitment Non-Federal XDPSS 13200 5456W 6115S F S LICENSING FFH SD/TRNG Licensing Foster Family Homes Recruitment Staff Development/Training XDPSS 13210 155 F S LIC FFH SD Licensing Foster Family Homes Recruitment Staff Development XDPSS 13220 158 S FOSTER FAMILY LICENSING TRNG Foster Family Licensing Training XDPSS 13250 6117A F S PSSF (FPSP) Promoting Safe & Stable Families (Family Preservation & Support Program) XDPSS 13260 515 F S PSSF FAMILY PRES SVC Promoting Safe & Stable Families Family Preservation Services XDPSS 13261 515068 F S PSSF FAMILY PRES SVC DC Promoting Safe & Stable Families Family Preservation Services Direct Costs XDPSS 13270 516 F S PSSF FAMILY SUPP SVC Promoting Safe & Stable Families Family Support Services XDPSS 13280 675 F S PSSF ADPT PROMO/SUPP Promoting Safe & Stable Families Adoption Promotion & Support XDPSS 13281 675168 F S PSSF ADPT PROMO/SUPP DC Promoting Safe & Stable Families Adoption Promotion & Support Direct Costs XDPSS 13290 F PSSF Time-Limited Family Reunification XDPSS 13300 5456L 6115L S SACWIS Statewide Automated Child Welfare Information System XDPSS 13310 536 F S SACWIS M&O Statewide Automated Child Welfare Information System Maintenance & Operation XDPSS 13320 S NON - SACWIS M & O (CWS/CMS) NON - SACWIS M & O (CWS/CMS) XDPSS 13350 5456Q F S STOP Supportive Therapeutic Options Program XDPSS 13360 588 F S STOP ASMT/CS PLN Supportive Therapeutic Options Program Assessment/Case Plan XDPSS 13361 588103 F S STOP ASMT/CS PLN T-A Supportive Therapeutic Options Program Assessment/Case Plan Transportation-Assistance XDPSS 13362 588168 F S STOP ASMT/CS PLN DC Supportive Therapeutic Options Program Assessment/Case Plan Direct Costs XDPSS 14000 S EMERGENCY ASSISTANCE EMERGENCY ASSISTANCE XDPSS 14050 6103A M103A F S EA Emergency Assistance XDPSS 14060 134 F S EA CONTR ESC 1-30 Emergency Assistance Contracted Emergency Shelter Care 1-30 Days XDPSS 14061 134002 F S EA CONTR ESC 1-30 ESC Emergency Assistance Contracted Emergency Shelter Care 1-30 Days ESC XDPSS 14070 136 F S EA CONTR ESC 30+ Emergency Assistance Contracted Emergency Shelter Care Over 30 Days XDPSS 14071 136002 S EA CONTR ESC 30+ ESC Emergency Assistance Contracted Emergency Shelter Care Over 30 Days ESC XDPSS 14080 513 F S EA ER Emergency Assistance Emergency Response XDPSS 14090 520 F S EA CR Emergency Assistance Crisis Resolution XDPSS 14091 520087 F S EA CR EA-CR Emergency Assistance Crisis Resolution EA-CR XDPSS 14100 531 F S EA CM Emergency Assistance Case Management XDPSS 14150 6135D 6142A F S EA AID PYMT Emergency Assistance Aid Payment XDPSS 14160 5K F S EA AID PYMT FD Emergency Assistance Aid Payment Federal XDPSS 14170 9K F S EA-GA AID PYMT FD Emergency Assistance General Assistance Aid Payment Federal XDPSS 14200 6103B F S EA-FC ELIG Emergency Assistance Foster Care Eligibility X

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County of RiversidePrograms

as of July 1, 2016DPSS 14210 223 F S EA FC ELIG Emergency Assistance Foster Care Eligibility XDPSS 15000 S FOOD STAMPS FOOD STAMPS XDPSS 15050 6105A F S FS COLLECTION INCENTIVE Food Stamp Collection Incentive XDPSS 15100 5463A 6108A F S FS (FOOD STAMPS) Food Stamps XDPSS 15110 211 F S FS ISSUANCE Food Stamp Issuance XDPSS 15111 211025 F S FS ISSUANCE ISS Food Stamp Issuance Issuance XDPSS 15112 F S EBT M&O COUNTY OFFSET Electronic Benefit Transfer Maint & Operations XDPSS 15113 CF LIHEAP Benefit Issuance CF LIHEAP Benefit Issuance XDPSS 15114 WINS Supplemental Benefit WINS Supplemental Benefit XDPSS 15115 F State Utility Assist Subsidy State Utility Assist Subsidy XDPSS 15120 218 F S NAFS IEVS Non Assistance Food Stamps Income Eligibility & Verification System XDPSS 15130 268 F S NAFS SAVE PRG Non Assistance Food Stamps Systematic Alien Verification for Entitlement XDPSS 15140 275 F S NAFS EFD/P Non Assistance Food Stamps Early Fraud Detection/Prevention XDPSS 15150 310 F S NAFS FRAUD Non Assistance Food Stamps Fraud XDPSS 15151 310024 F S NAFS-FRAUD INVESTIGATIONS Non Assistance Food Stamps Fraud Investigations XDPSS 15152 310041 F S NAFS-FRAUD PROSECUTION Non Assistance Food Stamps Fraud Prosecution XDPSS 15160 312 F S PAFS FRAUD Public Assistance Food Stamps XDPSS 15170 315 F S CW/FS FRAUD FD CalWORKs & Food Stamps Fraud Federal XDPSS 15171 315024 F S CW/FS FRAUD FD INVESTIGATIONS CalWORKs & Food Stamps Fraud Federal Investigations XDPSS 15172 315041 F S CW/FS FRAUD FD PROSECUTION CalWORKs & Food Stamps Fraud Federal Prosecution XDPSS 15180 341 F S NAFS EFD/P WFI Non Assistance Food Stamps Early Fraud Detection/Prevention Welfare Fraud Investigator XDPSS 15181 341024 F S NAFS EFD/P WFI INVESTIGATIONS Non Assistance Food Stamps Early Fraud Detection/Prevention Welfare Fraud Investigator Investigations XDPSS 15190 343 F S NAFS ELIG Non Assistance Food Stamps Eligibility XDPSS 15200 344 F S NAFS PRG INTEGRITY Non Assistance Food Stamps Program Integrity XDPSS 15210 347 F S NAFS QC Non Assistance Food Stamps Quality Control XDPSS 15220 606 F S CFAP - FAMILIES California Food Assistance Program - Families XDPSS 15230 609 F S CFAP - SINGLES California Food Assistance Program - Singles XDPSS 15240 611 F S NAFS-JAIL MAT Non Assistance Food Stamps Jail Match (SB1556) XDPSS 15300 5463D 6108C F S FSET-ENHANCED FED Food Stamp Employment Training Enhanced Federal XDPSS 15310 306 F S ABAWDS WORKFORCE Able Bodied Adult Without Dependents Workforce XDPSS 15320 307 F S ABAWDS ED/TRNG Able Bodied Adult Without Dependents Education/Training XDPSS 15330 464 F S FSET Food Stamp Employment Training XDPSS 15350 5463C 6108B F S FSET-SUPP SVC Food Stamp Employment Training Support Services XDPSS 15360 468 F S FSET SUPP SVC Food Stamp Employment Training Support Services XDPSS 15361 468003 F S FSET SUPP SVC T-A Food Stamp Employment Training Support Services Transportation-Assistance XDPSS 15362 468047 F S FSET SUPP SVC DEPENDENT CARE Food Stamp Employment Training Support Services Dependent Care XDPSS 15363 F S FSET - Other Food Stamp Employment Training Other XDPSS 15500 S C-IV CASE INFORMATION SYSTEM C-IV Case Information System XDPSS 16000 S FOSTER CARE FOSTER CARE XDPSS 16050 5484A 6135A F S FC AID PYMT Foster Care Aid Payments XDPSS 16060 40 F S FC AID PYMT NF Foster Care Aid Payments Non-Federal XDPSS 16061 FC AID PYMT EFC NF Foster Care Aid Payment Extended Foster Care XDPSS 16070 42 F S FC AID PYMT FD Foster Care Aid Payments Federal XDPSS 16071 FC AID PYMT EFC FED Foster Care Aid Payment Extended Foster Care Federal XDPSS 16080 533 S COUNTY FFA County Operated Foster Family Agency XDPSS 16100 5469A 6112A F S FC (FOSTER CARE) Foster Care XDPSS 16110 345 F S FC ELIG Foster Care Eligibility XDPSS 16120 346 F S BASS V ANDERSON Bass v Anderson XDPSS 16130 347 F S Rosales v Thompson Rosales v Thompson XDPSS 16150 5484F F S FC AID PYMT FUNERAL EXP Foster Care Aid Payments Funeral Expenses XDPSS 16160 40 F S FC AID PYMT FUNERAL EXP NF Foster Care Aid Payments Funeral Expenses Non-Federal XDPSS 16170 42 F S FC AID PYMT FUNERAL EXP FD Foster Care Aid Payments Funeral Expenses Federal XDPSS 16200 5469B 6112B F S FC-SD Foster Care Staff Development XDPSS 16210 345 F S FC ELIG SD Foster Care Eligibility Staff Development XDPSS 16250 5484E F S SED AID PYMT Seriously Emotionally Disturbed Children Aid Payments XDPSS 16260 05 F S SED AID PYMT NF Seriously Emotionally Disturbed Children Aid Payments Non-Federal X

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County of RiversidePrograms

as of July 1, 2016DPSS 17000 S INTERIM ASSISTANCE INTERIM ASSISTANCE XDPSS 17050 6109 F S SSI-SSP IA SSI-SSP Interim Assistance XDPSS 17060 92 F S SSI-SSP IA SSI-SSP Interim Assistance XDPSS 17061 IA F S IA Interim Assistance XDPSS 18000 S REFUGEE & ENTRANT ASSISTANCE REFUGEE & ENTRANT ASSISTANCE XDPSS 18050 6143A F S RCA AID PYMT Refugee Cash Assistance Aid Payments XDPSS 18060 01 F S RCA AID PYMT FD Refugee Cash Assistance Aid Payments Federal XDPSS 18061 S RCA Electronic Theft Refugee Cash Assistance Electronic Theft XDPSS 18100 6106A F S REFUGEE ADM Refugee Admin XDPSS 18110 351 F S RCA/ECA Refugee Cash Assistance/Entrant Cash Assistance Program XDPSS 19000 F WELFARE TO WORK WELFARE TO WORK XDPSS 19050 5461C F S WTW MATCHING FUNDS Welfare to Work Matching Funds XDPSS 19060 642 F S WTW GRANT PRG MATCH FD Welfare to Work Grant Program Matching Funds Federal XDPSS 19061 642031 F S WTW GRANT PRG MATCH FD CONTR Welfare to Work Grant Program Matching Funds Federal Contracted Services XDPSS 19062 642068 F S WTW GRANT PRG MATCH FD DC Welfare to Work Grant Program Matching Funds Federal Direct Costs XDPSS 20000 S MEDI-CAL MEDI-CAL XDPSS 20050 5462A F S DHS MEDI-CAL Department of Health Services Medi-Cal XDPSS 20060 309 F S MCAL COMMON ELIG Medi-Cal Common Eligibility XDPSS 20070 215 F S MCAL Medi-Cal XDPSS 20080 271 S MCAL SAVE PRG Medi-Cal Systematic Alien Verification for Entitlement XDPSS 20090 349 F S MCAL 1931 Medi-Cal Section 1931 X

CHA 22000 F S HIPAA Health Insurance Portability and Accountability Act XEDA 40000 F S ARRA Prime Recipient American Recovery and Reinvestment Act Prime Recipient XEDA 41000 F S ARRA Sub-recipient American Recovery and Reinvestment Act Sub Recipient XDPSS 41100 F S Adoptions Adoptions XDPSS 41110 F S AAP Aid PYMT Adoption Assistance Program Aid Payments XDPSS 41120 F S AAP Aid PYMT FD Adoption Assistance Program Aid Payments Federal XDPSS 41150 F S CALWORKS Calworks XDPSS 41160 F S WTW STEP WTW Subsidized Temp Emp Program XDPSS 41161 F S STEP WTW Subsidized Temp Emp Program XDPSS 41200 F S Foster Care Foster Care XDPSS 41210 F S FC Aid PYMT Foster Care Aid Payments XDPSS 41220 F S FC Aid PYMT FD Foster Care Aid Payments Federal XDPSS 41250 F S In-Home Support Services In-Home Support Services XDPSS 41260 F S IHSS PCSP / NPCSP In-Home Supportive Services Personal Care Services Program/Non-Personal Care Program XDPSS 41261 F S IHSS PCSP / NPCSP CONTR In-Home Supportive Services Personal Care Services Program/Non-Personal Care Program Contract XDPSS 41270 F S IHSS ST IP In-Home Supportive Services State Individual Provider XDPSS 41271 F S IHSS ST IP BILLING In-Home Supportive Services State Individual Provider Billing XDPSS 41300 F S Food Stamps Food Stamps XDPSS 41310 F S FS (Food Stamps) FS (Food Stamps) XDPSS 41311 F S SNAP Supplemental Nutritional Assistance Program X

OOA 48000 F F Title III/VII Title III/VII XOOA 48010 6211, 6215 F F Title III Administration Title III Administration XOOA 48020 605 F F Title IIIB Adult Day Care Title IIIB Adult Day Care XOOA 48030 609 F F Title IIIB Assisted Transport Title IIIB Assisted Transport XOOA 48040 202 F F Title IIIB Chore Title IIIB Chore XOOA 48050 602 F F Title IIIB Homemaker Title IIIB Homemaker XOOA 48060 201 F F Title IIIB Info & Assistance Title IIIB Info & Assistance XOOA 48070 611 F F Title IIIB Legal Assistance Title IIIB Legal Assistance XOOA 48080 614 F F Title IIIB Outreach Title IIIB Outreach XOOA 48090 601 F F Title IIIB Personal Care Title IIIB Personal Care XOOA 48100 610 F F Title IIIB Transportation Title IIIB Transportation XOOA 48110 6275 F F Title IIIC1 Congregate Meals Title IIIC1 Congregate Meals XOOA 48120 6276 F F Title IIIC2 Home Del'd Meals Title IIIC2 Home Del'd Meals XOOA 48130 616/617 F F Title III Other Services Title III Other Services X

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County of RiversidePrograms

as of July 1, 2016OOA 48140 6279 F F Title VII Ombudsman Title VII Ombudsman XOOA 48150 F F Title VII Elder Abuse Title VII Elder Abuse XOOA 48160 618-73 F F Title III/VII One Time Only Title III/VII One Time Only XOOA 48400 F F Title IIIE Family Caregivr Sup Title IIIE Family Caregivr Sup XOOA 48410 120 F F Title IIIE Area Plan Admin Title IIIE Area Plan Admin XOOA 48420 223, 625, 720 F F Title IIIE Service Information Title IIIE Service Information XOOA 48430 222, 626 F F Title IIIE Access Title IIIE Access XOOA 48440 224, 627 F F Title IIIE Caregiver Support Title IIIE Caregiver Support XOOA 48450 225, 628 F F Title IIIE Respite Title IIIE Respite XOOA 48460 221, 629 F F Title IIIE Supplemental Svcs Title IIIE Supplemental Svcs XOOA 48470 120-73 F F Title IIIE One Time Only Title IIIE One Time Only XOOA 48600 F F Title V Title V XOOA 48610 6277 F F Title V CDA Title V CDA XOOA 48620 6278 F F Title V NCOA Title V NCOA XOOA 48630 306 F F Title V WIA Title V WIA XOOA 48640 304 F F Title V Tax Workoff Title V Tax Workoff XOOA 48800 5560 F F Multi Sr Services Program Multi Sr Services Program XOOA 48810 206-63 F F MSSP-Administration MSSP-Administration XOOA 48820 206-69 F F MSSP-Case Management MSSP-Case Management XOOA 48830 206-58 F F MSSP-Purchase of Services MSSP-Purchase of Services XOOA 48900 6265 F F Retired Senior Volunteer Prog Retired Senior Volunteer Prog XOOA 48910 706-89 F F RSVP-Volunteer Support Expense RSVP-Volunteer Support Expense XOOA 48920 706-90 F F RSVP-Volunteer Direct Expense RSVP-Volunteer Direct Expense XOOA 49000 6281 F F USDA Congregate Meals USDA Congregate Meals XOOA 49100 6282 F F USDA Home Delivered Meals USDA Home Delivered Meals X

DCA 54000 F F Community Svc Block Grant Community Svc Block Grant XDCA 54025 F F Dept of Energy Dept of Energy XDCA 54030 F F Dept of Energy (FRR) Dept of Energy (FRR) XDCA 54050 F F WEER WEER XDCA 54075 F F LIHEAP LIHEAP XDCA 54080 F F LIHEAP - FRR LIHEAP-FRR XDCA 54100 F F LIHEAP-ECF LIHEAP-ECF XDCA 54125 F F EDA-Lead Program EDA-Lead Program XDCA 54150 F F EDA-FAST II WTW Program EDA-FAST II WTW Program XDCA 54175 F F RIVCO IDA RIVCO IDA XDCA 54200 F F Americorp-Project Lead Americorp-Project Lead XDCA 54225 F F Project BRA Project BRA XDCA 54250 F F Project TRY Project TRY XDCA 54275 F F California Mentoring Initiative California Mentoring Initiative XDCA 54280 F F CMI - Scorecard California Mentoring Initiative XDCA 54300 F F Earned Income Tax Credit Earned Income Tax Credit (EITC) XDCA 54325 F F Summer Energy Crisis Summer Energy Crisis (Generators) XDCA 54350 F F Notary Services Notary Services XDCA 54375 F F Delegate Agencies Delegate Agencies XDCA 54400 F F Cal Neva Cal Neva XDCA 54425 F F Commissioners Comimissioners XDCA 54450 F F Flex Your Power Flex Your Power XDCA 54475 F F PVEA Petroleum Violation Escrow Account (PVEA) XDCA 54500 F F Grant Writing Grant Writing XDCA 54525 F F BLISS Building Links Impact Self Sufficency (BLISS) X

MH 55000 F F SB 163 Wraparound SB 163 Wraparound XMH 55100 F F Prop 36 Prop 36 XMH 55200 F F Parolee Parolee X

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County of RiversidePrograms

as of July 1, 2016MH 55300 F F Perinatal Perinatal XMH 55400 F F Youth Treatment Youth Treatment XMH 55500 F F Anti-Drug Abuse Anti-Drug Abuse XMH 55600 F F Substance Abuse Substance Abuse XMH 55700 F F Cart Program Cart Program X

EDA 56000 F F Workforce Investment Act Workforce Investment Act XEDA 56050 F F Emergency Shelter Grant Emergency Shelter Grant XEDA 56051 F HESG E11UC060506 (EN) Emergency Solutions Grant PY2011 XEDA 56052 F HESG E12UC060506 (EN) Emergency Solutions Grant PY2012 XEDA 56053 F HESG E13UC060506 (EN) Emergency Solutions Grant PY2013 XEDA 56054 F HESG E14UC060506 (EN) Emergency Solutions Grant PY2014 XEDA 56100 F F Home Program Home Program XEDA 56101 F Home M09UC060530 (EN) Home Investment Partnership Program PY2009 XEDA 56102 F Home M10UC060530 (EN) Home Investment Partnership Program PY2010 XEDA 56103 F Home M11UC060530 (EN) Home Investment Partnership Program PY2011 XEDA 56104 F Home M12UC060530 (EN) Home Investment Partnership Program PY2012 XEDA 56105 F Home M12UC060530 (PI) Home Investment Partnership Program PY2012 XEDA 56106 F Home M08UC060530 (EN) Home Investment Partnership Program PY2008 XEDA 56107 F Home M08UC060530 (PI) Home Investment Partnership Program PY2008 XEDA 56108 F Home M09UC060530 (PI) Home Investment Partnership Program PY2009 XEDA 56109 F Home M10UC060530 (PI) Home Investment Partnership Program PY2010 XEDA 56110 F Home M11UC060530 (PI) Home Investment Partnership Program PY2011 XEDA 56111 F Home M13UC060530 (EN) Home Investment Partnership Program PY2013 XEDA 56112 F Home M13UC060530 (PI) Home Investment Partnership Program PY2013 XEDA 56113 F Home M14UC060530 (PI) Home Investment Partnership Program PY2014 XEDA 56114 F Home M14UC060530 (EN) Home Investment Partnership Program PY2014 XEDA 56150 F F HUD CDBG HUD Community Development Block Grant XEDA 56151 F CDBG B11UC060506 (EN) Community Development Block Grant PY2011 XEDA 56152 F CDBG B12UC060506 (EN) Community Development Block Grant PY2012 XEDA 56153 F CDBG B12UC060506 (PI) Community Development Block Grant PY2012 XEDA 56154 F CDBG B11UC060506 (PI) Community Development Block Grant PY2011 XEDA 56155 F CDBG B13UC060506 (EN) Community Development Block Grant PY2013 XEDA 56156 F CDBG B13UC060506 (PI) Community Development Block Grant PY2013 XEDA 56157 F CDBG B14UC060506 (EN) Community Development Block Grant PY2014 XEDA 56158 F CDBG B14UC060506 (PI) Community Development Block Grant PY2014 XEDA 56200 F Neighborhood Stabilization Prg Neighborhood Stabilization Program XEDA 56201 F NSP1 B08UN060504 (EN) Neighborhood Stabilization Program - 1st Round PY2008 XEDA 56202 F NSP1 B08UN060504 (PI) Neighborhood Stabilization Program - 1st Round PY2008 XEDA 56203 F NSP3 B11UN060504 (EN) Neighborhood Stabilization Program - 3rd Round PY2011 XEDA 56204 F NSP3 B11UN060504 (PI) Neighborhood Stabilization Program - 3rd Round PY2011 XEDA 56205 F SNSP 09NSP16300 (EN) Neighborhood Stabilization Program - State PY2008 XEDA 56206 F SNSP 09NSP16300 (PI) Neighborhood Stabilization Program - State FY2008 XEDA 56207 F FM 2659 (EN)-Fannie Mae PY2011 Fannie Mae - NSP PY2011 X

Probation 56500 6214 Probation TANF Probation TANF XProbation 56550 6224 F F Anti Drug Abuse Program Anti Drug Abuse Program XProbation 56600 F F Title IV-B Title IV-B XProbation 56650 6261 F F Nat'l School Lunch Prog Nat'l School Lunch Prog X

Sheriff 56900 F F Substance Abuse Substance Abuse X

584

S STATE STATE XDPSS 57000 S ADULT PROTECTIVE SERVICES ADULT PROTECTIVE SERVICES X

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County of RiversidePrograms

as of July 1, 2016DPSS 57050

S S APS/CSBG Adult Protective Services/Community Services Block Grant X

DPSS 57060 114 S S CSBG HR Community Services Block Grant Health Related XDPSS 57061 114003 S S CSBG-HR T-A Community Services Block Grant Health Related Transportation-Assistance XDPSS 57070 115 S S CSBG Community Services Block Grant XDPSS 57071 115003 S S CSBG T-A Community Services Block Grant Transportation-Assistance XDPSS 57072 115068 S S CSBG DC Community Services Block Grant Direct Costs XDPSS 57080 135 S SSI-SSP OHC SSI-SSP/Out of Home Care XDPSS 57090 569 S APS ER Adult Protective Services Emergency Response XDPSS 57100 570 S S APS CM Adult Protective Services Case Management XDPSS 57101 570002 S S APS CM ESC Adult Protective Services Case Management Emergency Shelter Care XDPSS 57102 570003 S S APS CM T-A Adult Protective Services Case Management Transportation-Assistance XDPSS 57103 570029 S S APS CM OSS-A Adult Protective Services Case Management Other Support Services-Assistance XDPSS 57104 570099 S S APS CM IHP Adult Protective Services Case Management In Home Protection XDPSS 57105 S S APS PHN Contract APS PHN Contract XDPSS 57110 573 S S APS HR ER Adult Protective Services Health Related Emergency Response XDPSS 57120 574 S S APS HR CM Adult Protective Services Health Related Case Management XDPSS 57121 574002 S S APS HR CM ESC Adult Protective Services Health Related Case Management Emergency Shelter Care XDPSS 57122 574003 S S APS HR CM T-A Adult Protective Services Health Related Case Management Transportation-Assistance XDPSS 57123 574029 S S APS HR CM OSS-A Adult Protective Services Health Related Case Management Other Support Services-Assistance XDPSS 57124 574099 S S APS HR CM IHP Adult Protective Services Health Related Case Management In Home Protection XDPSS 57150 5452C S S CAPI ADM Cash Assistance Program for Immigrants Admin XDPSS 57160 308 S S CAPI Cash Assistance Program for Immigrants XDPSS 57161 308003 S S CAPI T-A Cash Assistance Program for Immigrants Transportation-Assistance XDPSS 57162 S S CAPI Electronic Theft Cash Assistance Program for Immigrants Electronic Theft XDPSS 57170 389 S S CAPI SSI/NATURALIZATION Cash Assistance Program for Immigrants SSI/Naturalization XDPSS 57180 CAPI ASST PYMT CAPI Asst Pymt XDPSS 57200 7811 S S CARE PRG Curtailing Abuse Related to the Elderly Program XDPSS 57210 Ext32 S S CARE Curtailing Abuse Related to the Elderly XDPSS 57250 5476A 5452D S S SPECIAL CIRC Special Circumstances Program XDPSS 57260 035 S S SCP SVC Special Circumstances Program Services XDPSS 57261 035096 S S SCP SVC DC-NA Special Circumstances Program Services Direct Costs Non-Assistance XDPSS 57270 245 S S SCP ADM Special Circumstances Program Admin XDPSS 57271 245003 S S SCP ADM T-A Special Circumstances Program Admin Transportation-Assistance XDPSS 58000 S CHILD CARE STAGE 1 CHILD CARE STAGE 1 XDPSS 58050 S S CALWORKS CC CalWORKs Child Care X

DPSS 58060 453 S STG l CC ADM/SVC Stage 1 Child Care Admin/Services XDPSS 58061 453032 S STG l CC ADM/SVC CONTR-NA Stage 1 Child Care Admin/Services Contracted Services Non-Assistance XDPSS 58062 453082 S STG l CC ADM/SVC PYMT-NA Child Care Admin/Services Child Care Services Payments Non-Assistance XDPSS 58063 S STG 1 CC FED ASST Stage 1 Child Care Federal Assistance XDPSS 58070 900 S S CC UNTFR STG l TO ll Unable to Transfer Stage 1 to Stage 2 XDPSS 58071 900032 S CC UNTFR STG l TO ll CONTR-NA Unable to Transfer Stage 1 to Stage 2 Contracted Services Non-Assistance XDPSS 58072 900082 S CC UNTFR STG l TO ll PYMT-NA Unable to Transfer Stage 1 to Stage 2 Child Care Services Payments Non-Assistance XDPSS 50873 S CL CC SO NF ASST Cal Learn Child Care State Only Non Federal Assistance XDPSS 58080 906 S CC CAPACITY BUILDING Child Care Capacity Building Program XDPSS 58090 909 S CL CC Cal Learn Child Care XDPSS 58091 909032 S CL CC CONTR-NA Cal Learn Child Care Contracted Services Non-Assistance XDPSS 58092 909082 S CL CC PYMT-NA Cal Learn Child Care Child Care Services Payments Non-Assistance XDPSS 58093 S CL CC FED ASST Cal Learn Child Care Federal Assistance XDPSS 58100 5474D 6107D S S CALWORKS CC HLTH/SFTY CalWORKs Child Care Health & Safety XDPSS 58110 901 S S CC HLTH/SAFETY SLFCRT Child Care Health & Safety Self-Certification XDPSS 58120 902 S S CC TRUSTLINE Child Care Trustline XDPSS 58150

5474F 5474DS S CALWORKS CC-NF CalWORKs Child Care Non-Federal X

5471D 6121B 5471E 5471F 6121A 5452A

5474H 6107H 5474G 6107F

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County of RiversidePrograms

as of July 1, 2016DPSS 58160 036 S S STG 1 CC TPF SO Stage 1 Child Care TPF State Only XDPSS 58161 036032 S S STG 1 CC TPF SO CONTR-NA Stage 1 Child Care TPF State Only Contracted Services Non-Assistance XDPSS 58162 036082 S S STG 1 CC TPF SO PYMT-NA Stage 1 Child Care TPF State Only Child Care Services Payments Non-Assistance XDPSS 58163 S STG 1 CC TPR SO ASST Stage 1 Child Care TPR State Only Assistance XDPSS 58170 811 S S CL CC SO Cal Learn Child Care State Only XDPSS 58171 811032 S S CL CC SO CONTR-NA Cal Learn Child Care State Only Contracted Services Non-Assistance XDPSS 58172 811082 S S CL CC SO PYMT-NA Cal Learn Child Care State Only Child Care Services Payments Non-Assistance XDPSS 58180 903 S S CC NF Child Care Non-Federal XDPSS 58181 903032 S S CC NF CONTR-NA Child Care Non-Federal Contracted Services Non-Assistance XDPSS 58182 903082 S S CC NF PYMT-NA Child Care Non-Federal Child Care Services Payments Non-Assistance XDPSS 58183 S CC LI NF ASST Child Care LI Non-Federal Assistance XDPSS 58190 912 S S CL CC NF Cal Learn Child Care Non-Federal XDPSS 58191 912032 S S CL CC NF CONTR-NA Cal Learn Child Care Non-Federal Contracted Services Non-Assistance XDPSS 58192 912082 S S CL CC NF PYMT-NA Cal Learn Child Care Non-Federal Child Care Services Payments Non-Assistance XDPSS 58193 S CL CC NF ASST Cal Learn Child Care Non-Federal Assistance XDPSS 58200 S S CalWorks CC - Timed Out CalWorks CC - Timed Out XDPSS 58201 S S Cal Works Stage 1 TATO SO Non Asst Cal Works Stage 1 TATO SO Non Asst XDPSS 58202 S S Cal Works Stage 1 SN SO Non Asst Cal Works Stage 1 SN SO Non Asst XDPSS 58203 S CW Stage 1 SNDFF SO Non Asst Cal Works Stage 1 Safety Net Drug Fleeing Felon State Only Non Assistance XDPSS 58204 S CW Stage 1 SNDFF SO Asst Cal Works Stage 1 Safety Net Drug Fleeing Felon State Only Assistance XDPSS 58205 S Stage 1 TATO NF ASST Stage 1 TATO Non-Federal Assistance XDPSS 59000 S CHILD CARE STAGE 3 CHILD CARE STAGE 3 XDPSS 59050 6114A S S CDE FAPP California Department of Education Federal Alternative Payment Program XDPSS 59060 Ext06 S S FAPP Federal Alternative Payment Program XDPSS 59100 6114C S S CDE F3TO California Department of Education Federal Stage 3 Timed-Out Program XDPSS 59110 Ext29 S S F3TO Federal Stage 3 Timed-Out Program XDPSS 59150 5455A S S CDE GAPP California Department of Education General Alternative Payment Program XDPSS 59160 Ext15 S S GAPP General Alternative Payment Program XDPSS 60000 S IN-HOME SUPPORTIVE SERVICES IN-HOME SUPPORTIVE SERVICES XDPSS 60050 S IHSS ADM In-Home Supportive Services Admin X

DPSS 60051 S S IHSS PHN Contract IHSS PHN Contract XDPSS 60060 103 S IHSS PCSP HR In-Home Supportive Services Personal Care Services Program Health Related XDPSS 60061 103003 S IHSS PCSP T-A In-Home Supportive Services Personal Care Services Program Transportation-Assistance XDPSS 60062 103068 S IHSS PCSP DC In-Home Supportive Services Personal Care Services Program Direct Costs XDPSS 60063 103103 S IHSS HR T-A In-Home Supportive Services Health Related Transportation-Assistance XDPSS 60070 104 S S IHSS NHR/NPCSP In-Home Supportive Services Non-Health Related/Non-Personal Care Services Program XDPSS 60071 104068 S S IHSS NHR/NPCSP DC In-Home Supportive Services Non-Health Related/Non-Personal Care Services Program Direct Costs XDPSS 60080 330 S S IHSS FRAUD In-Home Supportive Services Fraud XDPSS 60081 330024 S S IHSS INVESTIGATION In-Home Supportive Services Investigations XDPSS 60082 330041 S S IHSS PROSECUTION In-Home Supportive Services Prosecution XDPSS 60100 5486A 6138A S S IHSS PCSP/NPCSP In-Home Supportive Services Personal Car Services Program/Non-Personal Services Care Program XDPSS 60110 EXT10 S S IHSS PCSP/NPCSP CONTR In-Home Supportive Services Personal Car Services Program/Non-Personal Services Care Program Contract XDPSS 60120 IHSS BUS SVC In-Home Supportive Services Business Service XDPSS 60150 COIH S S IHSS ST IP In-Home Supportive Services State Individual Provider XDPSS 60160 EXT04 S S IHSS ST IP BILLING In-Home Supportive Services State Individual Provider Billing XDPSS 61000 S KINGAP KINSHIP GUARDIANSHIP ASSISTANCE PAYMENT XDPSS 61050 5491A 6120A S S KINGAP ADM Kinship Guardianship Assistance Payment Admin XDPSS 61060 030 S S KG PRG ELIG Kinship Guardianship Assistance Payment Program Eligibility XDPSS 61070 031 S S KG PRG ELIG NF Kinship Guardianship Assistance Payment Program Eligibility Non-Federal XDPSS 61100 5479A 6110A S S KINGAP AID PYMT Kinship Guardianship Assistance Payment Aid Payments XDPSS 61110 4F S S KG AID PYMT TANF NF Kinship Guardianship Assistance Payment Aid Payments TANF Non-Federal XDPSS 61120 4G S S KG AID PYMT NF Kinship Guardianship Assistance Payment Aid Payments Non-Federal XDPSS 61130 KG AID PYMT FED Kinship Guardianship Assistance Payment Aid Payments Federal XDPSS 61140 KG AID PYMT EFC Fed Kinship Guardianship Aid Payment Extented Foster Care Federal XDPSS 61150 KG AID PYMT EFC NF Kinship Guardianship Aid Payment Extended Foster Care Non-Federal X

5473A 5473B 5473C 6122A

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County of RiversidePrograms

as of July 1, 2016DPSS 62000 S L GENERAL RELIEF GENERAL RELIEF XDPSS 62050 GENERAL RELIEF XDPSS 62060 90 S L GENERAL RELIEF General Relief Program XDPSS 62061 EG S L EMP-FAMILY CASE General Relief Program Employed Family Case XDPSS 62062 EP S L EMP-ONE PERS CASE General Relief Program Employed One Person Case XDPSS 62063 MG S L EMP/UNEMP-FAMILY CASE General Relief Program Employed/Unemployed Family Case XDPSS 62064 PF S L P-FOOD General Relief Program P-Food XDPSS 62065 UG S L UNEMP-FAMILY CASE General Relief Program Unemployed Family Case XDPSS 62066 UP S L UNEMP-ONE PERSON CASE General Relief Program Unemployed One Person Case XDPSS 62070 S L GR- SUPP SVC General Relief Program Support Services XDPSS 62071 S L TRANSPORTATION General Relief Program Support Services Transportation XDPSS 62080 352 L OCOP/GR Other County Only Programs/General Relief XDPSS 62081 352002 S L OCOP/GR ESC Other County Only Programs/General Relief Emergency Shelter Care XDPSS 62082 352024 S L OCOP/GR INVESTIGATION Other County Only Programs/General Relief Investigations XDPSS 62083 352027 S L OCOP/GR OTHER CO ONLY EXP Other County Only Programs/General Relief Other County Only Expense XDPSS 62084 352041 S L OCOP/GR PROSECUTION Other County Only Programs/General Relief Prosecution XDPSS 62085 352066 S L OCOP/GR PERS SVS ESC-CO OP Other County Only Programs/General Relief Personal Services Emergency Shelter Care County-Op XDPSS 62086 352067 S L OCOP/GR OPER CST ESC-CO OP Other County Only Programs/General Relief Operating Costs Emergency Shelter Care County-Op XDPSS 62090 Ext05 S L SFIS-GR Statewide Fingerprint Imaging System General Relief XDPSS 63000 S L PRE-APPRENTICESHIP PRE-APPRENTICESHIP XDPSS 64000 S L ARC Approved Relative Caregiver XDPSS 64010 ARC Aid Payment Approved Relative Caregiver Aid Payment XDPSS 64020 ARC Only Approved Relative Caregaiver Only XDPSS 64030 ARC Only For NMDs Approved Relative Caregiver Only for non-minor dependents (NMD) XDPSS 64040 ARC with Fed CW Approved Relative Caregiver with Federal CalWORKS XDPSS 64050 ARC with State CW Approved Relative Caregiver State CalWORKS XDPSS 64060 ARC with State CW for NMDs Approved Relative Caregiver with State CalWORKS for non-minor dependents X

ACO 73000 S Vehicle Code 40225 (d) Vehicle Code 40225 (d) XACO 73010 S GC 70372 (b) Parking Fine GC 70372 (b) Parking Fine XACO 73020 S GC 70372 (b) Parking Penalty GC 70372 (b) Parking Penalty XACO 73030 S Trial Court Trust GC 76000.3 Trial Court Trust Fund GC 76000.3 XACO 73094 SB90 Cost Period FYE 6/30/1994 SB90 Cost Period FYE 6/30/1994 XACO 73095 SB90 Cost Period FYE 6/30/1995 SB90 Cost Period FYE 6/30/1995 XACO 73096 SB90 Cost Period FYE 6/30/1996 SB90 Cost Period FYE 6/30/1996 XACO 73097 SB90 Cost Period FYE 6/30/1997 SB90 Cost Period FYE 6/30/1997 XACO 73098 SB90 Cost Period FYE 6/30/1998 SB90 Cost Period FYE 6/30/1998 XACO 73099 SB90 Cost Period FYE 6/30/1999 SB90 Cost Period FYE 6/30/1999 XACO 73100 SB90 Cost Period FYE 6/30/2000 SB90 Cost Period FYE 6/30/2000 XACO 73101 SB90 Cost Period FYE 6/30/2001 SB90 Cost Period FYE 6/30/2001 XACO 73102 SB90 Cost Period FYE 6/30/2002 SB90 Cost Period FYE 6/30/2002 XACO 73103 SB90 Cost Period FYE 6/30/2003 SB90 Cost Period FYE 6/30/2003 XACO 73104 SB90 Cost Period FYE 6/30/2004 SB90 Cost Period FYE 6/30/2004 XACO 73105 SB90 Cost Period FYE 6/30/2005 SB90 Cost Period FYE 6/30/2005 XACO 73106 SB90 Cost Period FYE 6/30/2006 SB90 Cost Period FYE 6/30/2006 XACO 73107 SB90 Cost Period FYE 6/30/2007 SB90 Cost Period FYE 6/30/2007 XACO 73108 SB90 Cost Period FYE 6/30/2008 SB90 Cost Period FYE 6/30/2008 XACO 73109 SB90 Cost Period FYE 6/30/2009 SB90 Cost Period FYE 6/30/2009 XACO 73110 SB90 Cost Period FYE 6/30/2010 SB90 Cost Period FYE 6/30/2010 XACO 73111 SB90 Cost Period FYE 6/30/2011 SB90 Cost Period FYE 6/30/2011 XACO 73112 SB90 Cost Period FYE 6/30/2012 SB90 Cost Period FYE 6/30/2012 XACO 73113 SB90 Cost Period FYE 6/30/2013 SB90 Cost Period FYE 6/30/2013 XACO 73114 SB90 Cost Period FYE 6/30/2014 SB90 Cost Period FYE 6/30/2014 XACO 73115 SB90 Cost Period FYE 6/30/2015 SB90 Cost Period FYE 6/30/2015 X

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County of RiversidePrograms

as of July 1, 2016ACO 73116 SB90 Cost Period FYE 6/30/2016 SB90 Cost Period FYE 6/30/2016 X

CHA 74000 S L Court Order Testing Court Order Testing for Sex Offenders XCHA 74020 S CA - State Inmates MISP Expenses for CA State prisoners XCHA 74030 Riverside County HealthCare (RCHC) Riverside County HealthCare (RCHC) X

DCA 74150 S S CA-LIHEAP CA-LIHEAP XDCA 74160 S S Community Needs Assessment Community Needs Assessment XDCA 74170 S S Alternative Dispute Resolution Alternative Dispute Resolution XDCA 74180 S S Esperanza /Lookout Fire Relief Esperanza & Lookout Fires Disaster Relief XDCA 74190 S S Public Utilities Commission Public Utilities Commission XDCA 74200 S S South East Asian Project South East Asian Project XDCA 74210 S S Comm Action Training Academy Comm Action Training Academy XDCA 74220 S S Comm Action Facility Expansion Comm Action Facility Expansion XDCA 74230 S S Comm Action Planning Dept Comm Action Planning Dept XDCA 74240 Low - Income WX Program Low - Income Weatherization Program XDCA 74250 Santa Ana Watershed Proj Auth Santa Ana Watershed Project Authority X

MH 74600 S S Drug Court Drug Court XMH 74650 S S Adult Treatment Adult Treatment XMH 74660 AB 109 AB 109 XMH 74700 S S MHSA System Development Mental Health Services Act System Development XMH 74710 S S MHSA Innovations Mental Health Services Act Innovations XMH 74720 S S MHSA PEI Mental Health Services Act Prevention and Early Intervention XMH 74730 MHSA WET Mental Health Services Act WET XMH 74740 CCS Kids CCS Kids XMH 74750 S S MHSA FSP Mental Health Services Act FSP X

Ag 75000 S S Pest Detection Pest Detection XAg 75020 S S Pest Eradication Pest Eradication XAg 75040 S S Pest Management (Control) Pest Management (Control) XAg 75060 S S Pest Exclusion-Plant Quarantine Pest Exclusion-Plant Quarantine XAg 75080 S S Pesticide Permit Program Pesticide Permit Program XAg 75100 S S Seed Law Inspection Seed Law Inspection XAg 75120 S S Nursery Inspection Nursery Inspection XAg 75140 S S Fruit & Veg Quality Control Fruit & Veg Quality Control XAg 75160 S S Egg Quality Control Egg Quality Control XAg 75180 S S Weights and Measures Weights and Measures XAg 75185 DMS Annual Device Admin Fee Department of Measurement Standards Annual Device Admin Fee X

RCRMC 75300 S S Other TAR Services Other TAR Services XRCRMC 75320 S S Dental Services Dental Services XRCRMC 75340 S S Oncology Services Oncology Services XRCRMC 75360 S S Burn Care Services Burn Care Services XRCRMC 75380 S S Cardiac Care Cardiac Care XRCRMC 75400 S S Specialty Services Specialty Services XRCRMC 75420 S S Medi-Cal Managed Care Medi-Cal Managed Care XRCRMC 75440 S S Emergency Medical Services Emergency Medical Services XRCRMC 75460 S S CA Healthcare Indigent Program CA Healthcare Indigent Program XRCRMC 75480 S S Realignment Realignment XRCRMC 75500 S S CA Dialysis Program CA Dialysis Program XRCRMC 75520 S S Ryan White Dental Services Ryan White Dental Services XRCRMC 75540 AB-109 Detention Health Services AB-109 Detention Health Services X

Fire 75600 FY10 Homelnd Security Grnt Prg FY 10 Homeland Security Grant Program XFire 75610 FY11 Homelnd Security Grnt Prg FY 11 Homeland Security Grant Program X

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County of RiversidePrograms

as of July 1, 2016Fire 75620 FY12 Homelnd Security Grnt Prg FY 12 Homeland Security Grant Program XFire 75630 FY13 Homelnd Security Grnt Prg FY 13 Homeland Security Grant Program XFire 75640 FY14 Homelnd Security Grnt Prg FY 14 Homeland Security Grant Program XFire 75650 FY15 Homelnd Security Grnt Prg FY 15 Homeland Security Grant Program XFire 75655 FY16 Homelnd Security Grnt Prg FY 16 Homeland Security Grant Program X

CFFC 76400 S S SCALAR Southern Calif Alliance for Learning and Results X

DA 76500 DA160 S S SACA Sexual Assault-Child Abuse (S A C A ) XDA 76520 S S Witness Protection Program Witness Protection Program X

Courts 76625 S S Admin & Support Services Admin & Support Services XCourts 76626 S S Larson Justice Center Superior Court - Larson Justice Center XCourts 76627 S S Blythe Superior Court - Blythe XCourts 76628 S S Palm Springs Superior Court - Palm Springs XCourts 76629 S S Juvenile Superior Court - Juvenile XCourts 76630 S S Southwest Justice Center Superior Court - Southwest Justice Center XCourts 76631 S S Hemet Superior Court - Hemet XCourts 76632 S S Temecula Superior Court - Temecula XCourts 76633 S S Banning Superior Court - Banning XCourts 76634 S S Hall of Justice Superior Court - Hall of Justice XCourts 76635 S S Historic Superior Court - Historic XCourts 76636 S S Family Law Superior Court - Family Law XCourts 76637 S S Juvenile Superior Court - Juvenile XCourts 76638 S S Corona Superior Court - Corona XCourts 76639 S S Moreno Valley Superior Court - Moreno Valley XCourts 76640 S S Lemon St. Superior Court - Lemon St. XCourts 76650 S Prop 36 Prop 36 XCourts 76675 S S Drug Court Drug Court X

OOA 76690 CDA32 Equip-Vet Acquisition CDA32 Equipment-Vehicle Acquisition XOOA 76700 6021 S S Comm Based Service Programs CBSP XOOA 76710 103 S S CBSP - Administration CBSP - Administration XOOA 76720 510-93 S S CBSP - ADCRC CBSP - ADCRC XOOA 76730 434-92 S S CBSP - Brown Bag CBSP - Brown Bag XOOA 76740 623-43 S S CBSP - Foster Grandparent CBSP - Foster Grandparent XOOA 76750 510 S S CBSP - HICAP CBSP - HICAP XOOA 76760 207-60 S S CBSP - Linkages-POS CBSP - Linkages-POS XOOA 76770 207-97 S S CBSP - Linkages CBSP - Linkages XOOA 76780 207-57 S S CBSP - Respite CBSP - Respite XOOA 76790 623-44 S S CBSP - Senior Companion CBSP - Senior Companion XOOA 76900 702 S S Long Term Care Grant Long Term Care Grant XOOA 76910 702-39 S S LTC -Volunteer Opportunities LTC -Volunteer Opportunities XOOA 76920 702-77 S S LTC - Program Development LTC - Program Development XOOA 76930 702-78 S S LTC - Coordination LTC - Coordination XOOA 76950 S S Tobacco Tax Prop 10 Tobacco Tax Prop 10 X

CAARC 76960 Healthy Families Healthy Families XCAARC 76970 Foster Youth Program Foster Youth Program X

L LOCAL LOCAL XDPSS 77000 L L County Funded County Funded XDPSS 77050 L L County Funded Welfare Programs County Funded XDPSS 77060 L L FC-ASSISTANCE Foster Care Assistance XDPSS 77070 L L FC-EMERGENCY MED Foster Care Emergency Medical XDPSS 77071 L L COURT ORDERED Foster Care Emergency Medical Court Ordered X

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County of RiversidePrograms

as of July 1, 2016DPSS 77072 L L MEDI-CAL DENIED Foster Care Emergency Medical Medi-Cal Denied XDPSS 77073 L L NO PRIOR MEDI-CAL APPROVAL Foster Care Emergency Medical No Prior Medi-Cal Approval XDPSS 77074 L L NO MCAL PRESCRIP FORMULARY Foster Care Emergency Medical Not in Medi-Cal Prescription Formulary XDPSS 77075 L L OUT OF STATE PLACEMENT Foster Care Emergency Medical Out of State Placement XDPSS 77076 L L SEXUAL ABUSE EXAMS Foster Care Emergency Medical Sexual Abuse Exams XDPSS 77080 805 L L NON WELFARE Non Welfare XDPSS 77081 805068 L L NW PRG DC Non Welfare Programs Direct Costs XDPSS 77090 L L INDIGENT EMERGENCY EXP Indigent Emergency Expense XDPSS 77091 L L BURIALS Indigent Emergency Expense Burials XDPSS 77092 L L TRANSPORTATION Indigent Emergency Expense Transportation XDPSS 77100 L L Community Based Community Based XDPSS 77200 L L Domestic Violence - Presley Domestic Violence - Presley X

TLMA 78000 L L Measure A - Coachella Measure A - Coachella XTLMA 78050 L L Measure A - Palo Verde Measure A - Palo Verde XTLMA 78100 L L Measure A - Western Measure A - Western XTLMA 79000 L L PY Cost Reimbursement PY Cost Reimbursement X

CFFC 80000 L L Program Generic F5R Program Generic F5R XCFFC 81000 L L 211 Information and Referral XCFFC 81050 L L ABCD Construction Connection XCFFC 81100 L L AmeriCorps XCFFC 81150 L L CARES - LOCAL XCFFC 81170 L L CARES PLUS - Local Match XCFFC 81200 L L CARES - STATE XCFFC 81220 L L CARES PLUS - State Match XCFFC 81250 L L Evaluation XCFFC 81300 L L Healthy Kids XCFFC 81310 Kids Plate XCFFC 81320 L L Healthy Kids-State XCFFC 81350 L L Home Visitation XCFFC 81400 L L Operational XCFFC 81450 L L Playground Initiative XCFFC 81460 L L Preschool for All XCFFC 81470 L L Capacity Building Grant XCFFC 81500 L L Resource Centers XCFFC 81550 L L School Readiness - Local XCFFC 81600 L L School Readiness - State XCFFC 81650 L L Special Needs - Local XCFFC 81700 L L Special Needs - State X

DCA 82000 L L City of Riverside-Share Program City of Riverside-Share Program XDCA 82050 L L Imperial Co Irrigation Program Imperial Co Irrigation Program XDCA 82100 L L So California Gas Program So California Gas Program XDCA 82110 L City of Banning Utility Assist City of Banning Utility Assist XDCA 82125 L So Calif Edison CARE Program So Calif Edison CARE Program XDCA 82150 L L Homeless Program Homeless Program XDCA 82200 L L HUD - HMIS HUD - HMIS X

MH 83500 L L Public Guardian Public Guardian XMH 83550 L L Mental Health Treatment Mental Health Treatment XMH 83560 L PD Homeless Outreach PD Homeless Outreach XMH 83600 L L Administration- Mental Health Administration- Mental Health XMH 83650 L L Detention Services Detention Services XMH 83700 L L Targeted Behavioral Sciences Targeted Behavioral Sciences XMH 83750 L L Drug Team Drug Team X

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County of RiversidePrograms

as of July 1, 2016MH 83800 L L Methadone Methadone XMH 83850 L L Drinking Driver Drinking Driver XMH 83900 L L Substance Use New Life Substance Use New Life XMH 83950 L L Managed Care-ASO Managed Care-ASO XMH 84000 L L DPSS-ASO DPSS-ASO X

Ag 87500 L L Apiary Inspection Apiary Inspection XAg 87520 L L Crop Statistics Crop Statistics XAg 87540 L L Agriculture Ordinances Agriculture Ordinances X

OOA 87700 7828 L L Robert Wood Johnson Grant Robert Wood Johnson Grant X

DA 88500 L Asset Forfeiture Asset Forfeiture XDA 88550 Asset Forfeiture - Fed XDA 88600 DA110 L D Death Penalty Cases Death Penalty Cases XDA 88620 DA120 L D Gangs Gangs XDA 88640 DA130 L D Homicide Homicide XDA 88660 DA140 L D Lifer Hearings Lifer Hearings XDA 88680 DA150 L D Meth Labs Meth Labs XDA 88690 L D Hazardous Materials Hazardous Materials XDA 88700 DA155 L D Multi-Agency (Indio MDIT exp) Multi-Agency (Indio MDIT exp) XDA 88720 DA170 L D Undercover Operations Undercover Operations XDA 88740 DA180 L D West Coast Financial (Camblick) West Coast Financial (Camblick) XDA 88760 L D Discovery-DA/Public Defender Discovery-DA/Public Defender XDA 88780 L D Discovery-Conflicts Panel Discovery-Conflicts Panel XDA 88800 Discovery - Private Attorney XDA 88820 DA Department Protection XDA 88840 L D Riv County Family Justice Center Riv County Family Justice Center XFire 90000 Disaster Response Costs Disaster Response Costs XFire 90010 Riverside County Disasters 082709 Cottonwood Fire XFire 90020 L Katrina XFire 90030 Wildfires (Vlly Complex-Hemet) Wildfires (Vlly Complex-Hemet) XFire 90040 L Esperanza Fire Esperanza Fire Response Costs XFire 90050 L 102307 County Wind XFire 90060 L ROCA Fires XFire 90070 L WildFires WildFires XFire 90080 L Swine Flu Swine Flu XFire 90090 L December Storms 2010 December Storms 2010 XFire 90100 Mecca Incident Mecca Incident XFire 90110 Mountain Fire 2013 Mountain Fire 2013 XEMD 90120 Dolores Storm Incident Dolores Storm Incident XEMD 90130 Thermal Power Outage Thermal Power Outage XEMD 90140 RVC 2016-015. Winter Storm RVC 2016-015. Winter Storm XFire 90150 Silver Fire - 2013 XEMD 90160 Riverside County Disasters PendingCEO 92000 110-132 L L Contributions to Community Services Contributions to Community Services XCEO 92020 110-135 L L Contributions to Health Services Contributions to Health Services XCEO 92040 110-138 L L Domestic Violence Program Domestic Violence Program XCEO 92110 Banning RDA Banning RDA XCEO 92140 Beaumont RDA Beaumont RDA XCEO 92150 Blythe RDA Blythe RDA XCEO 92151 Blythe Project #1 Blythe Project #1 XCEO 92152 Blythe Project #1 Amendment #1 Blythe Project #1 Amendment #1 XCEO 92170 Calimesa RDA Calimesa RDA XCEO 92180 Cathedral City RDA Cathedral City RDA XCEO 92220 Coachella RDA Coachella RDA X

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County of RiversidePrograms

as of July 1, 2016CEO 92241 Coachella Project #3 Coachella Project #3 XCEO 92260 Corona RDA Corona RDA XCEO 92310 Desert Hot Springs RDA Desert Hot Springs RDA XCEO 92340 Eastvale RDA Eastvale RDA XCEO 92350 Hemet RDA Hemet RDA XCEO 92400 Indian Wells RDA Indian Wells RDA XCEO 92420 Indio RDA Indio RDA XCEO 92450 La Quinta RDA La Quinta RDA XCEO 92470 Lake Elsinore RDA Lake Elsinore RDA XCEO 92510 March RDA March RDA XCEO 92520 Menifee RDA Menifee RDA XCEO 92530 Moreno Valley RDA Moreno Valley RDA XCEO 92531 Moreno Valley Project Moreno Valley Project XCEO 92540 Murrieta RDA Murrieta RDA XCEO 92550 Norco RDA Norco RDA XCEO 92560 Palm Desert RDA Palm Desert RDA XCEO 92561 Palm Desert #1 '82 Annexation Palm Desert #1 '82 Annexation XCEO 92571 Palm Desert Project #2 Palm Desert Project #2 XCEO 92581 Palm Desert Project #3 Palm Desert Project #3 XCEO 92582 Palm Desert Proj #3 Amendmt #1 Palm Desert Project #3 Amendment #1 XCEO 92591 Palm Desert Project #4 Palm Desert Project #4 XCEO 92600 Palm Springs RDA Palm Springs RDA XCEO 92608 Palm Springs Baristo-Farrell Palm Springs Baristo-Farrell XCEO 92620 Perris RDA Perris RDA XCEO 92630 Rancho Mirage RDA Rancho Mirage RDA XCEO 92640 Riverside RDA Riverside RDA XCEO 92641 Riverside Mall Project Riverside Mall Project XCEO 92642 Riverside Mall Proj '75 Annex Riverside Mall Project '75 Annexation XCEO 92643 Riverside Mall Proj '85 Annex Riverside Mall Project '85 Annexation XCEO 92651 Riverside Airport Project Riverside Airport Project XCEO 92652 Riverside Airport Prj 80 Annex Riverside Airport Project '80 Annexation XCEO 92653 Riverside Airport Prj 85 Annex Riverside Airport Project '85 Annexation XCEO 92681 Riverside Sycamore Canyon Proj Riverside Sycamore Canyon Project XCEO 92682 Riverside Syc Cyn Prj 98 Annex Riverside Sycamore Canyon Project '98 Annexation XCEO 92740 San Jacinto RDA San Jacinto RDA XCEO 92750 Temecula RDA Temecula RDA XCEO 92760 Wildomar RDA Wildomar RDA X

D DEPARTMENTAL DEPARTMENTAL X

CFFC 92900 D Parent Kits XCFFC 92910 D Systems Change & Capacity Bldg Systems Change & Capacity Building XCFFC 92920 D Quality Rating & Imprvmnt Sys Quality Rating & Improvement System (QRIS) XCFFC 92930 D IMPACT Improve and Maximize Programs so ALL Children Thrive X

DPSS 93000 L DPSS Administration County Funded XDPSS 93050 Allocated to Program XDPSS 93060 D Deferred Inventory Costs Deferred Inventory Costs XDPSS 93070 D Generic Generic XDPSS 93100 Social Services - General Social Services - General XDPSS 93150 OPW - Other Public Welfare OPW - Other Public Welfare XDPSS 93200 Multi-Function Multi-Function X

CHA 93225 12CM D Video Production Video Production XCHA 93250 Fiscal Services Fiscal Services XCHA 93300 D Administration Administration X

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County of RiversidePrograms

as of July 1, 2016CHA 93320 D FQHC Administration FQHC Administration XCHA 93350 D Non Worked Hours Non Worked Hours XCHA 93400 D Training Training XCHA 93500 D Communications Communications XCHA 93600 D Facilities Facilities XCHA 93700 D Communicable Disease Communicable Disease XCHA 93720 D Communicable Disease FQHC Communicable Disease FQHC XCHA 93800 D Contract Mgmt Contract Mgmt XCHA 93900 D Disclosure/Handlers/Generators Disclosure/Handlers/Generators XCHA 94000 D Emergency Response - Investigation Emergency Response - Investigation XCHA 94100 D Fax Registrations Fax Registrations XCHA 94200 D Field Services Field Services XCHA 94300 D Food Workers' Certification Food Workers' Certification XCHA 94400 D Handlers/Tanks/Generators Handlers/Tanks/Generators XCHA 94500 D Human Resources Human Resources XCHA 94600 D Immigration RCA Immigration RCA XCHA 94620 D Immigration RCA FQHC Immigration RCA FQHC XCHA 94700 D Immunization Services Immunization Services XCHA 94720 D Flu Clinics Flu Clinics XCHA 94800 D Industrial Hygiene Industrial Hygiene XCHA 94850 D Provider Labor Provider Labor XCHA 94900 D Internal Audit Internal Audit XCHA 95000 D Laboratory Services Laboratory Services XCHA 95100 D Land Development/ Water Engr. Land Development/ Water Engr. XCHA 95120 D Land Use Land Use XCHA 95140 D Planning Planning XCHA 95160 D Water Engineering Water Engineering XCHA 95200 D Local Solid Waste Enforcement Local Solid Waste Enforcement XCHA 95220 D Medical Waste Medical Waste XCHA 95240 D Other LEA Other LEA XCHA 95260 D Solid Waste Facilities Solid Waste Facilities XCHA 95270 D Hazardous Material General Hazardous Material General XCHA 95280 D Waste Handling/Collection Waste Handling/Collection XCHA 95300 D Massage Examination Massage Examination XCHA 95400 D Material Management Material Management XCHA 95500 D Mobile Home / Organized Camps Mobile Home / Organized Camps XCHA 95600 D Nutrition Services Nutrition Services XCHA 95700 D Operation Alert Operation Alert XCHA 95800 D Other Environmental Services Other Environmental Services XCHA 95900 D Pediatrics Pediatrics XCHA 96000 D Pool & Spa Inspect. & Plan Check Pool & Spa Inspect. & Plan Check XCHA 96100 D Pre-Employment Physicals Pre-Employment Physicals XCHA 96200 D Professional Education Professional Education XCHA 96300 D Public Health Week Public Health Week XCHA 96400 D RCRMC Charges RCRMC Charges XCHA 96420 D RCRMC Guarantee MISP Expenses XCHA 96500 D Retail Food Inspection. & Plan Check Retail Food Inspection. & Plan Check XCHA 96600 D Sexually Transmitted Dis. Sexually Transmitted Dis. XCHA 96620 D Sexually Transmitted Dis.FQHC Sexually Transmitted Dis.FQHC XCHA 96700 D Smoking Cessation Project Smoking Cessation Project XCHA 96800 D Staff Immun. & Tracking Staff Immun. & Tracking XCHA 96900 D Statham Aids Educ. Statham Aids Educ. XCHA 97000 D TB Control Services TB Control Services XCHA 97100 D Teen Pregnancy Prevention Teen Pregnancy Prevention XCHA 97200 D Tobacco Control Tobacco Control XCHA 97300 D Urgent Care Urgent Care X

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County of RiversidePrograms

as of July 1, 2016CHA 97400 D Youth Action Council Youth Action Council XCHA 97500 D Animal Services - City of Riverside Animal Services - City of Riverside XCHA 97600 D Case Management Case Management XCHA 97700 D Vector Control Vector Control XCHA 97800 D Shelter Services Shelter Services XCHA 97900 D Custodial Services Custodial Services X

RCRMC 98000 D MISP Contract Clinic Services XRCRMC 98050 D First Five - Dental X

RCRMC 98100 D Detention Health Services XRCRMC 98110 D Juvenile Health Services X

OOA 98200 7811 D D Miscellaneous Revenue Miscellaneous Revenue XOOA 98300 8201 D D County Match County Match X

DCA 98350 D Bldg Univ Response to Disaster B.U.R.D. XDCA 98360 D Low Income Loan Program XDCA 98370 D T.A.L.K.Program T.A.L.K.Program XDCA 98380 D Southern California Gas C.A.R.E Southern California Gas C.A.R.E XDCA 98390 D Access to Assets Project XDCA 98400 D DPSS - Asso Approp Lvl XDCA 98410 D Vita Grant Program XDCA 98420 D Triangle Complex Fire Triangle Complex Fire XDCA 98430 D Solar Intg & Install Svc Agmt Solar Integration & Installation Services Agreement XDCA 98440 D Disaster Relief Storms 2010 Disaster Relief Storms 2010 XDCA 98450 D Helping Hands Helping Hands XDCA 98460 D Healthy VET Healthy VET X

FC 98500 D Administration Flood Control XFC 98501 D Federal Projects XFC 98510 D Administrative Services XFC 98511 D Centre XFC 98512 D Information Services XFC 98520 D Design I XFC 98521 D Design II XFC 98522 D Engineering Services XFC 98523 D Project Scheduling XFC 98524 D Contract Administration XFC 98530 D Photogrammetry XFC 98531 D Reproduction XFC 98532 D Surveys XFC 98533 D R/W Engineering XFC 98540 D Development Review XFC 98541 D FPM XFC 98542 D Environmental/Regulatory XFC 98543 D Planning XFC 98550 D Right of Way Acquisition XFC 98551 D Permits XFC 98552 D NPDES XFC 98553 D Hydrologic Data Collection XFC 98554 D Maintenance XFC 98555 D Garage XFC 98560 D Finance XFC 98561 D Accounts Receivable XFC 98562 D Accounts Payable X

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County of RiversidePrograms

as of July 1, 2016FC 98563 D Budget/Redevelopment XFC 98564 D Purchasing XFC 98565 D HR XFire 98600 D Fire Protection - Forest Fire Protection - Forest XFire 98601 D Perris FS 1 County Perris FS 1 County XFire 98602 D Sunnymead FS 2 County Sunnymead FS 2 County XFire 98603 D Nuview FS 3 Nuview FS 3 XFire 98604 D Cajalco FS 4 Cajalco FS 4 XFire 98605 D Quail Valley FS 5 Quail Valley FS 5 XFire 98606 D Towngate FS 6 County Towngate FS 6 County XFire 98607 D Sun City FS 7 County Sun City FS 7 County XFire 98608 D Woodcrest FS 8 Woodcrest FS 8 XFire 98609 D Goodmeadow FS 9 Goodmeadow FS 9 XFire 98610 D Lake Elsinore FS 10 County Lake Elsinore FS 10 County XFire 98611 D Lakeland Village FS 11 Lakeland Village FS 11 XFire 98612 D Temecula FS 12 County Temecula FS 12 County XFire 98613 D Home Gardens FS 13 Home Gardens FS 13 XFire 98614 D Corona FS 14 Corona FS 14 XFire 98615 D El Cerrito FS 15 El Cerrito FS 15 XFire 98616 D Pedley FS 16 Pedley FS 16 XFire 98617 D Saw Shop NW Saw Shop NW XFire 98618 D West Riverside FS 18 West Riverside FS 18 XFire 98619 D High Grove FS 19 High Grove FS 19 XFire 98620 D Beaumont FS 20 County Beaumont FS 20 County XFire 98621 D Calimesa FS 21 County Calimesa FS 21 County XFire 98622 D Cherry Valley FS 22 Cherry Valley FS 22 XFire 98623 D Pine Cove FS 23 Pine Cove FS 23 XFire 98624 D Cabazon FS 24 Cabazon FS 24 XFire 98625 D San Jacinto FS 25 County San Jacinto FS 25 County XFire 98626 D Little Lake FS 26 Little Lake FS 26 XFire 98627 D Eastvale FS 27 Eastvale FS 27 XFire 98628 D Sage FS 28 Sage FS 28 XFire 98629 D Anza FS 29 Anza FS 29 XFire 98630 D Pinyon FS 30 Pinyon FS 30 XFire 98631 D XFire 98632 D LaQuinta FS 32 County LaQuinta FS 32 County XFire 98633 D Saw Shop WD Saw Shop WD XFire 98634 D Winchester FS 34 Winchester FS 34 XFire 98635 D Roy Wilson FS 35 Roy Wilson FS 35 XFire 98636 D Skyborne FS 36 County Skyborne FS 36 County XFire 98637 D Desert Hot Springs FS37 County Desert Hot Springs FS37 County XFire 98638 D Rubidoux FS 38 County Rubidoux FS 38 County XFire 98639 D Thermal FS 39 Thermal FS 39 XFire 98640 D Mecca FS 40 Mecca FS 40 XFire 98641 D North Shore FS 41 North Shore FS 41 XFire 98642 D Oasis FS 42 Oasis FS 42 XFire 98643 D Blythe FS 43 Blythe FS 43 XFire 98644 D Ripley FS 44 Ripley FS 44 XFire 98645 D Blythe Air Base FS 45 Blythe Air Base FS 45 XFire 98646 D Riverbend FS 46 Riverbend FS 46 XFire 98647 D Norco FS 47 (2700204470) Norco FS 47 (2700204470) XFire 98648 D Sunnymead Ranch FS 48 County Sunnymead Ranch FS 48 County XFire 98649 D Lake Tamarisk FS 49 Lake Tamarisk FS 49 XFire 98650 D S. Rancho Mirage FS 50 County S. Rancho Mirage FS 50 County XFire 98651 D El Cariso FS 51 El Cariso FS 51 XFire 98652 D Cottonwood FS 52 Cottonwood FS 52 X

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County of RiversidePrograms

as of July 1, 2016Fire 98653 D Garner Valley FS 53 Garner Valley FS 53 XFire 98654 D Homeland FS 54 Homeland FS 54 XFire 98655 D Indian Wells FS 55 County Indian Wells FS 55 County XFire 98656 D Sky Valley FS 56 Sky Valley FS 56 XFire 98657 D Corydon FS 57 (2700204570) Corydon FS 57 (2700204570) XFire 98658 D Moreno Beach FS 58 County Moreno Beach FS 58 County XFire 98659 D Mead Valley FS 59 Mead Valley FS 59 XFire 98660 D Canyon Lake FS 60 County Canyon Lake FS 60 County XFire 98661 D Wildomar FS 61 County Wildomar FS 61 County XFire 98662 D Rancho Carrillo FS 62 Rancho Carrillo FS 62 XFire 98663 D Poppet Flats FS 63 Poppet Flats FS 63 XFire 98664 D Sycamore Creek FS 64 Sycamore Creek FS 64 XFire 98665 D Kennedy Park FS 65 County Kennedy Park FS 65 County XFire 98666 D Beaumont City FS 66 County Beaumont City FS 66 County XFire 98667 D Mesa View FS 67 County Mesa View FS 67 County XFire 98668 D Menifee FS 68 County Menifee FS 68 County XFire 98669 D N. Rancho Mirage FS 69 County N. Rancho Mirage FS 69 County XFire 98670 D LaQuinta PGA FS 70 County LaQuinta PGA FS 70 County XFire 98671 D N. Palm Desert FS 71 County N. Palm Desert FS 71 County XFire 98672 D Valle Vista FS 72 Valle Vista FS 72 XFire 98673 D Rancho California FS 73 County Rancho California FS 73 County XFire 98674 D Rancho Capistrano FS 74 Rancho Capistrano FS 74 XFire 98675 D Bear Creek FS 75 Bear Creek FS 75 XFire 98676 D Saw Shop SW Saw Shop SW XFire 98677 D Lake Riverside FS 77 Lake Riverside FS 77 XFire 98678 D W. San Jacinto FS 78 County W. San Jacinto FS 78 County XFire 98679 D Coachella FS 79 County Coachella FS 79 County XFire 98680 D Shadow Hills FS 80 County Shadow Hills FS 80 County XFire 98681 D N. Bermuda Dunes FS 81 N. Bermuda Dunes FS 81 XFire 98682 D Lake Hills FS 82 Lake Hills FS 82 XFire 98683 D French Valley FS 83 French Valley FS 83 XFire 98684 D Parkview FS 84 County Parkview FS 84 County XFire 98685 D McVicker Park FS 85 County McVicker Park FS 85 County XFire 98686 D Saw Shop IND Saw Shop IND XFire 98687 D Terra Lago FS 87 County Terra Lago FS 87 County XFire 98688 D West Indio FS 88 County West Indio FS 88 County XFire 98689 D Banning FS 89 County Banning FS 89 County XFire 98690 D North Perris FS 90 County North Perris FS 90 County XFire 98691 D Saw Shop MV Saw Shop MV XFire 98692 D Wolfcreek FS 92 County Wolfcreek FS 92 County XFire 98693 D N. LaQuinta FS 93 County N. LaQuinta FS 93 County XFire 98694 D Canyon Hills FS 94 County Canyon Hills FS 94 County XFire 98695 D Roripaugh FS 95 County Roripaugh FS 95 County XFire 98696 D Glen Oaks FS 96 Glen Oaks FS 96 XFire 98697 D Rosetta Canyon FS 97 Rosetta Canyon FS 97 XFire 98698 D XFire 98699 D Morrison Park FS 99 (2700209990) Morrison Park FS 99 (2700209990) XFire 98700 D XFire 98701 D Dt Perris FS 101(2700201101) Downtown Perris FS 101 (2700201101) XFire 98702 D XFire 98703 D XFire 98704 D XFire 98705 D XFire 98706 D XFire 98707 D XFire 98708 D X

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County of RiversidePrograms

as of July 1, 2016Fire 98709 D XFire 98710 D XFire 98711 D XFire 98712 D XFire 98713 D XFire 98714 D XFire 98715 D XFire 98716 D XFire 98717 D XFire 98718 D XFire 98719 D XFire 98720 D Fire Protection Inventory Fire Protection Inventory XFire 98721 D Emergency Command Center Emergency Command Center XFire 98722 D Emergency Command Center Emergency Command Center XFire 98723 D XFire 98724 D XFire 98725 D Fire Protection Planning Fire Protection Planning XFire 98726 D Fire Protection Planning East Fire Protection Planning East XFire 98727 D Fire Protection Planning West Fire Protection Planning West XFire 98728 D XFire 98729 D XFire 98730 D EMS Administration Bureau EMS Administration Bureau XFire 98731 D EMS Administration EMS Administration XFire 98732 D XFire 98733 D Hazmat Bureau Services Hazmat Bureau Services XFire 98734 D Hazmat Bureau Hazmat Bureau XFire 98735 D XFire 98736 D Communications/IT Services Communications/IT Services XFire 98737 D Communications Communications XFire 98738 D IT IT XFire 98739 D GIS Bureau GIS Bureau XFire 98740 D XFire 98741 D Strategic Planning Bureau Strategic Planning Bureau XFire 98742 D Strategic Planning Strategic Planning XFire 98743 D Facilities Facilities XFire 98744 D XFire 98745 D Health & Safety Bureau Health & Safety Bureau XFire 98746 D Health & Safety Health & Safety XFire 98747 D XFire 98748 D Pre-Fire Bureau Pre-Fire Bureau XFire 98749 D Pre-Fire Pre-Fire XFire 98750 D Mountain Resource Center Mountain Resource Center XFire 98751 D XFire 98752 D Administration Administration XFire 98753 D General Administration General Administration XFire 98754 D XFire 98755 D Public Information Office Public Information Office XFire 98756 D Public Information Public Information XFire 98757 D XFire 98758 D OES Bureau OES Bureau XFire 98759 D OES OES XFire 98760 D XFire 98761 D Volunteer Admin. Bureau Volunteer Admin. Bureau XFire 98762 D Volunteer Administration Volunteer Administration XFire 98763 D XFire 98764 D Air Attack Air Attack X

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County of RiversidePrograms

as of July 1, 2016Fire 98765 D Ryan Air Attack Base Ryan Air Attack Base XFire 98766 D XFire 98767 D Fire Prevention Bureau Fire Prevention Bureau XFire 98768 D Prevention Law Enforcement Prevention Law Enforcement XFire 98769 D Hazard Reduction Hazard Reduction XFire 98770 D XFire 98771 D Fleet Administration Fleet Administration XFire 98772 D Fleet East Fleet East XFire 98773 D Fleet West Fleet West XFire 98774 D XFire 98775 D Training Bureau Training Bureau XFire 98776 D Saw Shop Training BCTC Saw Shop Training BCTC XFire 98777 D Roy Wilson Training Ctr Roy Wilson Training Ctr XFire 98778 D Technical Rescue Technical Rescue XFire 98779 D XFire 98780 D Special Operations Special Operations XFire 98781 D XFire 98782 D XFire 98783 D XFire 98784 D XFire 98785 D XFire 98786 D XFire 98787 D XFire 98788 D XFire 98789 D XFire 98790 D XFire 98791 D West Desert Division West Desert Division XFire 98792 D Indio Division Indio Division XFire 98793 D East Desert Division East Desert Division XFire 98794 D Moreno Valley Division Moreno Valley Division XFire 98795 D Southwest Division Southwest Division XFire 98796 D Bautista Division Bautista Division XFire 98797 D Northwest Division Northwest Division XFire 98798 D Oak Glen Division Oak Glen Division XFire 98799 D Temecula Division Temecula Division XFire 98800 D XFire 98801 D Battalion 01 Battalion 01 XFire 98802 D Battalion 02 Battalion 02 XFire 98803 D Battalion 03 Battalion 03 XFire 98804 D Battalion 04 Battalion 04 XFire 98805 D Battalion 05 Battalion 05 XFire 98806 D Battalion 06 Battalion 06 XFire 98807 D Battalion 07 Battalion 07 XFire 98808 D Battalion 08 Battalion 08 XFire 98809 D Battalion 09 Battalion 09 XFire 98810 D Battalion 10 Battalion 10 XFire 98811 D Battalion 11 Battalion 11 XFire 98812 D Battalion 12 Battalion 12 XFire 98813 D Battalion 13 Battalion 13 XFire 98814 D Battalion 14 Battalion 14 XFire 98815 D Battalion 15 Battalion 15 XFire 98816 D Battalion 16 Battalion 16 XFire 98817 D Battalion 17 Battalion 17 XFire 98818 D XFire 98819 D XFire 98820 D X

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County of RiversidePrograms

as of July 1, 2016Fire 98821 D XFire 98822 D XFire 98823 D XFire 98824 D XFire 98825 D XFire 98826 D XFire 98827 D XFire 98828 D XFire 98829 D XFire 98830 D XFire 98831 D Norco Conservation Camp Norco Conservation Camp XFire 98832 D Bautista Conservation Camp Bautista Conservation Camp XFire 98833 D Oak Glen Conservation Camp Oak Glen Conservation Camp XFire 98834 D XFire 98835 D XFire 98836 D XFire 98837 D XFire 98838 D XFire 98839 D XFire 98840 D West Operations West Operations XFire 98841 D XFire 98842 D East Operations East Operations XFire 98843 D XFire 98844 D Central Operations(2700280000) Central Operations (2700280000) XFire 98845 D Saw Shop Bureau Saw Shop Bureau XFire 98846 D XFire 98847 D XFire 98848 D XFire 98849 D XFire 98850 D XACO 99100 D San Gorgonio Hospital San Gorgonio Healthcare District XACO 99120 D Idyllwild Fire Protecton Idyllwild Fire Protection XACO 99125 D Beaumont CV Rec & Park Beaumont CV Rec & Park X

DA 99200 D DA - DDA Trial Travel District Attorney's Travel Costs XDA 99210 D DA - Notary Expenses District Attorney's - Notary Expense X

CAARC 99400 D DOE WAP - Area Department of Energy's Weatherization Assistance Program XCAARC 99410 D CSBG - ARRA Comnity Svcs Block Grant - American Recovery & Reinvestment Act XCAARC 99420 D Food Security Project Food Security Project XCAARC 99430 Veteran Initiative Veteran Initiative XCAARC 99440 Western Municipal Water Dist Western Municipal Water District XCAARC 99445 CA Volunteers/Americorps CA Volunteers/Americorps X

CEO 99500 Unclaimed Property Recovery Unclaimed Property Recovery X

PD 99675 D D Discovery-DA/Public Defender Discovery-DA/Public Defender XPD 99700 D D Death Penalty Cases Death Penalty Cases X

HR 99800 D D Special Event Liability Ins Special Event Liability Ins X

Waste 99900 D Administration Administration XWaste 99902 D Administration Administration XWaste 99903 D Information Systems Information Systems XWaste 99904 D Asset & Lease Principal Asset & Lease Principal XWaste 99905 D Accounting Accounting X

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County of RiversidePrograms

as of July 1, 2016Waste 99906 D Gate Fee Gate Fee XWaste 99907 D Public Outreach Public Outreach XWaste 99910 D Engineering Engineering XWaste 99912 D Closure design - Escrows Closure design - Escrows XWaste 99914 D Closure construct - Escrow Closure construct - Escrow XWaste 99916 D PCL Plan Escrow PCL Plan Escrow XWaste 99918 D Engineering - General Engineering - General XWaste 99920 D Engineering - Spec. Proj. Engineering - Spec. Proj. XWaste 99922 D Liner Design Liner Design XWaste 99924 D Liner Construction Liner Construction XWaste 99930 D Environmental Environmental XWaste 99932 D Environmental - Gas Environmental - Gas XWaste 99934 D Environmental - Water Environmental - Water XWaste 99936 D Environmental - Stormwater Environmental - Stormwater XWaste 99938 D Environmental - Leachate Environmental - Leachate XWaste 99940 D Gas2Energy Gas2Energy XWaste 99942 D Remediation - Gas Flare Remediation - Gas Flare XWaste 99944 D Remediation - Gas Remediation - Gas XWaste 99946 D Remediation - CAP Remediation - CAP XWaste 99948 D Remediation - EMP Remediation - EMP XWaste 99950 D Operations Operations XWaste 99951 D Warehouse Warehouse XWaste 99952 D Fleet Fleet XWaste 99953 D Facilities Maintenance Facilities Maintenance XWaste 99954 D Operations Operations XWaste 99955 D Litter Control Litter Control XWaste 99956 D Transfer Stations Transfer Stations XWaste 99957 D Waste Inspection Waste Inspection XWaste 99958 D Illegal Dumping Clean Up Program Illegal Dumping Clean Up Program XWaste 99959 Waste Recycling - Metallics Waste Recycling - Metallics XWaste 99960 D Planning Planning XWaste 99962 D Planning Planning XWaste 99964 D Recycling Recycling XWaste 99966 D Household Hazardous Waste Household Hazardous Waste XWaste 99968 D Graffiti Abatement Graffiti Abatement XWaste 99970 D Grants Grants XWaste 99972 D Grants Grants X

CAARC 99980 D Generator Program Generator Program XCAARC 99985 D RAP Regional Access Project Foundation (RAP) X

Fac Mgmt 99990 D Job Order Contract 001 Job Order Contract 001 X