Volunteer Service Program FY11/12 Annual Report

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Pursuant to Board Policy A-130, below is the annual County of San Diego Volunteer Report encompassing the fiscal year period from July 1, 2011, through June 30, 2012. In addition to the consolidated summary listed below, you can click on each department name that has reported utilizing volunteers during this period to view a comprehensive report. These reports provide information on volunteer program benefits, donations to volunteer programs, volunteer program costs, and net benefits to departments, recruiting strategies, special program activities, accomplishments, and department program goals for the upcoming year.

In Fiscal Year 2011/12, the County utilized 30,071 volunteers providing a value to the County of over $35 million. Additionally, $986,073 in monetary and tangible/intangible gifts were donated to volunteer programs. 

Click on a department name below to review the department's report.

Department # of Volunteers Value Donations Received Net Program Cost Benefit to Department
Agriculture, Weights & Measures 1 $971.20 $0.00 $93.15 $878.05
Air Pollution Control District 2 $6,907.43 $0.00 $1,695.10 $5,212.33
Animal Services 889 $751,842.16 $0.00 $90,687.59 $661,154.57
Assessor/Recorder/
County Clerk
5 $14,511.05 $0.00 $1,274.15 $13,236.90
Auditor and Controller 1 $4,183.68 $0.00 $916.94 $3,266.74
Board of Supervisors, District 2 1 $5,556.45 $0.00 $0.00 $5,556.45
Board of Supervisors, District 4 2 $8,018.72 $0.00 $0.00 $8,018.72
Child Support Services 11 $47,850.84 $0.00 $18,450.0 $29,400.84
County Counsel 23 $147,179.30 $0.00 $22,407.6 $124,771.65
District Attorney 198 $918,588.49 $0.00 $7,992.40 $910,596.09
Emergency Services 22 $96,393.51 $0.00 $9,672.00 $86,721.51
Environmental Health 1 $2,701.96 $0.00 $1,008.60 $1,693.36
Farm and Home Advisor 1,081 $6,006,734.80 $317,550.00 $4,430.40 $6,319,854.40
HHSA Aging & Independence Svcs- Long Term Care Ombudsman 115 $217,900.00 $414,462.00 $361,153.31 $271,208.69
HHSA Aging & Independence Svcs - RSVP 1,900 $10,016,754.05 $76,184.00 $246,662.40 $9,846,275.65
HHSA Aging & Independence Svcs - Veteran Services 15 $339,924.00 $0.00 $8,959.60 $330,964.40
HHSA A/OAMHS
System of Care
1 $13,074.00 $0.00 $3,293.19 $9,780.81
HHSA BHS Case Management 2 $1,285.61 $0.00 $964.58 $321.03
HHSA BHS Children's Mental Health - Juvenile Forensic Services  5 $203,954.40 $0.00 $26,585.40 $177,369.00
HHSA BHS East County Mental Health Clinic  - Clerical  1 $4,140.10 $0.00 $208.34 $3,931.76
HHSA BHS East County Mental Health Clinic  - Clinical   7 $44,996.35 $0.00 $11,324.26 $33,672.09
HHSA BHS Edgemoor DPSNF 19 $48,940.34 $3,616.46 $9,750.00 $42,806.80
HHSA BHS North Central Mental Health Center 6 $57,547.39 $0.00 $8,353.25 $49,194.14
HHSA BHS North Central Public Health Center 2 $5,905.09 $0.00 $1,450.32 $4,454.77
HHSA CWS Foster Youth Mentor Program 415 $171,966.68 $143,442.86 $128,460.05 $186,949.49
HHSA CWS Polinsky Children's Center 255 $83,661.12 $0.00 $24,222.00 $59,439.12
HHSA Lemon Grove - FRC/MIC 11 $34,249.52 $0.00 $0.00 $34,249.52
HHSA North Coastal & North Inland Regions-Community Health Promotion 2 $21,119.96 $0.00 $1,061.76 $20,058.20
HHSA North Coastal & North Inland Regions-NC Family Resource Center  29 $72,386.38 $0.00 $1,725.79 $70,660.59
HHSA North Coastal & North Inland Regions-NI Family Resource Center 22 $63,245.47 $0.00 $9,943.50 $53,301.97
HHSA North Coastal & North Inland Regions-NC Public Health Center 1 $653.70 $0.00 $135.48 $518.22
HHSA North Coastal & North Inland Regions-NI Public Health Center 3 $11,427.98 $0.00 $1,174.00 $10,253.98
HHSA Public Health Svcs Emergency Medical Services 36 $61,273.48 $0.00 $5,800.00 $55,473.48
HHSA Public Health Svcs Maternal, Child and Family Health Services 1 $1,307.40 $0.00 $909.44 $397.96
HHSA Public Health Svcs MCFHS - California Children's Services 8 $19,632.79 $0.00 $8,723.12 $10,909.67
HHSA Public Health Svcs MCFHS- CHDP Foster Care  1 $9,880.20 $0.00 $1,509.55 $8,370.65
HHSA Public Health Svcs MCFHS - Maternal, Child and Adolescent Health 2 $14,250.66 $0.00 $11,169.00 $3,081.66
HHSA Public Health Svcs MCFHS-Nutrition Program 1 $11,112.90 $0.00 $6,192.14 $4,920.76
HHSA Public Health Svcs MCFHS-Office of the Violence Prevention 1 $1,045.92 $0.00 $448.76 $597.16
HHSA Public Health Svcs MCFHS- Share the Care 276 $81,000.06 $1,000.00 $6,377.42 $75,622.64
HHSA South Region  21 $166,323.07 $0.00 $14,751.14 $151,571.93
Housing and Community Development  3 $12,561.94 $0.00 $2,424.40 $10,137.54
Land Use and Environment Group 1 $3,268.50 $0.00 $115.98 $3,152.52
Library 5,504 $3,091,170.76 $0.00 $118,560.60 $2,972,610.16
Medical Examiner 30 $102,128.04 $0.00 $6,482.96 $95,645.08
Parks and Recreation 3,126 $2,465,290.00 $1,123.00 $417,848.00 $2,048,565.00
Planning and Land Use 319 $1,129,250.45 $0.00 $23,103.23 $1,106,147.22
Probation 720 $241,847.00 $0.00 $171,836.00 $70,011.00
Public Defender 518 $2,215,747.75 $374.00 $427,181.00 $1,788,940.75
Public Works 13,614 $1,601,238.15 $0.00 $53,500.00 $1,547,738.15
Registrar of Voters 30 $3,268.50 $1,240.00 $675.66 $3,832.84
Sheriff's Department  814 $5,167,258.81 $27,081.00 $166,943.17 $5,027,396.64
TOTALS: 30,071 $35,823,428 $986,073 $2,448,607 $34,360,895