Volunteer Service Program FY12/13 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, 2012, through June 30, 2013. 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 2012/13, the County utilized 29,792 volunteers providing a value to the County of over $40 million. Additionally, $457,473 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
Air Pollution Control District 1 $2,701.08 $0.00 $302.67 $2,398.41
Animal Services 745 $818,493.66 $0.00 $72,238.60 $746,255.06
Assessor/Recorder/
County Clerk
4 $12,334.19 $0.00 $1,274.15 $11,060.04
Auditor and Controller 1 $16,200.00 $0.00 $0.00 $16,200.00
Board of Supervisors, District 2 3 $23,999.76 $0.00 $0.00 $23,999.76
Board of Supervisors, District 4 4 $13,261.86 $0.00 $0.00 $13,261.86
Board of Supervisors, District 5 1 $2,081.16 $0.00 $0.00 $2,081.16
Child Support Services 14 $70,825.86 $0.00 $27,643.20 $43,182.66
Clerk of the Board 2 $8,191.80 $0.00 $0.00 $8,191.80
County Counsel 16 $75,299.04 $0.00 $13,224.26 $62,074.78
District Attorney 162 $2,178,255.77 $0.00 $6,880.00 $2,171,375.77
Emergency Services 27 $63,331.47 $0.00 $15,715.15 $47,616.32
Farm and Home Advisor 1,099 $6,775,549.01 $52,345.00 $4,430.40 $6,823,463.61
General Services 3 $28,782.00 $0.00 $0.00 $28,782.00
HHSA Aging & Independence Svcs-Community Unit; Legacy Corps 25 $52,183.98 $0.00 $36,324.82 $15,859.16
HHSA Aging & Independence Svcs- Long Term Care Ombudsman 90 $221,488.56 $0.00 $150,503.20 $70,985.36
HHSA Aging & Independence Svcs - RSVP 1,844 $10,304,863.74 $114,175.00 $257,993.40 $10,161,045.34
HHSA Aging & Independence Svcs - Veteran Services 23 $509,220.00 $0.00 $16,540.80 $492,679.20
HHSA BHS Adult/Older Adult System of Care Administration 2 $26,568.00 $0.00 $2,136.50 $24,431.50
HHSA BHS East County Mental Health Clinic   7 $67,394.16 $0.00 $16,278.69 $51,115.47
HHSA BHS Edgemoor DPSNF 96 $68,139.36 $3,873.00 $12,346.96 $59,665.40
HHSA BHS North Central Mental Health Center 7 $59,158.08 $900.00 $8,323.28 $51,734.80
HHSA BHS North Central Public Health Center 3 $4,649.40 $0.00 $1,322.88 $3,326.52
HHSA BHS Strengths Based Case Management 2 $1,682.64 $0.00 $1,278.00 $404.64
HHSA Central Region 2 $7,284.06 $0.00 $1,302.22 $5,981.84
HHSA South Region 56 $307,314.71 $0.00 $91,706.40 $215,608.31
HHSA CWS Foster Youth Mentor Program 385 $239,488.38 $214,429.00 $123,562.03 $330,355.35
HHSA CWS Polinsky Children's Center 155 $68,036.22 $0.00 $24,233.00 $43,803.22
HHSA North Coastal & North Inland Regions-Community Health Promotion 2 $8,839.40 $0.00 $1,129.28 $7,710.12
HHSA North Coastal & North Inland Regions-NC Family Resource Center 24 $70,958.70 $0.00 $1,309.22 $69,649.48
HHSA North Coastal & North Inland Regions-NI Family Resource Center 16 $58,338.90 $0.00 $1,458.38 $56,880.52
HHSA North Coastal & North Inland Regions-NC Public Health Center 1 $664.20 $0.00 $135.48 $528.72
HHSA North Coastal & North Inland Regions-NI Public Health Center 1 $6,974.10 $0.00 $1,078.25 $5,895.85
HHSA Public Health Svcs -Administration 1 $4,228.74 $0.00 $817.00 $3,411.74
HHSA Public Health Svcs - Emergency Medical Services 10 $81,740.88 $0.00 $1,823.03 $79,917.85
HHSA Public Health Svcs - Epidemiology & Immunization Services 2 $5,535.00 $0.00 $1,275.00 $4,260.00
HHSA Public Health Svcs - HIV, STD & Hepatitis Programs 1 $1,328.40 $0.00 $408.50 $919.90
HHSA Public Health Svcs Maternal, Child and Family Health Services 11 $14,346.72 $0.00 $4,297.89 $10,048.83
HHSA Public Health Svcs MCFHS - California Children's Services 7 $13,726.80 $0.00 $8,723.12 $5,003.68
HHSA Public Health Svcs - PHN 2 $4,428.00 $0.00 $683.20 $3,744.80
HHSA Public Health Svcs - TB Control & Refugee Health 3 $22,101.12 $0.00 $569.01 $21,532.11
Housing and Community Development 1 $797.04 $0.00 $566.10 $230.94
Library 4,795 $3,805,992.97 $0.00 $125,840.00 $3,680,152.97
Medical Examiner 26 $86,623.82 $0.00 $14,969.08 $71,654.74
Parks and Recreation 3,695 $2,349,253.00 $1,660.00 $371,797.00 $1,979,116.00
Planning and Development Services 313 $1,071,180.18 $0.00 $33,090.00 $1,038,090.18
Probation 691 $395,896.00 $0.00 $235,116.08 $160,779.92
Public Defender 653 $3,240,211.14 $0.00 $709,773.37 $2,530,437.77
Public Works 13,778 $1,521,882.00 $0.00 $53,100.00 $1,468,782.00
Registrar of Voters 45 $7,970.40 $57,100.00 $818.40 $64,252.00
Sheriff's Department  935 $5,641,914.00 $12,991.00 $632,761.41 $5,022,143.59
TOTALS: 29,792 $40,441,709 $457,473 $3,087,099 $37,812,083