Volunteer Service Program FY 14/15 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, 2014, through June 30, 2015. 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 2014/2015, the County utilized 41,772 volunteers providing a value to the County of over $44 million. Additionally, $979,058.07 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 and Measures 1 $922.80 $0.00 $93.34 $829.46
Animal Services 1,079 $3,963,235.50 $3,540.00 $70,931.50 $3,895,844.00
Assessor/Recorder/County Clerk 5 $16,102.86 $0.00 $1,692.45 $14,410.41
Board of Supervisors, District 3 1 $3,598.92 $0.00 $0.00 $3,598.92
Board of Supervisors, District 4  1 $9,320.28 $0.00 $0.00 $9,320.28
Board of Supervisors, District 5 1 $2,768.40 $0.00 $383.35 $2,385.05
Child Support Services 8 $41,479.86 $0.00 $14,949.42 $26,530.44
County Counsel 11 $61,596.90 $0.00 $20,358.80 $41,238.10
District Attorney 190 $3,111,638.00 $0.00 $6,880.00 $3,104,758.00
Emergency Services 22 $76,984.59 $0.00 $3,292.00 $73,692.59
Farm and Home Advisor 1,422 $6,268,198.31 $35,652.07 $6,587.75 $6,297,262.63
HHSA AIS - Long Term Care Ombudsman 69 $290,451.30 $481,059.00 $305,885.00 $465,625.30
HHSA Aging & Independence Svcs - RSVP 1,216 $7,850,686.40 $104,078.00 $216,154.40 $7,738,610.00
HHSA Aging & Independence Svcs -Veterans Services 17 $470,628.00 $0.00 $23,940.00 $446,688.00
HHSA BHS - East County Mental Health Clinic 5 $48,768.13 $0.00 $31,595.69 $17,172.44
HHSA BHS - Edgemoor  410 $402,579.74 $300.00 $7,433.08 $395,446.66
HHSA BHS - Juvenile Forensic Services 7 $310,060.80 $0.00 $24,367.20 $285,693.60
HHSA BHS - North Central Mental Health Center 8 $56,659.92 $0.00 $3,894.45 $52,765.47
HHSA BHS - Quality Improvement Performance 1 $1,476.48 $0.00 $466.18 $1,010.30
HHSA BHS - San Diego County Psychiatric Hospital 1 $14,672.52 $0.00 $3,334.08 $11,338.44
HHSA BHS - Southeast Mental Health Clinic  1 $5,190.75 $0.00 $341.00 $4,849.75
HHSA Central Region 6 $14,695.59 $0.00 $4,971.16 $9,724.43
HHSA CWS - Foster Youth Mentor Program 388 $171,179.40 $279,749.00 $124,366.00 $326,562.40
HHSA CWS - Polinsky Children's Center 74 $37,488.75 $0.00 $25,377.00 $12,111.75
HHSA North County Regions - Community Health Promotion 2 $8,051.43 $0.00 $1,265.12 $6,786.31
HHSA North County Regions - NC Family Resource Center 9 $45,776.65 $0.00 $722.15 $45,054.50
HHSA North County Regions - NI Family Resource Center 6 $23,692.89 $0.00 $1,587.20 $22,105.69
HHSA North County Regions - NI Public Health Center 3 $12,159.75 $0.00 $446.60 $11,713.15
HHSA PHS - California Children Services 13 $19,055.82 $0.00 $9,636.50 $9,419.32
HHSA PHS - Emergency Medical Services 5 $123,715.76 $0.00 $10,381.84 $113,333.92
HHSA PHS - Epidemiology & Immunization Services 3 $13,565.16 $0.00 $1,377.30 $12,187.86
HHSA PHS - HIV, STD & Hepatitis Programs 1 $1,845.60 $0.00 $223.30 $1,622.30
HHSA PHS - Maternal, Child & Family Health 5 $136,140.57 $0.00 $17,168.32 $118,972.25
HHSA PHS - Public Health Services Administration 4 $22,008.78 $0.00 $3,985.003 $18,023.78
HHSA PHS - Public Health Nursing 224 $226,270.56 $0.00 $22,126.98 $204,143.58
HHSA PHS -TB Control & Refugee Health 7 $53,891.52 $0.00 $10,792.06 $43,099.46
HHSA South Region 22 $90,127.57 $0.00 $72,086.85 $18,040.72
Housing and Community Development 1 $1,695.65 $0.00 $383.12 $1,312.53
Library 9,706 $3,792,554.38 $0.00 $158,000.00 $3,634,554.38
Medical Examiner 14 $97,448.08 $0.00 $8,968.00 $88,480.08
Parks and Recreation 3,135 $2,791,516.14 $0.00 $499,501.40 $2,292,014.74
Planning and Development Services 314 $1,071,331.02 $0.00 $3,984.00 $1,067,347.02
Probation 528 $186,774.72 $0.00 $44,328.00 $142,446.72
Public Defender 415 $2,383,667.55 $0.00 $829,186.70 $1,554,480.85
Public Works 15,638 $1,649,758.77 $0.00 $1,850.00 $1,647,908.77
Registrar of Voters 5,911 $2,237,720.79 $39,550.00 $899,776.15 $1,377,494.64
Sheriff's Department 862 $6,232,187.48 $35,130.00 $832,605.82 $5,434,711.66
TOTALS: 41,772 $44,451,340.84 $979,058.07 $4,327,676.26 $41,102,722.65