Volunteer Service Program FY 14/15 Annual Report
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 |
