Volunteer Service Program FY 17/18 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, 2017, through June 30, 2018. 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 2017/2018, the County utilized 34,776 volunteers providing a value to the County of over $36 million. Additionally, $1,026,793 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 |
| Animal Services | 408 | $813,780.69 | $0.00 | $158,885.67 | $654,895.02 |
| Assessor/Recorder/County Clerk | 2 | $8,061.29 | $0.00 | $1,364.60 | $6,696.69 |
| Board of Supervisors - District 3 | 1 | $493.80 | $0.00 | $0.00 | $493.80 |
| Child Support Services | 7 | $29,998.35 | $0.00 | $7,970.40 | $22,027.95 |
| Clerk of the Board | 1 | $333.32 | $0.00 | $0.00 | $333.32 |
| County Counsel | 7 | $75,736.58 | $0.00 | $7,383.46 | $68,353.12 |
| District Attorney | 114 | $588,239.50 | $0.00 | $6,040.00 | $588,199.50 |
| Emergency Services | 17 | $67,749.36 | $0.00 | $4,195.00 | $63,554.36 |
| HHSA AIS - Long Term Care Ombudsman | 85 | $274,059.00 | $693,338.00 | $413,358.80 | $554,038.20 |
| HHSA AIS - Retired & Senior Volunteer Program | 920 | $5,781,879.51 | $105,378.00 | $261,122.76 | $5,626,134.75 |
| HHSA-BHS - Adult Case Management - 45291 | 2 | $25,924.50 | $0.00 | $11,397.90 | $14,526.60 |
| HHSA BHS - Clinical Director's Office (CDO) | 1 | $8,382.26 | $0.00 | $905.73 | $7,476.53 |
| HHSA BHS - North County Mental Health Clinic | 11 | $100,167.33 | $3,508.00 | $41,984.95 | $61,690.38 |
| HHSA BHS - East County Mental Health Clinic | 1 | $12,690.66 | $0.00 | $7,771.46 | $4,919.20 |
| HHSA BHS - Edgemoor | 3,671 | $692,011.32 | $8,601.76 | $7,680.00 | $692,933.08 |
| HHSA BHS - Juvenile Forensic Services | 2 | $17,455.83 | $0.00 | $1,538.46 | $15,917.37 |
| HHSA BHS - Prevention and Planning Unit | 1 | $8,888.40 | $0.00 | $624.00 | $8,264.40 |
| HHSA BHS - Quality Improvement, Performance Improvement Team | 1 | $4,444.20 | $0.00 | $649.00 | $3,795.20 |
| HHSA BHS - San Diego County Psychiatric Hospital | 3 | $25,973.88 | $0.00 | $1,829.00 | $24,144.88 |
| HHSA BHS - Southeast County Mental Health | 1 | $925.88 | $0.00 | $0.00 | $925.88 |
| HHSA Central/South Regions | 8 | $15,690.50 | $0.00 | $3,709.58 | $11,980.92 |
| HHSA Child Welfare Services | 108 | $39,874.35 | $0.00 | $0.00 | $39,874.35 |
| HHSA CWS - Foster Youth Mentor Program | 343 | $228,012.15 | $7,605.00 | $104,004.00 | $131,613.15 |
| HHSA CWS - Polinsky Children's Center | 45 | $22,097.55 | $0.00 | $11,110.50 | $10,987.05 |
| HHSA Community Health Engagement Team | 5 | $128,388.00 | $0.00 | $10,078.60 | $118,309.40 |
| HHSA Medical Care Services Division - Emergency Medical Services | 2 | $21,233.40 | $0.00 | 14,112.00 | $7,121.40 |
| HHSA North County Regions - Community Health Promotion | 6 | $44,849.39 | $0.00 | $1,322.88 | $43,526.51 |
| HHSA North County Regions - North Inland Child Welfare Services | 2 | $12,345.00 | $15,120.00 | $680.56 | $26,784.44 |
| HHSA North County Regions - North Inland Public Health Center | 7 | $147,645.28 | $860.00 | $2,993.28 | $145,512.00 |
| HHSA Public Health Services - Administration | 7 | $39,750.90 | $0.00 | $21,312.78 | $18,438.12 |
| HHSA Public Health Svcs - California Children Services | 52 | $225,641.91 | $0.00 | $128,890.80 | $96,751.11 |
| HHSA Public Health Svcs - Epidemiology & Immunization Services | 5 | $9,925.38 | $0.00 | $4,349.23 | $5,576.15 |
| HHSA Public Health Svcs - HIV, STD & Hepatitis | 8 | $38,807.50 | $0.00 | $8,651.85 | $30,155.65 |
| HHSA Public Health Svcs - Maternal, Child & Family Health Services | 2 | $8,798.80 | $0.00 | $6,949.56 | $1,849.24 |
| HHSA Public Health Services - Public Health Preparedness & Response | 12 | $3,339.32 | $0.00 | $2,2315.94 | $1,023.38 |
| HHSA Public Health Svcs - TB Control & Refugee Health | 4 | $20,591.46 | $0.00 | $17,402.84 | $3,188.62 |
| Library | 4,450 | $4,706,031.20 | $0.00 | $184,605.00 | $4,521,426.20 |
| Medical Examiner | 7 | $74,547.78 | $0.00 | $5,778.72 | $68,769.06 |
| Parks and Recreation | 4,412 | $2,740,639.38 | $1,000.00 | $353,598.91 | $2,388,040.47 |
| Planning and Development Services | 313 | $1,670,228.00 | $0.00 | $8,105.00 | $1,662,123.00 |
| Probation | 628 | $205,643.01 | $0.00 | $85,056.67 | $120,586.34 |
| Public Defender | 306 | $2,090.536.94 | $0.00 | $1,561,946.67 | $528,590.67 |
| Public Works | 11,007 | $1,560,408.00 | $0.00 | $2,150.00 | $1,558,258.00 |
| Registrar of Voters | 5,694 | $2,312,243.19 | $48,895.00 | $927,155.25 | $1,433,982.94 |
| Sheriff's Department | 846 | $4,985,947.98 | $1,860.00 | $522,577.97 | $4,465,230.01 |
| University of California Cooperative Extension | 1,241 | $6,263,744.64 | $140,627.00 | $2,101.00 | $6,402,270.64 |
| TOTALS: | 34,776 | $36,154,156.67 | $1,026,792.76 | $4,925,660.38 | $32,255,289.05 |
