Volunteer Service Program FY 18/19 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, 2018, through June 30, 2019. 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 2018/2019, the County utilized 28,142 volunteers providing a value to the County of over $35 million. Additionally, $582,153 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 | 238 | $561,163.81 | $0.00 | $69,915.53 | $491,248.28 |
| Assessor/Recorder/County Clerk | 1 | $5,314.87 | $0.00 | $1,253.40 | $4,061.47 |
| Board of Supervisors - District 4 | 4 | $6,103.20 | $0.00 | $0.00 | $6,103.20 |
| Child Support Services | 12 | $59,188.33 | $0.00 | $11,624.61 | $47,563.72 |
| Clerk of the Board | 3 | $8,786.07 | $0.00 | $0.00 | $8,786.07 |
| County Counsel | 5 | $56,705.40 | $0.00 | $9,577.40 | $47,128.00 |
| District Attorney | 130 | $515,008.00 | $0.00 | $6,040.00 | $508,968.00 |
| Emergency Services | 17 | $67,701.84 | $0.00 | $8,147.44 | $59,554.40 |
| Environmental Health | 1 | $2,177.52 | $0.00 | $499.96 | $1,677.56 |
| General Services - Facilities Management | 4 | $61,750.40 | $0.00 | $0.00 | $61,750.40 |
| HHSA AIS - Long Term Care Ombudsman | 83 | $304,594.69 | $360,580.00 | $448,535.30 | $216,639.39 |
| HHSA AIS - Retired & Senior Volunteer Program | 1,068 | $6,596,109.69 | $104,178.00 | $275,795.20 | $6,424,492.49 |
| HHSA-BHS - Adult Case Management - 45291 | 1 | $13,350.75 | $0.00 | $5,698.95 | $7,651.80 |
| HHSA-BHS - Older Adult | 1 | $15,258.00 | $0.00 | $11,914.30 | $3,343.70 |
| HHSA BHS - North County Mental Health Clinic | 5 | $54,140.47 | $2.228.00 | $19,695.50 | $36,672.97 |
| HHSA BHS - Edgemoor | 502 | $706,083.00 | $3,000.00 | $20,443.00 | $688,640.00 |
| HHSA BHS - Juvenile Forensic Services | 4 | $122,064.00 | $0.00 | $20,790.00 | $101,274.00 |
| HHSA BHS - San Diego County Psychiatric Hospital | 2 | $28,481.60 | $0.00 | $2,286.25 | $26,195.35 |
| HHSA BHS - Southeast County Mental Health | 1 | $1,220.64 | $0.00 | $0.00 | $1,220.64 |
| HHSA Central Regions | 1 | $1,583.02 | $0.00 | $251.48 | $1,331.54 |
| HHSA South Region | 2 | $1,342.70 | $0.00 | $399.22 | $943.48 |
| HHSA East and North Central Region | 1 | $1,780.10 | $0.00 | $288.79 | $1,491.31 |
| HHSA Child Welfare Services | 287 | $123,233.78 | $0.00 | $0.00 | $123,233.78 |
| HHSA CWS - Foster Youth Mentor Program | 317 | $206,669.61 | $6,750.00 | $106,060.00 | $107,359.61 |
| HHSA CWS - Polinsky Children's Center | 16 | $42,035.79 | $0.00 | $17,496.00 | $24,539.79 |
| HHSA Community Health Engagement Team | 1 | $13,223.60 | $0.00 | $537.90 | $12,685.70 |
| HHSA Financial and Support Services | 1 | $5,492.88 | $0.00 | $3,226.03 | $2,266.85 |
| HHSA Medical Care Services Division - Emergency Medical Services | 2 | $28,211.04 | $0.00 | $7,360.00 | $20,851.04 |
| HHSA North County Regions - Community Health Promotion | 5 | $39,302.07 | $0.00 | $2,052.00 | $37,250.07 |
| HHSA North County Regions - North Inland Child Welfare Services | 2 | $7,629.00 | $7,500.00 | $302.30 | $14,826.70 |
| HHSA North County Regions - North Inland Public Health Center | 6 | $144,758.70 | $1,150.00 | $2,993.28 | $142,915.42 |
| HHSA Public Health Services - Administration | 6 | $38,503.13 | $0.00 | $14,483.29 | $24,019.84 |
| HHSA Public Health Svcs - California Children Services | 53 | $210,763.84 | $0.00 | $112,301.68 | $98,462.16 |
| HHSA Public Health Svcs - Epidemiology & Immunization Services | 4 | $14,443.65 | $0.00 | $5,722.24 | $8,721.41 |
| HHSA Public Health Svcs - HIV, STD & Hepatitis | 2 | $18,563.90 | $0.00 | $4,705.85 | $13,858.05 |
| HHSA Public Health Svcs - Maternal, Child & Family Health Services | 5 | $11,676.62 | $0.00 | $5,035.80 | $6,640.82 |
| HHSA Public Health Svcs - TB Control & Refugee Health | 1 | $1,780.10 | $0.00 | $528.22 | $1,251.88 |
| Library | 2,939 | $3,331,937.13 | $0.00 | $229,048.95 | $3,102,888.18 |
| Medical Examiner | 13 | $97,056.16 | $0.00 | $6,004.44 | $91,051.72 |
| Parks and Recreation | 4,582 | $2,855,967.01 | $1,150.00 | $505,989.94 | $2,351,127.07 |
| Planning and Development Services | 314 | $600,669.09 | $0.00 | $17,376.00 | $583,293.09 |
| Probation | 647 | $189,091.12 | $0.00 | $104,449.00 | $84,642.12 |
| Public Defender | 332 | $2,442,164.30 | $0.00 | $473,538.96 | $1,968,625.34 |
| Public Works | 8,039 | $1,117,851.94 | $0.00 | $1,790.00 | $1,116,061.94 |
| Registrar of Voters | 6,425 | $2,687,760.28 | $64,900.00 | $698,056.05 | $1,784,604.23 |
| Sheriff's Department | 861 | $5,201,503.60 | $11,600.00 | $585,651.95 | $4,627,451.11 |
| University of California Cooperative Extension | 1,196 | $6,517,464.30 | $19,117.00 | $3,579.00 | $6,533,002.30 |
| TOTALS: | 28,142 | $35,137,660.20 | $582,153.00 | $4,091,445.21 | $31,628,367.99 |
