Volunteer Service Program FY 20/21 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, 2020, through June 30, 2021. 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 2020/2021, the County utilized 5,216 volunteers providing a value to the County of over $16 million. Additionally, $818,801 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 | 92 | $114,139.56 | $0.00 | $55,332.00 | $58,807.56 |
Assessor/Recorder/County Clerk | 1 | $403.32 | $0.00 | $63.22 | $340.10 |
District Attorney | 107 | $946,155.95 | $0.00 | $20,982.00 | $925,173.95 |
HHSA AIS - Long Term Care Ombudsman | 55 | $56,211.04 | $438,784.50 | $477,149.58 | $17,845.96 |
HHSA AIS - Retired & Senior Volunteer Program | 320 | $1,404,091.36 | $109,078.00 | $329,350.53 | $1,183,818.83 |
HHSA-BHS-East County Case Management | 2 | $31,190.08 | $0.00 | $4,707.04 | $26,483.04 |
HHSA BHS - Juvenile Forensic Services | 3 | $120,996.00 | $0.00 | $24,625.00 | $96,371.00 |
HHSA BHS - North Central Mental Health Center | 8 | $1,109,516.52 | $0.00 | $23,765.70 | $1,085,750.82 |
HHSA BHS - Social Work Department | 1 | $34,954.40 | $0.00 | $3868.76 | $31,085.64 |
HHSA Central and South Regions | 1 | $6,587.56 | $0.00 | $459.10 | $6,128.46 |
HHSA Child Welfare Services | 5 | $403.32 | $0.00 | $600.00 | $0.00 |
HHSA CWS - Foster Youth Mentor Program | 249 | $32,803.36 | $1,250.00 | $24,019.00 | $10,034.36 |
HHSA Medical Care Services Division - Emergency Medical Services | 6 | $23,389.18 | $750.00 | $7,063.32 | $17,075.86 |
HHSA Public Health Services - Administration | 3 | $12,906.24 | $0.00 | $3,664.91 | $9,241.33 |
HHSA Public Health Svcs - Epidemiology & Immunization Services | 2 | $4,537.35 | $0.00 | $1,569.47 | $2,967.88 |
HHSA Public Health Svcs - Maternal, Child & Family Health Services | 1 | $1,008.30 | $0.00 | $560.75 | $447.55 |
HHSA Public Health Svcs - Public Health Preparedness & Response | 253 | $408,252.65 | $0.00 | $47,119.20 | $361,133.45 |
HHSA Office of Strategy and Innovation | 42 | $249,923.96 | $0.00 | $102,079.29 | $147,844.67 |
Library | 325 | $583,335.16 | $0.00 | $10,113.95 | $573,221.21 |
Medical Examiner | 3 | $20,858.91 | $0.00 | $6,444.36 | $14,414.55 |
Parks and Recreation | 1,207 | $2,267,532.26 | $0.00 | $417,099.25 | $1,850,433.01 |
Planning and Development Services | 312 | $319,600.00 | $0.00 | $13,260.00 | $306,340.00 |
Public Defender | 397 | $2,952,314.47 | $0.00 | $1,905,766.06 | $1,046,548.41 |
Public Works | 65 | $6,318.68 | $0.00 | $255.50 | $6,063.18 |
Registrar of Voters | 4 | $739.42 | $180,950.00 | $159,390.00 | $22,299.42 |
Sheriff's Department | 817 | $2,448,555.72 | $5,000.00 | $701,022.67 | $1,752,533.05 |
University of California Cooperative Extension | 935 | $2,870,233.79 | $82,988.44 | $5,781.00 | $2,947,441.23 |
TOTALS: | 5,216 | $16,026,958.56 | $818,800.94 | $4,346,111.66 | $12,499,647.84 |