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Volunteer Service Program FY11/12 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, 2011, through June 30, 2012. 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 2011/12, the County utilized 30,071 volunteers providing a value to the County of over $35 million. Additionally, $986,073 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 VolunteersValueDonations ReceivedNet Program CostBenefit to Department
Agriculture, Weights & Measures1$971.20$0.00$93.15$878.05
Air Pollution Control District2$6,907.43$0.00$1,695.10$5,212.33
Animal Services889$751,842.16$0.00$90,687.59$661,154.57
County Clerk
Auditor and Controller1$4,183.68$0.00$916.94$3,266.74
Board of Supervisors, District 21$5,556.45$0.00$0.00$5,556.45
Board of Supervisors, District 42$8,018.72$0.00$0.00$8,018.72
Child Support Services11$47,850.84$0.00$18,450.0$29,400.84
County Counsel23$147,179.30$0.00$22,407.6$124,771.65
District Attorney198$918,588.49$0.00$7,992.40$910,596.09
Emergency Services22$96,393.51$0.00$9,672.00$86,721.51
Environmental Health1$2,701.96$0.00$1,008.60$1,693.36
Farm and Home Advisor1,081$6,006,734.80$317,550.00$4,430.40$6,319,854.40
HHSA Aging & Independence Svcs- Long Term Care Ombudsman115$217,900.00$414,462.00$361,153.31$271,208.69
HHSA Aging & Independence Svcs - RSVP1,900$10,016,754.05$76,184.00$246,662.40$9,846,275.65
HHSA Aging & Independence Svcs - Veteran Services15$339,924.00$0.00$8,959.60$330,964.40
System of Care
HHSA BHS Case Management2$1,285.61$0.00$964.58$321.03
HHSA BHS Children's Mental Health - Juvenile Forensic Services 5$203,954.40$0.00$26,585.40$177,369.00
HHSA BHS East County Mental Health Clinic  - Clerical 1$4,140.10$0.00$208.34$3,931.76
HHSA BHS East County Mental Health Clinic  - Clinical  7$44,996.35$0.00$11,324.26$33,672.09
HHSA BHS Edgemoor DPSNF19$48,940.34$3,616.46$9,750.00$42,806.80
HHSA BHS North Central Mental Health Center6$57,547.39$0.00$8,353.25$49,194.14
HHSA BHS North Central Public Health Center2$5,905.09$0.00$1,450.32$4,454.77
HHSA CWS Foster Youth Mentor Program415$171,966.68$143,442.86$128,460.05$186,949.49
HHSA CWS Polinsky Children's Center255$83,661.12$0.00$24,222.00$59,439.12
HHSA Lemon Grove - FRC/MIC11$34,249.52$0.00$0.00$34,249.52
HHSA North Coastal & North Inland Regions-Community Health Promotion2$21,119.96$0.00$1,061.76$20,058.20
HHSA North Coastal & North Inland Regions-NC Family Resource Center 29$72,386.38$0.00$1,725.79$70,660.59
HHSA North Coastal & North Inland Regions-NI Family Resource Center22$63,245.47$0.00$9,943.50$53,301.97
HHSA North Coastal & North Inland Regions-NC Public Health Center1$653.70$0.00$135.48$518.22
HHSA North Coastal & North Inland Regions-NI Public Health Center3$11,427.98$0.00$1,174.00$10,253.98
HHSA Public Health Svcs Emergency Medical Services36$61,273.48$0.00$5,800.00$55,473.48
HHSA Public Health Svcs Maternal, Child and Family Health Services1$1,307.40$0.00$909.44$397.96
HHSA Public Health Svcs MCFHS - California Children's Services8$19,632.79$0.00$8,723.12$10,909.67
HHSA Public Health Svcs MCFHS- CHDP Foster Care 1$9,880.20$0.00$1,509.55$8,370.65
HHSA Public Health Svcs MCFHS - Maternal, Child and Adolescent Health2$14,250.66$0.00$11,169.00$3,081.66
HHSA Public Health Svcs MCFHS-Nutrition Program1$11,112.90$0.00$6,192.14$4,920.76
HHSA Public Health Svcs MCFHS-Office of the Violence Prevention1$1,045.92$0.00$448.76$597.16
HHSA Public Health Svcs MCFHS- Share the Care276$81,000.06$1,000.00$6,377.42$75,622.64
HHSA South Region 21$166,323.07$0.00$14,751.14$151,571.93
Housing and Community Development 3$12,561.94$0.00$2,424.40$10,137.54
Land Use and Environment Group1$3,268.50$0.00$115.98$3,152.52
Medical Examiner30$102,128.04$0.00$6,482.96$95,645.08
Parks and Recreation3,126$2,465,290.00$1,123.00$417,848.00$2,048,565.00
Planning and Land Use319$1,129,250.45$0.00$23,103.23$1,106,147.22
Public Defender518$2,215,747.75$374.00$427,181.00$1,788,940.75
Public Works13,614$1,601,238.15$0.00$53,500.00$1,547,738.15
Registrar of Voters30$3,268.50$1,240.00$675.66$3,832.84
Sheriff's Department 814$5,167,258.81$27,081.00$166,943.17$5,027,396.64