The Non-Departmental Services budget unit contains general purpose revenues, including property tax, sales and use tax, transient occupancy tax (TOT), interest earnings, and overhead recovered from Non-General Fund departments through the A-87 cost plan.
These revenues, along with Non-Departmental Fund Balance, are used to offset any Net County Cost in General Fund departments.
This budget unit also includes appropriations that benefit many or all departments such as Countywide IT projects, facility repairs, capital improvement projects, debt service payments, Countywide elections, Children’s Health Initiative, and retiree health contributions.