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1 Enterprise Funds A&B CORAL-Interest B-C Hospital Project CORAL-Interest A&B CORAL-General Govt CORAL-Interest BC Hospital Project CORAL-General Govt CORAL-Interest AB Hospital Project CORAL CORAL-General Govt CORAL-Interest Riv Co Regional Medical Cntr Rcrmc Adult Critical Care 1 (2d1) Adult Critical Care 2 (2d2) Adult Critical Care 3 (2d3) Pediatric Crit Care Unit(3d) NICU Unit (3f) Mental Health ICU (Unit A) Progressive Care Unit (2c) Medical Acute Unit (4c) Surgical Acute Unit (3c) Med Acute Unit #2(4a) Surgical Specialties (3a) Detention Care Unit (4d)) Pediatric Acute Unit (3d) Mental Health Acute (Unit B) Mental Health Acute (Unit C) MH Adolescent (Unit D) Obstetrics Acute (3b) Newborn Nursery (3e) Emergency Department Trauma Med Trans Services Mental Health Trans Svcs MH ER Treatment Facility Medical Clinic Ear Nose & Throat Clinic Eye Clinic OB Gyn Clinic Orthopedics Clinic 1
2 Pediatrics Clinic Surgery Clinic Infectious Disease Clinic Urology Clinic Dental Clinic Family Care Clinic Family Planning Clinic RW Dental Clinic CPSP Services Observation Care L & D Birthing Center Operating Room Same Day Surgery Med Supplies Sold to Patients MH Med Sup Sold to Patients Durable Medical Equipment Clinical Laboratory Clinical Lab-Hematology Clinical Lab-Microbiology Clinical Lab-Chemistry Clinical Lab-Immunology Clinical Lab-Other Pathological Lab Pathological Lab-Surgical Pathological Lab-Cytology Blood Bank Echocardiology EKG Halter Monitoring Electromyography-EMG Electroencephalography-EEG Radiology-Diagnostic Imaging Angiogaphy-Diagnostic Imaging Mammography-Diagnostic Imaging Nuclear Med Diagnostic Imaging MRI-Diagnostic Imaging Ultrasound-Diagnostic Imaging Catscan-Diagnostic Imaging Drugs Sold to Patient MH Drugs Sold to Patient 2
3 Respiratory Therapy Respiratory Therapy Hyperbaric Renal Dialysis Physical Therapy Speech Language Pathology Occupational Therapy Psych Testing Other Ancillary Svcs-Nutrition Purchased IP Services Coffee Shop Dietary Pharmacy Purchasing & Stores Plant Operations Data Processing Fiscal Services Patient Accounting-Billing Credit & Colln-Pt Acct Svc Medical Records Oth Admin Costs-MISP Oth Admin Svcs-Campus Off Bldg Interest Working Capital Non-Oper Rev DPSS RCRMC Site Dev Debt Serv Rcrmc Restricted Grants Rcrmc RW Dental Clinic Waste Disposal Enterprise Waste Management Escrow-Oasis Closure Waste Management Escrow-Anza Closure Waste Management Escrow-Lamb Canyon Closure Waste Management Escrow-Mecca Ii Closure Waste Management Escrow-Badlands Closure Waste Management Escrow-Edom Hill Clsoure Waste Management Escrow-Desert Center Closure Waste Management Escrow-Blythe Closure Waste Management Waste-Closure Fund Waste Management Waste-Remediation Fund Waste Management Highgrove Cap/Remediation Fund Waste Management Blythe Cap/Remediation Waste Management Desert Center Cap/Remediation Waste Management 3
4 40217 Double Butte Cap/Remediation Waste Management Badlands Cap/Remediation Waste Management Edom Hill Cap/Remediation Waste Management Oasis Cap/Remediation Waste Management Lamb Canyon Cap/Remediation Waste Management Coachella Cap/Remediation Waste Management Mead Valley Cap/Remediation Waste Management Anza Cap/Remediation Waste Management Mecca II Cap/Remediation Waste Management Corona Cap/Remediation Waste Management Elsinore Cap/Remediation Waste Management West Riverside Cap/Remediation Waste Management Beaumont Cap/Remediation Waste Management Hemet Cap/Remediation Waste Management WRMD Operating WRMD Operating Co Service Area #122 Water CSA 122 Mesa Verde Lighting Co Service Area #62 Sewer CSA 062 Ripley Debt Service CSA #62 Water-Sewer CSA 062 Ripley Dept Service Housing Authority Housing Authority (County) Photogrammetry Operation Photogrammetry Operations Subdivision Operation Subdivision Operations Encroachment Permits Encroachment Permits 4
5 Internal Service Funds Records Mgt & Archives Program Records Mgt & Archives Pgrm ISF-Automotive Maintenance Fleet Services Vehicle Assignment OnlineAdmSvcsInfoSys(OASIS) OnlineAdmSvcsInfoSys(OASIS) OASIS Financials Production OASIS HRMS Production ISF-Information Technology Information Technology Office of CIO Technology Office Financial Office Accounting Administrative Services Inventory Management CIO Administration Support Project Management Office Communications Technology Comm Tech Engineering Communication Technology Radio CommEngineering Strategic Plan Communication Services Network Comm Svcs Network Telephone Communication Services Telecom CB-Services Technicians Information Security Office Systems Systems Infrastructure Systems Operational Support Operations Support Help Desk Operations Support OP Services Services and Support Svcs & Support - CTS Svcs & Support - Enterprise App Design and Development App and Website Support Applications-Database 5
6 Business Office CSM Account Consultant CS-Marketing Business Services Planning Procurement & Acquisition Project Management Services RCIT Pass Thru RCIT Pass Thru ISF-Printing Services Printing Services ISF-Central Mail Services Central Mail Services ISF-Supply Services Supply Services Warehouse ISF-Exclusive Provider Optn Exclusive Provider Option ISF-Concordia Preferred Dental United Concordia Preferred ISF-Freedom Dental Plan Freedom Dental Plan ISF-Local Adv Plus Dental Local Advantage Plus Dental ISF-Local Adv Blythe Dental Local Advantage Blythe Dental ISF-Liability Insurance Liability Insurance ISF-Malpractice Insurance Malpractice Insurance ISF-Safety Loss Control Safety Loss Control ISF-Std Disability Ins STD Disability Insurance ISF-Unemployment Insurance Unemployment Insurance ISF-Workers Comp Insurance Workers Compensation Employee Assistance Program ISF-Occupational Health & Well Occupational Health & Wellness Temporary Assistance Pool Temporary Assistance Hydrology Services Hydrology Garage-Fleet Operations Garage and Fleet Operations Project-Maintenance Operation Project Maint Ops Mapping Services Mapping Services Data Processing Data Processing Photography Photography Flood County Flight Photos Photography 6
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