Budget Hearing Material 2009 - 2010
View complete document (PDF, 18.3 MB)
Contents:
- Table of Contents
- 1 FY 09-10 Proposed Budget Hearing Schedule
- 2 Board Inquiry Forms
- Inquiry Form CEO HR
- Five Year Forecast v.3, v.4, v.5
- Reserves & Designations
- Outside Agencies
- Management-Executive Salaries
- Restorations
- Five Year Forecast v.1 & v.2
- RDA Services
- Oak Tree Specialist
- P&D, IT, GCP LIne Items
- Proposed Budget Book Correction
- Prop 10 Funds
- Percentage of Executives
- Board Agenda Letter
- Designated For Future Uses
- Fuels Crew
- Energy Manager Attachment
- RDA Missing Page
- Salary and Benefit Reductions
- CIP Breakout
- FBA and Service Level
- 3 Board Letters and FY 08-09 Budget Resolution
- CEO Board Letter
- RDA Board Letter
- 4 Budget Overview - County Executive Officer
- Waves Presentation
- Board Proposals
- 5 County Executive Office
- 6 County Counsel
- 7 Court Special Services
- 8 District Attorney
- 9 Public Defender
- 10 Fire
- 11 Probation
- 12 Sheriff
- 13 Public Works
- 14 Agriculture and Cooperative Extension
- 15 Housing and Community Development
- 16 Parks
- 17 Planning & Development
- 18 Alcohol, Drug & Mental Health Services
- 19 Child Support Services
- 20 Public Health
- 21 Social Services
- 22 Auditor-Controller
- 23 Clerk-Recorder-Assessor
- 24 General Services
- 25 Human Resources
- 26 Information Technology
- 27 Treasurer-Tax Collector-Public Admin
- 28 General County Programs/Outside Agencies
- General County Programs
- Human Services Commission
- Proposed P&D Cuts
- Santa Barbara Channel Keepers
- Council on Alcoholism and Drug Abuse
- Santa Barbara Conference & Visitor Bureau
- Santa Barbara County Taxpayers Association
- 29 Final Budget Adjustments
- 30 Ongoing Grants
- Ongoing Contracts
- 31 ARRA Narrative