Budget Hearing Material 2009 - 2010

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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