Budget Hearing Material 2012 - 2013
View Full Budget Hearing Binder (PDF, 23.1 Mb)
Attachment E - Final Board Adjustments to FY 2012-13 Recommended Budget
Attachment E - Program Restoration and Expansion Deliberation Worksheet
Possible GF Sources - Restoration or Expansion
Contents:
- 1. FY 2012-13 Proposed Budget Hearing Schedule
- 2. Board Inquiry Log
- 2.1 Board Inquiry Form - Amount of carry over and revenue
- 2.2 Board Inquiry Form - Actual FTEs on SLI
- 2.3 Board Inquiry Form - Labor concession in FY 2013-14
- 2.4 Board Inquiry Form - Why are we accepting contractor increases
- 2.5 Board Inquiry Form - SOAR Training to assist high risk adults
- 2.6 Board Inquiry Form - Percentage of undocumented Children receiving health insurance provided by SB County taxpayers
- 2.7 Board Inquiry Form - Items #2 #3 reducing homeless contracts by 32%
- 2.8 Board Inquiry Form - Human Services Commisison cost to administer contracts
- 2.9 Board Inquiry Form - Veterans Services cost to keep 3 offices open
- 2.10 Board Inquiry Form - List of restorations
- 2.11 Board Inquiry Form - Shift of Cost Allocation Revenue
- 2.12 Board Inquiry Form - Retirement Fund Refunds
- 2.13 Board Inquiry Form - Powerpoints-Baseline FTEs
- 2.14 Board Inquiry Form - Guadalupe Dunes Staffing
- 2.15 Board Inquiry Form - Libraries
- 2.16 Board Inquiry Form - CEO Clerk of the Board
- 2.17 Board Inquiry Form - AG COM Fees
- 2.18 Board Inquiry Form - CEO Clerk of the Board staffing
- 2.19 Board Inquiry Form - CSD PARKS HCD with charts
- 2.20 Board Inquiry Form - PHD EHR revenue v2
- 2.21 Board Inquiry Form - Volunteers for Veteran's services
- 2.22 Board Inquiry Form - AB 109 Realignment
- 2.23 Board Inquiry Form - AB 109 Realignment Contracting of Services
- 2.24 Board Inquiry Form - Long Range Planning Reductions
- 2.25 Board Inquiry Form - Oil Production
- 2.26 Board Inquiry Form - Use of space Study & leased space
- 2.27 Board Inquiry Form - CSD Library allocation
- 2.28 Board Inquiry Form - Deferred Maintenance
- 2.29 Board Inquiry Form - $28M Designated for Future Use FY 12-13
- 2.30 Board Inquiry Form - Cost of Landscaping contracts
- 2.31 Board Inquiry Form - TOT increases
- 2.32 Board Inquiry Form - GF in Scanner Progam
- 2.33 Board Inquiry Form - Property Tax to Fire from RDA
- 2.34 Board Inquiry Form - SEIU Response
- 2.35 Board Inquiry Form - Assessor Staffing
- 2.36 Board Inquiry Form - Warming Centers
- 2.37 Board Inquiry Form - Warming Shelters
- 2.38 Board Inquiry Form - General County Revenue update
- 2.39 Board Inquiry Form - Robert Brown Engineers
- 2.40 Board Inquiry Form - Average Cost per FTE with retirement and Health Insurance
- 3.1 Board Letter
- 3.2 Board Letter - Successor Agency
- 4. Attachment A - Final Budget Adjustments
- 5. Attachment B - Ongoing Grants
- 6. Attachment C - Ongoing Contracts
- 7. Attachment D – FY 2012-13 Budget Resolution
- 8.1 Budget Overview – County Executive Officer
- 8.2 Budget Overview - Budget Director
- 8.3 County Budget and State May Revise Budget
- 8.4 Budget Overview - CEO Closing
- 9. County Executive Office
- 10. County Counsel
- 11. Court Special Services
- 12. District Attorney
- 13. Public Defender
- 14. Fire
- 15. Probation
- 16. Sheriff
- 17. Agriculture & Cooperative Extension
- 18. Community Services
- 19. Planning & Development
- 20. Public Works
- 21. Alcohol, Drug & Mental Health Services
- 22. Child Support Services
- 23. Public Health
- 24. First 5
- 25. Social Services
- 26. Auditor-Controller
- 27. Clerk-Recorder-Assessor
- 28. Treasurer-Tax Collector-Public Administrator
- 29. General Services
- 30. General County Programs
- 30. General County Revenues
- 30.1 Outside Agency - Mariah Marketing
- 30.2 Outside Agency - Casa Esperanza
- 30.3 Outside Agency - Human Services
- 31. Service Level Impacts