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:

• Hearing Binder Cover
• Table of 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