Budget Workshop Material 2015 - 2017

View Full Budget Workshop Binder (PDF, 36 Mb)

Budget workshop binder sections are viewable when you open the link to the binder.  Once the link is open and the workshop materials appear, right click within the materials and click "Show Navigation Pane Buttons."  When you click on this option, a tool bar will appear on the left side of the document.  Click on the second tool from the top (it looks like a piece of ribbon) and the bookmarks will appear.  You are then able to click on any bookmark to navigate to that section of the binder.


Workshop Binder Cover
Table of Contents

  1. 2015-17 Budget Workshop Schedule
  2. 2015-17 Budget Workshop Board Letter
  3. Expansions
  4. Service Level Reductions and Efficiencies
  5. Budget Overview - CEO & Budget Director 
  6. Board of Supervisors - Presentation, D-pages
  7. County Executive Office - Presentation, D-pages
  8. County Counsel - Presentation, D-pages
  9. Court Special Services - Presentation, D-pages 
  10. Public Defender - Presentation, D-pages 
  11. District Attorney - Presentation, D-pages 
  12. Fire - Presentation, D-pages 
  13. Probation - Presentation, D-pages 
  14. Sheriff - Presentation, D-pages, Special Issue 
  15. Child Support Services - Presentation, D-pages 
  16. First 5 - Presentation, D-pages 
  17. Social Services - Presentation, D-pages 
  18. Public Health - Presentation, D-pages 
  19. ADMHS - Presentation, D-pages, Special Issue 
  20. Agriculture, Weights & Measures - Presentation, D-pages 
  21. Community Services - Presentation, Library Presentation, D-pages 
  22. Public Works - Presentation, D-pages, Special Issue 
  23. P&D - Presentation, D-pages, LRP Update 
  24. Treasurer-Tax Collector-Public Administrator - Presentation, D-pages, D-pages 992 
  25. Auditor-Controller - Presentation, D-pages 
  26. Clerk-Recorder-Assessor - Presentation, D-pages 
  27. General Services - Presentation, D-pages, D-pages 980
  28. General County Programs/Fund Balances, D-pages 
  29. Outside Organizations, Non-County Agency Requests, New Letters of Support, Outside Agency Request Instructions
  30. Board Inquiries
  31. Budget Workshop Summary