Budget Workshop Material 2016 - 2018

Workshop Binder Cover
Table of Contents

1. FY 2016-18 Budget Workshop Schedule
2. Board Letter, Attachment, 5 Year Forecast
3. Expansions - 2016-17 Expansions, 2015-16 Expansions, 2014-15 Expansions
4. Service Level Reductions/ Efficiencies
5. Board Inquiry Forms 
   • 5.1.01 Board Inquiry Form - HR Health Insurance Final
   • 5.1.02 Board Inquiry Form - CEO-Risk Workers Compensation costs
     
   • 5.1.03 Board Inquiry Form - DA environmental prosecutions
   • 5.1.04 Board Inquiry Form - DA WC Fraud prosecutions
   • 5.1.05 Board Inquiry Form - Sheriff Vacancies
   • 5.1.06 Board Inquiry Form - CEO-SBCERS-PW-GS-Parks Unfunded Pension and Maintenance
     
   • 5.1.07 Board Inquiry Form - OEM Funding
   • 5.1.08 Board Inquiry Form - DSS GF funding 
   • 5.1.09 Board Inquiry Form - PHD GF funding
   • 5.1.10 Board Inquiry Form - DBW GF funding (4-14-16)
     
   • 5.1.11 Board Inquiry Form - CSD GF funding
   • 5.1.12 Board Inquiry Form - GFC Funding of Functional Groups final
   • 5.1.13 Board Inquiry Form - BIF PHD Senior Services Nurse
   • 5.1.14 Board Inquiry Form - Sheriff FTE comparison
   • 5.1.15 Board Inquiry Form - Chamber of Commerce Fulfillment Contracts
   • 5.1.16 Board Inquiry Form - SB1022-STAR Facility Fund
   • 5.1.18 Board Inquiry Form - GCP Program Restoration Fund final
   • 5.1.19 Board Inquiry Form HR Leadership Classification Program
   • 5.1.20 Board Inquiry Form - 20 Yr Debt Schedules
   • 5.1.22 Board Inquiry Form - Property Taxes by class
     
6. Addendums & Miscellaneous
7. CEO Budget Overview, Summary Schedules
8. District Attorney - Presentation, D-pages
9. Sheriff - Presentation, D-pages, Special Issue 
10. Public Defender - Presentation, D-pages 
11. Court Special Services - Presentation, D-pages 
12. Probation - Presentation, D-pages 
13. Fire - Presentation, D-pages, Special Issue 
14. Board of Supervisors - Presentation, D-pages 
15. County Executive Office - Presentation, D-pages 
16. Counsel - Presentation, D-pages 
17. CSS - Presentation, D-pages 
18. First 5 - Presentation, D-pages 
19. DSS - Presentation, D-pages 
20. Public Health Department - Presentation, D-pages 
21. Behavioral Wellness - Presentation, D-pages, Special Issue 
22. Public Works - Presentation, D-pages
23. Community Services - Presentation, D-pages 
24. General Services - Presentation, D-pages, Special Issue 1, Special Issue 1 Replacement Slide 5, Special Issue 2
25. Treasurer-Tax Collector - Assessor - Presentation, D-pages
26. Clerk-Recorder-Assessor - Presentation, D-pages 
27. Auditor Controller - Presentation, D-pages 
28. Human Resources - Presentation, D-pages
    
29. Agriculture, Weights & Measures - Presentation, D-pages
30. Planning & Development - Presentation, D-pages, Special Issue 
31. General County Programs - Presentation, D-pages
32. Budget Workshop Summary