Budget Workshop Material 2016 - 2018
Workshop Binder Cover
Table of Contents
- FY 2016-18 Budget Workshop Schedule
- Board Letter, Attachment, 5 Year Forecast
- Expansions - 2016-17 Expansions, 2015-16 Expansions, 2014-15 Expansions
- Service Level Reductions/ Efficiencies
- 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
- Addendums & Miscellaneous
- CEO Budget Overview, Summary Schedules
- District Attorney - Presentation, D-pages
- Sheriff - Presentation, D-pages, Special Issue
- Public Defender - Presentation, D-pages
- Court Special Services - Presentation, D-pages
- Probation - Presentation, D-pages
- Fire - Presentation, D-pages, Special Issue
- Board of Supervisors - Presentation, D-pages
- County Executive Office - Presentation, D-pages
- Counsel - Presentation, D-pages
- CSS - Presentation, D-pages
- First 5 - Presentation, D-pages
- DSS - Presentation, D-pages
- Public Health Department - Presentation, D-pages
- Behavioral Wellness - Presentation, D-pages, Special Issue
- Public Works - Presentation, D-pages
- Community Services - Presentation, D-pages
- General Services - Presentation, D-pages, Special Issue 1, Special Issue 1 Replacement Slide 5, Special Issue 2
- Treasurer-Tax Collector - Assessor - Presentation, D-pages
- Clerk-Recorder-Assessor - Presentation, D-pages
- Auditor Controller - Presentation, D-pages
- Human Resources -
Presentation,
D-pages
- Agriculture, Weights & Measures - Presentation, D-pages
- Planning & Development - Presentation, D-pages, Special Issue
- General County Programs - Presentation, D-pages
- Budget Workshop Summary