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 
  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 5Special 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