Budget Hearing Material 2011 - 2012
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Contents
- Table of Contents
- NOTICE – FISCAL YEAR 2011/2012 BUDGET HEARINGS: FY 2011/2012 Budget Hearings were noticed for June 13, 2011, June 15, 2011 and June 17, 2011 and may continue as necessary through June 24, 2011.
- 1 FY 11-12 Proposed Budget Hearing Schedule
- 2 Board Inquiry Forms
- 3 Board Letters and Resolution
- Board Letter, FBAs, Grants Contracts, Resolution
- Attachment D - 2011-12 Budget Resolution
- RDA Binder Board Letter
- 4 Budget Overview - County Executive Officer
- CEO Presentation
- CEO 2011-12 Budget Presentation
- 5 County Executive Office
- 6 County Counsel
- 7 Courts
- 8 District Attorney
- 9 Public Defender
- 10 Fire
- 11 Probation
- 12 Sheriff
- 13 Agricultural Commissioner
- 14 Housing and Community Development
- 15 Parks
- 16 Planning and Development
- 17 Public Works
- 18 ADMHS
- 19 Child Support Services
- 20 Public Health
- 21 Social Services
- 22 Auditor-Controller
- 23 Clerk-Recorder-Assessor
- 24 Treasurer-Tax Collector
- 25 General Services
- 26 Human Resources
- 27 General County Programs
- General County Programs
- First 5
- 28 Outside Agencies Requests
- Film Commission
- ProPay
- New Beginnings
- Human Services
- 991 General Revenue
- 29 Attachment A - 2011-12 Final Budget Adjustments
- Attachment A 6-16-11
- Attachment E - Final Budget Adjustments to FY 11-12 Proposed Budget - 6-17-11
- 30 FY 2011-12 Ongoing Grants and Contracts
- Attachment B - 2011-12 Ongoing Grants
- Attachment C- 2011-12 Ongoing Contracts
- 31 Expected Service Level Impacts
- Update - Expected Service Level Impacts 6-13-11
- Update - Expected Service Level Impacts 6-15-11
- Update - Expected Service Level Impacts 6-16-11
- Expected Service Level Impacts-FINAL ADDENDUM