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