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Budget Hearing Materials 2016 - 2018
All documents are in Adobe PDF format unless otherwise noted.
Contents:
- Hearing Cover
- Hearing Table of Contents
- Budget Hearings Schedule FY 2016-18
- Tab 1_1 2016-17 Budget Hearings Board Letter
- Tab 1_2 Budget Resolution Attachment D
- Tab 1_3 AOT Resolution Attachment F-1
- Tab 1_4 AOT Adjustment Attachment F-2
- Tab 1_5 NBJ Funding Certificate Resolution Attachment G-1
- Tab 1_6 NBJ Adjustment Attachment G-2
- Tab 2 Board Inquiry Form (BIF) Hearings - Template
- Tab 2.0a June Budget Hearings Board Inquiry-Log Book 6-13-16 AM
- Tab 2.0b June Budget Hearings Board Inquiry-Log Book 6-14-16
- Tab 2.0c June Budget Hearings - Board Inquiry-Log
- Tab 2.01 Board Inquiry Form - Santa Maria Branch Jail
- Tab 2.02 Board Inquiry Form - Probation ARRC
- Tab 2.02a Board Inquiry Form - Probation ARRC Update with Memo
- Tab 2.02b Probation ARRC Update Powerpoint
- Tab 2.03 Board Inquiry Form - CEO Safety Funding
- Tab 2.04 Board Inquiry Form - 211 Helpline
- Tab 2.05 Board Inquiry Form - Community Wildfire Protection Plan
- Tab 2.06 Board Inquiry Form - Mental Health Treatment Beds
- Tab 2.07 Board Inquiry Form - Library Funding
- Tab 2.08 Board Inquiry Form - PHD Senior Services Nurse
- Tab 2.09 Board Inquiry Form - DA FBI Crime Statistics
- Tab 2.10 Board Inquiry Form - Litigation Fund
- Tab 2.11 Board Inquiry Form - Deferred Maintenance
- Tab 2.12 Board Inquiry Form - Sheriff Patrol Deputies Vests
- Tab 2.13 Board Inquiry Form - Roads Maintenance Funding
- Tab 2.14 Board Inquiry Form - A-C- RDA Property Taxes
- Tab 2.15 Board Inquiry Form - Sheriff SMBJ Estimated Female Bookings
- Tab 2.16 Board Inquiry Form - PW PCI Measure A Presentation
- Tab 2.2.00 April Workshop Board Inquiry-Log Book 6-9-16
- Tab 2.2.17 April Workshop Board Inquiry Form - Parks Maintenance
- Tab 2.2.21 April Workshop Board Inquiry Form - Sheriff Vacant Position savings and Overtime
- Tab 3_1 CEO Recommended Adjustments
- Tab 3_2 Final Budget Adjustments
- Tab 3.2.1 Final Budget Adjustments Updated 6-15-16
- Tab 4_1 Expansion Requests - Defer to Hearings
- Tab 4_2 PY Adopted Expansions FY 2015-16
- Tab 4_3 PY Adopted Expansions FY 2014-15
- Tab 4_4 Final Board Adjustments (E)
- Tab 5_1 Ongoing Grants
- Tab 5_2 Ongoing Contracts
- Tab 6.01 Update on Unassigned GF Revenue
- Tab 7_1 Successor Agency to Former RDA Board Letter
- Tab 7_2 Successor Agency to Former RDA Resolution
- Tab 7_3 Successor Agency to Former RDA D pages
- Tab 8.00 CEO Intro presentation Final
- Tab 8_1 Budget Overview and Summary CEO presentation
- Tab 8_2 Budget Overview and Summary Budget Director Presentation - Updated
- Tab 8.2.1 Fund Balance Schedule - Detail of One-Time and Ongoing Funding FINAL 6-13-2016
- Tab 8.2.1.1 CEO Hearing Deliberation Summary FINAL
- Tab 9 - External Agency Requests:
- Tab 9a Outside Agencies - Existing Funding Memo
- Tab 9b Report #1 - Countywide Payments Issued to Agencies
- Tab 9c Report #2 - Human Services Commission Funding
- Tab 9d Report #3 - Prior Year's Funding from the Board Of Supervisors
- 9.000 Combined FY 16-17 Outside Agency Applications with Department Comments
- 9.001 North County TF on Youth Safety
- 9.002 Transition House
- 9.003 BGCSB Power Hour
- 9.004 Foodbank
- 9.005 NC Rape Crisis & Child Protection Center
- 9.006 Rental Housing Mediation Program
- 9.007 Boys Girls Club SMV
- 9.008 VTC Enterprises
- 9.009 TV Santa Barbara
- 9.010 CASA Foster
- 9.011 Oasis Senior Center
- 9.012 Solvang Chamber
- 9.013 Catholic Charities
- 9.014 FSA-School Based Counseling
- 9.015 FSA-Big Brothers Sisters
- 9.016 FSA-Child Family Counseling
- 9.017 Legal Aid
- 9.018 St. Vincent's
- 9.019 Santa Ynez Chamber
- 9.020 CALM
- 9.021 Community Counseling and Education Center
- 9.022 Meals on Wheels - Santa Maria Bud
- 9.023 CAC - Health Senior Lunch Program
- 9.024 PSHH - Housing and Preventing Homeless
- 9.026 WEV
- 9.025 Landlord Liaison Part. Request
- 9.027 SBRCC - Sexual Assult Counseling and Education
- 9.028 New Beginnings packet
- 9.029 Solvang Senior Center
- 9.030 Santa Ynez Senior Center
- 9.031 Girls Inc of Greater Santa Barbara
- 9.032 Transitions Mental Health Assosciation
- 9.033 Future Leaders of America
- 9.034 Santa Barbara Neighborhood Clinics
- 9.035 Good Samaritan Shelter
- 9.036 Pacific Pride Request
- 9.037 Santa Ynez Valley Therapeudic Riding Program
- 9.038 Domentic Violence Solutions
- 9.039 Unity Shoppe -Core
- 9.040 EVT of SBC
- 9.041 EVT of SB Marketing
- 9.042 CARE 4Paws
- 9.043 United Way
- 9.044 PHP_Senior Services - Emergency Solutions
- 9.045 Sanctuary Centers
- 9.046 organic soup kitchen
- 9.047 United Way Kindergarten
- 9.048 PATH
- 9.049 Visiting Nurse & Hospice Care
- 9.050 Fighting Back Santa Maria
- Tab 10a Policy and Executive Functional Group Presentation
- Tab 10 Board of Supervisors
- Tab 11 County Executive Office
- Tab 11_1 General County Programs
- Tab 12 County Counsel
- Tab 13a Health and Human Services Functional Group Presentation
- Tab 13 Behavioral Wellness
- Tab 14 Child Support Services
- Tab 15 First Five
- Tab 16 Public Health
- Tab 17 Social Services
- Tab 18a Public Safety Functional Group
- Tab 18 Court Special Services
- Tab 19 District Attorney
- Tab 20 Public Defender
- Tab 21 Fire
- Tab 22 Probation
- Tab 23 Sheriff
- Tab 23_1 Sheriff Special Issue
- Tab 24a General Government and Support Services Functional Group
- Tab 24 Auditor-Controller
- Tab 25 Clerk-Recorder-Assessor
- Tab 26 General Services
- Tab 27 Treasurer-Tax Collector-Public Administrator
- Tab 28 Human Resources
- Tab 29a Community Resources Functional Group Presentation
- Tab 29 Agriculture, Weights and Measures
- Tab 30 Community Services
- Tab 31 Planning and Development
- Tab 32 Public Works
