Budget Hearing Material 2010 - 2011
Expected Service Level Impacts
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Attachment E: Board Adjustments to FY 2010-11 Recommended Budget
- 1 FY 10-11 Proposed Budget Hearing Schedule
- 2 Board Inquiry Forms
- 3 Board Letters and Budget Resolution
- 4 Budget Overview - County Executive Officer
- 5 County Executive Office
- 6 County Counsel
- 7 Court Special Services
- 8 District Attorney
- 9 Public Defender
- 10 Fire
- 11 Probation
- 12 Sheriff
- 13 Public Health
- 14 Alcohol, Drug & Mental Health Services
- 15 Child Support Services
- 16 Social Services
- 17 Public Works
- 18 Agriculture & Cooperative Extension
- 19 Housing & Community Development
- 20 Parks
- 21 Planning & Development
- 22 Auditor-Controller
- 23 Clerk-Recorder-Assessor
- 24 General Services
- 25 Human Resources
- 26 Information Technology
- 27 Treasurer-Tax Collector-Public Admin
- 28 General County Programs/Outside Agencies
- 29 Final Budget Adjustments
- 30 Ongoing Grants