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