Budget Hearing Material 2013 - 2015

2013-14 Attachment E - Board Adjustments to Proposed Budget

View Full Budget Hearing Binder (PDF, 9.0 Mb)

Contents:

• Hearing Binder Cover
• Table of Contents
• Proposed Budget Hearing Schedule
• 1. 2013-14 Board Inquiry-Log
• 1.1 PD LRP Projects
• 1.2 GF GFC by Dept and Program with attachments
• 1.3 Major Funds
• 1.4 Proposed $ Reduction (SLR) to 4H Program REVISED 6-10-13
• 1.5 Probation-Mental Health Services (ADMHS vs Corizon)
• 1.6 History of Tourism Promotion Funding
• 1.7 Cost of Salary Increase for all managers
• 1.8 CEO-HR-COB revised 6-8-13
• 1.9 County Counsel
• 1.10 Planning and Development Code Enforcement
• 1.11 CSD - CSA3 Libraries Per Capita and Concessionaire Revenues with attachment
• 1.12 Probation AB 109 Clinics
• 1.13 First 5 Preschool readiness
• 1.14 Elected Officials Form 460 Online
• 1.15 Cost of the Centeno Betteravia Government Center
• 1.16 Children's Health Initiative covered by ACA
• 1.17 Strategic Reserve Breakdown MISC costs
• 1.18 Mid-County
• 1.19 Update on Property Taxes Revenues
• 1.20 Revenue History of Lake Cachuma and Jalama Park Cabins
• 1.21 Animal Services - Wildlife Revised
• 1.22 $200K for LRP and 14 FTE
• 1.23 Transportation Fund Balance Details
• 1.24 Flood Fund Balance Details on use and balances
• 1.25 Courthouse Mural Room fire repair costs with background
• 1.26 County Funding of Warming Centers
• 1.27 County Funding of Homeless Shelters
• 1.28 Hispanic Chamber of Commerce Request for Funding
• 1.29 ADMHS Detail on Service Level Reductions
• 1.30 Contribution to Roads Fund
• 1.31 Non Major Proprietary Funds
• 1.32 CEO Restorations and Expansions w attachment
• 1.33 Public Safety and Planning & Development 8 Year GFC Difference
• 1.34 Sheriff Public Safety Prop 172 Fund Balance
• 1.35 12-13 GFC to 13-14 GFC S and % variances
• 1.36 Cost to Restore Per Capita Library Funding to $6.5 & $6.9
• 1.37 EHS funding from fees
• 1.38 Planning and Development ECAP adoption costs
• 1.40 HCC Service Level Reductions
• 1.41 ADMHS # and Location of MHSA Housing Units in the County
• 1.42 Cell Site Revenue
• 1.43 Fire Dept Management Incentive Plan
• 1.44 Phone Lines and Voice Over costs
• 1.45 Fund Balance Review
• 1.46 Plastic Bag Ordinance
• 1.47 CEO Recommendations and SLR
• 2. 2013-14 Budget Binder Board Letter
• 3. Attachment A - Final Budget Adjustments Summary - All Depts (2013-14)
• 4a. Ongoing Grants
• 4b. FY 2013-14 Ongoing Contracts for Budget Hearing
• 5. Attachment D - 2013-14 Budget Resolution
• 6a. CEO Budget Presentation 2013-14
• 6b. 2013-15 Budget Director Overview
• 6c. 2013-15 CEO Conclusion
• 7.  County Executive Office 2013-15 Budget Presentation
• 8.  County Counsel 2013-15 Budget Presentation
• 9.  Court Special Services 2013-15 Budget Presentation
• 10.  District Attorney 2013-15 Budget Presentation
• 11.  Public Defender 2013-15 Budget Presentation
• 12.  Ag Commissioner 2013-15 Budget Presentation
• 13.  Community Services 2013-15 Budget Presentation
• 14.  Planning and Development 2013-15 Budget Presentation
• 15.  Public Works 2013-15 Budget Presentation
• 16.  Fire 2013-15 Budget Presentation
• 17.  Probation 2013-15 Budget Presentation
• 18.  Sheriff 2013-15 Budget Presentation
• 19.  ADMHS 2013-15 Budget Presentation
• 20.  Child Support Services 2013-15 Budget Presentation
• 21.  First 5 2013-15 Budget Presentation
• 22.  Public Health 2013-15 Budget Presentation
• 23.  Social Services 2013-15 Budget Presentation
• 24.  Auditor-Controller 2013-15 Budget Presentation
• 25.  Clerk-Recorder-Assessor 2013-15 Budget Presentation
• 26.  General Services 2013-15 Budget Presentation
• 27.  Treasurer-Tax Collector 2013-15 Budget Presentation
• 28a.  General County Programs 2013-15 Budget Presentation
• 28b.  RDA Successor Agency
• 29.  Outside Agency Requests
• 30.  2013-14 Expected Service Level Reductions
• 31.  2013-14 GFC Adjustments Deferred to Hearings - All Depts Summary