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