Budget Hearing Materials 2017 - 2019

All documents are in Adobe PDF format unless otherwise noted.

Contents:

• Budget Cover 
• Binder Table of Contents
• Budget Hearings Schedule FY 2017-18
• Tab 1_0 2017-18 Budget Hearings Board Letter
• Tab 1_1 Budget Resolution
  
• Tab 2_0 Board Inquiry Form (BIF) Budget Hearings - Template
  • Tab 2.02 - Updated Workshop Board Inquiry Form 18% Funding Allocations
  • Tab 2.18-Addendum Workshop Board Inquiry Form Response DSS  Caseload Sizes
  • Tab 2.21 Workshop Board Inquiry Form Pension Responsibilities Outside GF
  • Tab 2.22 Workshop Board Inquiry Form Current Replacement Value of County Facilities
  • Tab 2.24 Workshop Board Inquiry Form Orcutt CFD Services
  • Tab 2.29 Board Inquiry Form Sheriff Admin FTEs
  • Tab 2.30 Board Inquiry Form Pension System Non-GF Employees
    
  • Tab 2.31 Board Inquiry Form Fire Admin FTEs 
  • Tab 2.32 Board Inquiry Form Court Security
    
  • Tab 2.33 Board Inquiry Form Maintenance Funding Totals
  • Tab 2.34 Board Inquiry Form Maintenance Funding Allocation Policy
  • Tab 2.35 Board Inquiry Form Fire Tax Transfer Update
  • Tab 2.36 Board Inquiry Form  Air Support Unit MOU
    
• Tab 3_0 A-1 17-18 CEO Recommended Restoration-Expansions
• Tab 3_1 A-2 Final Budget Adjustments
• Tab 4_0 Restoration-Expansion Requests Deferred to Hearings A-3 - Final
• Tab 4_1 2016-17 Expansions (PREVIOUSLY ADOPTED) - Final
• Tab 4_2 2015-16 Expansions (PREVIOUSLY ADOPTED) - Final
• Tab 4_3 2014-15 Expansions (PREVIOUSLY ADOPTED) - Final
• Tab 4_4 2017-18 Attachment E
• Tab 4.5 FY 2017-18 Attachment E -FINAL
  
• Tab 5_0 Ongoing Grants for FY 2017-18 (B)
• Tab 5_1 Ongoing Contracts for Fiscal Year 2017-18 (C)
• Tab 6_0 Addendums and Misc -Section B Executive Summary B-8 Update
  
• Tab 7_0 RDA 2017-2018-BUDGET-BOARD-LETTER SA to RDA signed
• Tab 7_1 Attachment A RDA Budget Overview Schedule
• Tab 7_2 Attachment B 2017-2018 -Budget Resolution SA to RDA signed
• Tab 7_3 2017-18 Successor RDA D pages-Final
• Tab 8.0 Budget Overview - CEO
• Tab 8.1 Budget Summary - Budget Director
• Tab 8.2 Budget Summary - Updated Property Tax Growth
• Tab 8.3 Budget Hearings Wrap-Up Summary - Budget Director
  
• Tab 9_0 Functional Summaries
• Tab 10 Behavioral Wellness
• Tab 11 Child Support Services
• Tab 12 First Five
• Tab 13 Public Health
• Tab 14 Social Services
• Tab 15 Court Special Services
• Tab 16 District Attorney
• Tab 17 Public Defender
• Tab 18 Fire
• Tab 19 Probation
• Tab 20 Sheriff
• Tab 21 Agriculture, Weights and Measures
• Tab 22 Community Services
• Tab 23 Planning & Development
• Tab 24 Public Works
• Tab 25 Auditor-Controller
• Tab 26 Clerk-Recorder-Assessor
• Tab 27 General Services
• Tab 28 Treasurer-Tax Collector-Public Administrator
• Tab 29 Human Resources
• Tab 30 Board of Supervisors
• Tab 31 County Executive Office
• Tab 31_1 General County Programs
• Tab 32 County Counsel