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