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Budget Hearing Material 2011 - 2012

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Table of Contents

NOTICE – FISCAL YEAR 2011/2012 BUDGET HEARINGS

FY 2011/2012 Budget Hearings were noticed for June 13, 2011, June 15, 2011 and June 17, 2011 and may continue as necessary through June 24, 2011.

1 FY 11-12 Proposed Budget Hearing Schedule

2 Board Inquiry Forms

3 Board Letters and Resolution

Board Letter, FBAs, Grants Contracts, Resolution

Attachment D - 2011-12 Budget Resolution

RDA Binder Board Letter

4 Budget Overview - County Executive Officer

CEO Presentation

CEO 2011-12 Budget Presentation

5 County Executive Office

6 County Counsel

8 District Attorney

9 Public Defender

11   Probation

12   Sheriff

13 Agricultural Commissioner

14 Housing and Community Development

16 Planning and Development

17 Public Works

19 Child Support Services

20 Public Health

21 Social Services

22 Auditor-Controller

23 Clerk-Recorder-Assessor

24 Treasurer-Tax Collector

25 General Services

26 Human Resources

27 General County Programs

General County Programs

28 Outside Agencies Requests

Film Commission

991 General Revenue

29 Attachment A - 2011-12 Final Budget Adjustments

Attachment A 6-16-11

Attachment E - Final Budget Adjustments to FY 11-12 Proposed Budget - 6-17-11

30 FY 2011-12 Ongoing Grants and Contracts

Attachment B - 2011-12 Ongoing Grants

Attachment C- 2011-12 Ongoing Contracts

31 Expected Service Level Impacts

Update - Expected Service Level Impacts 6-13-11

Update - Expected Service Level Impacts 6-15-11

Update - Expected Service Level Impacts 6-16-11

Expected Service Level Impacts-FINAL ADDENDUM