Budget Hearing Material 2012 - 2013

1. FY 2012-13 Proposed Budget Hearing Schedule	8.2 Budget Overview - Budget Director
2. Board Inquiry Log	8.3 County Budget and State May Revise Budget
2.1 Board Inquiry Form - Amount of carry over and revenue	8.4 Budget Overview - CEO Closing
2.2 Board Inquiry Form - Actual FTEs on SLI	9. County Executive Office
2.3 Board Inquiry Form - Labor concession in FY 2013-14	10. County Counsel
2.4 Board Inquiry Form - Why are we accepting contractor increases	11. Court Special Services
2.5 Board Inquiry Form - SOAR Training to assist high risk adults	12. District Attorney
2.6 Board Inquiry Form - Percentage of undocumented Children receiving health insurance provided by SB County taxpayers	13. Public Defender
2.7 Board Inquiry Form - Items #2 #3 reducing homeless contracts by 32%	14. Fire
2.8 Board Inquiry Form - Human Services Commisison cost to administer contracts	15. Probation
2.9 Board Inquiry Form - Veterans Services cost to keep 3 offices open	16. Sheriff
2.10 Board Inquiry Form - List of restorations	17. Agriculture & Cooperative Extension
2.11 Board Inquiry Form - Shift of Cost Allocation Revenue	18. Community Services
2.12 Board Inquiry Form - Retirement Fund Refunds	19. Planning & Development
2.13 Board Inquiry Form - Powerpoints-Baseline FTEs	20. Public Works
2.14 Board Inquiry Form - Guadalupe Dunes Staffing	21. Alcohol, Drug & Mental Health Services
2.15 Board Inquiry Form - Libraries	22. Child Support Services
2.16 Board Inquiry Form - CEO Clerk of the Board	23. Public Health
2.17 Board Inquiry Form - AG COM Fees	24. First 5
2.18 Board Inquiry Form - CEO Clerk of the Board staffing	25. Social Services
2.19 Board Inquiry Form - CSD PARKS HCD with charts	26. Auditor-Controller
2.20 Board Inquiry Form - PHD EHR revenue v2	27. Clerk-Recorder-Assessor
2.21 Board Inquiry Form - Volunteers for Veteran's services	28. Treasurer-Tax Collector-Public Administrator
2.22 Board Inquiry Form -AB 109 Realignment	29. General Services
2.23 Board Inquiry Form -AB 109 Realignment Contracting of Services	30. General County Programs
2.24 Board Inquiry Form - Long Range Planning Reductions	30. General County Revenues
2.25 Board Inquiry Form - Oil Production	30.1 Outside Agency - Mariah Marketing
2.26 Board Inquiry Form - Use of space Study & leased space	30.2 Outside Agency - Casa Esperanza
2.27 Board Inquiry Form - CSD Library allocation	30.3 Outside Agency - Human Services
2.28 Board Inquiry Form - Deferred Maintenance	31. Service Level Impacts
2.29 Board Inquiry Form - $28M Designated for Future Use FY 12-13
2.30 Board Inquiry Form - Cost of Landscaping contracts
2.31 Board Inquiry Form - TOT increases
2.32 Board Inquiry Form - GF in Scanner Progam
2.33 Board Inquiry Form - Property Tax to Fire from RDA
2.34 Board Inquiry Form - SEIU Response
2.35 Board Inquiry Form - Assessor Staffing
2.36 Board Inquiry Form - Warming Centers
2.37 Board Inquiry Form - Warming Shelters
2.38 Board Inquiry Form - General County Revenue update
2.39 Board Inquiry Form - Robert Brown Engineers
2.40 Board Inquiry Form - Average Cost per FTE with retirement and Health Insurance
3.1 Board Letter
3.2 Board Letter - Successor Agency
4. Attachment A - Final Budget Adjustments
5. Attachment B - Ongoing Grants
6. Attachment C - Ongoing Contracts
7. Attachment D – FY 2012-13 Budget Resolution
8.1 Budget Overview – County Executive Officer