Budget Hearing Material 2015 - 2017
FY 2015‐16 Attachment E ‐ Board Adjustments to FY 2015‐16 Recommended Budget ‐ Final
View Full Budget Hearing Binder (PDF, 10.0 Mb)
Contents:
- Binder Cover A
- Binder Cover B
- Table of Contents
- Budget Hearing Schedule
- Tab 1 Board Letter
- Tab 2 Board Inquiry Forms
- Tab 3a A-1 CEO Recommended Expansions FY15-16
- Tab 3b A-1 and E FY 14-15 Approved Expansions
- Tab 3c A-2 Final Budget Adjustments
- Tab 4 Attachment A-3 General Fund Contribution
- Tab 5a Ongoing Grants
- Tab 5b Ongoing Contracts
- Tab 6 Budget Resolution
- Tab 7 Successor Agency to the Former RDA
- Tab 8a CEO Presentation
- Tab 8b CEO Budget Director Presentation
- Tab 8c Benchmark Comparisons
- Tab 8d Hearing Deliberations - Summary
- Tab 9 Outside Agency Requests
- Tab 10a Policy and Executive Functional Group Overview
- Tab 10b Board of Supervisors
- Tab 11 County Executive Office
- Tab 12 County Counsel
- Tab 13a Health and Human Services Functional Group Overview
- Tab 13b ADMHS
- Tab 13c ADMHS
- Tab 14 Child Support Services
- Tab 15 First 5
- Tab 16 Public Health
- Tab 17 Social Services
- Tab 18a Public Safety Functional Group Overview
- Tab 18b Court Special Services
- Tab 19 District Attorney
- Tab 20 Public Defender
- Tab 21 Fire
- Tab 22 Probation
- Tab 23 Sheriff
- Tab 24a General Govt and Support Svcs Functional Group Overview
- Tab 24b Auditor Controller
- Tab 25 Clerk Recorder Assessor
- Tab 26 General Services
- Tab 27 Treasurer Tax Collector
- Tab 28a Community Resources and Public Facilities Functional Group Overview
- Tab 28b Agricultural Commissioner
- Tab 29 Community Services
- Tab 30 Planning and Development
- Tab 31 Public Works