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)

• Binder Cover A
• Binder Cover B 
• Table of Contents
• Budget Hearing Schedule
• Tab 1 Board Letter
• Tab 2 Board Inquiry Forms
  • 27 Board Inquiry Form (BIF) Hearings - Sheriff - IV Community Resource Deputy
  • 33 SBCERS Rate of Return
    
• 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