Budget Workshop Material 2017 - 2019


Workshop Binder Cover
Table of Contents

  1. FY 2017-19 Budget Workshop Schedule
  2. Board Letter
  3. Expansions - 2017-18 Expansions
  4. Service Level Reductions - Efficiencies
  5. Board Inquiry Forms (BIF)
  6. Addendums & Miscellaneous
  7. Budget Overview Presentation CEO and Budget Director, 7.1 Budget Overview CEO and Budget Director
  8. Social Services - PresentationD-pages
  9. District Attorney - Presentation, D-pages
  10. Sheriff - Presentation, D-pages 
  11. Behavioral Wellness - PresentationD-pages
  12. Probation - PresentationD-pages
  13. Public Defender - Presentation, D-pages 
  14. Court Special Services - Presentation, D-pages, Special Issue
  15. Public Health Department - PresentationD-pages, Special Issue
  16. Planning & Development - PresentationD-pagesSpecial Issue, Long Range Planning Work Program
  17. Public Works - PresentationD-pages
  18. General Services - Presentation, General Services D-pagesNBJ D-Pages, Special Issue
  19. Auditor Controller - PresentationD-pages
  20. Clerk-Recorder-Assessor - PresentationD-pages
  21. Treasurer-Tax Collector - Public Administrator - PresentationD-pages
  22. Fire - Presentation, D-pages
  23. Community Services - PresentationD-pages
  24. Agriculture, Weights & Measures - PresentationD-pages
  25. Child Support Services - PresentationD-pages
  26. First 5 - PresentationD-pages
  27. Counsel - PresentationD-pages 
  28. Human Resources - PresentationD-pages
  29. County Executive Office - PresentationD-pages
  30. Board of Supervisors - Presentation, D-pages 
  31. General County Programs & Fund Balance - Presentation, D-pages, Special Issue
  32. Workshop Budget Summary