Budget Workshop Material 2018 - 2019

Workshop Binder Cover
Table of Contents

1. FY 2018-19 Budget Workshop Schedule
2. Board Letter
3. Restoration-Expansions Requests
   • Tab 3.1 Restoration-Expansion Requests Detail Sheets
     
4. Service Level Reductions
   • Tab 4.1 Service Level Reductions Detail Sheets
     
5. Board Inquiry Forms (BIF)
   • Tab 5.001  BIF D2 Actual Revenue
   • Tab 5.002 BIF ADA Transition Plan
     
   • Tab 5.004 BIF Re Renew 22
   • Tab 5.005 BIF Security Enhancements Status
   • Tab 5.007 BIF Roads Deferred Maintenance and PCI
   • Tab 5.008 BIF Cannabis Enforcement and Monitoring
   • Tab 5.009 BIF DSS-Breakdown of Economic Assistance and Employment Services
   • Tab 5.010 BIF BeWell May vs Must
   • Tab 5.013 BIF  CEO Economic Plan 
   • Tab 5.015 BIF CEO-COP Funding Plan Status
     
6. Addendums & Miscellaneous
   
7. Budget Workshop Overview and Special Issue Renew 22 
   • Tab 7.1 Renew 22 Special Issue
     
8. Behavioral Wellness
9. Public Defender
10. District Attorney  
11. Probation
12. County Counsel
13. Community Services
14. Public Works
15. General Services and Northern Branch Jail Project
    
16. Fire
    
17. Public Health
18. Social Services
19. Child Support Services
20. First 5
21. Planning & Development      
22. Agriculture, Weights & Measures
23. Treasurer-Tax Collector
24. Clerk Recorder Assessor
25. Auditor-Controller
26. Sheriff
    • 26.1 Sheriff Special Issue Main Jail-Northern Branch Jail Transition Plan
      
27. Court Special Services
28. Human Resources
29. County Executive Office
30. Board of Supervisors
31. General County Programs & Fund Balance
32. Budget Workshop Summary