Budget Workshop Material 2018 - 2019
Workshop Binder Cover
Table of Contents
- FY 2018-19 Budget Workshop Schedule
- Board Letter
- Restoration-Expansions Requests
- Service Level Reductions
- 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
- Addendums & Miscellaneous
- Budget Workshop Overview and Special Issue Renew 22
- Behavioral Wellness
- Public Defender
- District Attorney
- Probation
- County Counsel
- Community Services
- Public Works
- General Services and Northern Branch Jail Project
- Fire
- Public Health
- Social Services
- Child Support Services
- First 5
- Planning & Development
- Agriculture, Weights & Measures
- Treasurer-Tax Collector
- Clerk Recorder Assessor
- Auditor-Controller
- Sheriff
- Court Special Services
- Human Resources
- County Executive Office
- Board of Supervisors
- General County Programs & Fund Balance
- Budget Workshop Summary