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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



 

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