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Budget Hearing Material 2014 - 2016
2014-15 Board Approved Adjustments to Recommended Budget
View Full Budget Hearing Binder (PDF, 25.5 Mb)
Contents:
- Binder Cover
- Table of Contents
- 1. Board Letter
- 2. Attachment A-1 CEO Recommended Expansions
- 2. Attachment A-2 Admin. FBAs
- 3. Attachment A-3 General Fund Contribution Requests
- 4. Attachment B - Ongoing Grants
- 4. Attachment C - Ongoing Contracts
- 5. Attachment D - Budget Resolution
- 6. Successor Agency to the former RDA Board Letter
- 6.1 Successor Agency to the former RDA Budget
- 6.2 Successor Agency to the former RDA Resolution
- 7.1 CEO Budget Overview
- 7.2 Budget Updates
- 7.3 Budget Overview Presentation
- 7.4 Maintenance Funding Options
- 7.5 Budget Deliberations 2014-15
- 8. Functional Group Overview
- 9. Service Level Reductions
- 10. Outside Agency Requests
- 11. Board Inquiry Forms
- 11.1 BIF Packet - April Workshop Follow-ups
- 11.2 BIF-multi-yr one time funding
- 11.3 BIF GS Maintenance priorities GS response
- 11.4 BIF Legal Constraints on Charging Departments for Services
- 11.5 BIF Strategic Reserve History
- 11.6 BIF Maintenance Target Funding
- 11.7 BIF Assumptions for Maintenance Presentation graphs
- 11.7a Options to Fund Maintenance Needs - Assumptions
- 11.8 BIF Total of non-GF sq footage
- 11.8a County owned Sq Ft Facility Use by Department
- 11.9 BIF What is cost allocation revenue from non-GF units for maintenance with attachments
- 11.10 BIF Detail of Other Revenues
- 11.10a BIF Detail of other Revenues Background
- 11.11 BIF Planning and Development Funding
- 11.12 BIF Maintenance Funding Option Assumptions with attachments
- 11.13 BIF Retirement Chart
- 11.15 BIF FY 13-14 Adopted Supplemental Taxes Detail
- 11.16 BIF DSS Child Welfare Services Caseload with attachments
- 11.17 BIF Board letter Roads GF funding
- 11.18 BIF Casa Esperanza Funding
- 11.19a BIF Budget Policy on funding maintenance
- 11.19b BIF Budget Development Policies
- 12. Attachment E - Board Adjustments to Recommended Budget
