Budget Workshop Material 2021 - 2022

All documents are in Adobe PDF format unless otherwise noted.


SB COUNTY Budget Workshops - Inspiring Resilience & Recovery - 4/12/21 (Video)


Workshop Cover
Table of Contents

1. FY 2021-22 FINAL Workshop Schedule by Functional Group
2. Board Letter
3. Expansion Requests Summary

4. Board Inquiry Form (BIF) Workshops- Template
4.001 BIF - Employee Housing
4.002 BIF - Long Range Planning staffing
4.003 BIF - Cannabis Cap impact on P & D workload
4.004 BIF - Cannabis Compliance staffing needs
4.005 BIF - BeWell Continuum of Care
4.006 BIF - Laura's Law
4.007 BIF - Update on Deferred Maintenance Funding
4.008 BIF - IT & Data Related Expansion Requests
4.009 BIF - Central Coast Public Bank Viability Study
4.0010 BIF - Unfunded Projects with Savings
5. Addendums/Miscellaneous (Pending)
6. CEO Introduction to FY 21-22 Budget Workshops
6.1 FY 21-22 Budget Workshops ACEO Overview
Functional Group Summary - Public Safety
7. Public Defender
8. District Attorney
9. Fire
10. Probation
11. Sheriff
12.0 Special Issue: Jail Pop., Diversion, and Collaborative Justice
12.1 Special Issue: Main Jail Staffing and Facility Assessment Alternatives
Functional Group Summary - Policy & Executive
13. Board of Supervisors
14. County Executive Office
14.1 Chief Data Officer overview
15. County Counsel
Functional Group Summary - Health & Human Services
16. Child Support Services
17. First 5 Santa Barbara
18. Social Services
19. Behavioral Wellness
20. Public Health
Functional Group Summary - Community Resources & Public Facilities
21. Agriculture, Weights & Measures
22. Community Services
23. Planning & Development
24. Public Works
Functional Group Summary - General Government and Support Services
25. Treasurer-Tax Collector
26. Auditor-Controller
27. Clerk-Recorder-Assessor
28. Human Resources
29. General Services

29.1 Special Issue: Capital and Deferred Maintenance Projects and Funding Sources
30. General County Programs and Fund Balances
31. Special Issue: Digital Transformation Projects
32. FY 21-22 Workshop CEO Summary