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Santa Cruz County
Board of Supervisors
Budget Hearing Agenda
Governmental Center Building
701 Ocean Street, Room 525, Santa Cruz, CA
June 22, 2006

10:45
  • 2006/2007 Budget Hearing
 12:00
  • Lunch
   3:15
  • Recess

************** TRANSLATION SERVICES/SERVICIOS DE TRADUCCION **************

Spanish language translation is available on an as needed basis. Please make advance arrangements with the Clerk of the Board, in Room 500, or by telephone at (831) 454-2323.

Las sesiones de la Mesa Directiva de los Supervisores del Condado pueden ser traducidas del inglés al español y del español al inglés. Por favor haga arreglos anticipadamente con la Secretaria de la Mesa Directiva de los Supervisores en el cuarto número 500, o por teléfono al número (831) 454-2323.

The County complies with the Americans With Disabilities Act. As a courtesy to those who are affected, please attend the meetings smoke and scent free. Questions regarding accommodation under the ADA should be directed to the office of the Clerk of the Board at 454-2323. Note: The Board of Supervisors Meetings are broadcast live on Community TV, Comcast Cable Channel 26, and Charter Channel 72. NOTE: Agenda documents may be reviewed at the Office of the Clerk of the Board, Room 500, Governmental Center, and at the Santa Cruz Main Library.

 

CSA 38-SHERIFF SERVICES

1.   COUNTY SERVICE AREA NO. 38
a. County Administrative Officer Proposed Budget
b. Volume II Line Item Detail

 

PLANT ACQUISITION

2.   PLANT ACQUISITION
A. Technology Fund
B. Park Dedication Funds
C. State Park Bonds
a. CAO Proposed Budget
b. Volume II Line Item Detail
c. Supplemental Budget

 

DEBT SERVICES

3.   DEBT SERVICE
a. CAO Proposed Budget
b. Volume II Line Item Detail

 

UNIFIED FEE SCHEDULE

4.   DEBT SERVICE
a. Letter of the County Administrative Officer of June 7, 2006
b. Resolution
c. Memorandum of the Health Services Agency Director of June 2, 2006
d. Fees for Health Services Agency: Environmental Health
e. Fees for Parks, Open Space and Cultural Services
f. Fees for the Planning Department
g. Fees for Public Works
h. Fees for the Sheriff's Office

 

CONTINUING AGREEMENTS LIST

5.   CONTRACTS AND AGREEMENTS LIST
a. Letter of the County Administrative Officer of June 20, 2006
b. List of 2006-2007 Continuing Agreements

 

LAST DAY REPORTS

6.   LAST DAY REPORTS
a. Letter of Auditor-Controller not dated
b. Deliquent Tax and Revenue Anticipation Note
7.  
a. Letter of the County Clerk of June 19, 2006
8.  
a. Minute Order of July 6, 2006
b. Letter of the Health Services Agency Director of June 19, 2006
9.  
a. Minute Order of July 6, 2006
b. Letter of the Human Resources Agency Director of June 15, 2006
10.  
a. CAO Proposed Budget
11.  
a. Minute Order of July 7, 2006
b. CAO Proposed Budget
12.  
a. Letter of the Personnel Director of June 19, 2006
b. Resolution
13.  
a. Letter of the Personnel Director of June 20, 2006
14.  
a. Letter of the Planning Director of June 19, 2006
15.  
a. CAO Proposed Budget
16.  
a. Letter of the County Administrative Officer of June 20, 2006
b. ADM 29
c. Second Amendment to Independent Contractor Agreement (Wallraff, Gilman & Sorensen)
d. ADM 29
17.  
a. Letter of the Director of Public Works of June 22, 2006
18.  
a. CAO Proposed Budget
19.  
a. CAO Proposed Budget
20.  
a. CAO Proposed Budget
21.  
a. Letter of the Director of Public Works of June 9, 2006
b. San Lorenzo Valley Trail Feasibility Study Executive Summary June 2006
c. Public Comment no name given
22.  
a. Letter of the Redevelopment Agency Administrator of June 22, 2006
b. Resolution Authorizing Loan to RDA
23.  
a. Letter of the Sheriff-Coroner of June 12, 2006
b. Lease Agreement
c. Exhibit A - pages 1,2 & 3
24.  
a. Errata
25.  
a. Letter of Redevelopment Agency Director of June 22, 2006
b. Attachment 1: RDA Continuing Contracts
c. Attachment 2: Resolution Accepting Loan from County General Fund to the Santa Cruz RDA
d. Attachment 3: CAO Proposed Budget

 

GENERAL COUNTY REVENUES

26.  
a. CAO Proposed Budget
b. Volume II Line Item Detail

 

APPROPRIATION FOR CONTINGENCIES

27.  
a. CAO Proposed Budget
b. Volume II Line Item Detail

 

GENERAL COUNTY REVENUES

28.  
a. Letter of the County Administrative Officer of June 21, 2006
b. Exhibit 1: Summary of Net General Fund Cost of Supplemental Recommendations In Supplemental Budget Document
c. Ehibit 2: Summary of Net General Fund Cost of Supplemental Recommendations In Last Day Reports Budget Document
d. Exhibit 3: 2006-07 Changes to County Departments for Workers Compensation, Unemployment Insurance and Liability Insurance
e. Exhibit 4: 2006-07 Adjustments for General County Overhead; 2005-06 & 2006-07 Data Processing Charges; 2006-07 TeleCom & Utility Charges; 2006-07 Service Center Charges; 2005-06 & 2006-07 Tax Adminstration Fees; 2006-07 Prop 172 Distribution; & Summary of 2006-07 Offsetting Adjustments & Realignments