Santa Cruz County
Board of Supervisors
Budget Hearing Agenda
Governmental Center Building
701 Ocean Street, Room 525, Santa Cruz, CA
June 18, 2007

************** 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.

1.	9:00 A.M. SCHEDULED ITEM Public hearing on Proposed Budget a. Oral Communication Sheet of June 18, 2007 b. County Administrative Officer's Proposed Budget Fiscal Year 2007-08

2.

COMMUNITY PROGRAMS a. Minute Order of July 16, 2007 b. County Administrative Officers recommended budget c. Line Item Detail Volume II d. Supplemental Budget recommendations e. Leter of the Human Resources Agency Direcor of May 30, 2007 f. Attachment A: community Prgrams by Primary Service Type g. Attachment B: Community Programs by Target Population h. L:etter of the Human Care Alliance of June 13, 2007 i. Recommendations on Community Programs FY 2007-07 Additional Funding Requests j. LEtter of Kris Huphers of June 18, 2007

HUMAN SERVICES DEPARTMENT

3.

HUMAN RESOURCES AGENCY A. Employment and Training Services - Career Works B. Benefits Services C. Veterans Services D. Adult and Long Term Care Services E. Family and Children's Services F. Administration a. County Administrative Officer's recommended budget b. Line Item Detail Volume II c. Supplemental Budget recommendations

HEALTH SERVICES AGENCY

4.

HEALTH SERVICES AGENCY A. County Service Area No. 12 - Wastewater Management B. County Service Area No. 12 -Capital Improvements C. County Service Area No. 12A - Wastewater Management D. Santa Cruz County Flood Control and Water Conservation Zone 4 E. Fish and Game a. Minute Order of July 16, 2007 b. County Administrative Officers recommended budget c. Line Item Detail Volume II d. Supplemental Budget

5.

7:00 P.M. SCHEDULED ITEM The Board of Supervisors will recess in order to permit the Board of Directors of the County of Santa Cruz Flood Control and Water Conservation District, Zone 7 to convene and carry out a regularly scheduled meeting (agendas are located on the table at the front of the Watsonville City Council Chambers) a. Zone 7 Agenda of June 18, 2007 b. Zone 7 Minutes of March 20, 2007 c. Letter of the District Engineer of June 6, 2007 RE: Proposed 2007/2008 Zone 7 Budget d. Letter of the District Engineer of June 7, 2007 RE: Assessment Rate Report e. Resolution Overruling Protests and Confirming Written Report on Assessment Rates for the Fiscal Year 2007/2008 f. Letter of the District Engineer of June 6, 2007 RE: Pajaro River Levee Reconstruction Project Consultant Advocacy Contract g. Letter of the District Engineer of June 6, 2007 RE: Pajaro River Levee Reconstruction Project Consultant Advocacy Contract h. Independent Contractor Agreement with Carolyn C. Chaney and Associates i. Letter of Carolyn C. Chaney and Associates, Incorporated dated April 23, 2007 j. ADM29 Request for Approval of Agreement Contract No. 73436

6.	7:30 P.M. SCHEDULED ITEM Public Hearing on 2007/2008 Proposed County Budget (Watsonville) a. Presentation by County Administrative Officer