Santa Cruz County
Board of Supervisors
Budget Hearing Agenda
Governmental Center Building
701 Ocean Street, Room 525, Santa Cruz, CA
June 15, 2009

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

HEALTH SERVICES AGENCY

3.

HEALTH SERVICES AGENCY - DEPARTMENT 36 A. Public Health B. Medical Clinics C. Mental Health D. Alcohol and Drug Program E. Medicruz Health Benefits F. Administration G. Realignment H. County Service Area No. 12-Wastewater Management I. County Service Area No. 12A-Wasterwater Management J. County Service Area No. 12-Capitol Improvements K. Santa Cruz County Flood Control and Water Conservation-Zone 4 L. Fish and Game a. County Administrative Officer's proposed budget b. Line Detail-Volume II c. Supplemental budget recommendations d. Errata e. Minute order of June 15, 2009 - item 3 f. Material submitted: budget presentation materials (24 pages)

HUMAN SERVICES DEPARTMENT

4.

HUMAN SERVICES DEPARTMENT - DEPARTMENT 39 A. Employment and Benefits Services - CalWORKS B. Workforce Investment Board C. Adult and Long Term Care Services D. Veterans Services E. Family and Children's Services F. Administration and Planning a. Minute order of June 15, 2009 - item 4 b. County Administrative Officer's proposed budget c. Line Item Detail - Volume II d. Supplemental budget recommendations e. Errata

CHILD SUPPORT SERVICES

5.	CHILD SUPPORT SERVICES - DEPARTMENT 25 a. County Administrative Officer's proposed budget b. Line Item Detail-Volume II a. County Administrative Officer's proposed budget b. Line Item Detail-Volume II

6.

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 Meeting Agenda of June 15, 2009 b. 1.1-Action Summary Minutes of March 17, 2009 c. 1.2- Letter of the District Engineer, dated May 22, 2009 RE: Pajaro River Staff Report d. Letter of the County Administrative Officer to Arijs Rakstins, dated May 6, 2009 e. Letter of the Administators of Santa Cruz and Monterey Counties to Lt. Col. O'Rourke, dated February 8, 2001 f. Map of Pajaro River Flood Risk Management Project-Alternative 9D footprint g. Map of Pajaro River Flood Risk Management Project Alternative T3 Footprint h. 1.3-Letter of the District Engineer, dated June 5, 2009 i. Resolution j. Lease PRC 7934.9 k. 1.4-Letter of the District Engineer, dated June 3, 2009 RE: Zone 7 Assessment Rate Report l. Summary of Assessment Rates for Zone 7 m. Resolution n. Proof of Publication of legal notice o. 1.5-Letter of the District Engineer, dated May 22, 2009 RE: Proposed 2009-2010 Zone 7 budget p. Zone 7 proposed 2009-2010 budget q. Zone 7 budget narrative r. Semi-Annual report for maintenance, operation, and inspection of flood protection structures-Pajaro River Levee District s. 1.6-Written correspondence t. Letter of the County Administrative Officer, dated May 28, 2009 RE: conerns regarding the National Economic Development plan formulation and the Admin draft general re-evaluation report u. Letter of Arijs Rakstins, dated May 19, 2009 RE: response to CAO letter of May 6, 2009

7.	7:30 P.M. SCHEDULED ITEM Public hearing on the 2009/2010 Proposed County Budget (Watsonville) a. Presentation by the County Administrative Officer