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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 14, 2004

10:30
  • Recess
 12:00
  • Lunch
   3:15
  • Recess
   7:30
  • Scheduled Item

************** 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.
1.   PUBLIC HEARING ON PROPOSED BUDGET

- Presentation by County Administrative Officer
- Financial Update and Supplemental Recommendations
a. Presentation by County Administrative Officer
b. Financial Update and Supplemental Recommendations
c. Materials submitted by the Auditor-Controller Re: Comparison of Fund Balance and Cash Balance
d. Letter of Robert Suhr dated June 15, 2004

 

HUMAN SERVICES DEPARTMENT

2.   COMMUNITY PROGRAMS
a. Minute Order of June 14, 2004 Item No. 2
3.   HUMAN RESOURCES AGENCY

A. Employment and Training Services
B. Benefits
C. Social Services
D. Multipurpose Senior Services Program
E. Veteran Services
F. Public Guardian
G. Administration
a. Minute Order of June 14, 2004 Item No. 3
b. County Administrative Officer's Proposed Budget
c. Volume II, Line Item Detail
d. Supplemental Budget Recommendations
e. Letter of the Human Resources Agency of June 2, 2004 RE: Expanding Mental Health Services for Children Receiving Child Welfare Services
f. Letter of the Human Resources Agency of June 2, 2004 RE: Approve Supplemental Agreement for Supervised Visitation Services
g. Independent Contractor Agreement
h. Index Code 392400 Family Relations
i. Informational Packet submitted by the Human Resources Agency

 

CHILD SUPPORT SERVICES

4.   CHILD SUPPORT SERVICES
a. County Administrative Officer's Proposed Budget
b. Volume II, Line Item Detail

 

AGRICULTURAL COMMISSIONER / WEIGHTS & MEASURES

5.   AGRICULTURAL COMMISSIONER

A. Pest Detection
B. Weights and Measures
C. Mosquito Abatement
a. County Administrative Officer's Proposed Budget for Agricultural Commissioner
b. Volume II, Line Item Detail for Agricultural Commissioner
c. County Administrative Officer's Proposed Budget for Mosquito Abatement
d. Volume II, Line Item Detail for Mosquito Abatement

 

AGRICULTURAL EXTENSION

6.   AGRICULTURAL COOPERATIVE EXTENSION
a. County Administrative Officer's Proposed Budget
b. Volume II, Line Item Detail
c. Packet of Various Information submitted by the Agricultural Extension Director
7.   7:30 P.M. SCHEDULED ITEM

PUBLIC HEARING ON PROPOSED BUDGET IN WATSONVILLE (Watsonville City Council Chambers)

- Presentation by County Administrative Officer
- Public Comment