Santa Cruz County
Board of Supervisors
Budget Hearing Agenda
Governmental Center Building
701 Ocean Street, Room 525, Santa Cruz, CA
June 13, 2005
************** 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.
HUMAN SERVICES DEPARTMENT
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2.
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Community Programs
| a. | Minute Order of June 13, 2005, Item No. 2 |
| b. | County Administrative Officer's Proposed budget |
| c. | Volume II, Line Item Detail |
| d. | Supplemental Budget Recommendations |
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3.
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Human Resources Agency
| a. | Minute Order of June 13, 2005, Item No. 3 |
| b. | County Administrative Officer's Proposed Budget |
| c. | Volume II, Line Item Detail |
| d. | Supplemental Budget Recommendations |
| e. | HRA six year summary camparison of actual workforce |
| f. | Letter of Human Resources Agency of May 31, 2005 regarding Progress Report on the HRA's Child Welfare Services System Improvement Plan |
| g. | Letter of Human Resources Agency Letter of May 24, 2005 regarding changes to the General Assistance program |
| h. | Letter of Human Resources Agency of June 1, 2005 regarding Report on CalWIN Implementation |
| i. | Letter of the Human Resources Agency of May 31, 2005 regarding Organizational Placement of Public Guardian Office |
| j. | Letter of Human Resources Agency of June 1, 2005 regarding Funding for One-e-APP |
| k. | Companion report on changes to the General Assistance Regulations from HRA which appears in the Supplemental Budget |
| l. | Various Correspondence regarding restoration of Liftline Service to the Live Oak and Watsonville Senior meal sites |
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HEALTH SERVICES AGENCY
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4.
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Health Services Agency
| a. | Minute Order of June 13, 2005, Item No. 4 |
| b. | County Administrative Officer's Proposed Budget |
| c. | Volume II, Line Item Detail |
| d. | Supplemental Budget Recommendations |
| e. | HSA six-year summary comparison of actual workforce |
| f. | Letter of Health Services Agency regarding Mental Health Service Act Plan (Prop. 63) |
| g. | Letter of Chairman Campos of June 13, 2005 |
| h. | Letter of Health Services Agency regarding Trauma services for Santa Cruz County Residents |
| i. | Letter of the Health Services Agency of May 29, 2005 regarding Report Back on Detention Health Services and Financing |
| j. | Letter of the Health Services Agency of June 6, 2005 regarding Water Resources Programs and Related Fiscal Actions |
| k. | Letter of the Health Services Agency of May 31, 2005 regarding Medicare Physician Fee Schedule (Locality 99) |
| l. | Letter of the Health Services Agency of May 27, 2005 regarding Report on Healthcare for the Uninsured and the MediCruz Program |
| m. | Letter of the Health Services Agency of June 2, 2005 regarding Financial Supplemental Itms for Health Services Agency |
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CHILD SUPPORT SERVICES
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5.
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Child Support Services
| a. | Minute Order of June 13, 2005, Item No. 5 |
| b. | County Administrative Officer's Proposed Budget |
| c. | Volume II, Line Item Detail |
| d. | Supplemental Budget Recommendations |
| e. | Child Support Services Three-Year Summary Comparison of Actual Workforce |
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UNIFIED FEE SCHEDULE
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6.
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Treasurer-Tax Collector
| a. | County Administrative Officer's Proposed Budget |
| b. | Volume II, Line Item Detail |
| c. | Supplemental Budget Recommendations |
| d. | Treasurer-Tax Collector Current Actual Workforce Chart |
| e. | Letter of the Treasurer-Tax Collector of June 6, 2005 regarding Central Collections Annual Report |
| f. | Letter fo the Treasurer-Tax Collector of June 6, 2005 regarding Auditor-Controller's Audit Recommendations for the Treasurer-Tax Collector's Office |
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