Santa Cruz County
Board of Supervisors
Budget Hearing Agenda
Governmental Center Building
701 Ocean Street, Room 525, Santa Cruz, CA
June 12, 2006

************** 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 2006/2007 BUDGET -Presentation by County Administrative Officer -Financial Update and Supplemental Recommendations a. Minute Order of June 12, 2006 b. Oral Communications Sheet of June 12, 2006 Regarding public hearing items: If any person challenges an action taken on the foregoing matter(s) in court, they may be limited to raising only those issues raised at the public hearing described in this notice or in written correspondence delivered to the Board of Supervisors at or prior to the public hearing. The time limit for seeking judicial review of any decision approving or denying an application for a permit, license or other entitlement, or revoking a permit, license or other entitlement is governed by Code of Civil Procedure Section 1094.6 and is no later than the 90th day following the date on which the decision is made (unless a shorter time limit is specified for the type of action by State or Federal law, in which case the shorter time limit shall apply).

HUMAN SERVICES DEPARTMENT

2.

COMMUNITY PROGRAMS a. Minute Order of June 12, 2006 b. CAO Proposed Budget c. Volume II Line Item Detail d. Supplemental Budget e. Letter of HRA dated May 31, 2006 RE: Annual Report on Community Programs f. Attachment A: Community Programs by primary service type percent of total CP funds based on FY 2005/2006 funding allocations chart g. Attachment B: Community Programs by target population percent of total CPfunds based on FY 2005/2006 funding allocations chart h. Attachment C: Letter of the Human Care Alliance dated May 26, 2006 i. Letter of the United Way dated June 1, 2006 j. Letter of the City of Capitola date May 31, 2006 k. Letter of the City of Santa Cruz dated May 31, 2006 l. Letter of the City of Scotts Valley dated May 31, 2006 m. Letter of the City of Watsonville dated June 6, 2006 n. Letter of HRA of June 5, 2006 RE: One-Time Funding Augmentation for Mountain Community Resources o. Letter of the CAO of June 6, 2006 RE: Consideration of Cost of Living and Restoration Adjustments for Community Programs p. Letter of the Advocacy, Incorporated dated June 8, 2006

3.

HUMAN RESOURCES AGENCY a. CAO Proposed Budget b. Volume II Line Item Detail c. Supplemental Budget d. Letter of HRA dated May 31, 2006 RE: Annual Report on Community Programs e. Attachment A: Community Programs by primary service type percent of total CP funds based on FY 2005/06 funding allocations chart f. Attachment B: Community Programs by target population percent of total CP funds based on FY 2005/06 funding allocations chart g. Attachment C: Letter of the Human Care Alliance dated May 26, 2006 h. Letter of the City of Capitola dated May 31, 2006 i. Letter of the City of Santa Cruz dated May 31, 2006 j. Letter of the City of Scotts Valley dated May 31, 2006 k. Letter of the City of Watsonville dated June 6, 2006 l. Letter of HRA of May 30, 2006 m. Contract with Santa Cruz Community Counseling Center n. Contract with First 5 Commission of Santa Cruz County o. Letter of HRA of June 5, 2006 RE: One-Time Funding Augmentation for Mountain Community Resources p. Letter of the CAO of June 6, 2006 RE: Consideration of Cost of Living and Restoration Adjustments for Community Programs

HEALTH SERVICES AGENCY

4.

HEALTH SERVICES AGENCY a. Minute Order of June 12, 2006 b. CAO Proposed Budget c. Volume II Line Item Detail d. Supplemental Budget e. Letter of HSA of May 25, 2006 RE: Final Action Plan for Food Facility Inspection Program f. Letter of HSA of May 30, 2006 RE: Public Guardian and Probate Conservatorships g. Letter of HSA of June 1, 2006 RE: MediCruz Report-Adult Indigent Care Program h. Attachment 1: Actions Controlling MediCruz Indigent Care Costs of May 11, 2006 i. Letter of HSA of June 1, 2006 RE: Status Report on Implementation of Automated Vehicle Locator Service with GPS for Ambulance j. Letter of HSA of June 2, 2006 RE: Report on Mental Health Service Act Plan k. Attachment: Letter of the California Department of Mental Health dated May 31, 2006 l. Letter of HSA of June 5, 2006 Re: Financial Supplemental Items for Health Services Agency m. Letter of the CAO of June 6, 2006 Re: Consideration of Cost of Living and Restoration Adjustments for Community Programs n. (On File With Clerk) HSA Health Budget Summary Report

CHILD SUPPORT SERVICES

5.	CHILD SUPPORT SERVICES a. CAO Proposed Budget b. Volume II Line Item Detail c. Supplemental Budget d. Letter of the Child Support Services Department dated May 15, 2006 RE: Approve Extension of Regional Memorandum of Understanding e. Second Amendment to Memorandum of Understanding

6.

7:00 P.M. SCHEDULED ITEM AS THE BOARD OF DIRECTORS OF THE SANTA CRUZ COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT ZONE 7, Scheduled meeting and 2006/2007 Zone 7 Budget Hearing in Watsonville a. Status Report on Pajaro River Flood Control Project dated May 30, 2006 b. 2006/2007 Zone 7 Assessment Rate Report dated May 26, 2006 c. Resolution No. 3-2006Z7 d. Copy of Resolution 1-2006Z7 e. Proposed 2006/2007 Zone 7 Budget f. 2006/2007 Proposed Budget Narrative Information g. CAO Proposed Budget h. Zone 7 Monthly Maintenance Report 2005/06 i. Written Correspondence - Letter form Linda Contreras of April 3, 2006 with attachment j. Zone 7 Agenda (Supplemental Budget Book) k. Zone 7 Minutes of April 4, 2006

7.

7:30 P.M. SCHEDULED ITEM PUBLIC HEARING ON PROPOSED BUDGET IN WATSONVILLE -Presentation by County Administrative Officer Regarding public hearing items: If any person challenges an action taken on the foregoing matter(s) in court, they may be limited to raising only those issues raised at the public hearing described in this notice or in written correspondence delivered to the Board of Supervisors at or prior to the public hearing. The time limit for seeking judicial review of any decision approving or denying an application for a permit, license or other entitlement, or revoking a permit, license or other entitlement is governed by Code of Civil Procedure Section 1094.6 and is no later than the 90th day following the date on which the decision is made (unless a shorter time limit is specified for the type of action by State or Federal law, in which case the shorter time limit shall apply).