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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 22, 2009

10:30
  • Recess
 12:00
  • Lunch
   3:15
  • Recess

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

 

AUDITOR-CONTROLLER-TREASURER-TAX COLLECTOR

1.   AUDITOR-CONTROLLER - DEPARTMENT 12

a. County Administrative Officer's proposed budget recommendations
b. Line Item Detail - Volume II

 

UNIFIED FEE SCHEDULE

2.   TREASURER-TAX COLLECTOR DEPARTMENT 73

a. County Administrative Officer's proposed budget recommendations
b. Line Item Detail - Volume II

 

COUNTY CLERK - ELECTIONS

3.   COUNTY CLERK - INDEX CODES 214000/214100
a. Elections

a. County Administrative Officer's propsed budget recommendations
b. Line Item Detail - Volume II
c. Supplemental budget errata

 

ASSESSOR-RECORDER

4.   ASSESSOR-RECORDER INDEX CODE 109100
a. Recorder
a. County Administrative Officer's proposed budget recommendations
b. Line Item Detail-Volume II

 

COUNTY COUNSEL

5.   COUNTY COUNSEL - INDEX CODE 242000
a. County Administrative Officer's proposed budget recommendations
b. Line Item Detail - Volume II

 

COUNTY ADMINISTRATIVE OFFICE

6.   COUNTY ADMINISTRATIVE OFFICE - DEPARTMENT 18
a. County Administrative Officer's proposed budget recommendations
b. Line Item Detail - Volume II

 

BOARD OF SUPERVISORS

7.   BOARD OF SUPERVISORS - DEPARTMENT 15
a. County Administrative Officer's proposed budget recommendations
b. Line Item Detail - Volume II

 

ANIMAL SERVICES

8.   ANIMAL SERVICES - INDEX CODE 131820
a. County Administrative Officer's proposed budget recommendations
b. Line Item Detail - Volume II

 

INFORMATION SERVICES

9.   INFORMATION SERVICES - DEPARTMENT 42
a. Data Processing
b. Telecommunications
c. Duplicating and Mail Services
d. Communications - Radio Services
a. County Administrative Officer's proposed budget recommendations
b. Line Item Detail - Volume II

 

PERSONNEL

10.   PERSONNEL - INDEX CODE 510000
a. Risk Management
a. County Administrative Officer's proposed budget recommendations
b. Line Item Detail - Volume II
c. Resolution 179-2009

 

CSA 38-SHERIFF SERVICES

11.   COUNTY SERVICE AREA NO. 38 - INDEX CODE 136601
a. County Administrative Officer's proposed budget recommendations
b. Line Item Detail - Volume II

 

DEBT SERVICES

12.   DEBT SERVICE - INDEX CODE 131215
a. County Administrative Officer's proposed budget recommendations
b. Line Item Detail - Volume II