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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 21, 2012

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.
1.   Approve Index Code 395200 (Community Programs), as recommended by the County Administrative Officer

 

HUMAN SERVICES DEPARTMENT

2.   Approve Department 39 and all associated Index Codes, as recommended by the County Administrative Officer

 

CHILD SUPPORT SERVICES

3.   Approve Department 25, as recommended by the County Administrative Officer

 

HEALTH SERVICES AGENCY

4.   Approve Department 36 and all associated Index Codes, as recommended by the County Administrative Officer

 

CSA 38-SHERIFF SERVICES

5.   Continued from June 20, 2012 - Item No. 004

Approve Department 13, as recommended by the County Administrative Officer, including items contained in the Line Item Detail - Volume II
a. CAO Proposed Budget
b. Line Item Detail

 

CONTRIBUTION TO SUPERIOR COURT

6.   Continued from June 20, 2012 - Item No. 005

Approve Department 45, and all associated Index Codes, as recommended by the County Administrative Officer, including items contained in the Line Item Detail - Volume II

a. CAO Proposed Budget
b. Line Item Detail - Volume II

 

GRAND JURY

7.   Continued from June 20, 2012 - Item No. 006

Approve Index Code 351000, as recommended by the County Adminstrative Officer, including the items contained in the Line Item Detail-Volume II
a. CAO Proposed Budget
b. Line Item Detail - Volume II

 

DISTRICT ATTORNEY

8.   Continued from June 20, 2012 - Item No. 007

Approve Department 27 and all associated Index Codes as recommended by the County Administrative Officer, including items contained in the Line Item Detail - Volume II, the Errata and the Supplemental Budget

a. CAO Proposed Budget
b. Line Item Detail - Volume II
c. The Errata
d. The Supplemental Budget

 

PUBLIC DEFENDER

9.   Continued from June 20, 2012 - Item No. 008

Approve Department 59 and all associated Index Codes, as recommended by the County Administrative Officer, including the items contained in the Line Item Detail Volume II and the Supplemental budget recommendations

a. CAO Proposed Budget
b. Line Item Detail - Volume II
c. Supplemental Budget Recommendations