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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 25, 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.   AS THE BOARD OF DIRECTORS OF THE SANTA CRUZ COUNTY REDEVELOPMENT SUCCESSOR AGENCY, public hearing on the Proposed 2012/2013 Proposed Budget
2.   REDEVELOPMENT SUCCESSOR AGENCY

Approve Department 61
a. CAO Proposed Budget
b. Line Item Detail
c. Supplemental Budget recommendations

 

AUDITOR-CONTROLLER-TREASURER-TAX COLLECTOR

3.   Approve Department 12, as recommended by the County Administrative Officer
a. CAO Proposed Budget
b. Line Item Detail

 

UNIFIED FEE SCHEDULE

4.   Approve Department 73, as recommended by the County Administrative Officer
a. CAO Proposed Budget
b. Line Item Detail

 

ASSESSOR-RECORDER

5.   Approve Department 09 and Index Code 212000, as recommended by the County Administrative Officer
a. CAO proposed budget
b. Line Item Detail

 

PERSONNEL

6.   Approve Department 51, as recommended by the County Administrative Officer
a. CAO Proposed budget
b. Line Item Detail
c. Supplemental budget recommendations

 

COUNTY COUNSEL

7.   Approve Department 24, as recommended by the County Administrative Officer
a. CAO Proposed budget
b. Line Item Detail

 

COUNTY ADMINISTRATIVE OFFICE

8.   Approve Department 18 and all associated Index Codes, as recommended by the County Administrative Officer
a. CAO Proposed budget
b. Line item Detail
c. Supplemental budget recommendations

 

BOARD OF SUPERVISORS

9.   Approve Department 15, as recommended by the County Administrative Officer
a. CAO Proposed budget
b. Line Item Detail

 

ANIMAL SERVICES

10.   Approve Department 13, as recommended by the County Administrative Officer
a. CAO Proposed budget
b. Line Item Detail
c. Unified Fee Schedule
d. Supplemental budget recommendations

 

LIBRARY FUND

11.   Approve Index Code 131855, as recommended by the County Administrative Officer
a. CAO Proposed budget
b. Line Item Detail