Santa Cruz County
Board of Supervisors
Budget Hearing Agenda
Governmental Center Building
701 Ocean Street, Room 525, Santa Cruz, CA
June 24, 2013
| 10:30 |
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12:00 |
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| 3:15 |
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************** 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.
PUBLIC DEFENDER
1. Approve Department 59 and all associated Index Codes, as recommended by the County Administrative Officer
a. CAO proposed budget
b. Line Item Detail
AUDITOR-CONTROLLER-TREASURER-TAX COLLECTOR
2. Approve Department 12, as recommended by the County Administrative Officer, including items contained in the Line Item Detail
a. CAO proposed budget
b. Line Item Detail
UNIFIED FEE SCHEDULE
3. Approve Department 73, as recommended by the County Administrative Officer
a. CAO proposed budget
b. Line Item Detail
c. The Errata
ASSESSOR-RECORDER
4. Approve Department 09 and Index Code 212000, as recommended by the County Administrative Officer
a. CAO proposed budget
b. Line Item Detail
PERSONNEL
5. Approve Department 51, as recommended by the County Administrative Officer
a. CAO proposed budget
b. Line Item Detail
c. Supplemental budget
d. Resolution (copy)
COUNTY ADMINISTRATIVE OFFICE
6. Approve Department 18 and all associated Index Codes, as recommended by the County Administrative Officer
a. CAO proposed budget
b. Line Item Detail
c. Unified Fee Schedule
d. Supplemental budget recommendations
BOARD OF SUPERVISORS
7. Approve Department 15, as recommended by the County Administrative Officer
a. CAO proposed budget
b. Line Item Detail
ANIMAL SERVICES
8. Approved Department 13, as recommended by the County Administrative Officer
a. CAO proposed budget
b. Line Item Detail
LIBRARY FUND
9. Approve Index Code 131855, as recommended by the County Administrative Officer
a. CAO proposed budget
b. Line Item Detail
DISTRICT ATTORNEY
10. Approve Department 27 and all associated Index Codes as recommended by the County Administrative Officer
a. CAO proposed budget
b. Line Item Detail
c. The Errata