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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 23, 2015

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.

 

UNIFIED FEE SCHEDULE

1.   Public hearing to consider adoption of a resolution approving proposed amendments to the Unified Fee Schedule (Supplemental Budget, Unified Fee Schedule; UFS 1-109)
a. (see item #71, August 4, 2015, Resolution 201-2015 )
b. Unified Fee Schedule

 

HEALTH SERVICES AGENCY

1.2   Consider the Proposed Budgets of the Health Services Agency, including any supplemental budget materials (provided in the Proposed and Supplemental Budget, Section 20; UFS 7-40; CAL 6-15) [postponed from June 17, 2015, Budget Hearing, item #2]
a. Public Health
b. Outpatient Medical Clinic
c. Community Mental Health
d. Substance Abuse
e. Health Benefits
f. Environmental Health
g. Administration
h. Realignment
i. County Service Area No. 12 – Wastewater Management
j. County Service Area No. 12A – Wastewater Management
k. County Service Area No. 12 – Capital Improvements
l. County Flood Control & Water Conservation Dist., Zone 4
m. County Fish & Game Fund

a. CAO Proposed Budget
b. Line Item Detail
c. Supplemental Budget (S 20-1 to S 20-23)

 

CONTINUING AGREEMENTS LIST

2.   Consider the proposed Contracts & Agreements List for Fiscal Year 2015-16, including any supplemental budget materials (Supplemental Budget, Continuing Agreements List Section, CAL 1-41)
a. Letter of the County Administrative Officer, dated May 20, 2015 (CAL - 1 and CAL - 2)
b. List of Agreements (CAL - 3 to CAL - 41)

 

DEBT SERVICES

3.   Consider the Proposed Budget for Debt Service, including any supplemental budget materials (Proposed Budget, Section 15)
a. CAO Proposed Budget (15-1 to 15-6)
b. Line Item Detail

 

GENERAL COUNTY REVENUES

4.   Consider the Proposed Budget for General County Revenues, including any supplemental budget materials (Proposed Budget, Section 17)
a. CAO Proposed Budget (17-1 to 17-3)
b. Line Item Detail

 

CONTINGENCIES

5.   Consider the Proposed Budget for Contingencies, including any supplemental budget materials (Proposed Budget, Section 10)
a. CAO Proposed Budget (10-1)
b. Line Item Detail

 

LAST DAY REPORTS

6.   Consider Last Day Reports
a. 6.1: Fleet Services Division Financial Supplemental
b. 6.2: 911 Services Financial Supplemental
c. 6.3 OES Fire Safe Council Financial Supplemental
d. 6.4: Crisis Intervention Team Financial Supplemental
e. 6.5: Mentally III Offender Crime Reduction Grant Financial Supplemental
f. 6.6: Categorical Aid Adjustments Financial Supplemental
g. 6.7 Youth Violence preveniton Task Force Financial Supplemental
h. 6.8 Property Tax System Equipment Financial Supplemental
i. 6.9 Personnel Regulations
j. 6.10 Personnel Actions
k. 6.11 Financial Supplemental for Housing In Lieu Fund
l. 6.12 Technology Update-Dynamic Portal Financial Supplemental
m. 6.13 SB678 Replacement Vehicle Financial Supplemental
n. 6.14 Financial Supplemental Mentally III Offender Crime Reduction Grant
o. 6.15 Financial Supplemental Proposition 47
p. 6.16 Financial Supplemental CSA 9C-County Refuse Adjustments
q. 6.17 Financial Supplemental Zone 7 Adjustments
r. 6.18: Financial Supplemental Internal Service Fund
s. 6.19: Financial Supplemental Sheriff-Coroner Mentally III Offender Crime Reduction Grant
t. 6.20: Supplemental Budget Errata
u. 6.21: Amendments to the Unified Fee Schedule

 

REDEVELOPMENT SUCCESSOR AGENCY

7.   AS THE DIRECTORS OF THE REDEVELOPMENT SUCCESSOR AGENCY, consider the Concluding Report and Final Budget Actions for the Redevelopment Successor Agency
a. Index Sheet

 

BOARD OF SUPERVISORS

8.   Consider the Concluding Report and Final Budget Actions for the County of Santa Cruz
a. Letter of the County Administrative Officer dated June 18, 2015