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PROCEEDINGS OF THE
SANTA CRUZ COUNTY
BOARD OF SUPERVISORS
BUDGET HEARINGS

Thursday, June 17, 2004

 

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ACTION SUMMARY MINUTES

VOTING KEY: B = Beautz, P = Pirie, W = Wormhoudt, Ca = Campos, S = Stone; first initial indicates maker of motion, second initial indicates the "second"; upper case letter = "yes" vote; lower case letter = "no" vote; () = abstain; // = absent

 

LOCAL AGENCY FORMATION COMMISSION (LAFCO)

1.	APPROVED INDEX CODE 131845, as recommended by the County Administrative Officer, including the items contained in Volume II PCABWS

 

LIBRARY FUND

2.	APPROVED INDEX CODE 131855, as recommended by the County Administrative Officer, including the items contained in Volume II CABPWS

 

CONTRIBUTION TO SUPERIOR COURT

3.	APPROVED DEPARTMENT 45 and all associated Index Codes, as recommended by the County Administrative Officer, including the items contained in Volume II and Supplemental Budget recommendations CABPWS

 

GRAND JURY

4.	APPROVED INDEX CODE 351000, as recommended by the County Administrative Officer, including the items contained in Volume II CAPBWS

 

ASSOCIATION OF MONTEREY BAY AREA GOVERNMENTS (AMBAG)

5.	APPROVED INDEX CODE 131830, as recommended by the County Administrative Officer, including the items contained in Volume II and the Supplemental Budget recommendations CABPWS

 

MONTEREY BAY UNIFIED AREA AIR POLLUTION CONTROL DISTRICT

6.	APPROVED INDEX CODE 131811, as recommended by the County Administrative Officer, including the items contained in Volume II BPWCAS

 

GENERAL SERVICES

7.	APPROVED DEPARTMENT 33 and DEPARTMENT 30 and all associated index codes, as recommended by the County Administrative Officer, including the items contained in Volume II and the Supplemental Budget recommendations BCAPWS

 

PERSONNEL

8.

APPROVED DEPARTMENT 51 and all associated Index Codes, as recommended by the County Administrative Officer, including the items contained in the Volume II and the Supplemental Budget recommendations; with the addition of a report back, by the Risk Manager, on Last Day Reports on expenditures and reserves in the insurance budget CAPBWS

 

INFORMATION SERVICES

9.	APPROVED DEPARTMENT 42 and all associated Index Codes, as recommended by the County Administrative Officer, including the items contained in Volume II PCABWS

 

ANIMAL SERVICES

10.	APPROVED INDEX CODE 131820, as recommended by the County Administrative Officer, including the items contained in Volume II PCABWS

 

COUNTY COUNSEL

11.	APPROVED DEPARTMENT 24 and all associated Index Codes, as recommended by the County Administrative Officer, including items contained in Volume II CAPBWS

 

COUNTY ADMINISTRATIVE OFFICE

12.

APPROVED DEPARTMENT 18 and all associated Index Codes, as recommended by the County Administrative Officer, including the items contained in Volume II and Supplemental Financial actions; with the addition of a report back on Last Day Reports on the Santa Cruz Convention and Visitors Council (CVC) receiving a ten percent reduction in funding rather than a twenty percent reduction in funding and a request to hold over the Treasurer-Tax Collector Supplemental Budget recommendations until Last Day Reports PSBWCA

 

COMMISSIONS

13.	APPROVED DEPARTMENT 16 and all associated Index Codes, as recommended by the County Administrative Officer, including the items contained in Volume II PSBW/CA/

 

BOARD OF SUPERVISORS

14.	APPROVED the 2003/2004 Budget as the Status Quo Budget until such time as the final budget is adopted PSBWCA