(2) authorized County Department Heads and/or Board Chairperson to sign the continuing grant applications and revenue agreements contained in the 2007-2008 continuing agreements list; and

(1) ACCEPTED AND FILED report on the General Fund Contribution to Pavement Management Program;

(2)reduced the General Fund Emergency Reserve by $1 million for Public Works Emergency Repairs;

(3) increased appropriations and expenditures in the General Fund to provide for a $1 million contribution to the Road Fund for Emergency Repairs;

(4) reduced the Public Works allocation in the Road budget for Emergency Repairs by $1 million;

(5) increased the allocation for the Pavement Management Program in the Road budget by $1 million; and

(6) increased the estimated revenue and the allocation in the Road fund for Emergency Repairs by $1 million to reflect the contribution from the General Fund;

(a) a (2.0) limited term Attorneys ($223,830) through 06/08 and subject to review for 2008-09 to provide temporary relief due to the current extraordinary workload;

(b) a (1.0) receptionist ($47,158);

(c) a (1.0) Legal Secretary ($38,759) effective 11/1/07 or operation of the Watsonville felony court, whichever is later;

(d) a (1.0) Victim Services Representative ($37,056) effective 11/1/07 or operation of the Watsonville felony court, whichever is later;

(e) an increase in appropriations for the rent of office space for the District Attorney at the new Watsonville Courthouse ($45,000); and

(2) approved an expenditure of $900,000 in Redevelopment Agency Housing Funds for the Swan Lake Project; and

(3) authorized the Planning Director to take any other related actions to implement this program;

(1) AUTHORIZED the Auditor-Controller to re-budget revenues with the concurrence of the County Administrative Officer;

(2) AUTHORIZED the Auditor-Controller with the concurrence of the County Administrative Officer to make necessary year end adjustments and adjustments for 2007-2008 to internal service fund revenues and appropriations;

(3) AUTHORIZED the Auditor-Controller and the County Administrative Officer to adjust property tax revenue based on actual Assessor's tax roll;

(4) AUTHORIZED the Auditor-Controller and the County Administrative Officer to rebudget all unexpected balances in the Plant Acquisition Indexes within the Capital Projects Fund (Fund 40), to transfer all capital project cash balances, to adjust the appropriations of the various Park Dedication Budgets for excess available financing by increasing the Land-Other sub object;

(5) AUTHORIZED the Auditor-Controller and County Administrative Officer to adjust Contingencies, Reserves and Designations due to increases and decreases in available financing;

(6) AUTHORIZED the Auditor-Controller with concurrence of the County Administrative Officer to re-budget any encumbered balances at year end and unexpended grant appropriations and revenue as part of the 2007-2008 budget;

(7) AUTHORIZED the Auditor-Controller to re-budget unexpended FEMA funds;

(8) AUTHORIZED the Auditor-Controller to adjust the continuing contracts list for changes in appropriations made by the Board during Budget Hearings and to correct any minor errors;

(9) AUTHORIZED the County Administrative Officer, including acting as the Executive Director of the Redevelopment Agency, and the Executive Director of the Public Finance Authority to take the necessary actions on behalf of the Board during the summer recess to implement the 2007-2008 Budget as approved;

(10) AUTHORIZED the Auditor-Controller to make necessary transfers from trust funds in accordance with the estimated 2006-2007 departmental revenues;

(11) AUTHORIZED the Auditor-Controller and the Personnel Director to make necessary changes to reconcile position detail to incorporate personnel actions which have been approved since the publication of the Proposed Budget and correct associated position schedules, as required;

(12) AUTHORIZED the Auditor-Controller and the County Administrative Officer to adjust the debt service budget for the County's 2007-2008 Tax and Revenue Anticipation Notes;

(13) AUTHORIZED the County Administrative Officer to sign any grant documents which have been approved as part of the Final Budget;

(14) AUTHORIZED the Personnel Department, in conjunction with departments and the County Administrative Office, to fill all new employee positions approved by the Board in budget hearings, and authorized the purchase of all fixed assets contained in fixed asset schedules of each department budget approved by your Board in budget hearings as of July 1, 2007;

(15) AUTHORIZED the Auditor-Controller to continue making certain entitlement payments under the provision of the Welfare and Institutions Code Section 11207, as the State has failed to meet its Constitutional deadline of June 15th for adoption of the State Budget;

(16) AUTHORIZED the County Administrative Officer to make transfers of appropriations within a budget unit as permitted by Government Code Section 29125 to facilitate year end closing;

(17) AUTHORIZED the County Administrative Officer and Auditor-Controller to make all necessary fiscal year end adjustments and report back on those changes needing to be ratified by Board of Supervisors action;

(18) AUTHORIZED the Auditor-Controller to secure the necessary professional services to perform the arbitrage calculations on various County and Redevelopment Agency bond issues in order to ensure compliance with Federal regulations;

(19) AUTHORIZED the County Administrative Officer and Auditor-Controller to make 2006-2007 Revenue adjustments (increases and decreases) for Proposition 4 with the balance accruing to contingencies;

(20) AUTHORIZED the County Administrative Officer to realign the public assistance appropriations in the Human Resources Agency budget as needed throughout the year without increasing total appropriations or net County Costs;

(21) AUTHORIZED the Auditor-Controller to sign a contract amendment with the actuarial firm, Bartel Associates, to increase the existing contract by $5,100 for Fiscal Year 2006-2007, and by $20,000 for Fiscal Year 2007-2008 and a $20,000 increase in the professional and special services appropriations of the Auditor-Controller's Budget, to provide for additional actuarial services;

(22) AUTHORIZED the expenditure of funds from the County's In Lieu Housing Fund (Index 136155) to finance the $40,000 for the Homeless Services Center;

(23) AUTHORIZED the transfer of expenditures and revenues from Indexes 271600 (Anti Drug Abuse) and 272300 (Grants) to the Criminal Prosecution Index code (272100);

(24) AUTHORIZED a decrease in the General Fund Contingency of $375,000 for the State's Court Fines Penalty and an increase in the Budget Index 451000 by a like amount;

(25) AUTHORIZED a decrease in the General Fund Contingency of $843,598 and an increase in the Human Resources Agency Budget of $376,370 and in the Health Services Agency Budget of $476,228 to provide for the closeout of the 1400 Emeline Street Remediation Project;

(26) AUTHORIZED the Auditor-Controller to adjust the final year end appropriations and revenue in Index 451010 for the Contribution to the State Courts/Maintenance of Effort Growth Split; and

(2) directed the Auditor-Controller, in preparing the Final Budget, to incorporate appropriation changes provided by Agency staff to Capital Projects for 2007-2008 based upon the difference between estimated actual expenditures and final costs for 2006-2007;

(3) made the finding that the Housing Division proposed planning and administrative costs at 6.03 percent of the total expenditures estimated for the Low and Moderate Income Housing Fund are determined to be necessary for the production, improvement, and preservation of low and moderate income housing for the Project Area and that these costs are proportionate to the projected costs of these activities;

(4) approved the proposed 2007-2008 Redevelopment Agency Budget; and