Santa Cruz County Board of Supervisors Minutes: 6/19/2014

PROCEEDINGS OF THE
SANTA CRUZ COUNTY
BOARD OF SUPERVISORS
BUDGET HEARINGS

Thursday, June 19, 2014

ACTION SUMMARY MINUTES

VOTING KEY: L = Leopold, F = Friend, Co = Coonerty, Ca = Caput, M = McPherson; first initial indicates maker of motion, second initial indicates the "second"; upper case letter = "yes" vote; lower case letter = "no" vote; () = abstain; // = absent

SHERIFF-CORONER

1. APPROVED Department 66 and all associated Index Codes, as recommended by the County Administrative Officer, including the items contained in the Line Item Detail, the Errata and the Supplemental budget recommendations; with the additional directions that the Sheriff-Coroner return in January 2015 with a mid year staffing report; and the County Administrative Officer return on Last Day (6/24/14) with a financial item for funding in the amount of $18,000 for Advocacy Inc.
MCALFCO

PROBATION

2. APPROVED Department 57 and all associated Index Codes, as recommended by the County Administrative Officer, including the items contained in the Line Item Detail, and the Supplemental budget recommendations; with the additional direction that the County Administrative Officer and Chief Probation Officer return in January 2015 with a mid year staffing report
LMFCOCA

DISTRICT ATTORNEY

3. CONTINUED TO June 24, 2014 (Last Day budgets) consideration of the District Attorney-Department 27 budget; with the additional directions:

(1) that the County Administrative Officer work with the District Attorney's office to develop a budget that will meet the workload and ensure public safety, and return on last day of budget hearings with a proposal for Board's consideration; and

(2) that the Board approve funding in the amount of $98,000 for the Downtown Accountability Program (DAP) substance abuse program and housing assessment beds to match the amount approved by the Santa Cruz City Council for this purpose; direct the CAO to return on June 24, 2014 (the last day of budget hearings) incorporating this matter in the appropriate place in the proposed budget; and County staff along with staff of the Downtown Accountability Program report back on November 18, 2014 about the scalability of the program and what would be the sustainable budget for an annual budget for the program
(1) MCALFCO
(2) COMLFCA

PUBLIC DEFENDER

4. APPROVED Department 59 and all associated Index Codes, as recommended by the County Administrative Officer, including the items contained in the Line Item Detail and the Supplemental budget recommendations
CALFCOM

CSA 38-SHERIFF SERVICES

5. APPROVED Department 13, as recommended by the County Administrative Officer, including the items contained in the Line Item Detail
LMFCOCA

CONTRIBUTION TO SUPERIOR COURT

6. APPROVED Department 45, and all associated Index Codes, as recommended by the County Administrative Officer, including the items contained in the Line Item Detail
LCAFCOM

GRAND JURY

7. APPROVED Department 35, as recommended by the County Administrative Officer, including the items contained in the Line Item Detail
LMFCOCA

PROCEEDINGS OF THE SANTA CRUZ COUNTY BOARD OF SUPERVISORS BUDGET HEARINGS

PROCEEDINGS OF THE
SANTA CRUZ COUNTY
BOARD OF SUPERVISORS
BUDGET HEARINGS