SANTA CRUZ COUNTY BOARD OF SUPERVISORS BUDGET HEARINGS June 18, 1998 ************************************************************* ACTION SUMMARY MINUTES VOTING KEY: A = Almquist, B = Beautz, R = Belgard, S = Symons, W = Wormhoudt; first initial indicates maker of motion, second initial indicates the "second"; upper case letter = "yes" vote; lower case letter = "no" vote; () = abstain; // = absent A. All Supervisors present ************************************************************* 1. Public hearing held on the 1998-99 Criminal Justice Administration Fee; closed public hearing and adopted RESOLUTION NO. 272-98 amending Resolution No. 275-97, enacting a revised Criminal Justice Administrative Fee effective August 1, 1998 RASWB 2. PROBATION - INDEX CODES 570000, 572000, 574000, 578001, 576000, 577000 AND 579000 APPROVED Index Codes 570000, 572000, 574000, 578001, 576000, 577000 and 579000, as recommended by the County Administrative Officer, including the supplemental budget recommendations; with additional directive to the County Administrative Office to report back on the last day of budget hearings regarding the request from the Chief Probation Officer and the Juvenile Justice/Delinquency Prevention Commission for $2,800 to be used for training and support for the Commission; and further directed the Chairperson to work with the County Administrative Office and the Chief Probation Officer on trying to reverse the local INS decision on PRUCOL (Permanently Residing Under Color of Law) funding RASWB 3. TRIAL COURTS - INDEX CODES 450000 AND 740000 APPROVED Index Code 450000 and 740000, as recommended by the County Administrative Officer, including the supplemental budget recommendations RASWB 4. GRAND JURY - INDEX CODE 351000 APPROVED Index Code 350000, as recommended by the County Administrative Officer RASWB 5. PUBLIC DEFENDER - INDEX CODE 591000 APPROVED Index Code 591000, as recommended by the County Administrative Officer RASWB 6. SHERIFF-CORONER - INDEX CODES 660000, 661000, 661500 AND 662000 APPROVED Index Codes 660000, 661000, 661500 AND 662000, as recommended by the County Administrative Officer, including the supplemental budget recommendations RASWB (with Supervisor Wormhoudt voting "no" on funding for the opening of Phase II of the medium security facility) 7. DISTRICT ATTORNEY - INDEX CODES 270000, 272100, 271220, 271400, 271500, 271600 AND 271310 CONTINUED TO JUNE 25, 1998 consideration to approve Index Codes 270000, 272100, 271220, 271400, 271500, 271600 and 271310; with an additional directive that the County Administrative Officer report back on the last day of Budget Hearings with recommendations regarding the District Attorney's FY 1998/99 Supplementary Request Materials; further directed that the Welfare Fraud Unit be considered during the Human Resources Agency budget hearing RWSAB 8. PARKS, OPEN SPACE AND CULTURAL SERVICES - INDEX CODES 490000, 134910, 134907, 134909, 134904 AND 134936 APPROVED Index Codes 490000, 134910, 134907, 134909, 134904 and 134936, as recommended by the County Administrative Officer, including the supplemental budget recommendations; adopted RESOLUTION NO. 273-98 establishing service charges for the 1998-99 fiscal year for Parks and Recreation County Service Area No.11 and adopted RESOLUTION NO. 274-98 setting hearing on proposed service charges report for County Service Area No. 11; with an additional directive that the issue of the contract on Louden Nelson Community Center return on the last day of Budget Hearings; directed the issue of an additional 2% cost of living increase for the Cultural Council return on the last day of Budget Hearings; and further directed that Parks report back regarding the steps at 26th Avenue on the last day of Budget Hearings WSRAB (with Supervisors Symons and Belgard voting "no" on the Lighthouse Field Park budget request) 9. The Board of Supervisors recessed in order to permit the Board of Directors of the County of Santa Cruz Flood Control and Water Conservation District, Zone 7, to convene and carry out its regularly scheduled meeting to be held in the Watsonville City Council Chambers Approved: Chair, Board of Supervisors Attest: Clerk of the Board Date: