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Board of Supervisors of the County of San Luis Obispo

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Board of Supervisors of the County of San Luis Obispo

BUDGET HEARINGS SCHEDULE
2006 - 2007 PROPOSED BUDGET
Monday, June 19

  9:00 A.M. County Administrator's Overview of Proposed Budget
ITEMS NOT HEARD ON TODAY'S CALENDAR WILL BE CONTINUED TO TUESDAY, JUNE 20, 2006. CONTRIBUTIONS TO OUTSIDE AGENCIES WILL BE HEARD ON JUNE 20 AT 9:00 A.M. FOLLOWED BY OTHER DEPARTMENT BUDGETS AS NEEDED.

Public Comment on Overall County Budget

  LAND BASED
Public Comment on Land Based budgets
141 Agricultural Commissioner B-1
142 Planning and Building B-8
290 Community Development B-18
405 Public Works B-21
201 Public Works Special Services B-30
245 Roads B-35 S-3
248 Road Impact Fees B-41 S-7
Special District Budgets Separate Document S-8

  PUBLIC PROTECTION
Public Comment on Public Protection budgets
134 Child Support Services B-43
143 Contribution to Court Operations B-47
140 County Fire B-49
132 District Attorney B-55
133 Victim/Witness Assistance B-62
138 Emergency Services B-66
131 Grand Jury B-71
139 Probation B-73
135 Public Defender B-81
136 Sheriff-Coroner B-84 S-14
137 Animal Services B-92
130 Waste Management B-98

  HEALTH & HUMAN SERVICES
Public Comment on Health & Human Services budgets
Health Agency
164 Clinical Lab Services B-108
350 County Medical Services Program B-110
375 Drinking Driver Programs B-114
162 Drug and Alcohol Services B-118
351 Emergency Medical Services Fund B-125

184 Law Enforcement Medical Care B-127
161 Mental Health B-131 S-16, S-18
165 Mental Health Act B-138 S-20
352 Other Indigents Health Program B-142
160 Public Health Department B-145 S-21
163 Suspected Abuse Response Program B-156
180 Social Services Administration B-159 S-22, S-23
182 CalWORKs B-167
181 Foster Care B-169
185 General Assistance B-172
183 Medical Assistance Programs B-174
186 Veterans Services B-176

  COMMUNITY SERVICES
Public Comment on Community Services budgets
425 Airports B-181
215 Farm Advisor B-186
331 Fish and Game B-191 S-25
427 Golf Courses B-193
377 Library B-197
305 Parks B-203
330 Wildlife and Grazing B-207

  FISCAL AND ADMINISTRATIVE
Public Comment on Fiscal and Administrative budgets
104 Administrative Office B-209
275 Organizational Development B-214
109 Assessor B-220
107 Auditor-Controller B-226
100 Board of Supervisors B-232
110 Clerk-Recorder B-236
108 Treasurer-Tax Collector-Public Administrator B-242

  INTERNAL SUPPORT
Public Comment on Internal Support budgets
111 County Counsel B-249
113 General Services B-255
407 Fleet Services B-263 S-27
406 Reprographics B-267
114 Information Technology Department B-271
112 Human Resources B-278 S-28
105 Risk Management B-285
408 Self Insurance B-292

  FINANCING BUDGETS

Public Comment on Financing budgets
266 Countywide Automation Replacement B-295
277 Debt Service B-297
265 Enterprise Financial System B-299
267 General Government Building Replacement B-301
102 Non-Departmental - Other Financing Uses B-303
101 Non-Departmental Revenues B-306
392 Pension Obligation Bonds B-308
247 Public Facility Fees B-210

  CAPITAL PROJECTS
Public Comment Capital Project budgets
230 Capital Projects C-1
200 Maintenance Projects C-9

12:00 NOON RECESS

2:00 COUNTY ADMINISTRATOR

  A-1 Consideration of potential options for County involvement in the Los Osos Wastewater Project.

  Public Comment on County involvement in the Los Osos Wastewater Project.

5:00 P.M. ADJOURNMENT

Tuesday, June 20

  9:00 A.M. CONTRIBUTIONS TO OUTSIDE AGENCIES
Public Comment on Contributions to Outside Agencies budgets
106 Contributions to Other Agencies B-102 S-31

COUNTY ADMINISTRATOR
A-1 Consideration of potential options for County involvement in the Los Osos Wastewater Project. (THIS ITEM WAS COMPLETED ON JUNE 19, 2006)

Continued Consideration of Proposed Budget and Supplemental Document

5:00 P.M. ADJOURNMENT