| Wednesday, May 13, 2009 - 1:30 p.m. |
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The Budget Workshop for Wednesday, May 13, 2009, will begin at 1:30 p.m.
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| Opening |
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Roll Call.
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Pledge of Allegiance.
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| Public Issues |
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| 11.
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Public Comment. (This item is reserved for persons desiring to address
the Board on any matter not on this agenda.) Members of the public who
wish to address the Board on any item not listed on the agenda should
complete a request to speak form and place it in the tray near the
podium. The President will call individuals to the podium in turn.
Speakers are limited to one minute. The law does not permit Board action
or extended discussion of any item not on the agenda except under
special circumstances. If Board action is requested, the Board may place
the matter on a future agenda. All statements that require a response
will be referred to staff for reply in writing.
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| Finance and Government Operations Committee |
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| 12.
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Review the Acting County Executive’s Fiscal Year 2010 Recommended Budget
for Special Programs and Reserves. (Budget Unit 119) (L. Crowell)
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| 13.
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Review the Acting County Executive’s Fiscal Year 2010 Recommended Budget
for Appropriations for Contingencies. (Budget Unit 910) (L. Crowell)
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| 14.
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Review the Acting County Executive’s Fiscal Year 2010 Recommended Budget
for the Board of Supervisors including Supervisorial District 1,
Supervisorial District 2, Supervisorial District 3, Supervisorial
District 4 and Supervisorial District 5. (Budget Units 101, 102, 103,
104, and 105) (D. Gage, G. Shirakawa, D. Cortese, K. Yeager, L. Kniss)
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| 15.
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Review the Acting County Executive’s FY 2010 Recommended Budget for the
Clerk of the Board. (Budget Unit 106) (M. Marinos)
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16.
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Review the Acting County Executive’s Fiscal Year 2010 Recommended Budget
for the Office of the County Executive, including the Local Agency
Formation Commission (LAFCo), and the Office of Affordable Housing.
(Budget Units 107, 113, and 168) (G. Graves)
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| Supp Info 1 - Transmittal with Attachment A (Miscellaneous)
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| 17.
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Review the Acting County Executive’s Fiscal Year 2010 Recommended Budget
for the Office of the Assessor. (Budget Unit 115) (L. Stone)
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| 18.
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Review the Acting County Executive’s Fiscal Year 2010 Recommended Budget
for the Procurement Department. (Budget Unit 118) (J. Vandertuig)
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| 19.
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Review the Acting County Executive’s Fiscal Year 2010 Recommended Budget
for the Office of County Counsel. (Budget Unit 120) (A. Ravel)
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| 20.
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Review the Acting County Executive’s Fiscal Year 2010 Recommended Budget
for the Registrar of Voters. (Budget Unit 140) (J. Durazo)
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| 21.
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Review the Acting County Executive’s Fiscal Year 2010 Recommended Budget
for the Information Services Department. (Budget Unit 145) (J. Wing)
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| 22.
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Overview of the Acting County Executive’s Fiscal Year (FY) 2010 to FY
2013 Three-Year Technology Plan. (G. Graves)
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| 23.
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Review the Acting County Executive’s Fiscal Year 2010 Recommended Budget
for County Communications. (Budget Unit 190) (B. Hildebrand)
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| 24.
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Review the Acting County Executive’s Fiscal Year 2010 Recommended Budget
for the Facilities and Fleet Department. (Budget Units 135 and 263)
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| 25.
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Review the Acting County Executive’s Fiscal Year 2010 Recommended Budget
for the Capital Budget. (Budget Unit 263)
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| 26.
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Overview of the Acting County Executive’s Fiscal Year (FY) 2010 to FY
2017 Ten-Year Capital Improvement Plan. (G. Graves)
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| 27.
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Review the Acting County Executive’s Fiscal Year 2010 Recommended Budget
for the County Library. (Budget Unit 610) (M. Cervantes)
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| 28.
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Review the Acting County Executive’s FY 2010 Recommended Budget for the
Employee Services Agency. (Budget Units 130 and 132) (L. Leung)
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Review the Acting County Executive’s Fiscal Year 2010 Recommended Budget
for the Finance Agency. (Budget Units 110, 810, 112, 114, and 148) (J.
Guthrie)
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Recess to 6:30 p.m.
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| Wednesday, May 13, 2009 - 6:30 p.m. |
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| 30.
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Public Comment. (This item is reserved for persons desiring to address
the Board on any matter not on this agenda.) Members of the public who
wish to address the Board on any item not listed on the agenda should
complete a request to speak form and place it in the tray near the
podium. The President will call individuals to the podium in turn.
Speakers are limited to one minute. The law does not permit Board action
or extended discussion of any item not on the agenda except under
special circumstances. If Board action is requested, the Board may place
the matter on a future agenda. All statements that require a response
will be referred to staff for reply in writing.
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| Children, Seniors, and Families Committee |
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| 31.
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Review the Acting County Executive’s Fiscal Year 2010 Recommended Budget
for the Department of Child Support Services. (Budget Unit 200) (R.
Miller)
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| Power Point Presentation (Miscellaneous)
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| 32.
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Review the Acting County Executive’s Fiscal Year 2010 Recommended Budget
for In-Home Supportive Services. (Budget Unit 116) (L. Crowell)
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33.
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Review the Acting County Executive’s Fiscal Year 2010 Recommended Budget
for the Social Services Agency. (Budget Units 502, 503, 504, and 505)
(W. Lightbourne)
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Recess to Thursday, May 14, 2009, at 1:30 p.m.
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| Supp Info 1 - Power Point Presentation (Miscellaneous) Supp Info 2-Revised Slide No. 8 for Presentation (Miscellaneous)
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