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Fiscal Year 2005-06 Budget Information
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2005-06 Midyear Budget Report
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2005-06 Midyear Budget Report
Attachment I – 2006-07 Budget Process Schedule
Attachment II – Preliminary General Fund Allocation Plan for Fiscal Year 2006-07
Attachment III – Report from DHHS Including Approval of AAR No. 26-044 to fund additional staff and expenditures in DHHS for the Influenza/Pandemic Flu Preparedness Program
Attachment to Attachment III – AAR No. 26-044
Attachment IV – Report and AAR No 26-043 from DHHS transferring $1,685,225 from Non-Departmental Costs/General Fund (Budget Unit 5770000) to fund increased In-Home Supportive Services (IHSS) caseload and negotiated wage increases
Attachment to Attachment IV – AAR No. 26-043
Attachment V – Report from DHHS requesting Employment Services and Risk Management Department prepare an SRA regarding urgently needed additional staffing for Adult Protective Services
Attachment VI – Report from the Sheriff including AAR No. 26-046 transferring $100,000 from Non-Departmental Costs/General Fund (Budget Unit 5770000) to fund the Station House Preliminary Planning and Design
Appropriation Adjustment Request No. 26-046
Attachment A – Station House – Community Service Center Report
Attachment B – GIS Map SSD Station House – Service Centers
Attachment C – GIS Map Northwest Station House Site Survey Map
Attachment VII – Report from the Department of Compliance and the Sheriff including AAR No. 26-047 to fund the expansion of the existing audit contract with Brann and Associates and The Public Strategies Group, Inc. to include Jail Operations
Attachment – Resolution
Attachment – First Amendment to Agreement
Attachment – AAR No. 26-047
Attachment VIII – Approve the attached report back from the Department of Economic Development and Intergovernmental Affairs regarding the plan to augment newly established Economic Development Fund in Fiscal Year 2006-07
Attachment A – Board Letter from Planning Dept. regarding Funding to Assist Private Development
Attachment A-1 to Attachment A
Attachment A-2 to Attachment A
Attachment A-3 to Attachment A
Attachment B – Board Letter from Planning Dept. regarding General Plan Update Public Outreach Program
Attachment IX – Report from the Department of General Services Including Approval of SRA No. 2006-179B adding staff to the Real Estate Division to enhance Property Management of Lease Office Facilities
Attachment – SRA No. 2006-179B
Attachment X – CSAC Summary of Governor’s Proposed 2006-07 State Budget
Attachment XI – Summary of State Budget Impacts to Sacramento County from Governor’s Proposed Budget
