Attachment I. Summary of the Fiscal Year 2005-06 Recommended Proposed Budget for the GeneralFund Attachment II. Schedule listing continuing/outstanding TOT funding requests Attachment III. Request from Sheriff for Contingency Release for Correctional Health Services Attachment IV. Request from VRE for Contingency Release for Special Election Attachment V. Request from Planning and Community Development Department for Contingency Release for noncompliant Zoning Enforcement actions on adult entertainment establishments Attachment VI. Report from MBIA sales tax consultants regarding Unincorporated Area sales tax trends Attachment VII-Report from Sheriff’s Department recommending adjustment to full-cost recovery policy for contract cities regarding allocating indirect and certain other costs Attachment VIII. Report (Executive Summary) from consultant conducting General Services program review/audit with preliminary recommendations Attachment IX. Report from County Executive’s Office regarding recommended “Overhead Audit” in Fiscal Year 2005-06 Attachment X. Report from MSA regarding requested release of General Fund reserves for mitigation of nonreceipt of reimbursements from SRCSD for Planning and Community Development Department, and Animal Care and Regulation Department Attachment XI-A Report from CSA on Transfer of Mental Health Realignment Trust Funds Expenditures Attachment XI-B Report from DHHS Addressing Current Unmet Mental Health Needs Attachment XII. Report from DRR recommending conceptual approval of replacement of obsolete accounts receivable collection system Attachment XIII. Proposed Budget Resolution Attachment XIV. Report from Department of Economic Development and Intergovernmental Affairs regarding midyear transfer to the Sacramento Public Library Authority from County Library Fund (011) Attachment XV. MSA (Non-General Fund) Summary of Base Budget Attachment XVI. Special Districts Budget Summary Attachment XVII. Director of Finance Certification
