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Fiscal Year 2006-07 Budget Information
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2006-07 Midyear Budget Report
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2006-07 Midyear Budget Report
Attachment I – 2007-08 Budget Process Schedule
Attachment II – Preliminary General Fund Allocation Plan for Fiscal Year 2007-08
Attachment III – Report from County Executive’s Office and AAR No. 27-048 transferring $8,933,282 from General Fund Non-Departmental Costs (Budget Unit 5770000) to the various departments to provide adequate appropriation authority for equity adjustments provided for in recently negotiated labor agreements for the balance of Fiscal Year 2006-07
Attachment to Attachment III – AAR No. 27-048
Attachment IV – Approve the report from Conflict Criminal Defenders and AAR No. 27-039 transferring $1,546,410 from General Fund Contingencies to increase Conflict Criminal Defenders Rates For Indigent Defense Panel Attorneys and Investigators
Attachment to Attachment IV – AAR No. 27-039
Attachment V – Approve the report from the Department of Regional Parks and AAR No. 27-040 transferring $619,132 in General Fund Contingencies to Fund Rancho Murieta Recreation Area Mitigation
Attachment to Attachment V – AAR No. 27-040
Attachment VI – Approve the report from the Department of Compliance and Sheriff’s Department and AAR No. 27-041 transferring $153,919 from General Fund Contingencies to Implement the Sheriff’s Inspector General
Attachment to Attachment VI – AAR No. 27-041
Attachment VII – Approve the report from the Sheriff’s Department and AAR No. 27-047 transferring $708,615 in General Fund Contingencies to the Sheriff’s for overtime costs associated with the investigation of deputy’s slaying, and AAR No. 27-046 for costs for replacement of helicopter repair funds that exceeded insurance coverage
Attachment to Attachment VII – AAR No. 27-046
Attachment to Attachment VII – AAR No. 27-047
Attachment VIII – Approve the report from Labor Relations and AAR No. 27-045 transferring $90,249 in General Fund Contingencies to Labor Relations to offset higher than expected expenses for contract labor consultants
Attachment to Attachment VIII – AAR No. 27-045
Attachment IX – Approve the report from the Department of Planning and Community Development and AAR No. 27-044 transferring $100,000 in General Fund Contingencies to fund the Housing Element of the General Plan
Attachment to Attachment IX – AAR No. 27-044
Attachment X – Report from Municipal Services Agency requesting authority to issue a Request for Proposal for an external review of planning and environmental processes
Attachment XI – Report from Countywide Services Agency requesting authority to issue a Request for Proposal for an external review of Voter Registration and Elections processes
Attachment XII – Report from Probation Department requesting to add 1.0 Senior Deputy Probation Officer Limited-Term position for the Mental Health Court Pilot Program (SRA No. 2007-119B)
Attachment to Attachment XII – SRA No. 2007-119B
Attachment XIII – CSAC Summary of Governor’s Proposed 2007-08 State Budget
Attachment XIV – Summary of State Budget Impacts to Sacramento County from Governor’s Proposed Budget
