Reports back for 2006-07 Final Budget Hearings

  1. Emergency Operations Report Back on Planning Projects
  2. SSD Report Back on Request for IT Services Supplies
  3. SSD Report Back on Misdemeanor Jail
  4. SSD Report Back on Roger Bauman Facility Staffing Request
  5. SSD Report back on Jail Overcrowding
  6. SSD Report Back on Impact of 16 added IT Positions on Vacancies
  7. SSD Report Back on Central Division violent crime suppression efforts
  8. GenGov Report Back on SB 90 Claims
  9. OCIT Report Back on 3-1-1 and 2-1-1
  10. General Services Report Back on Recycling Program
  11. OBDM Report Back on Cash Flow Reserve
  12. Personnel Svcs Report Back on Vacant Positions 06-07
  13. CSA Report Back on Court Calendaring Changes
  14. CSA Report Back on Mental Health Ct
  15. DHHS Reports Back on APS Strategic Plan Positions
  16. DHHS Reports Back on Care A Van
  17. DHHS Reports Back on Mental Health Treatment Center
  18. DHHS Reports Back on MH Providers COLA
  19. DHHS Reports Back on IHSS Advisory Comm Revised
  20. Probation CSA Report Back on STC
  21. Probation Report Back on Incremental Funding for Field Staff
  22. Animal Care Report Back on Shelter
  23. Animal Care Report Back on Voucher Program vs. Mobile Spay Neuter Program
  24. DNS Report Back on Arden Arcade Carmichael service centers
  25. DNS Report Back on Outside Leasing Agents
  26. DNS Report Back on Sr. Office Asst
  27. Planning Report Back on CSC Staffing
  28. Planning Report Back on Community Planning Initiatives
  29. Regional Parks Report Back on SAFCA Funding Proposal
  30. Regional Parks Report Back on LAR 2 D Hydraulic Modeling Study
  31. Regional Parks Report Back on Campus Commons Golf Course
  32. Regional Parks Report Back on Del Norte Park District
  33. Regional Parks Report Back on Golf Fund and Management Agreement for Mather Golf Course
  34. Regional Parks Report Back on Security for Dry Creek Parkway
  35. Transportation Report Back on Prop 42 Funding
  36. Airport CIP Report Back on Mather GAT Roof
  37. Airport CIP Report Back on RT DNA Contribution
  38. TOT Regional Parks Report Back on Cherry Island Soccer Complex

 
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CFO Analyst Org Chart

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