Office of Budget and Debt Management

ELECTED OFFICIALS

 1.  Assessor - Property Taxes on Foreclosed Properties
 2.  Sheriff’s - Department Fiscal Year 2008/09 Budget Reduction Plan 

GENERAL GOVERNMENT

 1.  OBDM - General Purpose Revenue Estimates
 2.  OBDM - Provide Detail on Retained Earnings & Reserves
 3.  OBDM - Retiree Medical and Dental Costs
 4.  OBDM - IHSS Task Force
 5.  OBDM - Amount needed to Bridge Reductions to September
 6.  County Counsel - Contributions by SCAS to County General Fund
 7.  Criminal Justice Cabinet - Violation of Probation In Lieu Night Court Pilot Project
 8.  Economic Development – TOT Hearing Relating to Special Projects Fund Support

• ATT 1 - Attachment A

 9.  Criminal Justice Cabinet – Mental Health Court Evaluation 1st Year 

• ATT 1 - Mental Health Court Evaluation 1st Year

INTERNAL SERVICES AGENCY

 1.  Finance - General Business License One-Half Fee Reduction for Qualifying Veterans 

COUNTYWIDE SERVICES AGENCY

 1.  Child Support Services - 25% Recoupment Money
 2.  Coroner - Transportation of Decedents from Death Scenes to Coroner Facility 

• ATT 1 - Body Transport Setup Cost Analysis

 3.  DHHS - Restoration List 

• ATT 1 - Restoration List

 4.  DHHS – Correctional Health Services Registry Use
 5.  DHHS - Capital Health Clinic Neighborhood Issues
 6.  DHHS - First 5 and Mental Health Services Act Funding for the Unmet Need for Public Mental Health Services for
Children 0-17 Years of Age
 7.  DHHS - Cutting programs that are heavily subvented
 8.  DHHS - Community Based Organization Impacts as a result of Budget Reductions 

• ATT 1 - Community Based Organizations Impacts Mental Health
• ATT 2 - Community Based Organizations Impact Child Protective Services 

 9.  DHHS - IHSS Cost Control
10. DHHS - Birth & Beyond/Differential Response Services with Decrease in Funding
11. DHHS - Being Made Between Health and Human Services, Human Assistance, and District Attorney to improve Fraud Investigations in the In Home Supportive Services Program
12. DHHS - Savings result from placing Foster Children in Permanent Placement Homes 

• ATT 1 - Foster Children in Permanent Placement Homes

13. DHHS - After-Hours Calls Coverage in the Public Guardian Conservator Office and APS 24-Hour Coverage 

• ATT 1 - Public Guardian Conservation Notification of Requirements
• ATT 2 - Public Guardian Conservator
• ATT 3 - Adult Protective Services 24-Hour Coverage 

• ATT 1 - Mental Health Electro-Convulsive Therapy 

15. DHA - Prioritization of Restorations
16. DHA - Community Based Organization Impacts as a Result of Budget 

• ATT 1 - WEAVE Report 

• ATT 1 - Aggregate Reductions by Division 

• ATT 1 - Local Clinics 

MUNICIPAL SERVICES AGENCY

1. Animal Care and Regulation - Operational Impacts of Reducing and Deleting the Mobile Spay and Neuter Clinic