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Fiscal Year 2009-10 Budget Information
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Reports Back made from the June 15, 2009 Proposed Budget Hearings
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Table of Content - Reports Back for Wednesday, June 17, 2009
Elected Officials
1.
County Executive - Report Back On Proposal To Augment The District Attorney’s Proposed Budget For Fiscal Year 2009-10 To Enhance The IHSS Fraud Investigation/Prosecution Program
General Government
1.
County Executive’s Office - Report Back – Fixed Asset Financing Fund
ATT 1 - Fixed Asset Financing Fund Procurement Proceeds
ISA
1.
Department of General Services - Report Back Regarding: Reduction/Redistribution Of Building Security Attendants And Custodial Staff, Potential Reduction Of Fleet Vehicles, And Redistribution Of Capital Construction Funds
2.
Office of Communications and Information Technology (OCIT) - Report Back – Annual Cell Phone Costs and Savings
3.
Internal Services Agency - Report Back: Cost Saving Measures Ideas From County Employees
Cost Saving Measure Suggestions
CSA
1.
Countywide Services Agency - Report Back On The County Of Sacramento’s Responsibility To Provide Funding For Psychiatric Evaluations In Juvenile Cases
2.
Countywide Service Agency, Probation Department - Report Back On Total General Fund Required To Operate 100 Beds At The Boys Ranch
3.
Countywide Service Agency, Probation Department - Report Back On Probation Department Vehicles
4.
Cooperative Extension - Report Back On Additional Appropriation Requested for the Cooperative Extension Support Staff Salaries
5.
Department of Behavioral Health Services - Report Back From The June 15th, 2009 Budget Hearing - If the Sequoia facility closes, can the County lease it and have County staff run the facility to get the Medi-Cal funds
6.
Department of Human Assistance - Report Back On The Status Of A Memorandum Of Understanding (MOU) With California State University, Sacramento (CSUS) For The Guardian Scholars Program
7.
Department of Human Assistance - Report Back On 71-J Issues Related To Use Of $235,000 Community Development Block Grant (CDBG) Funds To Backfill Homeless Services
8.
Department of Human Assistance and Department of Health and Human Services - Report Back On The Impacts Of Reduced State Human Services Funding
9.
Department of Health and Human Services - Report Back On Growth In The Medical Treatment Account
10.
Department of Health and Human Services (DHHS) - Report Back On Area 4 On Aging Ombudsman Contract
11.
Department of Health and Human Services - Report Back On The Cost Of Funding Nurse Family Partnership And Birth And Beyond Through July 31, 2009
12.
Department of Health and Human Services - Report Back On Sexually Transmitted Disease Confidentiality Morbidity Report (STD-CMR) Input – State Reimbursement
13.
Department of Health and Human Services (DHHS) - Report Back On Sky Park Gardens Emergency Bed Contract
14.
Department of Health and Human Services - Report Back On Funding Required To Provide Service At The Del Paso Health Center Three Days Per Week
15.
Department of Health and Human Services - Report Back On Funding Budgeted For The Electronic Medical Record Project In Fiscal Year 2009-10 And Federal Stimulus Grant Funding Requirements
16.
Department of Health and Human Services - Reports Back On Dental Program Funding And Cover the Kids Funding
17.
Department of Health and Human Services - Donations Used as a Match
18.
Department of Health and Human Services (DHHS) - Report Back On The Restoration Cost For IHSS Social Worker Units - Actual Number Of Positions Proposed For Deletion And The Actual Number Saved With The Moving Of The Adoptions And Foster Home Licensing (FHL) Overmatch
19.
Department of Health and Human Services (DHHS) - Report Back On In-Home Supportive Services (IHSS) Ratio Of Russian Special Skills Social Workers
20.
Countywide Services Agency - Report Back – Tobacco Litigation Settlement Funds
ATT 1 - TLS/General Fund - Cash Flow
ATT 2 - Board of Supervisors - Item #34, November 15, 2005, Agenda
MSA
1.
Department of Neighborhood Services - Report Back – Reduction of Community Planning Commission Program Costs
2.
Department of Animal Care and Regulation - Savings From Not Vaccinating Animals At Time Of Intake
District 4 Proposal
1.
Funding Sources for Sheriff's Department Patrol Services Restoration
