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Fiscal Year 2009-10 Budget Information
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Reports Back made from the June 9 - 12, 2009 Proposed Budget Hearings
Page Content
Table of Contents - Order of Reports Back
Elected Officials
1.
District Attorney - Report Back On Proposal To Fund WEAVE From District Attorney’s Budget For Fiscal Year 2009-10
4. - 5.
Sheriff - Report Back – Sheriff’s Department Fiscal Year 2009/10 Budget
General Government
1.
County Executive's Office - Report Back - Utility Taxes
2.
Office of Budget and Debt Management - Report Back – General Fund Reduction Required by the Sheriff
3.
County Executive’s Office - Report Back – Additional Funding for Sheriff’s Department
4.
County Executive’s Office - Report Back – 10% Overhead Reduction
ATT 1 - 2009-10 Proposed Budget Targeted Reductions
6.
County Executive’s Office - Report Back Recommendation for Further Consolidation of Management Positions with a Targeted Savings Amount
ATT 1 - Permanent Position Summary
7.
County Executive’s Office - Report Back – Reconciliation of Retiree Health Savings and Utility Taxes
8.
County Executive’s Office - Report Back – Additional Funding for Sheriff’s Department
Internal Services Agency
1.
Agency Administrator - Report Back On Total Number Of Positions Targeted for LayOff for Non-General Fund and General Fund
2.
County Executive - Report Back on Retiree Medical and Dental Insurance Program for Calendar Year 2010
Countywide Services Agency
1.
Countywide Services Agency - Report Back: Framework for Developing A New Healthcare System
2.
Department of Health & Human Services/Department of Behavioral Health Services - Health & Human Services and Behavioral Health Services Report Back From The June 11, 2009 Budget Hearing - Contract Reduction List
ATT 1 - DHHS/BHS Contract Reductions
3.
Countywide Services Agency - Report Back On The County Of Sacramento’s Responsibility To Provide Funding For Certain Courts Services
4.
Countywide Services Agency - Report Back – Tobacco Litigation Settlement Funds – Tobacco Cessation Contracts
5.
Department of Human Assistance - Report Back On Use of Community Development Block Grant (CDBG) Funds
6.
Department of Human Assistance - Report Back On Funding Levels For Shelters In Fiscal Year (FY) 2008-2009 Compared To FY 2009-2010
7.
Department of Human Assistance - Report Back On Cost To Augment The Sacramento Self Help Housing Contract
8.
Department of Human Assistance - Report Back On The Number Of Homeless Individuals/Families Served by Federal Stimulus Funding
9.
Department of Human Assistance - Report Back On Impact Of Closing Stanford Settlement As A Senior Nutrition Congregate Meal Site
10.
Department of Human Assistance - Report Back On Disability Case Management (DCM) Staff Reductions
11.
Department of Human Assistance - Report Back On Cost To Restore One (1.0 FTE) Volunteer Program Specialist To the Retired Senior Volunteer Program (RSVP)
12.
Department of Human Assistance - Report Back On Cost To Restore Children’s Services at the Mather Community Campus
13.
Department of Health and Human Services - Report Back On State Mandated Programs
14.
Department of Health and Human Services - Report Back On a Cost Comparison of Birth and Beyond, Nurse Family Partnership and Placement in Foster Care
ATT 1 - CDRT Report Back - Cost of Birth & Beyond and Nurse Family Partnership and Cost of Foster Care Comparison
15.
Department of Health and Human Services - Report Back on Elimination of the Adult Protective Services Contracts for Emergency Shelter Beds
16.
Department of Health and Human Services - Report Back on the Cost for IHSS Social Worker Units
17.
Department of Health and Human Services - Report Back on First Five Funding for IHSS Children’s Cases 0-5 Years of Age
18.
Department of Health and Human Services - Report Back On Funding Required To Provide Service At The Del Paso Health Center In Decreased Capacity
19.
Department of Health and Human Services - Report Back On Funding Required To Provide Service For Birth and Beyond
20.
Department of Health and Human Services - Report Back On High Priority Plan For Procuring Additional Federal Funding To Address Clinic Closures
21.
Department of Health and Human Services - Report Back On Whether An Analysis Was Done Related To The Effect Of Cases Shifting From PCSP (Federal) To Residual (Non – Federal) In The In Home Supportive Services Program (IHSS)
22.
Department of Behavioral Health Services - Behavioral Health Services Report Back From The June 11, 2009 Budget Hearing Increase in Mental Health Treatment Center (MHTC)Budget
23.
Department of Behavioral Health Services - Behavioral Health Services Report Back From The June 11, 2009 Budget Hearing For SB 90 And FMAP Revenue
24.
Department of Behavioral Health Services - Behavioral Health Services Report Back From The June 11, 2009 Budget Hearing Available Foster Care Funding for Children’s Mental Health
25.
Department of Behavioral Health Services - Behavioral Health Services Report Back From The June 11, 2009 Budget Hearing Regarding the Diversion Process at the Mental Health Treatment Center
26. - 31.
Countywide Service Agency, Probation Department - Reports Back from Probation from June 10, 2009 Proposed Budget Hearings
Municipal Services Agency
1.
Animal Care and Regulation - Report Back: Savings from Reduced Hold Time of Impounded Animals
2.
Department of Regional Parks - Report Back On Regional Parks Proposed Budget For Fiscal Year 2009-10
