File #: 08-0945    Version:
Type: Agenda Item Status: Adopted
File created: 6/11/2008 In control: Board of Supervisors
On agenda: 9/15/2008 Final action: 9/15/2008
Title: Hearing to consider the El Dorado County Budget for 2008/2009; said hearing to commence this date and continue to Wednesday, September 17, 2008 at 9:00 a.m., and Thursday, September 18, 2008 at 9:00 a.m. if needed, with adoption scheduled for Tuesday, September 30, 2008.
Attachments: 1. BOS resolution proposed budget.pdf, 2. Flagged Items.pdf, 3. Hearing Schedule.pdf, 4. Letter from J. Harn att'd 9-9-08.pdf, 5. Emails from J. Harn and B. Rogers att'd 9-12-08.pdf, 6. Budget Hearing 9-15-08 att'd 9-12-08, 7. email from J. Harn and B. Rogers att'd 9-12-08 (2).pdf, 8. Letter from J. Harn att'd 10-31-08.pdf, 9. Power Point submitted by G. Erbe-Hamlin att'd 10-31-08.pdf, 10. Personnel Allocation submitted by G. Erbe-Hamlin att'd 10-31-08.pdf, 11. 2008 Patrol Allocation Study WS att'd 10-31-08.pdf, 12. Fiscal Year 2007-2008 - Gen. Fund Net County Cost att'd 10-31-08.pdf, 13. LTRJHARN 9-17-08 att'd 10-31-08, 14. MENTALHLTHPOWERPOINT 9-17-08 att'd 10-31-08, 15. MENTALHLTHSTAFFREPORT 9-17-08 att'd 10-31-08, 16. POWERPOINTSHENNIKE 9-17-08 att'd 10-31-08, 17. Letter J. Harn 9-17-08 att'd 10-31-08, 18. POWERPOINT08-09BUDGETASSESSOR 9-17-08 att'd 10-31-08, 19. creating budget 9-17-08 att'd 10-31-08, 20. MHBUGETADDENDA9-17-08. att'd 10-31-08, 21. Ltr from L. Schwatz 9-17-08 att'd 10-31-08 08-09 addenda.pdf, 22. Memo from S. Hennike BOS 9-17-08 att'd 10-31-08.pdf, 23. Presentation Wraparound prog. att'd 10-31-08.pdf, 24. Ca. Co. Veteran Affairs Staffing Summary 9-17-08 att'd 10-31-08.pdf, 25. Current 5 Year forecast 9-17-08 att'd 10-31-08.pdf, 26. Legislative File 9-17-08 att'd 10-31-08.pdf
Title
Hearing to consider the El Dorado County Budget for 2008/2009; said hearing to commence this date and continue to Wednesday, September 17, 2008 at 9:00 a.m., and Thursday, September 18, 2008 at 9:00 a.m. if needed, with adoption scheduled for Tuesday, September 30, 2008.
Body
Reason for Recommendation:
On June 17, 2008 the Board set Final Budget hearings to commence September 15, 2008.  A schedule is attached that details time frames for functional group presentations and general Board discussion.  The Chief Administrative Office will incorporate Board direction from these discussions into the Final Budget resolutions.
 
Action to be taken following Board approval:  Chief Administrative office will prepare Final Budget resolutions to be brought back on September 30, 2008 for Board approval.
 
Contact:  Laura Schwartz x6541