File #: 08-0147    Version:
Type: Agenda Item Status: Adopted
File created: 1/22/2008 In control: Board of Supervisors
On agenda: 3/4/2008 Final action:
Title: Chief Administrative Office recommending the Board receive a report on potential budget reductions and give recommendations for follow up actions regarding the implemenation of these reductions. (Refer 2/20/08, Item 2)
Attachments: 1. Budget summaries and priorities.pdf, 2. Categorized Reduction Matrix at 022908.pdf, 3. email from L. Gill rcvd 2-29-08.pdf, 4. Corrected Organizational Chart - CAO - 3-3-08.pdf, 5. Memo from J. Wassner rcvd 3-3-08.pdf, 6. email rcvd from H. Erpenbeck 3-3-08.pdf, 7. Power Point from Pub. Hlth.pdf, 8. various emails rcvd 3-4-08.pdf, 9. Catagorized Reduction Matrix rcvd 3-4-08.pdf, 10. Strengthening Public Health Services rcvd 3-4-08.pdf, 11. Bookmobile Stops.pdf, 12. Resolution 58-2008.pdf
Related files: 08-0336
Title
Chief Administrative Office recommending the Board receive a report on potential budget reductions and give recommendations for follow up actions regarding the implemenation of these reductions. (Refer 2/20/08, Item 2)
 
Body
BUDGET SUMMARY:
 
 
Total Estimated Cost
 
$
 
 
 
     Funding
 
 
          Budgeted
$
 
          New Funding
$
 
          Savings
$
 
          Other
$
 
     Total Funding Available
$
 
Change To Net County Cost
 
$
      
Contact:  Laura Gill