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09-0210
| 1 | 1. | Agenda Item | Chief Administrative Office recommending the Board:
1) Authorize the Chairman to sign the budget transfer revising the Fiscal Year 2008-2009 budget reducing revenue in Department 15, adjusting contingency and revising various department budgets to account for mid-year projections;
2) Support Chief Administrative Officer recommendations setting parameters for department FY 2009-10 proposed budget submissions; and
3) Take action on any related recommendations or discussion relative to managing the County budget in the current fiscal year or subsequent fiscal year. (Cont'd 3/17/09, Item 14) | Continued | Pass |
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09-0210
| 1 | | Agenda Item | Chief Administrative Office recommending the Board:
1) Authorize the Chairman to sign the budget transfer revising the Fiscal Year 2008-2009 budget reducing revenue in Department 15, adjusting contingency and revising various department budgets to account for mid-year projections;
2) Support Chief Administrative Officer recommendations setting parameters for department FY 2009-10 proposed budget submissions; and
3) Take action on any related recommendations or discussion relative to managing the County budget in the current fiscal year or subsequent fiscal year. (Cont'd 3/17/09, Item 14) | Approved | Pass |
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09-0222
| 1 | 2. | Agenda Item | Human Resources Department recommending the Board of Supervisors take the following action:
1) Approve and adopt Resolution 228-2009 creating new job specifications, bargaining unit designation and salary schedules for Fleet Services Manager, Buildings and Grounds Superintendent, Services Operation Coordinator, and Senior Fleet Services Technician; and
2) Approve and adopt Resolution 229-2009 amending the Authorized Personnel Allocation for the Department of Transportation, adding one (1) Fleet Services Manager, one (1) Buildings and Grounds Superintendent, three (3) Services Operation Coordinators, and one (1) Senior Fleet Services Technician, and deleting allocations in Support Services Manager (1 filled FTE), Equipment Superintendent (1 filled FTE), Parts Technician (1 vacant FTE), Senior Office Assistant (1 filled FTE), and Fleet Services Technician (1 filled FTE).
FUNDING: Fleet Fund, Road Fund, General Fund. | Approved | Pass |
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09-0220
| 1 | 3. | Agenda Item | Chief Administrative Officer recommending that the Board consider the following:
1) Adopt a Resolution authorizing the transfer of up to 10% of FY 2008-09 Realignment revenues from the Health Realignment Fund and the Social Services Realignment Fund to Mental Health; and
2) Find that the transfer of Realignment revenues is the most cost-effective use of available revenues to maximize client outcome.
FUNDING: Realignment funds from Public Health and Social Services. | Adopted As Amended | Pass |
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09-0221
| 1 | 4. | Agenda Item | Health Services Department requests that the Board consider recommendations regarding the department's FY 08/09 and FY 09/10 Budgets, as follows:
1) Receive and file the Mid Year Budget report;
2) Adopt a Resolution amending the Department's Authorized Personnel Allocation; and
3) Take action on any Department or Board recommendations relative to managing the Department's budget in FY 08/09 and FY 09/10. | Approved | Pass |
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