2004-05 BUDGET HEARING

MONDAY

JUNE 21, 2004

9:00 a.m. – 12:00 noon

1:00 p.m. – 4:00 p.m.

Open Public Hearings on 2004-05 Proposed Budget
County Administrative Officer Overview
CAO Staff Presentation of Recommended Budgets
Administrative, Fiscal, and Internal Services Budget Units
1.Board of Supervisors
2.County Administrative Office
3.County Administrative Office – Grants
4.County Administrative Office – Economic Development
5.Advertising County Resources
6.County Clerk – Elections
a.Central Warehouse – Internal Service Fund
7.Veterans’ Service Office
8.County Counsel
9.Interest and Miscellaneous Expenditures
10.Contingencies, General Reserves, and Designations
11.Countywide Revenues
12.Auditor-Controller/Treasurer-Tax Collector
13.Assessor-Recorder
14.General Services
a.General Services Administration/Security
b.Facility Services
  1. Purchasing
  2. Fleet Services – Internal Service and Equipment Funds
e.Graphic Communication Services – Internal Service Fund
  1. Information Technology Services Department Internal Service and Equipment Funds
a.ITSD Internal Service and Equipment Funds
b.PeopleSoft Operations
c.e-Government
d.Telecommunications
16.Personnel Services Department
a.Personnel Services
b.Risk Management – Internal Service Fund
Public Comments
Library Services Budget Units
1.Library
a.Librarian
  1. b.Fresno County Free Library
  2. c.Fresno County Library – Grants
d.San Joaquin Valley Library System
e.Library – Measure B
f.Library – Measure B - Capital Improvements
Public Comments
Land Use and Development Services Budget Units
1.Local Agency Formation Commission Support
2.Agriculture
3.Cooperative Extension
4.Public Works and Planning
a.Public Works and Planning
b.Public Works and Planning – Road Fund
c.Transit Services
d.Public Works and Planning – Grants
e.Community Redevelopment
f.Community Development
g.Parks and Grounds
h.Off-Highway License Fund
i.Fish and Game Propagation Fund
j.Disposal Sites Enterprise Funds
Public Comments
Human Services Budget Units
1.Human Services Finance
a.Mental Health Managed Care
b.Substance Abuse Services3
2.Children and Family Services
3.Behavioral Health
a.In-Home Supportive Services
4.Employment and Temporary Assistance
a.Aid to Adoptions
b.Aid to Refugees
c.CalWORKs
d.Dependent Children – Foster Care
e.General Relief
5.Community Health
6.California Healthcare for Indigents Program (CHIP)
7.Emergency Medical Services
8.County Medical Services
9.Health and Welfare Trust Fund
Public Comments
Justice Services Budget Units
1.Child Support Services
2.Coroner-Public Administrator/Public Guardian
3.Probation
a.Probation
b.Probation – Grants
c.Probation – Juvenile Hall
d.Probation – Elkhorn Correctional Facility
4.Sheriff
a.Sheriff
b.Sheriff – Grants
c.Sheriff – Adult Detention Facilities
5.District Attorney
a.District Attorney
b.District Attorney – Grants
c.District Attorney – Welfare Fraud/Child Abduction/Special Remedies/Training
6.Grand Jury
7.Indigent Defense
a.Public Defender
b.Alternate Indigent Defense
8.Courts
a.Court Ancillary Services
Public Comments
ADJOURNMENT