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HomeMy WebLinkAboutMINUTES - 06131995 - D9 D.9 TO: - BOARD OF SUPERVISORS �..... °^ Contra FROM: .�'� ' Costa Phil Batchelor, County Administrator := County DATE: June 13 '995 r°rTq caua� `T SUBJECT: REPORT ON BUDGET COMMITTEE HEARINGS AND APPROVAL OF RECOMMENDED BUDGET FOR 1995-96 SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION . RECOMMENDATION: 1. ACKNOWLEDGE budget adjustments for the phase I budget reduction plan for fiscal year 1995-96. 2. RECEIVE the Children and Family Services Budget which identifies $320 million of programs which serve children and families, and categorizes such programs by type of service. 3. DETERMINE that $28,000 of funding for Policy Academy staff support is not feasible at this time and ENCOURAGE the Policy Academy to seek foundation support for this function. 4. ACCEPT County Counsel's recommendation to defer implementation of in-kind value of health care for General Assistance clients at least until the State Supreme Court determines that it will consider Los Angeles County's appeal on the issue. 5. DIRECT the County Counsel to report on pro bono attorneys' services and County Counsel staff time allocation by departmental areas. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF-COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE($): ACTION OF BOARD ON 'June 13 APPROVED AS RECOMMENDED x OTHER X VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE —X UNANIMOUS(ABSENT_ ) AND CORRECT COPY OF AN ACTION TAKEN AYES: 1 ,,2,4,5 NOES: none AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: none ABSTAIN: 3 on Childcare OF SUPERVISORS ON THE DATE SHOWN. Affordability ATTESTED Tune 13, 1995 Contact: PHIL BATCHELOR,CLERK OF THE BOARD OF cc: SUPERRS AND C NT ADMINISTRATOR V BY DEPUTY Page 2 6. CONSIDER revised recommendations for adjustments to the Sheriff and Probation Department budgets which reflect an additional allocation over its recommended budget level of$1,465,060 for the Sheriff and $351,011 for Probation, MODIFY, if desired, and APPROVE the revised appropriation levels. 7. RESTORE $70,000 to Rubicon, Inc. for Money Management Services to Supplemental Security Income clients. 8. APPROVE revenue adjustments of $52,000 in the Health Services budget, $958,071 in the Social Services budget and $50,000 of unallocated Child Care Affordability Fund revenues to fund increases in the Sheriffs and Probation budgets. 9. APPROVE transfer of$358,000 in Keller Canyon Landfill surcharge revenues from the Household Hazardous Waste program to the Sheriffs budget and Rubicon contract for SSI money management and ACKNOWLEDGE that the transfer is consistent with Board policy adopted on October 11, 1994. 10. APPROVE transfer of$468,000 in Acme Transfer Station surcharge revenues from the Acme closure fund to reimburse the Liability Insurance Fund; REDUCE the General Fund contribution to the Liability Insurance Fund by $468,000, and TRANSFER the revenue to the Sheriffs budget. ACKNOWLEDGE that the transfer is consistent with Board policy adopted on October 11, 1994. 11. DIRECT County Counsel to prepare such resolutions as necessary for the reallocation of Keller Canyon Landfill and Acme Transfer Station surcharge revenues, as noted above. 12. ACKNOWLEDGE that the surcharge revenue transfers do NOT reduce allocation of revenues to the landfill mitigation fund programs. 13. CONSIDER whether the Board of Supervisors should reduce their budget by 5% or approximately $60,000. 14. APPROVE recommended reduction forthe County Administrator's budget, but defer elimination of two positions in order to mitigate further degradation in budget planning and control services, with the positions to be filled if financing can be identified during the 1995-96 fiscal year. 15. REFER to the Finance Committee the issue of reaffirming current Board policy of giving COLAs to contractors at a level equal to any COLAs given to County employees in the future. 16. RECEIVE public testimony on the Recommended 1995-1996 budget. 17. APPROVE the Recommended Budget for fiscal year 1995-96. BACKGROUND: On June 7 and 8, the Budget Committee of the Board of Supervisors reviewed the 1995-96 Recommended Budget as prepared by the County Administrator. The Recommended Budget presented a plan to balance a $24.3 million known budget problem. The Recommended Budget is the first phase of a multi-phase budget process which will address future County budget problems which will arise after adoption of the State and Federal budget. Page 3 A. Board Actions on the Recommended Budget The: Board reviewed departmental plans and received testimony from staff. The Board then directed the County Administrator to bring back a report on June 13 which amends the budget plan in specified areas: Sheriff The County Administrator and Sheriff will meet to develop a plan to restore approximately half of the recommended net County cost reductions. This will increase the Sheriffs budget for 1995-96 to $75,578,999 and provide for a 6% increase over the 1994-95 level of appropriations. The increases in the Sheriff's budget were to be funded from adjustments in the Health Services and Social Services budgets and other identified sources. Probation The County Administrator and Chief Probation Officer will meet to develop a plan to take into consideration the department's desire regarding any reductions to be made in the 1995-96 Probation budget. The goal was to restore funding County Administrator's recommended levels from adjustments in the Social Service and Health Services budgets and other identified sources. Health Services The County Administrator and Health Services Director will meet to develop budget reduction options of approximately$2 million above the Recommended Budget that could be used to fund any restorations in the Sheriff or Probation Budgets, as determined by the Board of Supervisors. Social Services The County Administrator and Social Service Director will meet to develop budget redi.,ction options of approximately$1 million above the Recommended Budget that could be used to fund any restorations in the Sheriffs or Probation budgets, as determined by the Board of Supervisors. Board of Supervisors The County Administrator and Board members will consider a budget reduction plan of approximately 5% of the net County cost of the overall budget, or $60,000. Other Budgets The County Administrator will identify any other potential budgets which may be cut to assist in the restoration of the Sheriff and Probation Department budgets. B. Budget Restoration Plans Sheriff-Coroner At the direction of the Board, the County Administrator and Sheriff have met to again consider the budget for the Sheriff. In accordance with guidelines recommended by the Board, a budget plan has been agreed upon, which will maximize the delivery of law enforcement services and increase the productivity of the department. The County Administrator and Sheriff have agreed upon a budget plan that will increase the Sheriff-Coroner budget by $4,600,308 or 6% over the 1994-95 level. This budget plan is sensitive to the Board's intent to protect public safety and will allow the County to maximize public safety within the County. The revised recommendations include: Page 4 Thi Proposed Budget is as follows: 1994-1995 1995-1996 January Adjusted Proposed Total Appropriations $70,978,751 $75,579,059 Expenditure Transfers 75,745 75,745 Revenue 48.071.346 54.171.654 Net County Cost $22,831,660 $21,331,660 FTE 864 860 The recommendations above, reflect a desire to implement a major reorganization of command staff, while at the same time eliminate some positions and achieve salary savings. This reorganization will allow the Sheriff to more efficiently and effectively manage his department, while contributing to the solution of the County's overall problem. The restoration plan will stream-line Sheriff-Coroner management staff by eliminating 8,management positions and establishing 4 additional positions. The plan includes the elimination of 3 Assistant Sheriffs, 3 Captains, 2 Directors, and the reduction of hours of the Chief of Management Services. The plan also includes the addition of an Under-Sheriff (exempt) and 3 Commanders (exempt). This reorganization of management positions will allow the Sheriff more over-all supervision capacity while reducing administrative overhead. In addition, the plan credits the Sheriffs Office with a $420,000 fund balance and increases the recommended vacancy factor by $600,000. This increased vacancy factor is within departmental historical achievement. The County Administrator's Office will continue to work with the Sheriff-Coroner to prepare all necessary personnel and fiscal actions required to accomplish the agreed upon reorganization plan and to implement the Recommended Budget if adopted by the Board. ADD to the Sheriff-Coroner Department $1,465,060 Probation Pursuant to Board direction during budget deliberations, the County Administrator has met with the County Probation Officer to consider an alternative budget plan. Consequently, a budget plan was agreed upon which will allow the Board to continue to provide the same General Fund support as in fiscal year 1994-95. The alternative budget plan will enable the Department to absorb cost-of-living adjustments through a combination of expenditure reductions in Adult and Juvenile Field services, the Victim/Witness Program and the Juvenile Community Services Program of$491,000 and revenue increases in the Juvenile Community Services Program and in federal entitlements of$107,989. The plan also calls for the closure of the San Pablo field office as soon as lower cost office space arrangements in West County can be identified, resulting in occupancy costs savings in the General Services Department of approximately $50,000. The alternative budget plan which includes restoration of $351,011 of net County costs conforms with the Board's parameters for restoration of between $351,011 and $500,000 in General Fund support. Page 5 The revised recommendations include: 1994-95 1995-96 January Adjusted Proposed Total Appropriations $25,428,689 $25,272,929 Expenditure Transfers 4,000 12,000 Revenues 9.754.223 9,668,463 Net County Cost $15,670,466 $15,592,466 FTE 289.2 282.2 "Does not reflect$78,000 in restoration of occupancy costs in the General Services Department for West County office space which increases the total restorative costs for Probation by $351,011. Recommended Budget Position Adjustment Summary: CLASS FUNCTION CURRENT ADJUSTMENT Probation Manager Adult Services 4 -1 Deputy Probation Officer Placement Resources 94 -1 Deputy Probation Officer Adult Supervision 93 -2 Clerical Supervisor Adult Supervision 5 -1 Senior Clerk Victim/Witness Program 24 -1 Clerk Specialist Adult Supervision 5 1 Experienced Level Clerk Adult Supervision 14 -1 FTE: -6 The Department believes that the alternative budget plan will allow for the continuation of vital probation services and will result in a manageable balance between line and administrative/support staff. The County Administrator's Office will work closely with the Probation Department to implement the proposed budget recommendations and locate alternative West County office space. ADD to Probation Department $351,011 Rubicon At the direction of the Board, the County Administrator was directed to restore $70,000 to Rubicon, Inc. for money management services to General Assistance clients who receive SSI benefits. In accordance with guidelines recommended by the Board, the County Administrator has offset this restoration by increasing the budgeted revenue derived from Keller Canyon Landfill revenue. This restoration will allow Social Services to continue to refer General Assistance clients to Rubicon, Inc. for representative payee/money management services. Rubicon is paid a flat sum each month to serve up to 90 SSI clients county-wide. Rubicon Case managers receive clients's SSI check, pay food and shelter costs, and otherwise help the client maintain a stable lifestyle. In addition they assist clients in attempting to find an alternative payee. ADD to Social Services for Rubicon Contract $70,000 RECAP: ADD to the Sheriff-Coroner Department $1,465,060 ADD to the Probation Department 351,011 ADD for the Rubicon Contract 70.000 TOTAL RESTORATION $1,886,071 Page 6 The Board of Supervisors requested the County Administrator's Office to identify potential new sources of revenue or additional reductions of funds to support restoration of funds to the Sheriff, Probation and Rubicon. Four sources are identified: The Social Services Department's budget, the Child Care Affordability Trust Fund, Solid Waste Surcharges and the Health Services Department's budget. $1,886,071 Social Services Department The Social Services Department traditionally has been provided general purpose revenues to overmatch programs of priority to the Board of Supervisors. Programs in child welfare, foster care, adoptions and adult services have received the majority of the overmatch funds. At the same time that the County was overmatching these programs, the State of California was accumulating a surplus based on the fact that they did not expend all of the funds allocated for these programs. The counties have worked diligently to ensure that state fund balances in these programs are reallocated to counties in partial compensation of the counties' overmatch. Based on the latest information the County has received, we believe it prudent to budget an additional $958,071 in one-time revenues from the State. The caution the County should observe is that this revenue source will not be available again in the 1996-97 fiscal year. 1. Child Welfare Service <$226,000> Recognize revenue due to State reallocation of 1992-93 surplus state funds paid in partial compensation of the County's overmatch. Impact: one-time revenue will not be available again. 2. Community Care Licensing - Foster Family Home <$2,700> Recognize revenue due to State reallocation of 1992-93 surplus state funds paid in partial compensation of the County's overmatch. Impact: one-time revenue will not be available again. 3. Adoptions <$144,500> Recognize revenue due to State reallocation of 1992-93 surplus state funds paid in partial compensation of the County's overmatch. Impact: one-time revenue will not be available again. In addition, the Board of Supervisors requested staff to examine the feasibility of returning the adoptions' program to the State and thus save $455,000 in overmatch. An alternative would be to eliminate the overmatch and operate the program at the State allocation level only. This would result in longer delays for families wishing to adopt children. 4. Adult Services <$584,871> Recognize revenue due to State reallocation of 1992-93 surplus funds paid in partial compensation of the County's overmatch. Impact: one-time revenue; will not be available again. As noted in the program budget, overmatch in adult programs allows the County to reduce its "Aid" costs for IHSS/PCS valued at $606,675 for 1995-96. Subtotal- restoration amount still needing identification $928,000 Child Care Affordability Fund 5. Child Care Affordability Fund $<50.000> Currently, $50,000 of the Fund is unobligated. This fund was set up by the Board of Supervisors and use of the monies is completely under the discretion of the Board of Supervisors. It should be recognized that the County's state allocation for child care has increased substantially in recent years: from$1.19 million in 1992-93 to$1.71 million in 1994-95, a 44% increase. Impact: loss of discretionary funds. Page 7 Subtotal- restoration amount still needing identification $878,000 Solid Waste Surcharges 6. Keller Landfill Surcharge $<358,000> Transfer the surcharge revenues currently being received from the Keller Canyon Landfill for the Household Hazardous Waste (HHW) program to the Sheriffs Department and Rubicon contract for SSI money management. Allocation of these revenues are at the discretion of the Board of Supervisors and may be adjusted anytime after April 30, 1995 in accordance with Board policy adopted on October 11, 1994. The HHW program will be financed in 1995-96 through a direct financing arrangement with the Central County cities. Impact: no adverse impact 7. Acme Transfer Station Surcharge $<468,000> Transfer revenue from the Acme Transfer Station surcharge from the closure account to the Liability Insurance Fund. Reduce the General Fund contribution to the Liability Insurance Fund by the same amount, and transfer the General Fund revenue to the Sheriff. Allocation of these revenues are at the sole discretion of the Board and may be adjusted anytime after April 30, 1995 in accordance with Board policy adopted on October 11, 1994. Impact: no adverse impact. Subtotal- restoration amount still needing identification $52,000 Health Services Department Due to the potential loss of all SB 910 funds for 1995-96 and the challenge already facing the Health Services Department regarding the realization of sufficient revenues to balance the Health Services budget, no additional budget reductions are recommended at this time, except for realization of $52,000 of Measure H funds dedicated to the Hazardous Materials Emergency Response program. As requested by the Board of Supervisors the Health Services Department prepared a list of approximately $2 million of potential net County cost reductions(see attached list). The County Administrator's Office recommends that the list be used as necessary for Phase II and Phase III budget reductions. 9. Hazardous Materials Emergency Response <$52,000> Charge "Measure H Special District" the currently unrecovered costs incurred by Health Services in responding to hazardous materials releases and related activities. Transfer General Fund revenue in the same amount to the Sheriffs. Impact: Department believes this charge is consistent with the intent of Measure H. Subtotal- restoration amount still needing identification $0 Page 8 Calculation of Keller Landfill Revenues Revenue to be Reallocated Estimated Estimated Annual Item Rate/Ton Tonnage-95/96 Revenue Acme Closure Fund $1.95 20,000/month $468,000 Household Hazardous Waste $2.12 20,000/month 508,000 $976,000 Loss of Revenue from Reduction in Tonnage * -150,000 Net Revenue Available for Reallocation $826,000 Calculation of Tonnage Loss assumes reduction of 30,000 tons to 20,000 for Keller, and from 26,000 tons to 20,000 per month for Acme. Budgeted Proposed 1995-96 Revision Difference Keller Surcharge $244,000 $163,000 -81,000 (rate $.68/ton) Acme Mitigation 549,000 480,000 -69,000 (rate $2.00/ton) ------- ------- ------- ------- ------- ------- $793,000 $643,000 $150,000 ADDENDUM TO ITEM D. 9 JUNE 13 , 1995. On this date, the Board of Supervisors held the hearing on the proposed County Budget for the 1995-96 Fiscal Year and considered a report from the County Administrator on the Budget hearings . Phil Batchelor, County Administrator, presented the staff report on the changes since going through the workshops with the Department Heads last week. Mr. Batchelor advised that this was Phase I of the budget reduction plans because of the changes that will be made in Washington and Sacramento. Mr. Batchelor also commented on other changes that had been requested by the Board of Supervisors .. The Board discussed the matter. The following persons presented testimony: Henry L. Clarke, P.O. Box 222 ,Martinez, representing Local I; Billie Jo Wilson, no address given, representing Local I ; Jenny Ward, 635 Calaveras Court, Martinez ;• Paul Katz, P.O. Box 222 , Martinez, representing Local I; Jacque Salvador, 2222 Golf Club Road, Pittsburg, representing Local I; Chris Adams, 3146. Marzola Court, Lafayette, Chair of JSPAC; Jennifer Summerton, 1485 Treat Boulevard, #202, Walnut Creek, representing the Child Abuse. Council; Larry Sly, 5121 Port Chicago Highway, Concord, representing the Contra Costa Food Bank; Jim Bouquin, 188.1 Sunnyvale Avenue; Walnut Creek, representing the Contractors Alliance; Elaine Gregory, 595 Center Avenue; Martinez, Local I ; Willie Swenson, 597 Center Avenue, Martinez,. Local I; George Wright, 3029 Mcdonald Avenue, Richmond, representing AIRS (Alcohol Counselors) ; Mike Cornwall, 515 Grizzly Peak Boulevard, Berkeley, representing the Mental. Health Coalition; Warren Rupf, Sheriff-Coroner, Contra Costa County; Kate Ertz-Berger; 2450 Stanwell Drive, Concord, representing the Child Care Council; Damita Davis Howard, no address given, Local 535, SEIU; Philip Bertenthal, P.O. Box 2289, Richmond, representing the Contra Costa Legal Services -Foundation; Mike Sharrar, 50 Douglas Drive, Martinez, Local I, Probation Services; Bill Schlant, P.O. Box 222, Martinez, Local I; Edgar Monk, 312 Florida Avenue, no city given; Elizabeth Gabucan, 4657 Lincoln Drive, Concord, Chair, Finance Committee, Human Relations Commission; Allene Harper, P.O. Box 5743 , Concord, Community Political Watch; Keith Douglas, 120 Lancaster Way, Vallejo; Jim Hicks, Court Street, Martinez, representing AFSCME; David M. Melgoza, 3029 MacDonald Avenue, Richmond, representing Sojourne Community Counseling Center; John Wolfe, Contra Costa Taxpayers ' Association, no address . given. The public hearing was closed. Following discussion of the issues, the Board of Supervisors took the following actions : APPROVED the recommendations as listed in the report; REFERRED .to the Family and. Human Services Committee the ` Social Services budget as it affects welfare and general assistance; ..REFERRED to the 'Finance Committee the Child Care Affordability Fund and the Food Bank for review of possible funding sources DETERMINED to allocate to the Probation Department budget the $60 , 000 reduction from the Board of Supervisors ' budget; REQUESTED that the Finance. Committee consider issues including the funding of childcare from the. Keller Canyon . Mitigation Fund, possible assistance by Probation in addressing `the concern relative to gangs in-East County, and examination of performance based budgeting and creative output improvements in various departments; . REQUESTED the County Administrator and the Finance Committee to review the deployment and utilization of the 18 new Deputy Sheriffs; REFERRED to the County Administrator and the Finance Committee the identification of _accounting. for Detention Center and Juvenile Hall health services provision, general maintenance, and effects of the three strikes legislation; REFERRED to the Finance Committee the request fo.r. long range planning in terms of the budget; REQUESTED the Director of Growth Management and Economic Development Agency to provide an evaluation of the permitting process and complaints . CONTRA COSTA COUNTY HEALTH SERVICES DEPARTMENT r� MEMORANDUM June 9, 1995 TO: Phil Batchelor, County AdT inistrator FROM: Mark 4afOM4 ire� Health Services Department SUBJECT: 1995/96 Budget Reduction Attached as requested is a listing of program reductions in addition to the two million already contained within the proposed budget. The listing contains a total of$2.1 million of options for the Board. I must reiterate; the original $2.0 million County Subsidy reduction amounts to a 5.6% funding decrease for County supported services (see Attachment 1); an additional $1 million reduction will amount to an 8.5% overall decrease from existing levels of County sponsored care. Attachment II identifies the historical downward trend in the use of County Subsidy. It must be noted that County support for Health Care as contained in the proposed budget is $8.4 million less, in real terms, than it was four years ago. Please advise if additional information or clarification is required. MF:mg Attachments ATTACHMENT I HEALTH SERVICES DEPARTMENT 1995/96 IN MILLIONS Third—Party County— Sponsored Sponsored Care Care Total Gross Expenditure $ 294.7 $ 35.4 $ 330.1 Less: Third—Party Revenue <278.0> $ —0— <278.0> Health Vehicle License Fee $ < 16.7> $ —0— $ < 16.7> Net County Cost $ —0— $ 35.4 $ 35.4 Reduction : $ _0= < 20> < 2.0> Percent:Reduction N/A 56% 5.6% Program Transfer From Social Services N/A $ .8 $ .8 Proposed Net County Cost N/A $ 34.2 $ 34.2 ATTACHMENT II U-) v t� c� of r> o° >_ O N�p O N 00 (0 cp O CO O N o (DLo N o' M ppo� O fl- �A coN (0 � O OO O (D; IL o N ° cII R O ca tLO `:- O 00 in N .6:, W et t- u'):0; N o � � O 0) �I n Oa °' c i o `T LU Q� rn moo: H y Cl) w OV U S cc w o o 0 = rn � ri`i cc u) O,N i Q' � c Q� V.. H U °r° cc E Si 0) uoi U n CL �m o o � �. O cv O ZRO o Q S a a? 1 O L Q- O f0 L Cn O l: C� U) >.Q t75 c7� = d lri. W Q C7 2 Z Z OFFICE OF REVENUE COLLECTION Description: Discontinu�,� use of the County's Office of Revenue Collections (ORC) , and contract for collection services with a private agency. Adjustment: Elimination of the current $60,000 annual overhead charge billed to the Department by ORC. A reduction in the commission or fee charged by the agency.. . .ORC currently charges 40% of collections; it is anticipated that the Department could contract with a private agency for a flat --30-35% fee, thereby generating a savings of $25,000 to $50,000 per year based upon ORC's current collection rate. Impact: No Health Services Department _impact; it is possible that use of an agency specializing in health care collections could increase the overall collection rate of placements, resulting in additional net revenues. Net County Cost Reduction: 100 000 PERSONNEL Description: Reduce the overhead charge from Central County Personnel to the 1994/95 budget level . Adjustment: 1994/95 interdepartmental charges for personnel services were $727,364; 1995/96 charges are $853,925. Impact: No Health Services Department Impact Net County Cost Reduction: 126 561 -2- DETENTION Description: Detention health care is provided to the inmate population at the Martinez Detention Facility (MDF), Marsh Creek, and the West County Justice Center. Physicians, family nurse practitioners, nursing personnel (RN's and LVN's) and various ancillary positions provide the core staffing. Adjustment: Reduce the daily hours of services/staffing from 24 hours at the MOF to 12 16 hours; eliminate staffing at marsh Creek and West County; transfer to the Sheriff's budget and contract out remaining services. Impact: Would reduce the level of care to the MDF inmates. Eliminating the staff at Marsh Creek and. West County would severely restrict the number of inmates that can be transferred to those facilities. Net County Cost Reduction: 400,000 Hazardous Materials Emergency Response Description: Use "Measure- H" special district funds to finance a portion of Hazardous Materials Emergency response expenses. Adjustment: Transfer $200,000 of unrecovered costs incurred by the Department in responding to hazardous material releases and other incidents endangering the population of the County to the "Measure - H" special district. Impact: No Health Services Department impact; the Department believes that funding of these incident response costs is consistent with the intent of the special assessment. = Net County Cost Reduction: 200 000 HOME HEALTH AGENCY Description: The Home Health Agency provides physician- prescribed services in the home to essentially home-bound patients. Services include restoration, health maintenance and health promotion for individuals accepted for care who must meet financial and medical eligibility guidelines for. the Medicare, Medi-Cal, and Contra Costa Health Plan insurance programs. Adjustment: Reclass all Public Health Nurses to Registered Nurses Impact: Requires meet and confer. Net County Cost Reduction: 150,000 HOSPITAL & CLINICS Psychological Testing and Consultation to Inpatients Description: This service provides psychological testing and counseling to a variety of inpatients on the psychiatric, as well as the medical/surgical inpatient units. Adjustment: Eliminate one 1.0 FTE clinical psychologist, eliminating this program. Impact: Potential delay in placement for certain patients in skilled nursing facilities due to the lack of this service. Net County Cost Reductions S 65,000 Clinical Nurse Specialist Service Description: The Hospital and Clinics Division provides clinical nurse specialists services to the psychiatric inpatient and crisis service and perinatal services at the hospital . These are Masters-prepared nurses, trained and experienced in a specific clinical discipline. They provide clinical support.. to the inpatient nursing staff and physicians. Adjustment: Eliminate 1.0 FTE psychiatric clinical nurse specialist. Reduce each of the two perinatal clinical nurse specialists by 8 hours each;- for a total reduction of 16 hours.. Impact: Potential increase in length of stay on the psychiatric inpatient unit. I May result in additional maternal transfers to Alta Bates/Childrens' Hospital from the perinatal unit. Net County Cost Reduction: 92,000 Temporary Positions in Ancillary Departments Description: Due to workload changes, as well as covering for vacation and sick time, a variety of departments utilize temporary workers. Adjustment: Eliminate 1 FTE temporary lab technologist, 1 FTE ISW Environmental Services, 1 FTE Food Service ISA. Impact: Will increase workload for remaining staff, creating the potential for use of more expensive overtime being able to keep up with workload in lab and delayed response in Environmental Services. Net County Cost Reductions: S 84,000 Medical Risk Management Function Description: Medical R=sk Management function provides support to the medical staff risk management committee. This committee is responsible for reviewing all potentially compensable incidents that occur within the Hospital and Clinics Division (patient fall , employee accidents/ injuries. potential malpractice issues, etc.) . Adjustment: Eliminate 1.0 FTE Medical Risk Specialist position. Impact: Delay in reviewing reports and eliminates staff support to the medical staff risk management committee. Net County Cost Reduction: 44,000 Security Services Description: The Division currently provides security services through its Public Safety Officers at the hospital , the regional health centers, and at a number of Social Services sites. The services are provided during business hours at the Social Services sites and during the clinic hours at the regional health centers. It provides 24-hour a day, 7 day a week coverage at Merrithew. Adjustment: Contract out entire Security Services, eliminating 30.95 FTE employees. Impact: Due to a number of specialized services that are provided by the division, private contractor may have difficulty in recruiting appropriately trained security personnel for the psychiatric and Social Services coverage. Net County Cost Reduction: 175,000 SUBSTANCE ABUSE DIVISION Alcohol Information and Referral Services (AIRS) Description: Provision of Alcohol Abuse counseling and treatment services. Adjustment: Eliminate 2 Alcohol Rehabilitation Worker (ARW) positions and fixed costs associated with the AIRS Program. Impact: This reduction would result in the elimination of all alcohol outpatient services,.-provided through the AIRS Program. The service reduction level would result in fewer services :for many court- referred and Social Service referred individuals. Net County Cost Reduction: 100,000 PUBLIC HEALTH Homeless Program Description: Adjustment: Close Brookside Homeless Shelter or convert Brookside and Concord Shelters to emergency shelter only. Impact.: Closure of Brookside Shelter would mean the elimination of 56 case managed emergency shelter beds in West County. As there are currently waiting lists for all facilities, closure of Brookside would result in an increased number of homeless single individuals on the streets. An alternative to closing Brookside Shelter would be to convert both shelters to emergency night shelters only, eliminating case management and any shelter program. Shelters would be opened in the evening on the first come, first served basis with clients to leave the area in the morning. There may be legal difficulties with operating Concord as an emergency Oelter only. Little assistance would be available to move residents out of the cycle of homelessness. There would be $30,000 to $50,000 increased costs to the Social Services budget because General Assistance (GA) reduction for residents at homeless shelters would no longer be available. Net County Cost Reduction: 200 000 Communicable Disease Sexually Transmitted Disease (STD) Description: Adjustment: Close Concord Sexually Transmitted Disease and Family Planning Clinic. Impact: Concord STD/FP Clinic provides care to approximately 1,000 clients per year, including STD diagnosis, treatment, contact tracing, as well as pregnancy testing, family planning education, and contraceptive services. Sexually transmitted disease clinic services would still be available in East and West County, but decrease in accessibility to Central County residents could lead to increase in sexually transmitted diseases, unwanted pregnancies, or involuntary sterility. Net County Cost Reduction: 75,000 Tuberculosis Description: In the past 4 years, the Department has placed a special focus on the critical area of tuberculosis (TB) control . We experienced 120 new. cases�'of TB at the peak of the epidemic. Due to the increased effort in 1994 we reduced this number to 98 new cases. In these years we also saw three cases of active TB in the ' 3 county schools and, due to increased efforts did not see any secondary cases in those schools. The major epidemic of TB in the crack using population has been reduced with increased efforts. With proposed staff reductions, the response time to investigate new cases will be increased, the level of response (number of visits and surveillance) will be decreased and the Directly Observed Therapy program which has played a major role in the reduction in disease and transmission of infection will be reduced... Historically, we have made the mistake of reducing the anti-TB efforts only to see a subsequent risk in the number of new TB cases. Adjustment: Eliminate 1.5 Public Health Nurses Net County Cost Reduction: $ 100,000 MENTAL HEALTH Description: Regional Highview Nuero-Behavioral Program Adjustment: Reduce 2 beds Impact: Reduction of 2 beds at a locked skilled nursing level of care will place more pressure and risk for additional costs on other components of the service system, including Napa State Hospital (if a patient that could have been treated at this level of care cannot be accommodated) . This is a specialized program and the services are unavailable except at the state hospital . Net County Cost Reduction: 60,000 Battered Women' s Alternative/Rape Crisis Center Description: Provides emergency shelter to women and their children who are victims of domestic violence, sexually assault and other crisis situations; provides sexual assault counseling victim advocacy, therapy and educational services Battered Womens Rape Crisis Gross $ 159,672 $ 76,807 Revenue 75,000 -0- Net 84 672 76 807 Adjustment: Eliminate County Support Impact: To be determined Net County Cost Reduction: JJU,479 a Premininary Report of County Service Contracts as of May 24, 1995 Contracts by Department ($� N AGRICULTURE $ - 0.0% ANIMAL SERVICES $ - 0.0% ASSESSOR $ 9,000 0.1% AUDITOR-CONTROLLER $ 128,400 0.1% BUILDING INSPECTIONS $ - 0.0% CLERK OF THE BOARD $ 120,056 0.1% CLERK-RECORDER $ 53,261 0.0% COMMUNITY DEVELOPMENT $ 2,475,170 1.6% COMMUNITY SERVICES $ 4,466,255 2.9% COOPERATIVE EXTENSION $ - 0.0% COUNTY ADMINISTRATOR $ 50,547,647 34.0% COUNTY COUNSEL $ 49,300 0.0% DATA PROCESSING $ 614,400 0.4% DISTRICT ATTORNEY $ 7,980 0.0% ELECTIONS $ 127,082 1.1% EMERGENCY SERVICES $ - 0.0% GENERAL SERVICES $ 11,488,361 7.3% GROWTH MANAGEMENT $ 33,400 1.4% HEALTH SERVICES $ 39,083,355 26.2% HOUSING AUTHORITY $ - 0.0% HUMAN RESOURCES $ 241,500 0.2% LIBRARY $ 83,520 0.1% MUNICIPAL COURT ADMIN $ 366,504 0.2% PRIVATE INDUSTRY COUNCIL $ 7,242,307 4.0% PROBATION $ 27,480 0.0% PUBLIC DEFENDER $ - 0.0% PUBLIC WORKS $ 19,285,095 13.5% REVENUE COLLECTION $ - 0.0% RISK MANAGEMENT $ 355,022 0.2% SHERIFF-CORONER $ 2,281,244 1.5% SOCIAL SERVICES $ 8,010,947 5.0% SUPERIOR COURT ADMIN. $ 19,563 0.0% TREASURER-TAX COLLECTOR $ 28,000 0.0% VETERANS RESOURCES $ - 0.0% TOTAL $ 147,144,849 100.0% Includes capital projects from Bond proceeds. 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"'?' v v U U U : 's>i':>::>:> m m m m m m cu w cm m aci aci c c c c c » > L_ L L L_ L_ L_ N N In to IA N RECEIVED o f Man Hands, Inc. JUN � 3 1�5 Many ❑Da Rehabifitatwn CLERK BOARD OF SUPERV{S��iS Day As noted in the 95/96 Budget,cuts do not address the ne Program and jobs. Many Hands,Inc.is a non-profit mental health agency that has been Pittsburg,10th sweet providing services in East Contra Costa Count for over 24 ears. We currently Piurg,CA 94565 p g Y Y Y (510)439-8135 employ thirteen persons on our staff and in our workshop we provide nearly (510)432-8490 fax $100,000 in trainee wages annually. As it stands,Many Hands is comprised of two CARF accredited Vocational Programs-Work Services and Job Placement, and a recycling center.Our programs provide services that are not duplicated to Ll w°r�s`rt'i`es Pr°g""�` persons with mental health disabilities in East Contra Costa 1231 Loverage Road pCounty. Pittsburg,CA 94565 (510)432-1171 The Many Hands Recycling Center.provides a real work setting for our Work (510)432-0101 fax Services trainees. It also provides important community services with the Buyback and Recycling Pick Up Routes.The Recycling Center generates over ❑yob Placement Program $300,000 per year in recycling revenues to cover operating costs,which includes 1231 Loveridge Road trainee payroll. The Work Services Program provides vocational training to Pittsburg,CA 94565 approximately 50 persons annually,it is funded at$158,909 by the Mental Health (510)432-1171 Division as a Non Medi-Cal Vocational Rehabilitation Program. This funding (slo)432-0101 fax. covers three Work Service trainer positions and one case manager,as well as a small percentage to overhead and operating costs. The Job Placement Program is ❑Recycling Center funded at$40,000 through a cooperative contract with Contra Costa Mental 1231 Lover 4e Road Health Services and California Department of Rehabilitation,of which Many Pittsburg,CA 94565 Hands,Inc. reimburses the County over 21%for the federal match. (510)432-1171 (510)432-0101 fax, The Many Hands Day Rehabilitation Program was a cooperative program between Pittsburg Adult Education and Many Hands,Inc.which received ❑Administrative offi,:e additional funding through Mental Health of$175,000 for mental health 1231 Loveridge Road rehabilitation services. This program will no longer exist after June due to budget Pittsburg,CA 94565 cuts. It is believed that many of the.clients now enrolled at this program would be (510)432-1171 successful at the Work Services Program,however we need additional program (510)432-0101 fax. staff to allow us to increase our caseload. No other activities have been identified for these individuals,few other activities exist in East County. Many Hands,Inc.has made a proposal to the Mental Health Division to increase our Work Services(Vocational Non Medi-Cal) Program contract from$158,909 to$233,909.The added $75,000 would allow Many Hands to provide vocational training to an additona150 persons per year. It is an extremely cost effective proposal with proven positive outcomes for the individuals,the County,and society in general. The cost savings are especially significant when one considers that not only are people kept out of more restrictive(and more expensive) levels of care,our trainees reduce their reliance on Social Security as they earn money while enrolled at Many Hands. Consider also, in the past 10 months,4 trainees from the Work Services Program have gone on to competitive employment,which means they have joined the taxpayer ranks. I would like to emphasize that for$158,909,this past year the County Mental Health Division has been able to contract with Many Hands,Inc. and provide vocational training in a$500,000 "real work"program that is tailored to persons with serious and persistent mental disabilities. The staff at Many Hands,Inc. and our Board of Directors are very proud of the successes of the vocational training program participants and the positive measurable outcomes that this program is able to achieve. We would appreciate your support in our request to increase our contract with the Mental Health Division for the coming year. , Many Han4 Inc. ❑Day 1(ehabditation Program 20 E.10th Street Pittsburg,CA 94565 (510)439-8135 (510)432-8490 faX ❑Work,Services Program Many Hands Work Services Program 1231 Lover e R," Trainee Payroll,January through December, 1994 Pittsburg,CA 94565 (510)432-1171 (510)432-0101 faX Days worked: 3,817 Gross payroll: $91,379.39 ❑yob Placement Program 1231 Loveridge Road. Federal witholding: $2,475.04 Pittsburg,CA 94565 (510)432-1171 FICA (12.4%): $7,181.84 (510)432-0101 faX Medicare(2.9%): $1,679.74 Ll Recycling Center State witholding: $166.63 1231 Loveridge Road Pittsburg,CA 94565 (510)432-1171 Many Hands Work Services Program (510)432-0101 faX Trainee Payroll,January through June, 1995 ❑Administrative Vice Days worked:. 2,056 1231 Loveridge Road Pittsburg,CA 94565 Gross payroll: $39245.54 (510)432-1171 (510)432-0101 fax Federal witholding: $825.00 FICA (12.4%): $3100.00 Medicare(2.9%): $720.00 State witholding: $21.00 VATS: 4o 13 RWUESTTo SPEAK lb)Rm (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers ros m before addressing the Board. NAME: -2;fC-,d&-Y 4 , PHONE: ADDRESS: 0. Cny: I am speaking for myself oR organization: Zd.ceqve, (NAME OF ORGANIZNTION) Check one: 1 wish to speak on Agenda Item # My comments will be: general for against I wish to speak on the subject of 74 ,-- el,0 -7 I do not wish to speak but leave these comments for the Board to consider. DATE: RWUEST TO SPEAK *)RM (a- /3 - (THREE O MINUTE LIMIT) (T? Complete this form and place it in the box near the speakers' rostrum before addressing the Board. bi NAME: ;A PHONE: ADDRESS: 1t IVl •�4�*-' - CITY: I am speaking formyself OR organization: (NAME OF QRGANIZkTION) Check axe; I wish to speak on Agenda Item # ' J' My comments will be: general for X against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider. DATE: (0- `► _ R UEST TO SPEAK %PRM Q (THREE (3) MINUTE LIMIT) U Complete this form and place it in the box near the speakers' rostrum before addressing the Board. NAME: LIZr,`Zr c ty PHONE: 76 - -1 s 513 ADDRESS: z I PD P-T C N /C4 6- o /4'-" `7 CrrY: C a/y C I am speaking formyself OR organization: c-D, s�jz-/q co /=Ig 2 t is Check one: (NAME OF ORGANIZNTION) I wish to speak on Agenda Item # , My comments will be: general for against Iwishtospeak onthe subjectof 80_D6'6-rSOc��-�- Sc�j'V/cct 4`1r- G3o 'S, I do not wish to speak but leave these comments for the Board to consider. DATE: k(a6EL RWUEST TO SPEAK 1f#RM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. NAME: PHONE: GT�& ADDRESS: t'IeC /�--+r- 6wo -16 2-,e,-z— CrIY: I am speaking formyself OR organization: Q/c0 --f��ej <:Z�vNac- (NAME OF ORGANIZNTION) Check one: p, I wish to speak on Agenda Item # D My comments will be: general for against J,-' I wish to speak on the subject of GK«o � I do not wish to speak but leave these comments for the Board to consider. DATE: RMUEST To SPEAK F#RM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. PHONE: S NavIE: i'' — 3� ADDRESS: �� CTTY: _ ----- I-arn speaking--formy--S if_L- OR organization: (NAME OF ORGANIVNT10N) Check one: I wish to speak on Agenda Item # _�___..___• My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider. L.)ATE: ItVuEsT To SPEAK F&RM (THREE (3) MINUTE LIMIT) Complete this form and place it in the bo.x near the speakers' rLm before addressing the Board. E: f2 0 '9, PHONE: kL-0-- I ADDRESS: -Z- Z- 2- Crry: I am speaking for myself OR organization. L-b C(NAME OF ORGANIZATION) Check one: I wish to speak on Agenda Item # for against My comments will be: general, I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider. DATE: R*UEST To SPEAK WRM (THREE (3) MINUTE LIMIT) r,3 r v I Complete this form and place it in the box near the speakers' rostrum before addressing the Board. NAME: JS N I,y \j PHONE: ADDRESS: (o3,S- 6'Liquean 's Crry: -M ci a-r, i)LZ, I am speaking formyself V1 OR organization: Check one: Awr--,, Prest�Gn-rs c)F (NAME OF ORGANIZkTION) rn A a-Ft 0 C--Z.- I wish to speak on Agenda Item # My comments will be: general for against I wish to speak on the sub jectof C-Losurze c>F 20,cp 'em C>0 0 F I cc I do not wish to speak but leave these comments for the Board to consider. r OF M,ART`� • • City of Martinez 525 Henrietta Street, Martinez, CA 9455312394 (510) 372-3505 FAX: (510) 372-0257 1876 June 12, 1996 RECEIVED 4' j JUN 1 3 1995 . Honorable Members Contra Costa Count CLERK BOARD OF SUPERVISORS County CONTRA COSTA CO. . Board of Supervisors ti 651 Pine Street Martinez, CA 94553 Dear Honorable Supervisors: The City Council of the City of Martinez has'recently received from both residents and business owners within the city of Martinez, numerous complaints and concerns regarding impacts in our community that relate specifically to actions either taken or intended to be taken by the County of Contra Costa. As you are aware,the issue of homelessness is a serious one in many communities throughout our county. 'However, homelessness in Martinez is perhaps more evident than elsewhere in Central County for a variety of reasons. At least one of the reasons for the existence of homeless encampments which are growing in number and size, relates to the fact that there is, in Central County, only one location`where General Assistance checks can be distributed to those without a permanent address. That one location is in the City of Martinez. Homeless persons who receive General Assistance have, in the West County, three different locations at which General Assistance checks are distributed. In East County, there are likewise three locations where such checks are provided. In all of Central County, there is only one location, the County offices at 40 Muir Road, where homeless persons can receive their checks. Such an inequitable system of distribution is unfair, first to the homeless, who. in Central County are deprived of a convenient choice as to where they may obtain their assistance checks. It is likewise unfair to the residents and business owners in Martinez, who must bear the burden of housing homeless persons, many without the resources necessary to seek permanent shelter. It is clearly time for the Board of Supervisors to direct appropriate members of County staff to take those steps necessary to provide alternative Central County check distributions points. . During the one month (January of this year) ,vhen an alternative distribution center was available in the city of Concord, the responsibility for check distribution was spread more evenly, and the detrimental impacts on the city of Martinez were significantly less. CITY COUNCIL CITY MANAGE=R Miehael M. Menesini.Mayor hlarrien Bun Timothy J. Farley .luli�ui M. Frazer Barbara I. Woodburn Janws.jakel ® Printed on itecycleil Palter t CCC - Board of Supervisors June 12, 1995 Page 2 Members of our staff have suggested to County staff members that alternative locations do exist elsewhere in Central County. The County owns and operates a number of office spaces in the city of Concord where such General Assistance checks could be distributed. It is not a matter, as some County staff members have suggested, of locating a private business (check cashing establishment)willing to distribute checks. Nor is it a matter of having to deal with another city's zoning approach which makes the use of private businesses for such purposes difficult. The County has the right and the resources to distribute General Assistance checks from buildings that it operates in Concord,just as it does from buildings it operates in Martinez. A second issue which has resulted in substantial concern in the community, is the plan to close the Probation offices that are now located in San Pablo. Again, not only is the closure of that office unfair to the clients it serves, but transferring responsibility for case management of West County probationers to Martinez presents an unreasonable burden on this city. Having persons presently supervised in West County respond to facilities within the city of Martinez creates the potential for increases in traffic, as well as crime. It may very well tax police resources within our community which are already stretched thin. As you are aware, the City of Martinez is presently dealing with its own budgetary problems and, consequently, we are sensitive to financial constraints. However, we are but one city of many in this county, and-therefore should not be charged with a disproportionate share of responsibility as the "service point" for people who neither live nor work in our community. The Mayor and Councilmembers of'the City of Martinez strongly urges the Board of Supervisors to give serious consideration to seeking alternatives to the closure of the San Pablo Probation Office, and to mandating that County staff utilize existing County resources to provide at least one other Central County General Assistance check distribution center. Thank you for your consideration of our input. Michael M. Menesini Harriett Burt Mayor Vice Mayor Oeleoo ela�-41- -10 Timothy J. Farey Julian M. Frazer Councihnember Councihnember BaAbo a, T- W o o d.� ui w% Barbara J. Woodburn Councilmember CITY COUNCIL CITY MANAGER Michael M. Menesini.Mayor Harriett Burt Timothy J. Farley Julian M.Frazee Barbara J. Woodburn James Jakel ® Printed on Recycled Paper Board of Supervisors Q RECEIVED Contra Costa County1 651 Pine Street E 3 1%5 Martinez, Ca 94553 r J CLERK BOARD OF SUPERVISORS CONTRA COSTA CO. STOP DUMPING ON MARTINEZ!!! As residents of Martinez we strongly object to the closure of the West County Probation Office and the transfer of all West County probation cases to Martinez. Martinez already bears an unfair burden created by the County's concentration of services for the criminal and "homeless" element in our city. Martinez is the only city in Central County with County offices for probation, parole, food stamps, welfare, public housing, social services and, with a few exceptions is the only city in Central Contra Costa County offering General Assistance payments. We know of no County offices for any programs offering assistance to the indigent in the cities of Walnut Creek, Clayton, Lafayette, Orinda, Moraga, Danville, San Ramon, as well as the unincorporated areas around these cities and the areas of Alamo, Blackhawk, Canyon, Clyde, etc. The "homeless"element created by making us the only city in Central County offering General Assistance payments has put a terrible financial burden on the City of Martinez and its taxpayers. The Martinez Police Department(not the Sheriffs Department) is carrying the burden of having to keep our community safe, and now you want to dump more of the County's problems on us. Residents and businesses in Martinez are feeling the negative impact of the masses of homeless that have invaded our city from California and all over the United States. Enough is Enough!As our elected Supervisors it's time foryou to stop "Dumping on Martinez"and to make the othercities accountable in sharing the responsibility in dealing with Contra Costa County's social problems. The Residents of Martinez have had enough!!! n and 635 Ca averas Ct. Martinez, Calif. (510) 228-0707 (See Attached Signatures on the following pages) 'TOP DUMPING ON MARTINEZ! ! ! WAME ADDRESS 1. To, hoe. CJ, m+Z C� S5 4. 5. 6. XA4- 7. 6c)4 ,S 8. 9. 10. 12. 16.17. � 1�� • T 18. A7 -i [ YJJf. 19. L STOP DUMPING ON MARTINEZ! ! ! NAME ADDRESS 2. � i i, 1&n, JWtz A, 5. 44 !�)7o v O� �4 C, is 0 �'a 62 C(/4 6. �LV& ��W -IX Lzn�) 7. 8. L/-2,1�2 9. Iliff A&iiu, 10. 13. 14. 5j ^c IL t-�ca�� LSF , MT�- ' CA . 15. 5 ,30 &P-t- K- ,Aa L"Fl , MTT CA . 19. _ t f STOP DUMPING ON MARTINEZ! ! ! NAME ADDRESS 5. 827 1-7 Coo, ' 11. �C1� X0.3 12. 13. 15 4d ,O a__E71" 16. 17. 6V7 18. 19. STOP .DUMPING ON MARTINEZ! ! ! NAME ADDRESS 2. a7� ` I 4. 5. / G�' -- 4 .� � f Po 6. u Ll CT- r, �u 10.��'- � � ���l ��--��• � �`�'� Com, r,! 13. 14. 15. 16. 17. 18. 19. STOP DUMPING ON MARTINEZ! ! ! NAME ADDRESS 2. DCS Y—,, ��eV;,^ ;: z2 i , V 1* 33 A�,talk /vz 1u(6 5. t) �IAT�210W�14- 177 /-l0t /1lp-2i C- f, cc-S K i 10. lymlf-A(k-—1)414jo 41W M(ur+ re.z�( 12. - (() G 2Clr /QGZ1� UW7 7/(moi-2 �/ �a 13. i e7 14. 15. _ (35 S�4tJ►a-it � w�c�z �sl�- gVSS3 16. 1M0-Vi-T jm C- 17. 18. 19. STOP DUMPING ON MARTINEZ!!! NAME ADDRESS 3. 4. 5. 6. 7. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. . 0 - STOP -STOP DUMPING ON MARTINEZ! ! ! NAME ADDRESS 2. i 3. �.• (0 35� Ca 1,�21 -5 �; t 0 R Q ! t ki EZ t 1,e C-7- 5i�ecijtr.�� C�,b4 5. 6. 7. v 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. TO: CONTRA COSTA 'COU`' BOARD OF SUPERVISORS • RECEIVE® FROM: CONCERNED CITIZES AND TAXPAYERS EJU N 3 19955 STOP USING MARTINEZ AS A DUMPING GROUND FOR THE SO-_CAL CILE evAvTff§VPERVl§0RS THEY HAVE BECOME A PUBLIC NUISANCE ON OUR STREETS , SHO CO. NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT . IN OUR COMMUNITY. IN ADDITION, THE COUNTY IS CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING IT TO MARTINEZ . THIS WILL CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS AND .TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS SITUATION. NAME "" ADDRESS DATE SV3 Dn 6. iz 4 l 4.. j ¢v !o '!?-96 0 (�000,orS S 21 Z, Tl v j" TO: CONTRA COSTA COUNO BOARD OF SUPERVISORS . FROM: CONCERNED CITIZENS AND TAXPAYERS STOP USING MARTINEZ AS ' A DUMPING GROUND FOR THE SO-CALLED HOMELESS . THEY HAVE BECOME A PUBLIC NUISANCE ON OUR STREETS , SHOPPING CENTERS , NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR COMMUNITY. IN ADDITION, THE COUNTY IS CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING IT TO MARTINEZ . THIS WILL CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS SITUATION. NAME ADDRESS DATE 222 4 Z N Z, r �( 1 Og OOAJ,/ L,5&V GTT �T r 6 /zA'-bg kw'�A JA14101 /P'�' '&4re-el L / 5 Cay /z-x ` I�bC 071 Wr: csw �� �J 2- 9T /-) o f)j5o a . TO: CONTRA COSTA COLY BOARD OF SUPERVISORS . • FROM: CONCERNED CITIZENS AND TAXPAYERS STOP USING MARTINEZ AS A DUMPING GROUND FOR THE SO-CALLED HOMELESS . THEY HAVE ,BECOME , A PUBLIC NUISANCE ON OUR STREETS , SHOPPING CENTERS , NEIGHBORHOODS AND PARKS . THIS HAS RES[JLT,ED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT .IN OUR COMMUNITY. IN ADDITION`, THE COUNTY IS CLOSING THE PROBATION -DEPARTMENT IN SAN PABLO AND .MOVING IT TO MARTINEZ . THIS WILL CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE. AN ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS. SITUATION. NA ADDRESS DATE r-a-to fl+ Do f\-u� ' , P-,-/ -fz LP C9 1 I-QS y "IF 3 l t° o/ z 6 - rl 9 5 5A 0 VcS SA z Z Z `_ a r� 9 4&V J% 10'4D - 'AaA 00 A le `n 21 °` ,� �1 TO,: CONTRA COSTA CO TY BOARD OF SUPERVISORS . :.FROM: " CONCERNED CITIZENS AND TAXPAYERS STOP ^UStNG MARTINEZ AS A DUMPING GROUND FOR THE SO-CALLED ,HOMELESS THEY ;HAVE. BECOME A :PUBLIC NUISANCE ON OUR STREETS , SHOPPING CENTERS , NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT'. IN OUR .COMMUNITY. IN ADDITION, THE COUNTY IS CLOSING THE PROBATION "DEPARTMENT IN SAN PABLO AND MOVING IT TO MARTINEZ . THIS WILL CREATE .FURTHER -PROBLEMS IN OUR .COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POT,.'I'CE DEPARTMENT. AS CONCERNED CITIZENS AND . TAXPAYERS , WE ARE URGING,fiHE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS SITUATION.` NAME ADDREP ` DATE VY le T tit old,,w 2L_,�az6,,,� - TO: CONTRA COSTA COUNTY BOARD OF SUPERVISORS FROM: CONCERNED CITONS AND TAXPAYERS $TOP , USING- MARTINEZ AS A DUMPING GROUND FOR THE SO-CALLED HOMELESS . THEY HAVE BECOME A PUBLIC NUISANCE ON OUR STREETS , SHOPPING CENTERS , NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR COMMUNITY. IN ADDITION, THE-- COUNTY IS CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING IT TO MARTINEZ . THIS WILL CREATE. FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS. AND -TAXPAYERS , WE ARE .URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION,, TO CORRECT THIS SITUATION. NAME ADDRESS DATE 41'ri ti e Z it / TO: CONTRA COS'T'A COUNTY BOARD OF SUPERVISORS • FROM: CONCERNED CITIONS AND TAXPAYERS STOP USING MARTINEZ AS A DUMPING GROUND FOR THE SO-CALLED HOMELESS. THEY HAVE BECOME A PUBLIC NUISANCE ON OUR STREETS , SHOPPING C$NTERS , NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR COMMUNITY. IN ADDITION, THE COUNTY IS CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING IT TO MARTINEZ . THIS WILL CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS SITUATION. NAME ADDRESS DATE L L AL c oo HV � V 6 14C-1 z- C i s--s 9D G 0000 ,y 2 yN (UPI0000 L STOP DUMPING ON MARTINEZ! ! ! NAME ADDRESS 1. )il A 1p 5. all 6. 8. 10. 12. 13. 14. 15. 16. 17. 18. 19. '1'O: CONTRA COSTA COU# BOARD OF SUPERVISORS • RECEIVE® FROM: CONCERNED CITIZENS AND TAXPAYERS JUS! 1 3 STOP USING MARTINEZ AS A DUMPING GROUND FOR THE SO- 0 �� VISORS O. THEY HAVE BECOME :A PUBLIC NUISANCE ON,-OUR STREETS , ,S , NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR COMMUNITY. IN ADDITION, THE COUNTY IS CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING IT TO MARTINEZ . THIS WILL CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS SITUATION. NAME, ADDRESS DATE w 30 # —lz- �5 d 117?. rnond D?z 74 6 r i GU r ►'` h IN- CU ,� �' 1,�,/ (' fz -hZZZ ,LZ17 F Iz c , c V 11 o `j 421 TO: CONTRA COSTA COU0 BOARD OF SUPERVISORS • FROM: CONCERNED CITIZENS AND TAXPAYERS STOP USING MARTINEZ AS A DUMPING GROUND FOR THE SO=CALLED HOMELESS . THEY HAVE BECOME A PUBLIC NUISANCE ON OUR STREETS , SHOPPING CENTERS , NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR COMMUNITY. IN ADDITION, THE COUNTY IS CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING IT TO MARTINEZ . THIS WILL CREATE FURTHER PROBLEMS :IN _OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POT,ICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE' ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS SITUATION. NAME ADDRESS DATE Mill 611.21,75 bo 64, 44L -5 ,e� . �.- 6LA 0 Z IJ N - 0, i(�' -9 let 071 (.0rAqW 9T 0 rzpa,J J6) So - - )I Z�-3 �}rn,, c� A, 1�At�'�►'n�� TO: CONTRA COSTA COY BOARD OF SUPERVISORS • FROM: CONCERNED CITIZENS AND TAXPAYERS STOP USING MARTINEZ AS A DUMPING GROUND FOR THE SO-CALLED HOMELESS . THEY HAVE BECOME A PUBLIC NUISANCE ON OUR STREETS , SHOPPING CENTERS , NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR COMMUNITY . IN ADDITION`, THE COUNTY IS CLOSING THE PROBATION DEPARTMENT IN . SAN PABLO AND MOVING IT TO MARTINEZ . .THIS WILL CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN .ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS SITUATION. NA ADDRESS DATE A// «f-1 Y� i i-cis yeo SJvA A 0 - -� 71MPA r7l, Al 71— • - ��-� yrs - . C16 r At , Ale -/( ..,-TO ;;.CONTRh COSTA COUY. BOARD OF SUPERVISORS FROM: CONCERNED CITIZENS AND TAXPAYERS STOP USfNG MARTINEZ AS A DUMPING GROUND FOR THE SO-CALLED HOMELESS . THEY HAVE BECOME A .PUBLIC NUISANCE ON OUR STREETS , SHOPPING CENTERS , NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR COMMUNITY. IN ADDITION, THE COUNTY IS CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING IT TO MARTINEZ . THIS WILL CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS SITUATION. NAME ADDRE DATE 2&76, l'o2S ��� ri�-s r— �f 7/7- . G" TO:. CONTRA COSTA COU TY BOARD OF SUPERVISORS FROM.: CONCERNED CITI NS AND TAXPAYERS -STOP USING MARTINEZ AS A DUMPING GROUND FOR THE .SO-_CALLED HOMELESS . .THEY,;HAVE BECOME A PUBLIC NUISANCE ON OUR STREETS , SHOPPING CENTERS , NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN .OUR COMMUNITY. IN ADDITION, THE COUNTY IS CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING IT TO MARTINEZ . THIS WILL CREATE. FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS. AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION',, TO CORRECT THIS SITUATION. ' NAME -- ADDRESS DATE C �� �G 1 �,� L Psi C ) z N e Z TO: CONTRA COSTA COUNTY BOARD OF SUPERVISORS • FROM: CONCERNED CITIOS AND TAXPAYERS STOP USING MARTINEZ AS A DUMPING GROUND FOR THE SO-CALLED HOMELESS . THEY HAVE BECOME A PUBLIC NUISANCE ON OUR STREETS , SHOPPING CENTERS , NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR COMMUNITY. IN ADDITION, THE COUNTY IS CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING IT TO MARTINEZ . THIS WILL CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS SITUATION. NAME ADDRESS DATE iii-2_v 40 eu� AS /Z 1 vy- L W \ � V cn R 3 , -• z rn •+ IN U STOP DUMPING ON MARTINEZ! ! ! NAME ADDRESS o ��t i Z 3. �L,, L Avg"-, Pd), C n'e 4. flp� lam' 5. ve-,o atr /Cf q� 7z- -� � �� �l, Ve.? b , fes. ��5s3 8. r lo. //'/' A 12. 13. 14. 15. 16. 17. 18. 19. TO: CONTRA COSTA COUer BOARD OF SUPERVISORS � RECEIVED �® FROM: CONCERNED CITIZENS AND TAXPAYERS 1 3 1995 STOP USING MARTINEZ AS A DUMPING GROUND FOR THE SO-CALL •SUPERVISORS THEY HAVE BECOME A PUBLIC NUISANCE ON OUR STREETS , SHOPP Ale Aco. NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE UNHEALTHY ENVIRONMENT IN OUR .COMMUNITY. IN ADDITION, THE COUNTY IS CLOSING THE PROBATION DEPARTMENT I.N SAN PABLO AND MOVING IT TO MARTINEZ . THIS WILL CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS SITUATION. NAME ADDRESS DATE Z/mo 2 w 3,�9 � #l d-lz- f5 7? mond D-p ice- lrs�" L2 !��m z Z' j 3 lir 67 vrfX(b , LK1 ' - S i TO: CONTRA COSTA COUN10 BOARD OF SUPERVISORS • FROM: CONCERNED CITIZENS--AND TAXPAYERS STOP USING MARTINEZ AS. A DUMPING GROUND FOR THE SO-CALLED HOMELESS . THEY HAVE BECOME A PUBLIC NUISANCE ON OUR STREETS , SHOPPING CENTERS , NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR COMMUNITY. IN ADDITION, THE COUNTY . IS CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING IT TO MARTINEZ . THIS WILL CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS SITUATION. NAME ADDRESS DATE 14An _ i a ee� 0zA -go / 9s kl ' t dye- n� _-9 r- -17 �r �;:� � �, • � lug � cz � � 5, P_eGckaiILC� 071 tOlAaki 2- 9T o Do,) 11J5o� TO: CONTRA COSTA COUO BOARD OF SUPERVISORS • FROM: CONCERNED CITIZENS AND TAXPAYERS STOP USING MARTINEZ AS A DUMPING GROUND FOR THE SO-CALLED HOMELESS . THEY HAVE BECOME A PUBLIC NUISANCE ON OUR STREETS , SHOPPING CENTERS , NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR COMMUNITY. IN ADDITION•, THE COUNTY IS CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING IT TO MARTINEZ . THIS WILL CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS SITUATION. NA ADDRESS DATE a �z l Do aab-9-n a2utz'-' .Z Z J 45 ANPI A faf 1pqo I-ADXA Do (\k A I e, civ� 4�,,Af �� � � � 'TO: CONTRA COSTA COtY BOARD OF SUPERVISORS • FROM CONCERNED CITIZENS AND TAXPAYERS STOP USING MARTINEZ AS A DUMPING GROUND FOR THE SO-CALLED HOMELESS. THEY HAVE BECOME A .PUBLIC NUISANCE ON OUR STREETS , SHOPPING CENTERS , NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR COMMUNITY. IN ADDITION, THE COUNTY IS CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING IT TO MARTINEZ . THIS WILL CREATE; FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON .OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE .IMMEDIATE ACTION TO CORRECT THIS SITUATION.: t NAME ADDRE DATE L �7 l� 2_4 - -� �f G -/7 ZtO V QPQ�' � ' TO: CONTRA COSTA COUNT BOARD OF SUPERVISORS FROM: CONCERNED CITIZENS AND TAXPAYERS STOP USING MARTINEZ AS A DUMPING GROUND FOR THE SO-CALLED HOMELESS . THEY HAVE BECOME A PUBLIC NUISANCE ON OUR STREETS , SHOPPING CENTERS , NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR COMMUNITY. IN ADDITION, THE COUNTY . IS CLOSING THE PROBATION DEPARTMENT IN SAN - PABLO AND MOVING IT TO MARTINEZ . THIS WILL .CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS. AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION'�, TO CORRECT THIS SITUATION. NAME ADDRESS DATE 4_LA S O 44vi "'-4 e Z LL46-_tv� 61'19- �'S TO: CONTRA COSTA COUNTY BOARD OF SUPERVISORS FROM: CONCERNED CITIZIRS AND TAXPAYERS STOP USING MARTINEZ AS A DUMPING GROUND FOR THE SO-CALLED HOMELESS . THEY HAVE BECOME 'A PUBLIC NUISANCE ON OUR STREETS , SHOPPING Cp_NTERS , NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR COMMUNITY. IN ADDITION, THE COUNTY IS CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING IT TO MARTINEZ . THIS WILL CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS SITUATION. NAME ADDRESS DATE L L U 3 l eOcoC)',/-j 00 vi Z,__L'__ co � CJS ra ' CA) Ql� L �= CP CP m • 0 STOP DUMPING ON MARTINEZ! ! ! NAME ADDRESS 1. yl4 ITah o VZ i Z AVG 'r'o Sjjg&i�bj7. 3 8. L�r�b /.i/� {i_//! Ylf 1�1 �/M /�9 ,1�1/ LID. 9. �I /LU.7 n V l fi / ; C✓in{J 9 f Cf 11-2 10. �' 2 12. 13. 14. 15. 16. 17. 18. 19. TO: CONTRA COSTA COU BOARD OF SUPERVISORS • JEDH ��B�N�® FROM: CONCERNED .CITIZENS .AND TAXPAYERS N 1 3 1995 STOP USING MARTINEZ AS A DUMPING GROUND FOR THE. SO-CAL pERVISORS THEY HAVE BECOME A PUBLIC NUISANCE ON OURSTREETS , SHO !{CO. NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSA ENVIRONMENT IN OUR COMMUNITY. IN ADDITION, THE COUNTY IS CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING IT TO MARTINEZ . THIS WILL CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS SITUATION. NAME ADDRESS DATE S� f5 y' z S 4y3 /har (t Df1 l 117 9- ll D-K A6 ( 2' � ,gym fir ' h) , �o lam? 6 4 1-17 w ;% D s S TO: CONTRA COSTA COUN, BOARD OF SUPERVISORS FROM: CONCERNED CITIZENS AND TAXPAYERS STOP USING' MARTINEZ AS A DUMPING GROUND FOR THE SO—CALLED HOMELESS . THEY HAVE BECOME A PUBLIC NUISANCE ON OUR STREETS , SHOPPING CENTERS , NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR COMMUNITY. IN ADDITION, THE COUNTY IS CLOSING THE PROBA`T'ION DEPARTMENT , IN SAN PABLO AND MOVING IT .TO MARTINEZ . THIS WILL CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS SITUATION. NAME ADDRESS DATE 'o 44 01 �� L a (17�4j- 0. 11.1ot"kL at _.�..___.•.. ��. �' � � � � G ��/mss_ 0 -A L /"f '2. 0� dw �7 n aye, -tZ 6 -12--95 .ter 02- h & "N A-�,NE -17 -9 :�Ailtw4 ociC_-�iLc� 071 W1Wao 12- 95" awool mic�j. "A&zz '1'6Pq VYeA Z oo') ��11USo I�� }rn.� p� �-15� 4"A'q-t, TO: CONTRA COSTA COUle BOARD OF SUPERVISORS . FROM: CONCERNED CITIZENS AND TAXPAYERS STOP USING MARTINEZ AS A DUMPING GROUND FOR THE SO-CALLED HOMELESS . THEY HAVE BECOME A PUBLIC NUISANCE ON OUR STREETS , SHOPPING CENTERS , NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR COMMUNITY. IN ADDITION•, THE COUNTY IS- CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND. MOVING IT TO MARTINEZ . THIS .WILL CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS- AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS SITUATION. NA ADDRESS DATE 14- Do S -d CS Z Z a 44 ,(;p` o,-� _ � � `•-j/mac 9 _Llb PAt -o� G."I f5 TO: CONTRA COSTA COU0 BOARD OF SUPERVISORS . : FROM:, CONCERNED CITIZENS AND TAXPAYERS STOP USING MARTINEZ AS A DUMPING GROUND FOR THE SO-CALLED HOMELESS : THEY. .HAVE BECOME A .PUBLIC NUISANCE ON OUR STREETS , SHOPPING CENTERS , NEI.GHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR COMMUNITY . IN ADDITION , THE COUNTY IS CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING IT TO MARTINEZ . THIS WILL CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON _OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE .URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS SITUATION., �gNAME ADDRE DATE P5 z&7, z l � � lob � F���v�t<� ��►, - � _,� g� Z4 , m AVIll - �:�' TO: CONTRA COSTA COU Y BOARD OF-SUPERVISORS • FROM: CONCERNED CITI NS AND TAXPAYERS .STOP USING- MARTINEZ AS A DUMPING GROUND .FOR THE SO-_CALLED HOMELESS . THEY HAVE BECOME A PUBLIC NUISANCE ON OUR STREETS , SHOPPING CENTERS , NEIGHBORHOODS AVD PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY , ' 'ENVIRONMENT IN .OUR COMMUNITY. IN ADDITION, THE COUNTY IS CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING IT TO MARTINEZ . THIS WILL CREATE.. FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS, AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION'. TO CORRECT THIS SITUATION. NAME ,n ADDRESS DATE V11"A S O 4/ am rrr, e Z zi rp /<6 I7 TO: CONTRA COS'T'A COUNT�BOARD OF SUPERVISORS FROM: CONCERNED CITIZENS AND TAXPAYERS STOP USING MARTINEZ AS A DUMPING GROUND FOR THE SO-CALLED HOMELESS . THEY HAVE BECOME A PUBLIC NUISANCE ON OUR STREETS , SHOPPING CENTERS , NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR COMMUNITY. IN ADDITION, THE COUNTY IS CLOSING THE PROBATION DEPARTMENT IN SANIPABLO AND MOVING IT TO MARTINEZ . THIS WILL CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIA'T'E ACTION TO CORRECT THIS SITUATION. NAME ADDRESS DATE ct 1� _ 9 %5 L L 7 U 31 OD Ln .p. W m m Gomm � � N STOP DUMPING ON MARTINEZ! ! ! NAME ADDRESS 1. �rAJIIA It All n / 5. 6. rv-,(- !�V45 6M& AaC3 'fr< 12. 13. 14. 15. 16. 17. 18. 19. TO: CONTRA COSTA COU& BOARD OF SUPERVISORS • RECUMD FROM: CONCERNED CITIZENS AND TAXPAYERS JUN 1 3 1995 STOP USING MARTINEZ AS. A DUMPING GROUND FOR THE SO-CALL 00616 SUPERVISORS THEY HAVE BECOME A PUBLIC NUISANCE ON OUR STREETS , SHOP TACO. NEIGHBORHOODS,,.AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR COMMUNITY. IN ADDITION , THE COUNTY IS CLOSING THE PROBATION DEPARTMENT .:IN SAN PABLO AND MOVING IT T.O. MARTINEZ . THIS WILL CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN .ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS SITUATION . NAME ADDRESS DATE S^ 30 j —lZ— 15 �.� V3 - 4 W_ jl 117f - JA) 2 i tf bo D (� G' TO: CONTRA COSTA COUO BOARD OF SUPERVISORS • FROM: CONCERNED CITIZENS AND TAXPAYERS STOP USING MARTINEZ AS A .DUMPING GROUND FOR THE SO-CALLED HOMELESS . THEY HAVE BECOME A PUBLIC NUISANCE ON OUR STREETS , SHOPPING CENTERS, NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR .COMMUN:ITY. IN ADDITION, THE COUNTY IS "CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING .IT TO MARTINEZ . THIS WILL CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT.'. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS 5 i'i'Uf1�1'ION. NAME ADDRESS DATE V { _ ` .3 61111s-' at,ODI 4 L a PJ Or bo/ 1 1)A i (% /_52t C-7 -I IAC ` ve, -12 -A6d,tA �y Lc Mall �0cz6_41071 tOIA(Fw '24• A,(Akhy (PJ 2- 9T alo low " _ ' � 2u flare A 'b yu Z 6 kVtA,n/ Lp 41"-., ol� /-� o�DoO Ao Asa pn,.'I d pi, j 11 j 4"A'nm' GVH TO: CONTRA COSTA CO*Y BOARD OF SUPERVISORS • FROM: CONCERNED CITIZENS AND TAXPAYERS STOP USING MARTINEZ AS A DUMPING GROUND FOR THE SO-CALLED HOMELESS . THEY HAVE BECOME A PUBLIC NUISANCE ON OUR STREETS., SHOPPING CENTERS , NEIGHBORHOODS AND PARKS . THIS HAS RES[I.LTED IN AN .UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR COMMUNITY. IN ADDITION', THE COUNTY IS CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING IT TO MARTINEZ . THIS WILL CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS SITUATION. NAADDRESS DATE rato fDo aatu-n-p-T Q f u p S S ' C-7 /61 LZ Z Z `_ z dL�. _ 090 - ci Nttj/ 4�' ) V a) z4j'a"'' 09- W-7 ,. o ► TO: CONTRA COSTA COY BOARD OF SUPERVISORS FROM:. CONCERNED CITIZENS AND TAXPAYERS `'STOP USfNG MARTINEZ AS A DUMPING GROUND FOR THE SO-CALLED HOMELESS . THEY HAVE BECOME A -PUBLIC NUISANCE ON OUR STREETS , SHOPPING CENTERS , NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR COMMUNITY. IN ADDITION, THE COUNTY IS CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING IT TO MARTINEZ . THIS WILL CREATE' FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR .POLICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS SITUATION. NAME ADDRE , DATE 4 W,4" f �z tfi�63�t,Ar F-. �13�gS T ct — � t� 41VAll1 - 0 . 0 ;. �Qll b � 9 TO: CONTRA COSTA COU Y BOARD OF SUPERVISORS • FROM: CONCERNED CITINS AND TAXPAYERS -STOP USING MARTINEZ AS A DUMPING GROUND FOR THE SO-CALLED HOMELESS . THEY HAVE BECOME A PUBLIC NUISANCE ON OUR STREETS , SHOPPIN.G .CENTERS , NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY :ENVIRONMENT IN OUR COMMUNITY . IN ADDITION, THE COUNTY IS CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING IT TO MARTINEZ . THIS WILL CREATE. FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON ­OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION, TO CORRECT THIS SITUATION. NAME ADDRESS DATE ,�� `5 �4 �/�S S O Aa'm rA A�`r�N e Z. .r c7 fz s� �0�f6/7C r v v�__ l7� '-5 TO: CONTRA COSTA COU#Y BOARD OF SUPERVISORS FROM: CONCERNED CITI NS AND TAXPAYERS STOP USING MARTINEZ AS A DUMPING GROUND FOR THE SO-CALLED HOMELESS . THEY HAVE BECOME A PUBLIC NUISANCE ON OUR STREETS ,- SHOPPING CENTERS , NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR COMMUNITY. IN ADDITION, THE COUNTY IS CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING IT TO MARTINEZ . THIS WILL CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS SITUATION. NAME ADDRESS DATE AJ _ 2 �5 L L t c� 31 (oeo c) c)✓j �04 DL Or cam, �il��- t� lqJ t = .� , r Q STOP DUMPING ON MARTINEZ! ! ! NAME ADDRESS o e vt i Z ��1-td et- /vCci'zy- 7�7`r,��_ l.w (/ems � c �I e 9�s�� 12 10. 11 12. 13. 14. 15. 16. 17. 18. 19. TO: (-0NTRA COSTA COU& BOARD OF SUPERVISORS • p� ; h (� [l FROM: CONCERNED CITIZENS AND TAXPAYERS JUN 13 1995 STOP USING MARTINEZ AS A DUMPING GROUND FOR THE SO- S . THEY HAVE .BECOME A PUBLIC, NUISANCE ON OUR STREETS , '91$ORS NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN U ENVIRONMENT IN OUR COMMUNITY . . IN ADDITION, THE COUNTY IS CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING IT TO MARTINEZ . THIS WILL CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE URGING THE COUNTY . SOPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS SITUATION. NAME ADDRESS DATE w 3, ? # 1 -1Z- 15 117 x,1,19 D' 71OL �s- U� % 4� 2 5� 42 ceps - S TO: CONTRA COSTA COUNOBOARD OF SUPERVISORS • FROM: CONCERNED CITIZENS AND TAXPAYERS STOP USING MARTINEZ AS A DUMPING GROUND FOR THE SO-CALLED HOMELESS . THEY HAVE BECOME A PUBLIC NUISANCE ON OUR STREETS , SHOPPING CENTERS , NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR COMMUNITY. IN ADDITION, THE COUNTY IS CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING IT TO MARTINEZ . THIS WILL CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS SITUATION. NAME ADDRESS DATE / a 9T f�z ooAJ4-L6&J GF A'774. /-.4a• to �z G Z 1,7.s7 5 Ae ' �a.- /z—A dAA- Z N Ali��" -9 1 y �; lug �zz 6 - j� 071 W tAuzw `tet. 9,&Ak�i` e,,1, �- 12' 9T TO: CONTRA COSTA COUI& BOARD OF SUPERVISORS FROM: CONCERNED CITIZENS AND TAXPAYERS ,STOP USING MARTINEZ AS A DUMPING GROUND FOR THE SO-CALLED HOMELESS . THEY HAVE BECOME A PUBLIC NUISANCE ON OUR STREETS , SHOPPING CENTERS , NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR COMMUNITY . IN .ADDITION`-, THE COUNTY IS CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING IT TO= MARTINEZ . THIS WILL CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS SITUATION. . . NA ADDRESS DATE to Lab J� Do -Lr� cp// zratz' h I- 5s S' PA c 7-, AI z. ;Go -mo i 6V Ec -71 leg o I cs- lift 4 ( -\ .1 TO: CONTRA COSTA COU BOARD OF SUPERVISORS • `FROM: . CONCERNED CITIZENS AND TAXPAYERS STOP USING MARTINEZ AS A DUMPING GROUND FOR THE SO-CALLED HOMELESS . THEY HAVE BECOME A -PUBLIC NUISANCE ON OUR STREETS , SHOPPING CENTERS , NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR COMMUNITY. IN ADDITION, THE COUNTY IS CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING IT .TO MARTINEZ . THIS WILL. CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OU,R POT,ICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE .URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO 'CORRECT THIS SITUATION. NAME ' ADDRE DATE AAA<, �z 2_4 s�. • X028 tii��t�x.�r/�- ��>3�9s /0-s _ TO: CONTRA COSTA COU Is BOARD OF SUPERVISORS FROM: CONCERNED CITIZENS AND TAXPAYERS STOP USING MARTINEZ AS A DUMPING GROUND FOR THE SO-CALLED HOMELESS . THEY HAVE BECOME A PUBLIC NUISANCE ON OUR STREETS , SHOPPING CENTERS , NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR COMMUNITY. IN ADDITION, THE COUNTY IS_-:':LOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING IT Tb MARTINEZ . THIS WILL CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR , POJ,ICE DEPARTMENT.'. AS CONCERNED CITIZENS AND ,TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTIONTO CORRECT THIS SITUATION. .. NAME; ADDRESS DATE of SO �'� A/`Tr ti e Z i/ �e1S6n Cr vr� �rr'✓��� .0 i� s TO: CONTRA COS'T'A COUNV BOARD OF SUPERVISORS • FROM: CONCERNED CITIZENS AND TAXPAYERS STOP USING MARTINEZ AS A DUMPING GROUND FOR THE SO-CALLED HOMELESS . THEY HAVE BECOME A PUBLIC NUISANCE ON OUR STREETS , SHOPPING CENTERS , NEIGHBORHOODS AND PARKS . THIS HAS RESULTED IN AN UNSAFE AND UNHEALTHY ENVIRONMENT IN OUR COMMUNITY. IN ADDITION, THE COUNTY IS CLOSING THE PROBATION DEPARTMENT IN SAN PABLO AND MOVING IT TO MARTINEZ . THIS WILL CREATE FURTHER PROBLEMS IN OUR COMMUNITY AND PLACE AN ADDITIONAL BURDEN ON OUR POLICE DEPARTMENT. AS CONCERNED CITIZENS AND TAXPAYERS , WE ARE URGING THE COUNTY SUPERVISORS TO TAKE IMMEDIATE ACTION TO CORRECT THIS SITUATION . NAME ADDRESS DATE Ct M _ 2 �5 L L 3 l (c)" e), -d f>z /nw� ' `•- �/- 00 2 Lo .+s r R STOP DUMPING ON MARTINEZ! ! ! NAME ADDRESS 0 e 3. �V�,Sf�[G ? t�1�,%,, �' f�7� � ��k C1� 1111a 4. 6. ELL) /411 It 9. 11 4a6lul T 12. 13. 14. 15. 16. 17. 18. 19. LJA1r: UMT TO SPEAK RM (THREE (3) MINLTI'E LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the/Board. NAME: ��` l/r✓. .la GtI , o� PHONE: 3J 3-( 2-3cf ADDRESS: Lo GSI I Cny: I am speaking formyself OR organization: k Cla,-/ (NAME OF ORGANIZNTION) Check one: I wish to speak on Agenda Item # My comments will be: general for against I wish to speak on the sub ect of Bud e f - j , I do not wish to speak but leave these comments for the Board to consider. LATE: POQUEST TO .SPEAK §ORM f (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. NAME: PHONE: i ADDRESS: CTIY:��/ i► I am speaking formyself_ OR organization: /� (NAME OF ORGAMMATION) Check one: ,.. I wish to speak on Agenda Item # My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider, JLW%L L. L;tEST TO SPEAKVPM CQ `l3 -1 (THREE (3) MINtJ'I'E LIMIT Complete this form and place it in the box near the speakers' rostrum before addressin the Board. N m, E: � ' "L PHONE: U �` W� CITY:1/1 ADD DRESS: I am speaking formyself OR organization: `- (NAME OF ORGAN17-NTION) Check one: 9 I wish to speak on Agenda Item # My comments will be: general for against 31 I wish to speak.on the subject of I do not wish to speak but leave these comments for the Board to consider. M 9JIF Llt11 G. R VEST TO. .SPEAK %?RM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. NAIME: 15 a r1a ra -7pa-� _ PHONE: ADDRESS: Lcc,A I_ Otil e7 Crly: I am speaking formyself ✓ organization: Loe- I_ U N Check one: (NAME OF ORGANIVXTION) I wish to speak on Agenda Item # 0 � I My comments will be: general for against I wish to speak on the subject of u I do not wish to speak but leave these comments for the Board to consider. T ;e W YY\ 'rne ` V DATE: CO - /5 RWUEST TO SPEAK lip RM (THREE (3) MINiTTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressingtheBoard. NAME: I e_6 QCC A _S PHONE: 2 2Z-So 1 Z. ADDRESS: CITY: I am speaking formyself OR organization: ZOC,4 (NAME OF ORGANIZA.TION), Check one: I wish to speak on Agenda Item # My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider. a.#nic. RWUEST TO SPEAK RM 6 (THREE (3) MINUTE LIMIT Complete this form and place it in the box near the speakers' rostrum before addressing the 'Board. + NAME: `.J Q.H�J -3 A ULIZE;P,t L PHONE: 2 2-8 46 e .ADDRESS: 'P-O . ZZ Z CITY: WgZTI f V1% I am speaking formyself OR organization: 1Z 4-� 1 (NAME OF ORGANIZATION) Check e: I wish to speak on Agenda Item # $J QJ 6-5�— .� My comments will be: general for against v I wish to speak on the subject of B U W A-C— I do not wish to speak but leave these comments for the Board to consider. LATE: 1,,,R<19 I WEST To SPEAK Fe RM (THREE (3) MINtTt'E LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the (Board. ^/ NAME: 1to PHONE: ADDRESS: CITY: ,r / Z- I am speaking formyself OR organization: 1-n �- f (NAME OF CORGANizknoN) Check one: I wish to speak on Agenda Item # ` My comments will be: general for against _ I wish to speak on the subject of .o rt�_ I do not wish to speak but leave these comments for the Board to consider. r' T 14C �.- DATE: A,1Z IbSUEST To SPEAK F'SRM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers` rostrum before addressing the Board, NAME: CX Y~( C26 PHONE: ADDRESS: O• ? ry\ - ,,�„_�. Crry: I am speaking formyself OR organization:_ �` (N AME OF ORGANIZNTION) Check one: , I wish to on speak Agenda Item # r P My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider. P/kt"Z, K " DATE: lbouEsT To SPEAK F#RM _ 3 (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressin the Board. NA.mE: 'Ce PHONE: �/ .ADDRESS: CtIY: /�f 1 T7 1� e Z I am speaking for myself OR organization: LD Ui Q i (NAME OF ORGANIINTI00 Check one: I wish to speak on Agenda Item # My comments will be: general for against I wish to speak on the subject of �-Eu dacl I do not wish to speak but leave these comments for the Board to consider. 1JATE: Co'l/ -- VEST To SPEAK '' RM (THREE (3) mw= Limrr) Complete this form and place it in the box near the speakers` rostrum before addressing the Board. NAME: V -T vl j V!. PHONE: ADDRESS: -2- 0 - O pap ., CPTY: w! '�t l�� 7 T_ �J E z` . I am speaking formyself OR organization: � E OF ORGANIZATION)CA N �� (NAME OI' AtVfLATtON) Check one: q I wish to speak on Agenda Item My comments will be: general for against . I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider. et& r � LAI L. UEST TO SPEAK FF _ �S (THREE (3) MINUTE LIMIT Complete this form and place it in the box near the speakers' rostrum before addressing the Board. NAME: Q � � � /Q C l!�' PHONE: ADDRESS: �. Re k tI9 0 CrIY: I am speaking formyself AOR organization: (NAME OF ORGANIZNTION) Check one: I wish to speak on Agenda Item # My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider. LJATE: 6[,/�lego„a� RiVUEST To SPEAK FR: (THREE (3) MINULIMITTE ) Complete this form and place it in the box near the speakers' rostrum before addressin 1 the (fBoard. NAME: ��G G� � PHONE: ADDRESS: 1� D eb CFIY: � I am speaking formyself OR organization: -4c (NAME OF ORGANIZA ON) Check one.- /— P, 9 I wish to on speak Agenda Item # � P My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider. C7 Rt;tET TO SPEAKFFP:M (THREE (3) MINUTE Limrr) Complete this form and place it in the box near the speakers' rostrum before addressing the Board, 410 NAME: 2 � PHONE: AL?DRESs: Crit: I am speaking formyself OR organization: (NAME OF ORGANIZATION) Check one: I wish to speak on Agenda item # T2 My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider. I)ATE: RF T TO SPEAK "' IM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers` rostrum before addressing 'the Board. NAME: C ��l� � PHONE: Z Ze ADDRESS: rZ <3 CITY` I amspeakingform self OR or anization: y (NAME OF ORGAN1L-%TlON) Check one: I wish to speak on Agenda Item # My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these co encs for the Board to consider. E.RECEIVED_4 + Board of Supervisors Contra Costa County JUN 13 1995 651 Pine Street - Martinez, Ca 94553 q,l�tK sonRuo�SUPE�u►1 Co Martinez, STOP DUMPING ON MARTINEZ!!! As residents of Martinez we strongly object to the closure of the West County Probation Office and the transfer of all West County probation cases to Martinez. Martinez already bears an unfair burden created by the County's concentration of services for the criminal and "homeless" element in our city. Martinez is the only city in Central County with County offices for probation, parole, food stamps, welfare, public housing, social services and, with a few exceptions is the only city in Central Contra Costa County offering General Assistance payments. We know of no County offices for any programs offering assistance to the indigent in the cities of Walnut Creek, Clayton, Lafayette, Orinda, Moraga, Danville, San Ramon, as well as the unincorporated areas around these cities and the areas of Alamo, Blackhawk, Canyon, Clyde, etc. The"homeless"element created by making us the only city in Central County offering General Assistance payments has put a terrible,financi al burden on the City of Martinez and its taxpayers. The Martinez Police Department(not the Sheriffs Department) is carrying the burden of having to keep our community safe, and now you want to dump more of the County's problems on us. .Residents and businesses in Martinez are feeling the negative impact of the masses of homeless that have invaded our city from California and all over the United States. Enough is Enough!As our elected Supervisors it's time for you to stop "Dumping on Martinez"and to make the other cities accountable in sharing the responsibility in dealing with Contra Costa County's social problems. The Residents of Martinez have had enough!!! 4en Ward 63 averas Ct. Martinez, Calif. (510) 228-0707 (See Attached Signatures on the following pages) STOP DUMPING ON MARTINEZ! ! ! NAME ADDRESS 2. t(d�v u �GIiG C dr " ,//t& A/61/a 5. r 6. Z 1 7. 9. L6 10. c IV 14.7 alt-'L. 626� 9E H�) I'SS A, a C xz z- 15. 16. 17. 18. E 19. STOP DUMPING ON MARTINEZM NAME ADDRESS 74 2. -ci� LAI, a2 r- . Mtz_. C, A kryi ca 6. 00 1-3fa-ekM 4JI4 P),0 7. Pall 1104 iZa 8. L1QC� LUL % 9. _�J 10. f���c-cam f c �50 13. } c5 C �. 115. 0- 5�O P1�c.k.Ivl A,� L A xSr- KTT- CA . 1 .; r ✓' --vim t� �� � � g -A gg e_L2::,f:e Ae 1 551 l7YL2 /Yid_I1 iii /n 19. ` STOP DUMPING ON MARTINEZM NAME ADDRESS 1. e/5 t 1-7 9. � ' 1 12. ve 13. 14. 1L -,� �� 16. CX C,c7" d 17. C6, 18. c 19. STOP DUMPING ON MARTINEZM NAME ADDRESS '1 2. ik/ Ate. �lg C . 3. CP oV 4. 5. VAtLV' lUWL/--' 45,Yo �o 6. LJa . 9. IAlhmbynNWS 1 10. 12. 13. 14. 15. 16. 17. 18. 19. STOP DUMPING ON MARTINEZM NAME ADDRESS d).r 2. UG,<:vf--, e ( n i zZ I i 4J Q^v1 ti 3.,4))r,N.11p_ F3 fi�z��_�q�z 4.= _lel LP�• �1�— b �/ALI�s. ate. _T7 v 14T20 hf eY�, lo. r4o�_ �1 e---,- Wo 6 11. i�f_ /� { 5 (5 1 t) i Ti U HAan!F,-Z- J(1 t f 12. ,O�}, 07iL I'll ^� dna6p_t-[?- 7/w, /1'lGa 13. l 4� 14. 15. -' (35 s 4vg7_(D" L*j ry c ".amz Q�A- 143S 16. BS 17. 18. 19. STOP DUMPING ON MAR.TINEZH! NAME ADDRESS 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. STOP DUMPING ON MARTINEZ! ! ! NAME ADDRESS d6 7 3. 3J� CA,1 �2 k1rS /P Q 1 t Q E Z 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. i ., CONTRA COSTA COUNTY OFFICE OF THE COUNTY ADMINISTRATOR 651 Pine Street, 11th Floor Martinez, California 94553 Tele,ahone: 646-4080 DATE: June 13, 1995 TO: Supervisor Gayle Bishop FROM: Phil Batchelor County Administrator SUBJECT: Information Request Regarding Alameda County Health Department Budget In response to your request, attached is information concerning the 1995-96 Maintenance Budget requirements for Alameda County's Health Department as well as the Recommended 1995-96 Budget. In addition, copies of the budget reduction plan summary for the Health Department are attached. Sara Hoffman received the information contained in this memo and the attachments from the Alameda County County Administrator's Office. To the best of our knowledge, it is complete and accurate. To briefly compare the Recommended 1995-96 Budget of Alameda County with that for Contra Costa County: Total NCC' % NCC Alameda County $423.9M $37.7M 8.9% Contra Costa County $329.6M $34.2M 10.4% (exclude Detention Health) 324.2M 28.8M 8.9% Please note that Contra Costa County budgets all Detention Health in the Health Services Budget ($5.4M), whereas Alameda County budgets Adult Detention Health in the Sheriff's Department ($10.9M) and Juvenile Detention Health in the Health Department ($1.6M total, $800,000 NCC). The Contra Costa County Recommended Budget also includes $24.3M NCC Required Match. The Overmatch, excluding Detention Health is $4.2M. Attachments - cc: Board Members 1NCC excludes Vehicle License Fee revenue. Alameda County 1995-96 Health Care System Budget Health Department Budget' Total Revenue NCC Maintenance Budget $234.7M 169.4M $ 65.3M Recommended Budget 214.5 176.8 37.7 CC Reduction $ 27.6M Note: Maintenance Budget in ludes $5.1 M subsidy to Hospital; ecommended Budget transfers subsidy from Hospita to Clin c's Hospital Enterprise fund Total Revenue Maintenance Budget $223.1 M $223.1 M Recommended Budget 209.4 209.4 Note: Maintenance Budget includes $20M in realignment anc 5.1 M subsid Recommended Budget transfers $6.7M in realignment and $'� y to Clinics. Total - Health Department & Enterprise Fund Total Revenue NCC Maintenance Budget $452.7M* $387.4M* $ 65.3M Recommended Budget 423.9 386.2 37.7 *Note: Adjusted so $5.1 M is not double-counted as both revenue in Enterprise Fund and NCC in the Health Department Budget. 'Excludes Hospital Enterprise Fund,includes Clinics. u r 4LAMEDA-COUNTY PROGRAM SUA *H SERVICES HEALTH SERVICES . 9``0ri Keays Igercy ftctor UFnancial Summary MISSION STATEMENT BMW > " Provide integrated health care 4 .M 2K4M.482 p�,TUM 1� services to the residents of Alameda R"Waft zr4wm 06.0�z -nra County within the context of Managed Nes 4414,9d SWUM >� X4 lac Care and private/public partnership FM.� 24198 as m.rm -,s% structure. Tod FM 00.77 p� .a.�c MAJOR SERVICES NOM-Ines 0, a"P`p�°m°d �` c'""` "°�Q�11°'" ` Includes the servicies of Alcohol and wampriom d ''tuch as +ra Drug. Environmental Health, Mental Health, and Public Health programs, Ambulatory Care and the County Hospitals; as well as Other Health Services. MAJOR ACCOMPLISHMENTS IN ",.�..�",' •, ,M 1994-95 THE HEALTH CARE SERVICES AGENCY successfully completed several steps toward the implementation of the Local Initiative t st to county rogram for Medi-Cal Managed Care and the s Alameda Alliance for Health: an application for Knox-Keene licensure was submitted to the State Department of Health Services to become a Health Maintenance Organization (HMO) and a governing board for 'the Alameda Alliance for Health was established. In gratiaddition. the Agency began the Inteon of computerized information systems *+� agency-wide and implementation of the recommendations contained in the'agency-wide Peftrrnance Audit et Cost to ounty by 0FfW—Wa—ntj of Financial Services completed by KPMG, Peat Marwick. 89 JUN-12-1995 08:SO 510 483 6036 P.81 9oizo 'd Wd SZ21 ani 5641--Hnf ALAME'DA COUNTY PROGRAM SUMMARY HEALTH SERVICES The ALCOHOL AND DRUG PROGRAM assumed a leadership role in the many activities that are currently being implemented or in the developmental stages for the restructuring of the entitlement benefits on the federal, state and county levels. The department continued to expand alcohol and drug services to inmates at the Santa Rita County.fail. The department successfully linked four community based alcohol and drug program service providers to the criminal justice population and staff, and an assessment of current services was completed. Department staff were involved with the State Department of Alcohol and Drug Program in the planning of a managed care system. An educational and training series for providers and program participants in the area of perinatal substance abuse was developed and implemented. The department entered into a subcontract with Maximum,a referral and monitoring agency to provide assessment, and referral to treatment and recovery services to SSI recipients deemed disabled as a result of their alcohol or drug problem. The MENTAL.HEALTH SERVICES PROGRAM focused its efforts In two principal areas.- revenue reas:revenue strategies and system restructuring necessitated by managed care. The department developed a Utilization Control Plan which includes a centralized Utilization Review Committee to minimize disallowances related to Med-Cal billings. The department implemented an ongoing process of system restructuring and revitalization to address these perspectives:consumerifamily concerns,achieving balance between 24- hour and community services, access (language, cultural, geographic) and the provision 1 of a system of services for children. This process resulted in the development of a +� Department of Behavioral Care from the existing Mental Health System and Alcohol and Drug Programs;development of a less expensive, more clinically appropriate alternative to state hospital care for adults with organic brain syndrome through the establishment of a second program at the Napa State Hospital campus; and implementation of the state-mandated Mental Health Managed Care Plan, The PUBLIC HEALTH DEPARTMENT expanded its immunization program,with funding from the federal government, which will allow Alameda County meet the national standard: 903 of all two-year-olds are adequately immunized. In addition, more than .100,000 child health assessments were provided. In 1994-95, the Emergency Medical Services Task Force was created, recommending a new vision for the provision of emergency medical services to county residents. ENVIRONMENTAL HEALTH Implemented seir-management teams with crossed trained personnel to increase efficiency and decrease costs. During 1994-95, Environmental Health added a new Hazardous Waste Facility In Livermore and is currently constructing Its third facility in Oakland which will be completed at the end of 1995. In August 1994, the department completed the consolidation of staff and support services of Environmental Health Services and Vector Control Services in one central,County owned location. J 12-1995 ®e:51 sib 4e3 6eW 98i P.02 on icn ,,r W,i an.l. nn-Fl-Nnr JI Vv V-V • .VJ ALAMEDA COUNTY PROGRAM SUMMARY HEALTH SERVICES PROGRAM HIGHLIGHTS The Maintenance of Effort Budget includes funding for '019.91 full-time equival nt ' positions at a net county cost of $65,293,801. Values-Based Budgeting reductions for Health Services departments include a decrease in net county cost of $27,641,051 and the elimination of 65.82 full-time equivalent positions_ The Proposed Budget for these departments includes funding for 954.09 full-time equivalent positions at a net county cost of$37,652,550. The PUSUC HEALTH DEPARTMENT Maintenance of Effort Budget includes funding for 404.35 full-time equivalent positions at a net county cost of $11,584,523 and includes funding to provide public health nursing services; communicable disease surveillance, immunization, public health laboratory and sexually transmitted disease and tuberculosis program services;outreach and enrollment to high risk pregnant women in prenatal care and support services: treatment authorization and physiceoccupadonal therapy for children with disabling and catastrophic illnesses; overseeing County efforts to prevent the spread of HIV; medical direction for pre-hospital emergency care; tobacco control activities; dental disease prevention; and developmental disability services. Values-Based Budgeting adjustments recommended for this department includes a reduction in salaries and employee benefits of$2,653,410 as a result of a reduction In positions in public health nursing: maternal and child health; prevention, education and advocacy;and in public health investigations. This represents a reduction of 40.89 full- time equivalent positions_ Services and supplies appropriation -am-�commended t decrease by $768,601 due to the elimination of s Defter bedd nights f homeless individuals, losure of two public health nursing offices an a elimination of two contracts providing s e evelopmentally disabled. her charges are recommended to decrease by $461,608 which will bring appropriations for Cafifom' Children's Services (CCS) in line with actual community usage levels. Revenue adjustments total a net decrease of$160,199 primarily due to reduced state participation in CCS services. Net county costs are reduced by$3,868,420. The Proposed Budget includes funding for 363.46 full-time equivalent positions at a net county cost of $7,716,103. The ENVIRONMENTAL HEALTH DEPARTMENT Maintenance of Effort budget includes funding for 136.92 full-time equivalent positions at a net county cost of $470,496. The services provided with this funding include: environmental health inspection and consultation for the protection of the public from food, water and housing contamination; oversight of hazardous materials management; monitoring the disposal of solid and medical waste;collection of household hazardous waste;administrativehechnical staff and other support costs. Also included is funding for vector control educational, inspection and investigative services to control disease carrying organisms. 91 SU14-12-1995 08,52 510 483 6038 98'. p,e3 an/hn I.i -- UA Q7!7T ani CR-FT-unr ..�.. r� ice-- vv r✓ .� ..�......... .. . .. J1(J✓L/ /V .�4 ALAMEDA COUNTY PROGRAM SUMMARY HEALTH SERVICES r Values-Based Budgeting adjustments recommended for this department include a ? reduction in salaries and employee benefits of$81,946 and the erimination of 1.42 full- time equivalent positions,a reduction of$40,000 in services and supplies for water testing services and an increase in fees for additional hazardous material generator sites. These adjustments will mean the elimination of mandated, fee exempt routine inspections of public swimming pools, recreation facilities and the elimination of food service safety services. Net county costs tete reduced by $156,966. The Proposed Budget includes funding for 135.50 full-time equivalent positions at a net county cost of$313,530. The MENTAL HEALTH SERVICES PROGRAM Maintenance of Effort Budget includes t funding for 280.79 full-time equivalent positions at a net county cost of$13,590,113. The total net county cost represents $4,817,729 in required local match and $8,772,384 in additional local discretionary funding or overmatch. The Values-Based Budgeting Adjustments include a reduction in salaries and benefits of $1,167,491 as a result of reduction of 2232 full-time equivalent positions.- Services and supplies are reduced a total of $6,782,810 and inciude:.reduction of 13 beds at Napa State Hospital, the closure of Random House, reduction In services at John George Psychiatric Pavilion, a 90% reduction in shelter programs, and a 00% reduction in residential treatment services. Revenue adjustments total a net of$49,699 and include additional growth in Mental Health Realignment funding, additional bed contract revenue, offset by revenue reduction due to the decrease in Medi-Cal treatment service reimbursements. Net county costs are reduced by $8,000,000. The Proposed Budget includes funding for 258.20 full-time equivalent positions at a net county cost of $5,590,113. The total net county cost represents $4,817,729 in required local match and $772,384 in additional local discretionary funding or overmatch. The ALCOHOL AND DRUG PROGRAM Maintenance of Effort Budget includes funding for 21.00 full-time equivalent positions at a net county cost of $6 The total net county cost represents $155,233 in required local match 6,483,590 r additional local discretionary funding or overmatch. The Values-Based Budgeting Adjustments include a reduction in services and supplies of $2,780,243 resulting in the elimination of secondary prevention, nonresidential and residential alcohol programs,elimination of 50 residential beds for perinatal, alcohol and drug treatment, conversion of 2 perinatal residential programs to Drug Medi-Cal Day Care, reduction in primary prevention programs, elimination of New Bridge hearing impaired program, a 25% reduction in all nonresidential programs, a 13% reduction in primary prevention programs, and the reduction of 36 drug residential beds. Net county costs are reduced by $3,000,000. The Proposed Budget includes funding for 21.00 full-time equivalent positions at a net county cost of $3,638,823. The total not county cost represents $155,233 in required local match and $3.483,590 in additional local discretionary funding or overmatch. 92 , JLH-12-1995 08.52 510 483 6038 98% P.e4 0/cn -,r ALAMLUA t;tluty i r t-nvunri r, OTHER HEALTH'S Maintenance of Effort budget includes funding for 13.41 hull-time equivalent positions at a net county cost of $189,070 and includes funding for agency administration, finance and eight demonstration projects providing perinatal services through the Oversight Committee on Infant Mortality (OCiM). Values-Eased Budgeting adjustments recommended for this department include a reduction of$42,061 in salarles and employee benefits and the eliminabon of.92 full-time equivalent positions providing administrative and clerical support to the Assistant Agency Director;the elimination of two community based contracts providing services to high risk mothers and their children, reducing services and supplies appropriations by$165,028, and an adjustment increasing realignment revenue by $547,976 to reflect current collection pattems. The Proposed Budget includes funding for 12.49 full-time equivalent positions and results in a negative cost of ($755,065). The AMBULATORY CARE Maintenance of Effort budget includes funding for 205.28 full- time equivalent positions at a net county cost of$13,425,172, and Includes funding for primary care provided through five County operated health centers and ten Community based primary care clinics. Values-Based Budgeting adjustments recommended for this department include an increase in discretionary realignment revenue in the form of a transfer from the Enterprise Fund to Ambulatory Care's General Fund supported outpatient clinical services. The result of this adjustment will reduce net county cost by $6,741,063. The Proposed Budget includes funding for 205.28 full-time equivalent positions at a net county cost of$6,684,109. The HOSPITAL SUBSIDY includes General Fund support of the County Medical Center. The recommended Maintenance of Effort B bsidy is $5,119,537. Values-Based Budgeting adjustmen will eliminate the subsidy d easing net county Cost by $5,119,537. 'l 93 Judi-12-1998 0g:33 518 483 6038 TOTAL P.0$ on ion -i P.05 1Ja 17��1 ani ca-ci-unr 1 . } t 0. rK IL Val', O. og ai 1 a Willi. �z ► ` W :w l 101 s ^, - c W ga O Mr L3 i w O Uts do ats . g � st, 5' A IT 1 a J cr S.a 8 i � �W 1 s Y 913. � V s � 9 CL ,oaI'll- of iT 9 J 40 al SL 91 - sts . sr 84 F wl 1w T SL -� r to 9:73 °s '� g � �o .�- �► � �R �' a Tt Igo 3 HIERUL , 87 . SL 'Tir c Will WrItoff a ., g mwin � a m to 9 QHS' RLQ .10 a� 99VQ • d � � � . � � �` 5. $ 945 QQ L � ga � `� . . - sl g a egse J N m m c o rip� 17 �. . 0 V c S D N rp s CL 9 9 fir ( dc Ir lift! 0 , �. its PL Les s it ifu- M fD 3 Q.. f u r�71 3 ro vY� d Al RN r aco ��: • � 44 s 6 -I 'I FBI Y I. Cr IL IVT ob d C. n � Vp*")sod Budget Summary Full Tlrtw Equivabrd In AGENCY/DEPARTMENT W County Cost SarMic.B imp= Proposed Changes Mpmt Nonif Increasel(Decrease) 4.1.470 Highland HoswW (275) (115.51) S&E8 (4,948,743) • The 000ec6110 out at speaatty dirib iriN result In no •jN ntrraact out speaal c ince: S&S (2;135 616) reduction in existing laveia of se 04. rnav artudy ray.Chest.F itsurg, FT (1.0 9,904) improve access to wMoes W the ! indigent end urosury ENT,Opthat Rev (8,144,263) Medi-Cat populations under a W44 pR6ngWrIft ho.Cardiology,lkology. Net 0 provides mut' his Sefv%C 144 rm.Liver.Ronal. Cost Eftedive eumlAdh tis.Hwnatotogy. Fbdinc%V primary can and maro �d health outpafSem VQrYi0e6Fndoc ir�ogycommunity health sentare wiGUroiogy, X94,063), mmilwe Irted4w reenbursemente4" 6erom eliminate A.7 FTE vvhte(Ittpro N W0e66 to the popl Dian served. No • Redroct o1 primary care mduom in the bnrel of swm is oulpoaiore visits to Central .Cost Eflec�re (4,)and Eastern(30%) The reduction it dental servioes wW ' ate 2,423 v6ft Health Centers,net increase annudfy for adult ltlales,limiting to ft pap Avon in revenue from FOFIC to eawrgWXY dental treatment env reimburserrrwa,(S 124.100) Mandated,diacreoonwy service • Redired W%of The medlsurg ward Wareing sod! os end to matat wYchild heefth Owers stalling reductions to retied in the outpatient Visits to Central Germs will reautt in mk*ft inpa0tsi to brAl 01 service (50%)and 6wem(30%) pwidw Wroth Centers,net Increase Minimal Impact on services in revenue tom FQHC • Improved 0200 review WIN Wifi o ftI4> ffate raimbur:wnents,($559,149) use of onside ft*dkW services • Reduce dental services by Cost five l 20sk(5503,247),ammo • Adtninlderied support geNk"wit do lixwbed wilt+ (4.92)FTE existing stsfl • Flecognize frim fund transfer Diserotionary support swhoss tom John George tier Deo oee In rtrtirernent Wmpriet"41 align luir4 g admiriftancid services, levels to reflect fuY-dmeWtime al#inn mvc%"no ($1,09,804) adverse anpad on employees or • Change side mix it medfsurg Cost BMW wards.(51,269,372),et minete • CoxmKftq huxky i+e von will rti*t{t no.decruase in (16.92)FTE service wws • Reduce mwikurg ward EtWi" _ staffing to mW dacrnase in , tjer»aa,(5861,912),efaWinede (14.08)FTE • Reduce use of outride meds(services, (5500,000) it • Increase revenue from cost . [spat settlement;($389,808) • Decrawo adrnht ncwl support,($48,808),eiltninsis (1.00)FTE • Decrease Geral Wrtd subsidy,($427,160) , • Decrease Realignment revenue(S1t).735.5W • haeme reverwe by , moOgniting 88125b r0riftisamants,($2,457,880) _ • Oeaeaaa retirement approprivions,($1,00,tq M • browse mwma subsidy, NM*ACTUAL NM FTE FMUM IS fW1)TOTAL (5750,000) IAMM FIEDUCTION IS(6&W. PRIOR YDA • Oorttract out laundry PFi0cRI1MMN(�feflROf F[1: V�iSTAT1�81f earv{cv,($19Si,Z26) 64.0014 04165 ALGN AND WE,THMMY OVERSTATIt THE ;i )UCTi014 L.!SRE Poskkal1995-46 Ct*ega $u "fted Budget 8unrnwy Full ThM Equfva, In AGERGYMEPARTMENT Net Counq Cost GAO PrOPO d Changes MOM No" semko bqw � 8etravio(d Care Senates- 0.00 0.00 S&S (2,760.243) • Reduction in prevention programs by i AWW&Drug Aboo Program Rev 219,757 - Abity oo Provide$roup support senio/s end • !masse in D(ugrI adi U }Jet (3,000,000) bamiies and oducaborwl aemwm W end to l ro omm(321$,757} mmmk..*will o*be on wism Oy bash • Elimination of surcorWM • 01 thin 365 reaiderrial bads arIM fu i M4Y w*I P wmntioo,narreaider" (engin to provide short and Ik"M bum ssrvicsc for res"itial alcohol progrems mm,wonwn with chiidw ($3f2,233) • Rsducalon in immidor"prop(emta glti • Damon of 42 beds in rani- • &ninalian of services oro hoIntless mdn warren with de"program($02,OR u IwW mW other drug muted pro!►fetrfa eros • Conversion of 2 Pair4al • 6iminman of nwmsbentlaf dn4 h residential pro9rarrts to West Berkeley area DrrgAkd.0 Day Cars • Potentied for irwro a in use of4dits and (8157,9b3) law enforoement as id-risk pope*w • Inrreaas in e)pendgums due • Efin n bon of Staying Ahm evert( to conversion of resideraial • Peducd*n in trWft for preverrnon pr�'t""'""°and tremnent providers PMFW to n" • Eicninew of mft suppon to Re6par�cb�p A�Cohd • Retlian of Public Haelttt 3eNices Coalition P"My Pwtiw Pix - Reduction in prim"Pre r4m prWrarn *ht Uva A7.268) W impala 2,500 W&between 13-18 icov • Elk inbon of Now Bridge • Re&djan in king M=,N,Unity hear Q Irnpairod Pro9r" • ElimirdOm of el pfevention services faf school ($50,315) dvkkw • Ekkiwion of reeideniW • Ekrkwmon of residerdal d9WX pMgrard t 9360 detax PWM($41,342) ir*Aduak wil bse sorviass • 0etir16M of short-term • Birni scion of short-tam mki r" West Cyd P � Oakland main Z240 itldivlduaie A 0 u}tsenred Reduction}of nmmdo" • Reduction in aoceea to programs deg maftt audulte program-t3onrm Fbua;e with a dual disgnosa of swm MWW and KZgppp} subsgsnce abume Fleduction of 8 efaohd rosi- • Reduction of residential beds waif mean* swl(vice to denW beds-HwWn Sere- 99 iwmduais Peryear Brad in kwwl .•ir( wa)ting im ivies-Cronin Was($98,646) • ♦Accor in M"$*W Eisnsrstiort o1 beoon4ery ��A P^DArro"m'9e0°d i4 N9 • preverrficn services•Porion • 30vtoa reductions MI6 Alger mono �oufti,end SAm a AsAm a s($119,1 4) naed for eddtional Ct11d prWerttian R4duodon of primary • laic of an"*corttmm+rogouroeo uxslurs�ing and , i proli w4brco� lrsamrer►t t;wrvioe6 withiiaegrsed rick of rdkaaud d" wvmtim EAkgtion U"w(572,034) and alcohol ebuase 2B%mductlon in nonfolm tr6nimum laud of wed services ; dentid prograun(S707,M) ►Was Reduction in Ylu1CA primary Vw**w pin(02,525) 13%redurcdon of primary `~ prsvertlion program(595,584) Reduction of norowsldoww pmgram-Second Q Woe Arron OArg Afcohof&Drug Cwwfd Feud Overmuch: 443,5w m C� E 0 CD C �J3 � a m rin Z� - � e i � g CC W r� � c c OFFICE OF THE CLERK OF THE BOARD OF SUPERVISORS CONTRA COSTA COUNTY 651 PINE STREET MARTINEZ, CALIFORNIA 94553 Phone: (510) 646-2371; FAX (510) 646-1059 PLEASE CONFIRM RECEIPT VIA PHONE DATE: 5--,;2,;t TO: 2�n 2 - a�19 FROM: TOTAL PAGES INCLUDING THIS COVER: lov PLEASE ADVISE IF FOR ANY REASON YOU DO NOT RECEIVED THIS ITEM COMPLETE! PROOF OF PUBLICATION (2015.5 C.C.P.) RECEIVED STATE OF CALIFORNIA n�� County of Contra Costa JUN 2 191j:) I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years, and not a party to or interested in the above-entitled �K BOARD OF SUPERVISORS matter. CONTRA COSTA CO. I am the Principal Legal Clerk of the West County Times, a newspaper of general circulation, printed and pub- lished at 2640 Shadelands Drive in the City of Walnut Creek, County of Contra Costa, 94598. And which newspaper has been adjudged a newspaper of general circulation by the Superior Court of the County of Contra Costa, State of California, under the date of August 29, 1978. Case Number 188884. The notice, of which the annexed is a printed copy(set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit: .......!.Y.l ...._�.P1,..".................................................... all in the year of 19-15— I certify (or declare) under penalty of perjury that the foregoing is true and correct. Executed at Walnut Creek, California. On this 3.0 dayof Signature Lesher Communications, Inc. West County Times P.O. Box 120 Pinole, CA 94564 (510) 262-2740. Proof of Publication of: (attached is a copy of the legal advertisement that pub- lished) NOTICE TO TAXPAYERS OF CONTRA COSTA COUNTY CALIFORNIA NOTICE IS HEREBY GIVEN that printed copies of the pro- posed County Budget ((in- cluding those financed by En- terpnse Funds)for Fiscal Year 1995-1996 are available for review at the Office of the Clerk of the Board and Office of the County Auditor-Con- - troller•Martinez,California. NOTICE IS HEREBY FUR- THER GIVEN that the Board of Supervisors will meet for the purpose of considering the aforesaid proposed Bud- get for Fiscal Year 1995-1996 on Tuesday, June 13 1995, commencing at 2 P.N.in the Board Chambers,Room 107, Administration Building, Mar- . tinez,California.At the hear- ing, any taxpayer may ap- pear and be heard regarding the increase, decrease, or omission of any item In the proposed budget, or for the inclusion of additional items. All proposals for the increase or Inclusion of additional items shall be submitted in writing to the Clerk of the Board before the close of the public hearing. Should there be any appli- cations or requests for a fur- ther hearing on file, such hearing may be continued from day to day until conclud- ed,but not to exceed a total of ten days. Dated:May 22,1995 PHIL BATCHELOR Clerk of the Board of Supervisors and ` County Administrator y:J.O.Maglio Legal WCT 8051 Deputy Clerk Publish May 30, 1995 PROOF OF PUBLICATION _ (2015.5 C.C.P.) RECEIVED STATE OF CALIFORNIA County of Contra Costa I am a citizen of the United States and a JUN {yy� resident of the County aforesaid; I am over the age of eighteen years, and not a party to CLERK BOARD OF SUPERVISORS or interested in the above-entitled matter. CONTRA CC?ST,4 CO. I am the Principal Legal Clerk of the Ledger -- -- Dispatch and Brentwood News. Newspapers of general circulation, printed and published at 1650 Cavallo Road in the City of Antioch, County of Contra Costa, 94509. And which newspapers have been adjudged newspapers of general circulation by the Su- perior Court of the County of Contra Costa, State of California, under the date of March 26, 1870. Case Number 746370. The,notice, of which the annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and en- tire issue of said newspapers and not in any supplement thereof on the following dates, to-wit: ... ......................... all in th year of 1995. I certify (or declare) under penalty of perjury that the foregoing is true and correct. Executed at Antioch, California. On this 3.0. day of JX10—h ., 1995. -.................................... Signature Ledger Dispatch and Brentwood News P.O: Box 2299 Antioch, CA 94531-2299 (510) 757-2525 NOTICE TO TAXPAYERS OF CONTRA COSTA COUNTY, CALIFORNIA NOTICE IS HEREBY GIVEN Dated:May 22,1995 that.printed copies of the pro- PHIL BATCHELOR, posed County Budget (in- Clerk of the Board of Suaervi- cluding those financed byy, n- sors and County Administra- te prie Funds)for Fiscal Year for 11996 are available for - review at the Office of the By:J.O.Maglio Clerk of the Board and Office Deputy Clerk of the County Auditor-Con- Legal LD80 4589 troller,Martinez,California. Publish:May 30,1995 NOTICE IS .HEREBY FUR- THER GIVEN that the Board of Supervisors will meet for the purpose of considering the aforesaid proposed Bud- get for Fiscal Year 1995-1996 on Tuesday, June 13, 1995, commencing at 2 p.m.In the Board Chambers,Room 107, Administration Building, Mar- tinez,California.At the hear- .. . ing any taxpayer may appear and be heard regarding the increase,decrease,or omis- sion of " item in the pro- posed budget, or for the In- , cluslon of additional items.All proposals for the Increase or the inclusion of additional items shall be submitted in writing to the Clerk of the Board before the close of the public hearing. Should there be anyapplica- tion or requests for a further hearing on file, such hearing may be continued from day to day until concluded, but not to exceed a total of ten days. PROOF OF PUBLICATION (201 5.5 c.c.P.) RECEIVED STATE OF CALIFORNIA County of Contra Costa I am a citizen of the United States and a resident of theCounty aforesaid; I am over the age of eighteen years,and not a party to or interested in the above-entitled matter. CLERRD OF SUPERVISORS I am the Principal Legal Clerk of the Contra Costa Times, CONTRA COSTA a newspaper of general circulation, printed and pub- CO. lished at 2640 Shadelands Drive in the City of Walnut Creek, County of Contra Costa, 94598. And which newspaper has been adjudged a newspaper of general circulation by the Superior Court of the County of Contra Costa, State of California, under the date of October 22, 1934. Case Number 19764. The notice, of which the annexed is a printed copy(set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following'dates, to-wit: 3.0.. ................................................. all in the year of 19.9-s— I 9.95I certify (or declare) under penalty of perjury that the foregoing is true and correct. Executed at Walnut Creek, CaliforCa�ia. On this.: day of .Mal_ 19.1.3. ......' ................................... Sigflature Lesher Communications, Inc. Contra Costa Times P.O. Box 4147 Walnut Creek, CA 94596 (510) 935-2525 Proof of Publication of: (attached is a copy of the legal advertisement that pub- lished) NOTICE TO TAXPAYERS OF CONTRA COSTA COUNTY, CALIFORNIA - NOTICE IS HEREBY GIVEN THAT printed copies of the proposed County Budget(n- cluding those financed by En- torpnse Funds)for Fiscal Year 1995-1996 are available for review at the Office of the Clerk of the Board and Office of the County Auditor-Con- troller,Martinez,California. NOTICE IS HEREBY FUR- THER GIVEN THAT the Board of Supervisors will meet for the purpose of considering the aforesaid proposed'bud- get for Fiscal Year 1995-1996 on Tuesday, June 13, 1995, commencing at 2 p.m.in the Board Chambers,Room 107, Administration Building, Mar- tinez;California.At the hear- ing, any taxpayer may ap- pear and be heard regarding the increase, decrease, or omission of any item in the proposed budget, or for in- clusion of additional Items.All proposals for the Increase or the inclusion of additional Items shall be submitted in writing to the Clerk of the Board before the close of the public hearing. NShould there be any appli- cations or requests for a pr- ther hearing on file, such heanng may be continued from day to day until conclud- ed,but not to exceed a total of ten days. Date:May 22 1995 PHIL BATCHELOR, Clerk of the Board of Supervisors and County Administrator By:J.O.Maglio Deputy Clerk Legal CCT 5875 Publish:May 30,1995 NOTICE TO TAXPAYERS OF CONTRA COSTA COUNTY, CALIFORNIA NOTICE IS HEREBY GIVEN that printed copies of the proposed County Budget (including those financed by Enterprise Funds) for Fiscal Year 1995-1996 are available for review at the Office of the Clerk of the Board and Office of the County Auditor- Controller, Martinez, California. NOTICE IS HEREBY FURTHER GIVEN that the Board of Supervisors will meet for the purpose of considering the aforesaid proposed Budget for Fiscal Year 1995-199;6 on Tuesday, June 13 , 1995, commencing at 2 p.m. in. the Board Chambers, Room 107, Administration Building, Martinez, California. At the hearing any taxpayer may appear and be heard regarding the increase, decrease, or omission of any item in the proposed budget, or for the inclusion of additional items. All proposals for the increase or the inclusion of additional items shall be submitted in writing to the Clerk of the Board before the close of the public hearing. Should there be any applications or requests for a further hearing on file, such hearing may be continued from day to day until concluded, but not to exceed a total of ten days. Dated: May 22 , 1995 PHIL BATCHELOR, Clerk of the Board of Supervisors and County Administrator By: J. O. Maglio Deputy Clerk a 1 � f • � ' �. � j ON Q (^ m N 1 CL N p F w # w m g ca LU Z:) 1 y 1 r � I 3 0 •ti (00 cd h- 1 t r G in z o � O mo ,. r- z rn' w Op $ � M p o LL u� N ,� N U m W O 13 U!! g t O } W >k 4-4 ca M0 C14 O Fri �ry w w '4 I x Cc EL O d o � # { # ## z w 9 w J p Z J # Z w v o 6 ¢zm cc O 3 O i z a a w @3 cr0 a0 } � � � � � � Qa O w w a ® 0m =U ! U m �. a0 cn m i i 1 0 i F- LLJ $ # po l ( 1 ! m¢ w� x �2 1 i d z i � ! 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