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HomeMy WebLinkAboutMINUTES - 04202004 - D7 D.7 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Order on April 20, 2004,by the fallowing vete: AYES: Supervisors Gioia,Uilkema, Greenberg, Glover and DeSaulnier NOES: None ABSENT: None ABSTAIN: None On this day, the Board accepted the 200412005 Budget Workshop presentation from the County Administrator. I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. Attested; April 20.2004 John Sweeten, Clerk of the Board of Supervisors and County Administrator By: Deputy Clerk See attached speakers. �r i i i• County of Contra Costa OFFICE OF THE COUNTY ADMINISTRATOR MEMORANDUM DATE: April 14, 2004 TO: Board of Superv' rs FROM: John Sweete County Admini ator SUBJECT: BUDGET WORKSHOP MATERIALS Item D.6 on the April 20, 2004, agenda is a Budget Workshop to discuss impacts of preliminary budget reduction proposals aimed at balancing the County's FY 2004-05 budget. Attached are materials that are intended to facilitate your discussion on Tuesday. The materials include: Attachment Item A Workshop Schedule B Summary of Local Cut Calculation (10% and 20%) C Mandatory/Discretionary Service Matrix D Health Services Potential Program Reduction List In addition, copies of PowerPoint slides will be available at the workshop. Attachments Cc: Clerk of the Board County Counsel Press Box Attachment A BUDGET WORKSHOP SCHEDULE Estimated Start Time 2:00 County Administrator Introduction and Overview 2.15 Sheriff-Coroner Potential Impact of Reductions on Sheriff's Department Programs 2:35 Director/Employment & Human Services Potential Impact of Reductions on Employment and Human Services Programs 2.55 Director/Health Services Potential Impact of Reductions on County Health Programs 3:30 Director/General Services Potential Impact of Reductions on Service Levels 3:50 Public Comment Attachment B SUMMARY OF LOCAL CUT CALCULATION (10% and 20%) 2004-05 GENERAL FUND AGENCY Adjusted Base Local 10% Local 20% 01 BOARD OF SUPERVISORS 4,350,377 435,038 870,075 02 GENERAL COUNTY SERVICES 10,665,607 1,066,561 2,133,121 03 COUNTY ADMINISTRATOR 4,375,774 384,709 769,419 1 05 PERSONNEL 2,228,555 222,856 445,711 10 AUDITOR-CONTROLLER 2,962,784 296,278 592,557 11 PLANT ACQUISITION 8,833,362 883,336 1,7661672 15 TREASURER-TAX COLLECTOR 1,988,627 198,863 397,725 16 ASSESSOR 11;106,855 1,110,686 2,221,371 17 COUNTY COUNSEL 1,575,766 157,577 315,153 18 HEALTH SERVICES 83,873,903 8,412,456 16,824,912 2 19 EMPLMNT & HUMAN SVCS 31,814,088 3,182,222 6,364,444 2 20 SUPERIOR COURT-JURY COMM 10,162,221 1,016,222 2,032,444 22 JUSTICE SYSTEM PLANNING 2,695,433 269,543 539,087 24 COUNTY CLERK-RECORDER 3,517,947 453,371 906,742 2 25 SHERIFF-CORONER 44,738,368 4,473,837 83947,674 30 PROBATION 29,213,085 22921,309 5,842,617 33 AGRICULTURE-WEIGHTS/MEAS 1,355,565 135,557 271,113 35 COMMUNITY DEVELOPMENT 708,765 70,877 141,753 36 ANIMAL SERVICES 3,518,128 351,813 703,626 40 CCC DEPT CHILD SPPRT SVCS 1,300,000 130,000 260,000 42 DISTRICT ATTORNEY 9,690,741 969,074 1,938,148 43 PUBLIC DEFENDER 15,609,784 1,560,978 3,121,957 59 COMMUNITY SERVICES 214,774 21,477 42,955 65 PUBLIC WORKS 215,990 21,599 43,198 66 GENERAL SERVICES 16,613,207 1,661,321 3,322,641 95 MISCELLANEOUS SERVICES 818,141 81,814 163,628 98 APPROPRIATIONS FOR CONTINGENCIES 10,000,000 1,000,000 2,000,000 TOTAL 314,147,847 31,489,372 62,978,744 1. 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