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HomeMy WebLinkAboutMINUTES - 05182004 - D6 D•6 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Date: May 18,2004 Matter of Record Can this date the:Beard of Supervisors conducted a Powerpoint presentation for 2004/2005 Budget Study Session for Treasurer-Tax Collector, Veteran's Services, County Counsel, and Human Resources Department. THIS IS A MATTER. FOR RECORD PURPOSES ONLY NO ACTION WAS TAKEN -� I � o Mgt Lil 0 � Oak LLJ fmoo cn f � ccl ._d ca> U lV cn CA a Oacvo � > roco v1 CJS p {I? N C� O =-" - a) CL + O a a o c ? cua �, E cz U' __ E . E " � ° a (1) E LC2 U) Q>7 CLS c C U) fn �► cn Ul N O i N CLf p C) O . ! O 4-p V N w {� m a) •cC Q.c +. > X C CL5 CLS M O E c as oa � o •� p c � E *' USE hX a -0 x ' as •> a -►� cu c � , � - E `' C13L � (— as cn CL'3 O CpJ M It cc M Tt uj Lo uj 0 um un 0 Lm un 00 Lo (v m cm 4 m 4w t!� 0 co Ct" j c t M N ti r Lf) r C37 d O rr}er r{. 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Ln ro C:)- 0 ; ' V�7 tj3 m 4- -0 fu ru ■ cn w to L &- r 0 4-Ji C? m 4-Ji M ` t.1 fC3 = C0 Z7 t'L3 '� CL tQ C • fa -p `0 E C res to Cid L •C -24m E m c 0 E C � C: ru > En E 5 V Y.Yi `1 Y ; 4— w • ` Ln Eccscu E c H 0 � L- (3) -0 :3Lr) Y 0 c fa Lf C` -� � -0 E V? J AA" / 4-J ~ "` �5fo CU s � y 0 ra E LnLo c,,, — ._ Z. +� > > fo Z Z Ln �► t' „�, C!3 � � C7 p Cts E yCL �— V 1 = O o CL cn Z E , >* C •=3 � � .0cv } 2E _ a.' ;u luov -0 .cfu ' >C E U ' QL W F ' H 0 � t fu LO LM 0 4-J fo fo fo v� i � � � t!) > 4-J 0 u x m fu fo fot a) (1) c) z- c :3 0 E a u 0 n 0 L- 4-J cr W i Y a® a) > L13 0 C7` ' H CA �cfo :3 t[ L OCA N fa w .V�f PROTECT THOSE WHO PROTECTED US We,the undersigned veterans and dependents/survivors of veterans,do hereby petition the Board of Supervisors regarding our objection to any funding or staff reductions to the Veterans Services Department of Contra Costa County. For a meager county cost,the County Veterans Service Offices (CVSO's) provide daily life impacting services to the Veteran Community. County Veterans Services is also good business for the county in terms of large revenues/benefits realized on behalf of clients and cost savings to other county departments such as Health Services and Employment and Human Services. Print Name ,al ature C a c sa y y cl- U4 C1.2 eA �_L:.�ta 11 ,��`sQ'tc9� ¢ ✓�.--".. Iy'�G$a`"�"i 11P'"7- 'm C 0 t-. G01i 1rn0, -r. J GV' t flA � L`Y s I ,M.D. �J "v-wAA-"- surrE E PINOLF,CA 94564 ; fy'.,,,.CLt' 'E:s-y.d.._� fW 3 �� ..�•�' d AL.. �"!�^:t•E�...� � .; �c, �.�r�.+��'b�.}�+ `fit" L. -, iC _ '� "{�y�. �,����'- �h• fir...__. a. PROTECT THOSE WHO PROTECTED US We, the undersigned veterans and dependents/survivors of veterans,do hereby petition the Board of Supervisors regarding our objection to any funding or staff reductions to the Veterans Services Department of Contra Costa County. For a meager county cost,the County Veterans Service Offices(CVSO's)provide daily life impacting services to the Veteran Community, County Veterans Services is also good business for the county in terms of large revenues/benefits realized on behalf of clients and cost savings to other county departments such as Health Services and Employment and Human Services. Print Name `nature C l+ ,.i 1 f n, y w w 7P asiuit fin o cf" �cax k a A.r w= si.,1C s 06/1 Pie— s dl y. xo t 1 c t ,y p.`.. F'"'4L ).Y"' ':'.•-:,.;, j '...ar. .....:.:3K t e e �-Yau-A.tGe.l c-� �!?-t'ti�3Ju:.+${�{�-' �'��a,...-„L;.. �-A r.�.�...R•v....�. Lei ? � ""SSS . . � a PROTECT THOSE WHO PROTECTED US We, the undersigned veterans and dependents/survivors of veterans,do hereby petition the Board of Supervisors regarding our abjection to any funding or staff reductions to the Veterans Services Department of Contra Costa County. For a meager county cost,the County Veterans Service Offices (CVSO's) provide daily life impacting services to the Veteran Community. County Veterans Services is also good business for the county in terms of large revenues/benefits realized on behalf of clients and cost savings to other county departments such as Health Services and Employment and Human Services. Print Dame SijZnature Cit-v (60 ; l E A,i MC2,61711 � i a t J-4 it C- V& I." A L-P cV f h a PJer rrt e2 -��i z a m A) - =�. �..,rte•... ,..i .� ""�,,�'"., � 1 .- .�• �. S f,f t4 t k 4-r- vew N _x .tea VG 01 R- � s �4 4 1.1�+%� i 614=�e a�.:`i'-�' a�..:•, � r PROTECT THOSE WHO PROTECTED US We, the undersigned veterans and dependents/survivors of veterans,do hereby petition the Board of Supervisors regarding our objection to any funding or staff reductions to the Veterans Services Department of Contra Costa County. For a meager county cost,the County Veterans Service Offices (CVSO's) provide daily life impacting services to the Veteran Community. County Veterans Services is also good business for the county in terms of large revenueslbenefits realized on behalf of clients and cost savings to other county departments such as Health Services and Employment and Human Services. Print Name �1 t Signature City f`t ?-44-, .1 1 {,L 7. ' i1a .• .zA, .. n „ -.'-.3 ). Xi v Q f F r, ARk IL i `2 zs.,4d'!` Ir. j':,j �`" 'r"�.�. f3�.W✓° da ...r, d,-.. Jx' Yv� � ..t: }i to K G r JA, I 4is 'R tllf VA ez d. r;.,sem. � i, •.!t t.yrB..E.3. .�: +3�G.:+�-- �.4�"°': ..;wr C _ A&A 7A�YJ�4 C�al 1 A aL e7/JV 2 ,' i PROTECT THOSE WHO PROTECTED US We, the undersigned veterans and dependents/survivors of veterans, do hereby petition the Board of Supervisors regarding our objection to any funding or staff reductions to the Veterans Services Department of Contra Costa County. For a meager county cost,the County Veterans Service Offices(CVSO's) provide daily life impacting services to the Veteran Community. County Veterans Services is also good business for the county in terms of large revenueslh-enefits realized on behalf of clients and cost savings to other county departments such as Health Services and Employment and Human Services. Print Name Signature City rn V/V 4 r:. 4L t4�7 y^ f✓� / tir—A J. ler , l y} `+.. i� ! �,.--y .. t r r ry V „ S' ., t. 121, 1 8 Av in Ait v. F S evI:f � Ste' s. - 714k Y c ' ° gig -in�' u�� PROTECT THOSE WHO PROTECTED US We, the undersigned veterans and dependents/survivors of veterans, do hereby petition the Board of Supervisors regarding our objection to any funding or staff reductions to the Veterans Services Department of Contra Costa County. For a meager county cost,the County Veterans Service Offices(CVSO's)provide daily life impacting services to the Veteran Community. County Veterans Services is also good business for the county in terms of large revenues/benefits realized on behalf of clients and cost savings to other county departments such as Health Services and Employment and human Services. Print Name Signature Citv K cpvP 74, �?. PC&c- �s. AAc ` 3 , r _ 7t1 , �- 'V 7w:y _ 116 i1i CLC-4 111 L4 L ro y PROTECT THOSE WHO PROTECTED US We,the undersigned veterans and dependents/survivors of veterans, do hereby petition the Board of Supervisors regarding our objection to any funding or staff reductions to the Veterans Services Denartm{,ent of Contra Costa County. For a meager county cost,the County Veterans Service Offices(CVSO's)provide daily life impacting services to the Veteran Community. County Veterans Services is also good business for the county in terms of large revenues/benefits realized on behalf of clients and cost savings to other county departments such as Health Services and Employment and Human Services. Print,Name Si inature a C � � r a .. `^ ..,rY ^J � t f r'^". e •�j•". Fes+C ,)e I'`� y`'� 4. �•• F::y s"f y.p g. r��t'f>. i - ..1 g� �'�'+^'xr�✓^r^'�^. p`s •• •:7�6"....f `ff} /~ AZAA S Y ...,.. r Y o ,. /. > r r a F t v a { if 7 n rr l\ ✓ice n`�_ 7 P-C14- ,. ,'�'s.,.. � 3 F•F% �;... � .,..-'',j yam.% .. .,�.:��.,�-r3.€t,,fr ,.: IN V4 {{ iI N -.r if CAA ami a PROTECT THOSE WHO PROTECTED US We, the undersigned veterans and dependents/survivors of veterans,do hereby petition the Board of Supervisors regarding our objection to any funding or staff reductions to the Veterans Services Department of Contra Costa County. For a meager county cost,the County Veterans Service Offices (CVSO's) provide daily life impacting services to the Veteran Community. County Veterans Services is also good business for the county in terms of large revenues/benefits realized on behalf of clients and cost savings to other county departments such as Health Services and Employment and Human Services. Print Name Si n Lure Cit-Y s'c✓ Y'S r w. C-ew S .C1,.�_ ; , F,1 -� MI s ` ..r ( 3 /' +1tt f R L-6S I,'t1k 0 A- -Z- -1 Z-F Y 4 ilw OLA-19- 4-3 !bsri •e9• vi Lock r % IV f� Cc . PROTECT THOSE WHO PROTECTED US We,the undersigned veterans and dependents/survivors of veterans,do hereby petition the Board of Supervisors regarding our objection to any funding or staff reductions to the Veterans Services (Department of Contra Costa County. For a meager county cost,the County Veterans Service Offices(C'VSO's)provide daily life impacting services to the Veteran Community. County Veterans Services is also good business for the county in terms of large revenues/benefits realized on behalf of clients and cost savings to other county departments such as Health Services and Employment and Human Services. Print Name Si nat e C f �sd � �����''�! ._�L.,:�, r � s- --- � ��....�t`�..3f,��t9.rn"rC-'�'♦�y is,,,��.w�.�„''. I y 11 e, '"."..7 n . .AG: •�`'- Y� � Y� � �_;s9'-'fir .s { ,ii C--. J11 t4 R , . un, lilt 7- ilk 10, r gat 4 §§ ff ;$ L/. t PROTECT THOSE WHO PROTECTED US We,the undersigned veterans and dependents/survivors of veterans, do hereby petition the Board of Supervisors regarding our objection to any funding or staff reductions to the Veterans Services Department of Contra Costa County. For a meager county cost,the County Veterans Service Offices(CVSO's) provide daily life impacting services to the Veteran Community. County Veterans Services is also good business for the county in terms of large revenues/benefits realized on behalf of clients and cost savings to other county departments such as Health Services and Employment and Human Services. Print Name Signature City r; l { v... `1: f A P r '`'ex-.L. �i-1J./o'�A ' ..^ + I ,9 l IL s fig vxv _ = CIJ PROTECT THOSE WHO PROTECTED US We, the undersigned veterans and dependents/survivors of veterans,do hereby petition the Board of Supervisors regarding our objection to any funding or staff reductions to the Veterans Services Department of Contra Costa County. For a meager county cost,the County Veterans Service Offices (CVSO's)provide daily life impacting services to the Veteran Community. County Veterans Services is also good business for the county in terms of large revenues/benefits realized on behalf of clients and cost savings to other county departments such as Health Services and Employment and Human Services. Print Name Signature City CtfAl ` s tP L_O c. j y 1 L L ctL.L5f '? t ,may r 4<`. 4JA.. d t ts _ v : rs4�`' is . . _... ✓'sits`" / Z 11 4_ /. .d �✓ •rte i !fit SK A Ynt 5 n 0 2 +..: t �f�ell/ !sem PROTECT THOSE WHO PROTECTED US We,the undersigned veterans and dependents/survivors of veterans, do hereby petition the Board of Supervisors regarding our objection to any funding or staff reductions to the Veterans Services Department of Contra Costa County. For a meager county cost,the County Veterans Service Offices (CVSO's) provide daily life impacting services to the Veteran Community. County Veterans Services is also good business for the county in terms of large revenues/benefits realized on behalf of clients and cost savings to other county departments such as Health Services and Employment and Human Services. Print Name i nature C ren /y � is .� i��...��•• C s^ r f v._ t R try C'✓,/ CG r 4 IV T7 o r. M 14 12 r EN j3 PROTECT THOSE WHO PROTECTED? US We,the undersigned veterans and dependents/survivors of veterans,do hereby petition the Board of Supervisors regarding our objection to any funding or staff reductions to the 'Veterans Services Department of Contra Costa County. For a meager county cost,the County Veterans Service Offices (CVSO's)provide daily life impacting services to the Veteran Community. County Veterans Services is also good business for the county in terms of large revenues/benefits realized on behalf of clients and cost savings to other county departments such as Health Services and Employment and Human Services. Print Name Si nay a �' C 1 L-.0 C> r t tU'raa, L i r��•CE asiF J t.._.'��('p t„l !° L..��p •:,,r�N /./,aJ �"'ic { �'�z:.W� .,;�' �-•r,A:�, r,°"' >•y '"` '�' �.., �° / � J�`S c�"mss._. _�' �� e:" �:.�.l 7"�SEC '.�. �','%,r c.�;� ..,;:c� �,��">"P.�L.s." , :zc..L�•o-�.-�.¢�=, r ) .J 4f PROTECT THOSE WHO PROTECTED US We,the undersigned veterans and dependents/survivors of veterans,do hereby petition the Board of Supervisors regarding our objection to any funding or staff reductions to the Veterans Services Department of Contra Costa County. For a meager county cost,the County Veterans Service Offices(CVSO's)provide daily life impacting services to the Veteran Community. County Veterans Services is also good business for the county in terms of large revenues/benefits realized on behalf of clients and cost savings to other county departments such as Health Services and Employment and Human Services. Print Name Signature C.. -^� t, � s _ ` \14 r. ' s / �A ELT A17J.-V' - tie _ 1. Y' y . s t � 9 Y PROTECT THOSE WHO PROTECTED US We,the undersigned veterans and dependents/survivors of veterans,do hereby petition the Board of Supervisors regarding our objection to any funding or staff reductions to the Veterans Services Department of Contra Costa County. For a meager county cost,the County Veterans Service Offices (CVSO's) provide daily life impacting services to the Veteran Community. County Veterans Services is also good business for the county in terms of large revenues/benefits realized on behalf of clients and cost savings to other county departments such as Health Services and Employment and Human Services. Print Name Signature CRY ell -.... �" Jwn :9 4 M'- C e <2 r ,,,ryryry C y/ p',1 1< + Jry � f 1 j { F ? i�'.��a.,� r LU r PROTECT THOSE WHO PROTECTED US We,the undersigned veterans and dependents/survivors of veterans, do hereby petition the Board of Supervisors regarding our objection to any funding or staff reductions to the Veterans Services Department of Contra Costa County. For a meager county cost,the County Veterans Service Offices (CVSO's) provide daily life impacting services to the Veteran Commulity. County Veterans Services is also good business for the county in terms of large revenues/benefits realized on behalf of clients and cost savings to other county departments such as Health Services and Employment and Human Services. Print Name t nature 4 City —; V, J" I— C --t- f"f I. c-z lgv r,4 1117 „ r Z to C+, sA AA h tAVc Mfr -1-421- C w WN YT 1 r t.� D✓yn. d,t PROTECT THOSE WHO PROTECTED LIS We,the undersigned veterans and dependents/survivors of veterans,do hereby petition the Board of Supervisors regarding our objection to any funding or staff reductions to the Veterans Services Department of Contra Costa County. For a meager county cost,the County Veterans Service Offices (CVSO's) provide daily life impacting services to the Veteran Community. County Veterans Services is also good business for the county in terms of large revenues/benefits realized on behalf of clients and cost savings to other county departments such as Health Services and Employment and Human Services. Print Name ature City v a rp < tt - - .f .�C � �i.•)"i � � 9} S.: "..e'.i`„d >t: .,r�' -# q r'` ` ... t i #t .. En L- C1Y11� s ✓ e1i6' t^� '{r4 to sa l.-A'Iyt� "C., #ii'V°tl L v't PitAs W. t �,,.���^'�-- W.<' l..{, 44 44 V;.�`:>arG yy s > 1,6 Y i AW ;r PROTECT THOSE WHO PROTECTED US We,the undersigned veterans and dependents/survivors of veterans,do hereby petition the Board of Supervisors regarding our objection to any funding or staff reductions to the Veterans Services Hetartment of Contra Costa County. For a meager county cost,the County Veterans Service Offices (CVSO's)provide daily life impacting services to the Veteran Community. County Veterans Services is also good business for the county in terms of large revenues/benefits realized on behalf of clients and cost savings to other county departments such as Health Services and Employment and Human Services. Print Name Sin (ure C. ity 7. 46o,7( /3 4'.A C �iG:_ r� ;' ��"r.ey� ,cap -.... �m a-a .14 .- C n � � L •-- T L p VETERAN'S SERVICES DEPARTMENT SU ET STUDY,Si=SS,014 l } MANS�n�^�i .Fd r Ar 'N -,Y4 k6n:,s,v` Veteran's Services Dapartm *fit Mission The Veteran's Services Department provides assistance to veterans, #flair dependents arid-survivors in "ob#a'rriing V@#oren's`kten8flts s� Application Assistance Provides Information,referral and assistance to veterans and their families In obtaining compensation,pension,Insurance,education, nisdical.benefits,home.loans,vocational reha�lEttatlr5r�anal i�pnal penefits S&VIb s include cr�%nprei�nlve bneftE c�urse#In�>claim � ilk iZ4�� r�� ?dr r fi � iCl S 4 Public Assistance Referral Provides review of veteran public assistance applicants referred by the Employment and Human Services Department for determination of veteran's benefits eligibility or receipt. z t. ti ��r 2�,:,.s. e� :a ,.n. .r7Ue'k+�:44, Cost Avoidance Statistics' July 1,2002 to June 30,2003: Veteran's Services Department obtained new and increased monthly cash benefits from United States Department of Veteeans Affairs: Nev'rantd Increased benefits $5,290.116 pn time benefits 44.-;-736-;660 ' Cost Avoidance Statistics Claim advocacy services resulting in County savings based on entitlement determinations on public assistance referrals (GA,CaIWORKs,Food,Stamps,Medi-Cal): Monthly B nefits:,: $04,95y6 2 Dost Avo4dance Statistids Benefits verification of prior benefits received by public assistance and Mod!-Cal applicants: $1,516,132 College Tuition Fee Waiver program savings to; fi r ns ai d their fMilleso FY 2004-05 Budget $650,296 Expenditures 88 000 Revenues $562296 Net County Cost FTs 6 Budget Adjustments $39,096 increase in Net County Cost over FY 2003-04 approved budget= • $91,416 increase in salaries and benefits • $52;320 decrease(10%cut FY 2004-05) ' s IS IN 'cata 3 Budget Deduction Impact • Recommended Budget reflects decrease of one FTE Senior Clerk, which will result in reduced access to services for the veteran community • `CheRichmond Branch Office will'be open to*4 pubilc an Tuesdays b a q,n O'D i wiltb s a t#for Stttr►ei5lsting�§tat r iYW " uA.Pe/t✓ IY 2004-05 Challenge Maintaining service levels to the veteran's community in the face of continuing budget shortfalls.. + i r z ars rr•,yr� �i � .+' � �-,vK,:$c # 4 s v a 00 u,.. c X ate.^,@ �i^P.�r" •✓ffi ,+�'�.h ,�4..��'�,.,. ��fi' f,- �'":;� l r ^ FW M R'.. 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