SANTA CRUZ COUNTY BOARD OF SUPERVISORS. Budget Hearing Agenda

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1 SANTA CRUZ COUNTY BOARD OF SUPERVISORS Budget Hearing Agenda Governmental Center Building 701 Ocean Street, Room 525, Santa Cruz, CA 9:00 a.m. June 15, :00 a.m. - Roll Call 10:30 a.m. - Recess 12:00 p.m. - Lunch 3:15 p.m. - Recess 7:00 p.m. - Zone 7 (Watsonville) 7:30 p.m. - Budget Hearings, cont d (Watsonville Civic Plaza) TRANSLATION SERVICES/SERVICIOS DE TRADUCCION Spanish language translation is available on an as needed basis. Please make advance arrangements with the Clerk of the Board, in Room 500, or by telephone at (831) Las sesiones de la Mesa Directiva de los Supervisores del Condado pueden ser traducidas del inglés al español y del español al inglés. Por favor haga arreglos anticipadamente con la Secretaria de la Mesa Directiva de los Supervisores en el cuarto número 500, o por teléfono al número (831) The County complies with the Americans With Disabilities Act. As a courtesy to those who are affected, please attend the meetings smoke and scent free. Questions regarding accommodation under the ADA should be directed to the office of the Clerk of the Board at Note: The Board of Supervisors Meetings are broadcast live on Community TV, Comcast Cable Channel 26, and Charter Channel Roll Call 2. Moment of Silence and Pledge of Allegiance 3. Consideration of late additions to the Agenda; additions and deletions to Consent and Regular Agendas 4. Public hearing on Proposed County Budget (materials on file with Clerk of the Board, and posted on the County's website) Introductory remarks and presentation by the County Administrative Remarks by the Auditor-Controller-Treasurer-Tax Collector Public comment on the proposed budget 5. ORAL COMMUNICATIONS - Any person may address the Board during its Oral Communications period. Presentations must not exceed three minutes, must be directed to an item not listed on today's Agenda, and must be within the jurisdiction of the Board. Individuals may speak only once during Oral Communications. Board members will not take actions or respond immediately to any Oral Communications presented, but may choose to follow up at a later time

2 - CONSENT AGENDA - 6. Approve the Proposed Budget of the Auditor Controller-Treasurer Tax Collector Administrative 7. Approve the Proposed Budgets of the Assessor-Recorder, including any 8. Approve the Proposed Budgets of the County Clerk and Elections, including any 9. Approve the Proposed Budget of the Personnel and Risk Management Department, including any supplemental budget materials, as recommended by the County Administrative 10. Approve the Proposed Budget of the Board of Supervisors, including any 11. Approve the Proposed Budget of the County Counsel, including any 12. Approve the Proposed Budgets of the Agricultural Commissioner, including Weights and Measures, Mosquito Abatement and Vector Control, CSA 53 and CSA 53 North, including any supplemental budget materials, as recommended by the County Administrative 13. Approve the Proposed Budget of the Agricultural Cooperative Extension, Administrative 14. Approve the Proposed Budgets of the Information Services Department the County Communications and Technical Services, including any supplemental budget materials, as recommended by the County Administrative 15. Approve the Proposed Budget of the County Administrative Office, including the Clerk of the Board, and including any supplemental budget materials, as recommended by the County Administrative -2-

3 16. Approve the Proposed Budget of the Local Agency Formation Commission, Administrative 17. Approve the Proposed Budget of the Association of Monterey Bay Area Governments (AMBAG), including any supplemental budget materials, as recommended by the County Administrative 18. Approve the Proposed Budget of the Monterey Bay Unified Air Pollution Control District, including any supplemental budget materials, as recommended by the County Administrative 19. Approve the Proposed Budget of Child Support Services, including any 20. Approve the Proposed Budget of the Public Defender, including any 21. Approve the Proposed Budget of County Service Area No. 38, including any 22. Approve the Proposed Budget of the Superior Court, including any supplemental budget materials, as recommended by the County Administrative 23. Approve the Proposed Budget of the Grand Jury, including any supplemental budget materials, as recommended by the County Administrative -3-

4 -REGULAR AGENDA- 24. Consider the Proposed Budget for Animal Services, including any supplemental budget materials (provided in Proposed and Supplemental Budget Section 3) 25. Consider the Proposed Budgets of the General Services Department, including any supplemental budget materials (provided in Proposed and Supplemental Budget Section 18, and CAL 5-6) a. Purchasing b. Service Center c. Emergency Services d. 911 e. County Fire f. CSA 48-County Fire g. CSA 4-Pajaro Dunes 26. Consider the Proposed Budget for Plant Acquisition, Fund 40, including any supplemental budget materials (provided in Proposed and Supplemental Budget Section 29) 27. Consider the Proposed Budget for Economic Development, including any supplemental budget materials, as recommended by County Administrative (provided in Proposed and Supplemental Budget Section 11) 28. Consider the Proposed Budget for the Library, including any supplemental budget materials, as recommended by County Administrative (provided in Proposed and Supplemental Budget Section 23) BOARD RECESS RECONVENE AT 7:00 PM: 275 Main Street, Watsonville, California -4-

5 29. 7:00 pm Scheduled Item (Watsonville) The Board of Supervisors shall recess in order to permit the Board of Directors of the Santa Cruz County Flood Control and Water Conservation District, Zone 7 to convene and carry out a regularly scheduled meeting, at: Watsonville Civic Plaza 275 Main Street Watsonville, California 30. 7:30 pm Scheduled Item (Watsonville) Continued public hearing and report by the County Administrative regarding the Proposed County Budget (budget materials are posted on the County website and on file with Clerk of the Board) Introductory remarks and presentation by the County Administrative Public hearing Regarding public hearing items: If any person challenges an action taken on the foregoing matter(s) in court, they may be limited to raising only those issues raised at the public hearing described in this notice or in written correspondence delivered to the Board of Supervisors at or prior to the public hearing. The time limit for seeking judicial review of any decision approving or denying an application for a permit, license or other entitlement, or revoking a permit, license or other entitlement is governed by Code of Civil Procedure Section and is no later than the 90th day following the date on which the decision is made (unless a shorter time limit is specified for the type of action by State or Federal law, in which case the shorter time limit shall apply). NOTE: Agenda documents may be reviewed at the office of the Clerk of the Board, Room 500, Governmental Center, at the Santa Cruz Main Library, and on the County s website: ATTENTION: Board of Supervisors current agenda and minutes are posted on the County s Website at The Board of Supervisors meetings are broadcast live on Community Television of Santa Cruz County, Comcast Cable Channel 26, and Charter Channel 72-5-