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AGENDA NAPA COUNTY
BOARD OF SUPERVISORS TUESDAY JUNE 19, 2001 9:00 A.M. |
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Brad Wagenknecht District 1 |
Mark Luce District 2 |
Mel Varrelman District 3 |
Bill Dodd District 4 |
Mike Rippey District 5 |
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Jay Hull County Administrator |
Mary Jean McLaughlin Clerk of the Board |
Robert Westmeyer County Counsel |
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TUESDAY, JUNE 19, 2001 9:30
A.M.
WEDNESDAY, JUNE 20, 2001 9:30
A.M.
THURSDAY, JUNE 21, 2001 (IF NEEDED) 9:30
A.M.
TUESDAY, JUNE 26, 2001 9:05
A.M.
TUESDAY, JUNE 19, 2001 – 9:30 A.M.
Open 2001/2002 Final Budget
Hearings
Budget Overview and County
Administrator's Comments
General Public Testimony on 2001/2002 Budgets
Budget No. Budget Unit Page
No.
10100 Board of Supervisors A4
10200 County
Administrator A8
10300 Clerk
of the Board A12
12500 County
Counsel A32
13000 Personnel
Services DIVISION A36
13600 Primary-General
Elections A40
14200 Communications
A44
GENERAL ADMINISTRATION
(CONTINUED)
Budget
No. Budget
Unit Page
No.
14500 Records
Management/Mail Services A48
17700 information
TECHNOLOGY SERVICES A92
17800 Central
Services A96
18100 Insurance - Workers’ Compensation (FUND 4300) A108
18200 Insurance A112
18300 Insurance
– Liability (FUND 4310) A116
18600 COUNTY
CONTRIBUTIONS A120
26400 Agricultural
Commissioner/Sealer A174
50500 Training
and Employment A270
50600 regional
training employment A274
50700 WORKFORCE
INVESTMENT BOARD A278
61200 lIBRARY
A286
61500 U.
C. Cooperative Extension A292
FINANCE BUDGETS
Budget No. Budget Unit Page
No.
11000 Auditor-Controller a16
11300 Non-Departmental
Revenue a20
11600 Treasurer-Tax
Collector a24
11700 Assessor a28
28000 Recorder/COUNTY
CLERK A188
84000 Debt
Service - C.O.P. A294
HUMAN SERVICES BUDGETS
Budget No. Budget Unit Page
No.
40000 PUBLIC Health DEPARTMENT A236
42000 Behavioral
Health A252
42200 ALCOHOLISM
& DRUG ABUSE A258
50000 HEALTH
& HUMAN SERVICES ADMINISTRATION A262
50100 Social
Services A266
CRIMINAL JUSTICE BUDGETS
Budget No. Budget Unit Page
No.
21700 Grand Jury a124
22400 District
Attorney a126
22500 District
Attorney-Family Support DIVISION a132
22600 Public
Defender Services a136
22700 Conflict
Public Defender a140
23500 Sheriff a142
23800 Special
Investigations Unit a148
24500 Corrections a152
24600 Detention
Medical Services a156
24700 Probation
Department a160
24900 Juvenile
Hall a164
27500 CRIMINAL
JUSTICE PLANNING (FUND 1050) a184
28600 Coroner a192
28900 Public
Administrator-Guardian a196
29500 Animal
Services division a212
57000 Care
of Juvenile Court Wards a282
PROPERTY BUDGETS
Budget No. Budget Unit Page
No.
15200 Property Management a52
16000 Capital
Improvements Program (c.I.P) fUND 1000 a56
C.I.P. fund 1060,
COURTHOUSE TEMP. CONSTRUCTION A64
C.I.P. FUND 1070, A68
C.I.P. FUND 1150,
CITY-COUNTY LIBRARY A72
C.I.P. FUND 4500,
AIRPORT A76
16100 C.I.P.
FUND 1040, 1993 C.O.P. A80
17500 Public Works/Engineering A88
18000 Equipment
Pool A100
26700 CONSERVATION,
DEVELOPMENT AND PLANNING
- Building Inspection DIVISION a180
29000 Conservation,
Development and planning
- PLANNING DIVISION a200
29300 Emergency
Services a208
29800 Wildlife
Conservation COMMISSION a216
30000 Road
Department a220
31000 Airport
(operations) a228
32000 Transportation
Systems a232
40500 Environmental
Management a242
40700 Local
Enforcement Agency A248
PUBLIC PROTECTION BUDGETS
Budget No. Budget Unit Page
No.
25800 Fire Protection A168
CLOSEOUT ITEMS AND FINAL
ACTIONS
·
Policy
Items
A. Budget Policy
Resolution
B. ITS Cost
Allocation Methodology
C. Equipment
Pool Rates
· Special Reports/Deferred Items
Budget No. Budget Unit Page
No.
Budget No. 91000 - Appropriations for Contingencies A298
·
Close 2001/2002
Recommended Budget Hearings
TUESDAY, JUNE 26, 2001 - 9:05 A.M.