PLEASE NOTE THESE ARE SPECIAL MEETINGS OF THE BOARD OF SUPERVISORS JUNE 24, JUNE 25, AND JUNE 26, 2002

RECOMMENDED BUDGET FOR FISCAL YEARS 2002-03 AND 2003-04

A COPY OF THE BOARD OF SUPERVISOR'S AGENDA PACKET IS AVAILABLE FOR REVIEW AT THE LAW LIBRARY, 710 HAMILTON STREET @ MARSHALL STREET, ACROSS FROM THE HALL OF JUSTICE AND RECORDS. THE LIBRARY IS OPEN MONDAY THRU THURSDAY 8 A.M. - 9 P.M., FRIDAY 8 A.M. - 5 P.M., AND SATURDAY AND SUNDAY 12 P.M. - 4 P.M.

PLEDGE OF ALLEGIANCE

ROLL CALL

Monday, June 24, 2002

1.

9:00 AM

BUDGET HEARINGS
John Maltbie, County Manager
Powerpoint presentation

Opening Remarks

2.

10:00 AM

Health Services
Powerpoint presentation

Hospital and Clinics
Powerpoint presentation

3.

1:30 PM

Human Services Agency
Powerpoint presentation

4.

2:30 PM

Children & Families First Commission
Powerpoint presentation

5.

3:00 PM

Probation

· TANF Expenditure Plan

· Probation Budget

Release on Own Recognizance

Private Defender

Tuesday, June 25, 2002

(9:00 AM Board of Supervisors Meeting - Separate Agenda)

1.

9:15 AM

BUDGET HEARINGS
Employee and Public Services
Powerpoint presentation

2.

10:00 AM

Assessor-Clerk-Recorder

Controller
Powerpoint presentation

Treasurer-Tax Collector
Powerpoint presentation

Retirement
Powerpoint presentation

Board of Supervisors

County Counsel

County Manager

Memberships and Contributions

3.

1:30 PM

Environmental Services Agency
Powerpoint presentation

4.

3:00 PM

Public Works

Wednesday, June 26, 2002

1.

9:00 AM

BUDGET HEARINGS
District Attorney/Public Administrator

Family Support
Powerpoint presentation

County Support of the Courts

Grand Jury

2.

1:30 PM

Coroner
Powerpoint presentation

Sheriff's Office/Office of Emergency Services
Powerpoint presentation

Message Switch

Information Services Dept.
Powerpoint presentation

3.

3:00 PM

Non-Departmental Services
Powerpoint presentation

Capital Projects

Debt Service Fund

COUNTY MANAGER

4.

Resolution authorizing:

1)

Adoption of the Recommended Budget for Fiscal Year 2002-03 including all fixed assets and revisions

Supporting Document Memo

Supporting Document Resolution

2)

Extension of the date for adoption of the Final Budget on a permanent basis to no later than October 2 and expenditures until that time shall be made in accordance with the Recommended Budget

Supporting Document