PLEASE NOTE THESE ARE SPECIAL MEETINGS OF THE BOARD OF SUPERVISORS JUNE 23 TO 27, 2003

RECOMMENDED BUDGET FOR FISCAL YEARS 2003-04 AND 2004-05

The meeting was called to order at :9:00 a.m. on Monday, June 23, 2003.

PLEDGE OF ALLEGIANCE

ROLL CALL

Monday, June 23, 2003

1.

9:00 AM

BUDGET HEARINGS

John Maltbie, County Manager

Opening Remarks - John Maltbie, County Manager

Supervisor Rose Jacobs Gibson, President Board of Supervisors

2.

9:30 AM

Health Services

Speakers recognized by the President:

Margaret Taylor, Director

Alison Mill, 4140 George Avenue #1, San Mateo 94403

Vanessa Daniel, SEIU Local 715

Angela Pereira, 208 Bloomfield Road, Burlingame 94010

Lucy Muir, SEIU Local 715

Melissa Platte, 2686 Spring Street, Redwood City 94063

Dennis Romano, 1720 S. Amphlett Blvd., San Mateo 94402

Tiffany Ngyen, SEIU Local 715

3.

1:30 PM

First 5 (formerly Children and Families First Commission) - Chris Perry

Child Support Services - Peggy Jensen

Human Services Agency

Speakers recognized by the President:

Maureen Borland, Director, Human Services Agency

Jan Stokley, 2121 S. El Camino Real, San Mateo 94403

Karen Quraishi, 565 Redondo Beach Road, Half Moon Bay 94019

Ann Sims, 176 Culebra Lane, Moss Beach 94038

Teri Chin, 2600 Middlefield Road, Redwood City 94063

Tuesday, June 24, 2003

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

1.

9:30 AM

BUDGET HEARINGS

San Mateo Medical Center - Nancy Steiger

2.

10:15 AM

Sheriff's Office/Office of Emergency Services

Message Switch

Speakers recognized by the President:

Sheriff Don Horsley

John Munsey, 400 County Center, Redwood City 94063

John Sims, 20 Tower Road, San Mateo 94402

Ted Gaebler, East Palo Alto City Hall, 94303

Jim Asche, San Mateo County Fire Chiefs Association

3.

1:30 PM

Coroner - Robert Foucrault

District Attorney/Public Administrator - Jim Fox

Private Defender - John Digacinto

County Support of the Courts - John L. Maltbie, County Manager

Grand Jury - John L. Maltbie, County Manager

Probation Department

· TANF Expenditure Plan

· Probation Budget

Speakers recognized by the President:

Louren Buddress, Chief Probation Officer

Kenneth Partoyan, 2111 Valleywod Drive, San Bruno 94066

Janice Rieger, 1266 Park Pacifica Avenue, Pacifica 94044

Ellie Klevins, 15 Los Charros Lane, Portola Valley 94028

Diane Candee, 310 Loyola Drive, Millbrae 94030

Wednesday, June 25, 2003

1.

9:00 AM

BUDGET HEARINGS

Employee and Public Services - Mary Welch, Director

Retirement (Information Only)

Speakers recognized by the President:

John L. Maltbie, County Manager

Paul T. Scannell, Assistant County Manager

John Murphy, 421 Luff Lane, Redwood City 94065

2.

10:00 AM

Assessor-Clerk-Recorder - Warren Slocum

Controller - Tom Huening

Treasurer-Tax Collector - Lee Buffington

County Counsel - Tom Casey

Board of Supervisors

County Manager/Clerk of the Board

Memberships and Contributions

Speakers recognized by the President:

John L. Maltbie, County Manager

Charise McHugh, 520 Kelly Avenue, Half Moon Bay 94019

Ana Linder, 520 Kelly Avenue, Half Moon Bay 94019

Bill Conwell, 154 Atherton Avenue, Atherton 94027

Nicholas Jellins, Menlo Park

3.

1:30 PM

Environmental Services Agency

Speakers recognized by the President:

Marcia Raines, Director

Naomi Patridge, 487 Laurel, Half Moon Bay 94019

Marilyn Johns, 625 Miramontes Suite 200, Half Moon Bay 94019

Lanny Lund, Systemwide Cooperative Extension

Debbie Ferguson, 4-H Program

Bern Smith, 910 Malaga, El Granada 94018

Adda Quinn, 3027 St. James, Belmont 94002

Georgia Stigall, 17287 Skyline #102, Woodside 94062

Lennie Roberts

Linda Liebes

Kendal Simmons

Dave Perrone

Peter Ingram

Julia Bott, 215 Bay Road, Menlo Park 94025

John Lynd

Wim de Wit, 1514 Mitchell Way, Redwood City 94061

Sue Digre, 1750 El Camino Real #105, Burlingame 94010

Deniz Bolbol, P.O. Box 5656, Redwood City, 94063

Pat Quviello, P.O. Box 2834, Redwood City, 940644

Thursday, June 26, 2003

1.

1:30 PM

BUDGET HEARINGS

Information Services - Luther Perry, Chief Information Officer

Public Works - Neil Cullen, Director

Non-Departmental Services - Reyna Farralles

Capital Projects - Paul T. Scannell, Assistant County Manager

Debt Service Fund

Friday, June 27, 2003

1.

9:00 AM

BUDGET HEARINGS

1)

Wrap-Up - John L. Maltbie, County Manager

Margaret Taylor, Director, Health Services

Supervisor Jerry Hill, Board of Supervisors

2)

Adoption of resolution (066129) approving the Recommended Budget for Fiscal Year 2003-04

Nevin/Hill

The meeting adjourned at 9:34 a.m. on June 27, 2003, to reconvene on Tuesday, July 15, 2003 at 8:15 a.m. in Closed Session - Litigation and Personnel Matters, and thereafter for the regularly scheduled Board meeting.