Board of Supervisors San Joaquin County 2007-2008 Final Budget Hearing	VICTOR MOW Chairman Third District KEN VOGEL Vice Chairman Fourth District LEROY ORNELLAS Fifth District STEVEN GUTIERREZ First District LARRY RUHSTALLER Second District
MANUEL LOPEZ County Administrator DAVID WOOTEN County Counsel LOIS M. SAHYOUN Clerk of the Board

BOARD CHAMBERS, COURTHOUSE, 7TH FLOOR

222 E. WEBER AVENUE, STOCKTON, CA

wednesday, June 27, 2007

9:00 AM

9:00 a.m. - Commencement of Meeting

A moment of silence

PLEDGE OF ALLEGIANCE

Announce Date of Meeting for the Record

ROLL CALL

9:00 a.m. - County Administrator’s Overview

SCHEDULED MORNING ITEMS

GENERAL GOVERNMENT

Budget Units Scheduled for Discussion: Page #

10101 Board of Supervisors/Clerk of the Board ........... A-2

10130 Registrar of Voters ............................................ A-45

10124 Human Resources.............................................. A-37

(Other departments/programs: Assessor-Recorder-County Clerk, Auditor-Controller, County Administrator, County Counsel, Information Systems, Labor Relations, Purchasing, Treasurer-Tax Collector)

ENVIRONMENTAL PROTECTION

Budget Units Scheduled for Discussion: Page #

20247 Agricultural Commissioner.................................. C-5

20256 Community Development .................................. C-13

(Other departments/programs: Office of Emergency Services, LAFCo)

ROADS & FACILITIES

Budget Units Scheduled for Discussion:

Public Works

Fleet Services Internal Service Fund................... A-53

3030105 Road Maintenance ............................................ E-9

2202306 Water Resources .............................................. E-20

(Other departments/programs: Stockton Metropolitan Airport)

CAPITAL MAINTENANCE

Budget Units Scheduled for Discussion:

1040148 Public Improvements.......................................... B-5

(Other departments/programs: Capital Projects-Administration, Facilities Management)

PARKS & RECREATION

Budget Units Scheduled for Discussion:

70703 Parks & Recreation............................................ I-2

HUMAN SERVICES

Budget Units Scheduled for Discussion:

Human Services Agency Page #

5050101 Human Services Agency..................................... G-3

Defer Resolution 88-1061 & Suspend Rental
Rate Adjustments for General Relief Program

Employment & Economic Development

5055103 Employment & Economic Development ............. G-14

(Other departments/programs: Aging & Community Services, Head Start, Mary Graham Children’s Shelter, Veterans Service)

LAW & JUSTICE

Budget Units Scheduled for Discussion:

Child Support Services

20203 Child Support Services....................................... D-26

District Attorney

20202 District Attorney................................................. D-4

Probation

2022702 Adult................................................................. D-85

Sheriff-Coroner-Public Administrator

2021645 Administration/Support ...................................... D-56

2021620 Patrol................................................................. D-42

2021626 Detectives ......................................................... D-48

2021640 Coroner-Morgue .............................................. D-54

20226 Custody ............................................................ D-63

Health Care Services .................................................................. Page #........................................................

2022621 Correctional Health ........................................... D-78

(Other departments/programs: County Support to Courts, Court Assigned Counsel, Grand Jury, Public Defender)

SCHEDULED AFTERNOON ITEMS

1:30 p.m.

HEALTH SERVICES

Budget Units Scheduled for Discussion:

Health Care Services

Hospital Enterprise Fund .............................................. F-5

Realignment Transfer..................................................... F-5

40412 Public Guardian/Conservator.......................................... F-24

40416 Substance Abuse & Crime Prevention (Prop 36)............ F-26

(Other departments/programs: Environmental Health, First 5 Program, Mental Health, Public Health)

NON-COUNTY ORGANIZATIONS

SJ Economic Development Association ...................... A-47

San Joaquin Partnership.............................................. A-47

Center for Positive Prevention Alternatives -
Safe House.................................................. F-13

Center for Positive Prevention Alternatives - ASVP.... G-8

Child Abuse Prevention Council ................................. G-8

County Office of Education - Child Care/Children
Services Coordinator................................... G-8

Women’s Center - DAWN/Sexual Assault................. G-8

Women’s Center - Project STEP............................... G-8

Superior Court - Family Violence Court...................... G-8

Community Partnership for Families ........................... G-8

San Joaquin County Historical Society........................ I-4

Tentative Board Policy Guideline

PUBLIC COMMENT

Persons wishing to address the Board may complete the Public Comment Form which is located in the tray on the back wall of Chambers or which may be obtained from the Clerk of the Board Office, Room 701. Please no personal attacks.

RECESS TO THURSDAY, JUNE 28, 2007 AT 9:00 A.M. FOR CONTINUATION OF THE 2007/08 COUNTY & SPECIAL DISTRICTS FINAL BUDGET HEARING

Note: If you need disability-related modification or accommodation in order to participate in this meeting, please contact the Clerk of the Board of Supervisors at (209) 468-2350 at least 48 hours prior to the start of the meeting. Government Code Section 54954.2(a).