SAN JOAQUIN COUNTY
BOARD OF SUPERVISORS
MINUTE SUMMARY
WEDNESDAY, JUNE 20, 2001
PRESENT:
SUPERVISORS BEDFORD, MOW, GUTIERREZ, SIEGLOCK, MARENCO
SCHEDULED
MORNING ITEMS
9:00 a.m. - County Administrator's Overview. David
Baker, County Administrator, presented an overview of the 2001/2002 Budget.
GENERAL GOVERNMENT
Budget Units Scheduled for Discussion:
Page #
102
- County
Administrator.......................................................................A-6
County Administrator
staff, Chris Rose, briefed the Board on the County Administrator’s budget.
118
- County Counsel
................................................................................A-54
County Administrator
staff, Elena Reyes,
briefed the Board on the County Counsel’s budget. Terry
Dermody, County Counsel, addressed the Board on this matter.
124
- Human Resources ........................................................................….A-57
County Administrator
staff, Elena Reyes,
briefed the Board on the Human Resources budget. Don Turko,
Human Resources Director, and Roger Gombert, Deputy Director of Human
Resources, addressed the Board on this matter.
109
- Information Systems
.......................................................................…A-20
County Administrator
staff, Elena Reyes,
briefed the Board on the Information Systems budget. Clark
Bennett, Information Systems Director, addressed the Board on this matter.
10910 - Human
Resources/Financial Information System .............…………A-25
County Administrator
staff, Rosa Lee,
briefed the Board on the Human Resources/Financial Information
System budget.
110
- Assessor
...........................................................................................A-38
County Administrator
staff, Rosa Lee,
briefed the Board on the Assessor’s budget. Gary Freeman,
Assessor/County Recorder, addressed the Board on this matter.
130
- Registrar of Voters ...........................................................................A-69
Debbie Hench,
Registrar of Voters address the Board on the Registrar of Voters System.
(Departments
included in this category: Assessor-Recorder-County Clerk,
Auditor-Controller, Board of Supervisors/Clerk of the Board, County
Administrator, County Counsel, Employment & Economic Development, Human
Resources, Information Systems, Labor Relations, Mountain House,
Purchasing/Support Services, Recorder, Registrar of Voters, Revenue & Recovery,
Treasurer-Tax Collector)
EDUCATION
Budget Units Scheduled for Discussion: Page #
609
- County
Library...............................................................................H-2
County Administrator
staff, Rosa Lee,
briefed the Board on the County Library’s budget. Nicky Stanke, Director of Library Services,
Stockton-San Joaquin County Public Library, addressed the Board on this matter.
615
-UC Cooperative
Extension.........................................................…H-5
County Administrator
staff, Elena Reyes,
briefed the Board on the UC Cooperative Extension budget.
(Departments included in this category: Cooperative Extension, Library)
ENVIRONMENTAL PROTECTION
Budget Unit Scheduled for Discussion: Page #
256
- Community Development
.....................................................C-8
County Administrator
staff, Phil Brown,
briefed the Board on the Community Development’s budget. Ben Hulse,
Community Development Director, addressed the Board on this matter.
267
- Local Agency Formation
Commission ...........................…..C-28
County Administrator
staff, Phil Brown,
briefed the Board on the Local Agency Formation Commission budget.
- Animal
Control......................................................................C-21
County Administrator
staff, Rod Kawano, briefed the Board on the Animal Control’s budget. Scott Hudson, Agricultural Commissioner,
addressed the Board on this matter.
(Departments
included in this category: Agricultural Commissioner, Animal Control,
Community Development, Emergency Services, Local Agency Formation Commission,
Neighborhood Preservation, Weights & Measures)
CAPITAL
MAINTENANCE
Budget Units Scheduled for Discussion: Page #
148
- Public
Improvements.....................................................................B-7
County Administrator
staff, Rod Kawano,
briefed the Board on the Public Improvements budget. Craig
Ogata, Facilities Management Director, addressed the Board on this matter.
(Departments
included in this category: Facilities Management)
PARKS
& RECREATION
Budget Units Scheduled for Discussion: Page #
703
- Parks &
Recreation.........................................................................I-2
County Administrator
staff, Rod Kawano,
briefed the Board on the Parks & Recreation’s budget. Craig
Ogata, Facilities Management Director, addressed the Board on this matter.
(Departments included
in this category: Cultural Services,
Parks & Recreation)
ROADS
& FACILITIES
Budget Units Scheduled for Discussion: Page #
- Airport Enterprise Fund.....................................................…. E-32
County Administrator
staff, Phil Brown,
briefed the Board on the Airport Enterprise Fund’s budget. Barry
Rondinella, Airport Manager, addressed the Board on this matter.
30101 - Public Works -
Administration...........................................… E-5
County Administrator
staff, Phil Brown,
briefed the Board on the Public Works Administration’s budget. Manuel
Lopez, Public Works Director, addressed the Board on this matter.
30103 - Public
Works - Engineering................................................... E-7
County Administrator
staff, Phil Brown,
briefed the Board on the Public Works Engineering’s budget. Manuel Lopez, Public Works Director, addressed the
Board on this matter.
304 - Flood Control Engineering
................................................... E-24
County Administrator
staff, Phil Brown,
briefed the Board on the Flood Control Engineering’s budget. Manuel
Lopez, Public Works Director, addressed the Board on this matter.
306 - Water Resources
.................................................................... E-26
County Administrator
staff, Phil Brown,
briefed the Board on the Water Resources budget.
-
Motor Pool Internal Services
Fund ..................................……A-79
County Administrator
staff, Phil Brown,
briefed the Board on the Motor Pool Internal Services Fund budget.
(Departments included
in this category: Airport Enterprise
Fund, Community Infrastructure, Flood Channel Maintenance, Flood Control
Engineering, Water Resources, Motor Pool Internal Services Fund, Public Works,
Road Districts, Solid Waste Enterprise Fund, Surveyor, Utility Districts)
1:30
p.m. LAW & JUSTICE
Budget Units Scheduled for Discussion: Page #
District
Attorney
- District Attorney …………………………………………... D-4
County Administrator
staff, Tony Rocha,
briefed the Board on the District Attorney’s budget. Adrian Van
Houten, Auditor, and John D. Phillips, District Attorney, addressed the Board
on this matter.
20217 - Public Assistant Fraud
Prosecution...................................... D-23
County Administrator
staff, Tony Rocha,
briefed the Board on the Public Assistant Fraud Prosecution’s budget.
20301 - Family
Support......................................................................
D-29
County Administrator
staff, Phil Brown,
briefed the Board on the Family Support’s budget
204 - Public Defender
............................................................…...... D-37
County Administrator
staff, Tony Rocha,
briefed the Board on the Public Defender’s budget.
RECESS
TO THURSDAY, JUNE 21, 2001 AT 9:00 A.M.
CONTINUATION
OF THE 2001/02 COUNTY FINAL BUDGET HEARING