SAN
JOAQUIN COUNTY
BOARD OF SUPERVISORS
MINUTE SUMMARY
WEDNESDAY, JUNE 30, 2004
PRESENT:
SUPERVISORS ORNELLAS, MOW, GUTIERREZ, MARENCO, SIEGLOCK
SCHEDULED
MORNING ITEMS
9:00
a.m. - County Administrators Overview
- County Administrator Manuel Lopez, presented an overview of the
2004/05 budget.
GENERAL
GOVERNMENT
Budget
Units Scheduled for Discussion: Page
#
1010805 Tobacco Settlement
. A-10
Assistant
County Administrator Rosa Lee addressed the Board on this matter.
10116 Revenue & Recovery
.. A-28
County
Administrator Staff Member Elena Reyes and Shabbir Khan, Treasurer-Tax
Collector, addressed the Board on this matter.
10130 Registrar of Voters
.. A-55
County
Administrator Staff Member Elena Reyes addressed the Board on this matter.
(Departments
included in this category: Assessor-Recorder-County Clerk,
Auditor-Controller, Board of Supervisors/Clerk of the Board, County
Administrator, County Counsel, Human Resources, Information Systems, Labor
Relations, Mountain House, Purchasing/Support Services, Registrar of Voters,
Treasurer-Tax Collector)
CAPITAL
MAINTENANCE
Budget
Units Scheduled for Discussion:
10142 Facilities Management
B-2
County
Administrator Staff Member Rod Kawano and Craig Ogata, Director of Facilities
Management, addressed the Board on this matter.
1040148 Public Improvements
.. B-6
County
Administrator Staff Member Rod Kawano addressed the Board on this matter.
(Departments
included in this category: Facilities Management)
PARKS
& RECREATION
Budget
Units Scheduled for Discussion:
70703 Parks & Recreation
.. I-2
County
Administrator Staff Member Rod Kawano,Craig Ogata, Director of Facilities
Management, and Gary Gordon, Chairman of the Harmony Grove Committee, addressed
the Board on this matter.
(Departments
included in this category:
Parks & Recreation)
ENVIRONMENTAL
PROTECTION
Budget Unit
Scheduled for Discussion:
20256 Community Development
C-14
County Administrator
Staff Member Stephanie Larsen, Kerry Sullivan, Director of Community
Development Department, and Jon Moore, Chief Deputy Director of the Community
Development Department, addressed the Board on this matter.
20260 Office of Emergency Services
.. C-18
County Administrator
Staff Member Stephanie Larsen addressed the Board on this matter.
(Departments included
in this category: Agricultural Commissioner, Animal
Control, Community Development, Office of Emergency Services, Local Agency
Formation Commission, Weights & Measures)
ROADS
& FACILITIES
Budget
Units Scheduled for Discussion:
Public
Works
.. E-3
County
Administrator Staff Member Stephanie Larsen and Tom Flinn, Director of Public
Works, addressed the Board on this matter.
Motor Pool Internal
Services Fund
. A-63
County
Administrator Staff Member Stephanie Larsen and Tom Flinn, Director of Public
Works, addressed the Board on this matter.
Solid Waste Enterprise
Fund
... F-36
County
Administrator Staff Member Stephanie Larsen, Tom Flinn, Director of Public
Works, addressed the Board on this matter.
Soljelia
Maria Silva of Small Hill Partners addressed the Board on the Airport
Enterprise Fund.
(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)
EDUCATION
Budget Units
Scheduled for Discussion:
60609 County Library
H-2
County
Administrator Staff Member Stephanie Larsen addressed the Board on this
matter.
(Departments
included in this category: Cooperative Extension, Library)
11:48 a.m. - The Board recessed for lunch.
1:35 p.m. The Board reconvened the 2004-2005
Final Budget Hearing.
HEALTH
SERVICES
Budget Untis Scheduled
for Discussion:
Hospital Enterprise Fund
. F-5
County
Administrator Staff Member Chris Rose and Kenneth Cohen, Interim Health Care
Services Director, addressed the Board on this matter.
Realignment Transfer
.. F-5
County
Administrator Staff Member Chris Rose and
Kenneth Cohen, Interim Health Care Services Director, addressed the
Board on this matter.
40405 Mental Health Services
F-13
County
Administrator Staff Member Chris Rose, Bruce Hopperstad, Director of Mental
Health, and Kenneth Cohen, Interim Health Care Services Director, addressed the Board on this matter.
40406 Substance Abuse Services
F-17
County
Administrator Staff Member Chris Rose, Dan Bava, Director of Substance Abuse, and
Kenneth Cohen, Interim Health Care Services Director, addressed the Board on
this matter.
40410 Public Health Services
.. F-21
County
Administrator Staff Member Chris Rose addressed the Board on this matter.
(Departments
included in this category: Children & Families Program,
Community Health Access, Environmental Health Services, Hospital Enterprise
Fund, Mental Health Services, Operating Transfers to Health Care Services,
Public Health Services, Substance Abuse & Crime Prevention Proposition
36, Substance Abuse Services)
Health
Services (continued)
The following
individuals addressed the Board regarding Substance Abuse Services and Mental
Health Services: Claire Dolan, Michelle
Blau, Vicki Zaragoza, Cary Martin, Robert E. Moore, M.D., Ronald Conboy, Vivian
Doniego, Jaymie Cavender, Regina Beck, Samantha Nemie and Erica Salas.
HUMAN
SERVICES
Budget
Units Scheduled for Discussion:
5050101 Human Services Agency
.
G-3
County
Administrator Staff Member Phil Brown addressed the Board on this matter.
Defer
Resolution 88-1061 & Suspend Rental Rate Adjustment for General Relief
Program. County Administrator Staff
Member Phil Brown addressed the Board on this matter.
5055103 Employment & Economic Development
.. G-16
County
Administrator Staff Member Phil Brown and John Solis, EEDD Director, addressed
the Board on this matter. Joe Chelli,
Human Services Agency Director, responded to questions from the Board regarding
the new refugees that will be relocating in San Joaquin County.
(Departments
included in this category: Aging & Community Services,
Employment & Economic Development, Human Services Agency, Mary Graham
Childrens Shelter, Neighborhood Preservation, Veterans Service)
RECESSED
TO THURSDAY, JULY 1, 2004 AT 9:00 A.M.
FOR
CONTINUATION OF THE 2004/05 COUNTY FINAL BUGET 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).