Board of Supervisors

San Joaquin County

2006-2007 Final Budget Hearing

 

 

DARIO L. MARENCO

Chairman

Second District

 

VICTOR MOW

Vice Chairman

Third District

 

JACK A. SIEGLOCK

Fourth District

 

LEROY ORNELLAS

Fifth District

 

STEVEN GUTIERREZ

First District

 

 

 

MANUEL LOPEZ

County Administrator

TERRENCE R. DERMODY

 County Counsel

LOIS M. SAHYOUN

Clerk of the Board

 

SAN JOAQUIN COUNTY

BOARD OF SUPERVISORS

MINUTE SUMMARY

wednesday, June 21, 2006

9:00 AM

 

PRESENT:       SUPERVISORS ORNELLAS, MOW, SIEGLOCK, GUTIERREZ AND CHAIRMAN MARENCO

 

9:00 a.m. - County Administrator’s Overview County Administrator Manuel Lopez, presented an overview of the 20065/07 budget.

 

 

SCHEDULED MORNING  ITEMS

 

GENERAL GOVERNMENT

 

Budget Units Scheduled for Discussion:                                                     Page #

 

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

Rosa Lee, Assistant County Administrator addressed the Board on this matter.

 

10130                    Registrar of Voters.............................................       A-48

Phonxay Keopkham of the County Administrator’s Office and Registrar of Voters

Deborah Hench addressed the Board on this matter.


 

 

CAPITAL MAINTENANCE

 

Budget Units Scheduled for Discussion:                                                     Page #            

 

1040148                Public Improvements..........................................       B-6

Rod Kawano of the County Administrator’s Office, County Administrator Manuel Lopez

addressed the Board on this matter.

 

PARKS & RECREATION

 

Budget Units Scheduled for Discussion:                                                    

 

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

Bobby Magee of the County Administrator’s Office and Facilities Management Director Craig

Ogata addressed the Board on this matter.  Mr. Edward Swiden submitted material to the

Board regarding the Parks and Recreation budget and the Board referred the matter to the

County Administrator. 

EDUCATION

Budget Units Scheduled for Discussion:                                                    

 

60609                    County Library...................................................       H-2

Bobby Magee of the County Administrator’s Office and Director of Library Services

Natalie Rencher addressed the Board on this matter.

 

HUMAN SERVICES

 

Budget Units Scheduled for Discussion:

Human Services Agency

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

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

 

Bobby Magee of the County Administrator’s Office, Human Services Agency

Director Joe Chelli and County Administrator Manuel Lopez addressed the Board on this

matter.  Stephanie Batey of SEIU submitted a preliminary budget analysis of

the San Joaquin County Budget and Chairman Marenco referred it to the County

Administrator to  review. 

 

Employment & Economic Development

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

Bobby Magee of the County Administrator’s Office addressed the Board

on this matter.

 

LAW & JUSTICE

 

Budget Units Scheduled for Discussion:

Child Support Services

20203                    Child Support Services.......................................       D-28

Bobby Magee of the County Administrator’s Office addressed the Board

on this matter.

District Attorney                                                                                         

 

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

Phil Brown of the County Administrator’s Office and District Attorney Jim Willett addressed

the Board on this matter.

 

1:40 p.m.                The Board recessed for lunch.

 

2:20 p.m.                The Board reconvened.

 

 

ROADS & FACILITIES

Budget Units Scheduled for Discussion:

Public Works

202304                  Stormwater Management...................................       E-18

Evelyn Asia of the County Administrator’s Office, Public Works Director Tom Flinn

and County Administrator Manuel Lopez addressed the Board on this matter.

 

202306                  Water Resources...............................................       E-21

Evelyn Asia of the County Administrator’s Office addressed the Board on this matter.

 

20204                    Public Defender.................................................       D-31

Phil Brown of the County Administrator’s Office and Public Defender James Larsen

addressed the Board on this matter.

 

 

Probation                                                                                                     

 

2022702                Adult.................................................................       D-86

Phil Brown of the County Administrator’s Office and Chief Probation Officer Chris Hope

addressed the Board on this matter.

Sheriff-Coroner-Public Administrator                                                          

 

2021620                Patrol.................................................................       D-45

Phil Brown of the County Administrator’s Office and Sheriff Bob Heidelbach

addressed the Board on this matter.

20226                    Custody.............................................................       D-65

Phil Brown of the County Administrator’s Office and Sheriff Bob Heidelbach

addressed the Board on this matter.

 

Health Care Services

 

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

Chris Rose of the County Administrator’s Office, Health Care Services Director Ken

Cohen and County Administrator Manuel Lopez addressed the Board on this matter.

 

ENVIRONMENTAL PROTECTION

Community Development                                                                             

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

Evelyn Asia of the County Administrator’s Office addressed the Board

on this matter.

 

ROADS & FACILITIES

 

Budget Units Scheduled for Discussion:

     Department of Aviation

                              Airport Enterprise Fund......................................       E-27

Evelyn Asia of the County Administrator’s Office addressed the Board

on this matter.

 

 

 

 

 

 

HEALTH SERVICES

 

Budget Units Scheduled for Discussion:

 

Health Care Services

 

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

Chris Rose of the County Administrator’s Office, Health Care Services Director Ken

Cohen and Public Health Director Bill Mitchell addressed the Board on this matter. 

 

The following individuals also addressed the Board under this matter:  Pete Celestine, Rachel

Torres, Harry Guzman, Dr. Junlong Ren, Monique Perales and Arturo Perales Jr..  Rachel

Torres read into the record a letter from Robert Hanyak of the Audiology Department at

University of the Pacific.

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

Chris Rose of the County Administrator’s Office addressed the Board

on this matter.

40406        Substance Abuse Services .............................................       F-16

Chris Rose of the County Administrator’s Office addressed the Board

on this matter.


NON-COUNTY ORGANIZATIONS

County Administrator Manuel Lopez briefed the Board.

Phyllis Grupe addressed the Board regarding Community Partnership for Families of San Joaquin.

SJ Economic Development Association ......................             A-50

San Joaquin Partnership..............................................             A-50

Center for Positive Prevention Alternatives -
Safe House..................................................             F-12

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

Non-County Organizations (continued)

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

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

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

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

 

PUBLIC COMMENT

There was no Public Comment.

 

Tentative Board Policy Guideline

County Administrator Manuel Lopez stated that he believed there was ample guidance from the  Board to come back the following day with recommendations.

County Administrator Manuel Lopez commented on the District Attorney’s budget requests and  stated that he would like to continue meeting with the District Attorney .

Supervisor Sieglock made a recommendation of six Deputy District Attorneys and 2 staff members for the District Attorney’s office.

RECESSED TO THURSDAY, JUNE 22, 2006 AT 9:00 A.M. FOR CONTINUATION OF THE 2006/07 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).