Meeting Body: Board of Supervisors Agenda status: Final
Meeting date/time: 9/16/2019 9:00 AM Minutes status: Final  
Meeting location: Hall of Records
FY 2019-20 Budget Hearings
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
File #Agenda #TitleActionResultAction DetailsVideo
19-1213 I.County Administrative Officer Overview   Action details Video Video
19-1214 II.Recommended Budgets   Action details None
19-1153 1.Agricultural Commissioner-Sealer of Weights and Measures (Org 4010) (Nar. Page 48)   Action details None
19-1154 2.Assessor (Org 0420) (Nar. Page 54)   Action details None
19-1155 3.Auditor-Controller/Treasurer-Tax Collector (Org 0410) (Nar. Page 60)   Action details None
19-1156 4.Behavioral Health-Public Guardian (Org 5630) (Nar. Page 66)   Action details None
19-1157 5.Board of Supervisors (Org 0110) (Nar. Page 76)   Action details None
19-1158 6.Child Support Services (Org 5110) (Nar. Page 82)   Action details None
19-1159 7.County Administrative Office (Org 0120) (Nar. Page 90) Alternate Indigent Defense (Org 2875) (Nar. Page 96) Countywide Revenues (Org 0415) (Nar. Page 100) Contingencies, General Reserves, and Designations (Org 8210) (Nar. Page 104) Court Ancillary Services (Org 2838) (Nar. Page 108) Grand Jury (Org 2870) (Nar. Page 112) Interest and Miscellaneous Expenditures (Org 2540) (Nar. Page 116)deniedFail Action details None
19-1160 8.County Clerk-Elections (Org 2850) (Nar. Page 126)   Action details None
19-1161 9.County Counsel (Org 0710) (Nar. Page 132)   Action details None
19-1162 10.District Attorney (Org 2860) (Nar. Page 138) District Attorney-Grants (Org 2862) (Nar. Page 146)   Action details None
19-1163 11.Human Resources (Org 1010) (Nar. Page 152)   Action details None
19-1164 12.Internal Services Department Purchasing (Org 0440) (Nar. Page 158)   Action details None
19-1165 13.Librarian (Org 7515) (Nar. Page 162)   Action details None
19-1166 14.Probation (Org 3430) (Nar. Page 166) Probation-Grants (Org 3432) (Nar. Page 174) Probation – Juvenile Justice Campus (Org 3440) (Nar. Page 180)    Action details None
19-1167 15.Public Defender (Org 2880) (Nar. Page 186)   Action details None
19-1168 16.Public Health (Org 5620) (Nar. Page 194) County Medical Services (Org 5240) (Nar. Page 202)   Action details None
19-1169 17.Public Works and Planning (Org 4360) (Nar. Page 206) Support Services (Org 4365) (Nar. Page 212) Transit Services (Org 4700) (Nar. Page 216) Grants (Org 5512) (Nar. Page 220) Community Development Block Grant (Org 7205) (Nar. Page 226) Parks and Grounds (Org 7910) (Nar. Page 230)   Action details None
19-1170 18.Sheriff-Coroner - Public Administrator (Org 3111) (Nar. Page 234)   Action details None
19-1171 19.Social Services (Org 5610) (Nar. Page 244) Aid to Adoptions (Org 6415) (Nar. Page 252) Aid to Refugees (Org 6615) (Nar. Page 256) CalWORKs (Org 6310) (Nar. Page 260) Dependent Children-Foster Care (Org 6410) (Nar. Page 264) General Relief (Org 6645) (Nar. Page 268) In-Home Supportive Services (Org 6420) (Nar. Page 272) In-Home Supportive Services-Public Authority (Org 5611) (Nar. Page 276) Veterans Service Office (Org 7110) (Nar. Page 282)Approved (Consent Agenda)Pass Action details None
19-1172 20.Juvenile Justice Campus (Org 8830) (Nar. Page 286)   Action details None
19-1174 21.West Annex Jail (Orgs 8845-8849) (Nar. Page 290)   Action details None
19-1176 22.Adult Crisis Residential Treatment Facility (Org 8851) (Nar. Page 296)   Action details None
19-1177 23.Jail Improvements (Org 8852) (Nar. Page 300)   Action details None
19-1178 24.Area 2 substation   Action details None
19-1215 25.District Attorney Building (Org 8854) (Nar. Page 308)   Action details None
19-1180 26.Animal Control Facility (8855) (Nar. Page 312)   Action details None
19-1181 27.EMS Communication Center (Org 8858) (Nar. Page 316)   Action details None
19-1182 28.Sierra Facility Improvements (Org 8859) (Nar. Page 320)   Action details None
19-1183 29.Sanger Library Remodel (Org 8860) (Nar. Page 324)   Action details None
19-1179 30.Hall of Records Improvements (Org 8861) (Nar. Page 328)   Action details None
19-1173 31.Clovis Library (Org 8863) (Nar. Page 332)   Action details None
19-1185 32.Reedley Library (Org 8865) (Nar. Page 336)   Action details None
19-1186 33.Capital Projects with No Appropriations (Nar. Page 340)Approved (Consent Agenda)Pass Action details None
19-1187 34.Debt Service (Orgs 0301 and 0302) (Nar. Page 342)Approved (Consent Agenda)Pass Action details None
19-1188 35.HR Fund 1060 - Risk Management (Org 8925) (Nar. Page 348)   Action details None
19-1189 36.ISF Fund 1000 - Fleet Services (Orgs 8910 and 8911) (Nar. Page 354)   Action details None
19-1190 37.ISF Fund 1020 - Information Technology Services (Orgs 8905 and 8908) (Nar. Page 360)   Action details None
19-1191 38.ISF Fund 1030 - PeopleSoft Operations (Org 8933) (Nar. Page 366)   Action details None
19-1192 39.ISF Fund 1035 - Security Services (Org 8970) (Nar. Page 372)   Action details None
19-1193 40.ISF Fund 1045 - Facility Services (Org 8935)(Nar. Page 378)Approved (Consent Agenda)Pass Action details None
19-1197 41.PW&P Fund 0701 - Resources (Org 9015) (Nar. Page 384)   Action details None
19-1198 42.PW&P Disposal Sites (Orgs 9020, 9026, and 9028) (Nar. Page 390)   Action details None
19-1199 43.PW&P Fund 0801 - Special Districts - Administration (Org 9140) (Nar. Page 398)Approved (Consent Agenda)Pass Action details None
19-1200 44.Assessor-Recorder (Fund 0035) Recorder (Org 1048) (Nar. Page 402)   Action details None
19-1201 45.County Administrative Office (Fund 0271) Local Revenue Fund 2011 – 2011 Realignment (Various Orgs) (Nar. Page 408)   Action details None
19-1202 46.Library (Fund 0107) Library (Org 7511) (Nar. Page 418) Library Grants (Org 7517) (Nar. Page 424) Library Book Fund (Org 7521) (Nar. Page 428) Library Capital Improvements (Org 7530) (Nar. Page 432)   Action details None
19-1203 47.Public Health (Fund 0130) Emergency Medical Services (Org 5244) (Nar. Page 436)   Action details None
19-1204 48.Public Works and Planning (Fund 0010) Road Fund (Org 4510) (Nar. Page 440)   Action details None
19-1205 49.Public Works and Planning (Fund 0115) Fish and Game Propagation (Org 4350) (Nar. Page 448)   Action details None
19-1206 50.Public Works and Planning (Fund 0120) Off-Highway License (Org 7920) (Nar. Page 452)   Action details None
19-1208 51.Special Revenue Funds with Limited Appropriations (Nar. Page 456)   Action details None
19-1209 52.Special Revenue Funds with No Appropriations (Nar. Page 470)Approved (Consent Agenda)Pass Action details None
19-1216 III.Follow-Up Items as Necessary   Action details None
19-1195 IV.It is recommended that your Board adopt the Fiscal Year 2019-20 Final Budget Resolution which includes all adjustments to appropriations, revenues, and obligated fund balances made to the recommended budget during the budget hearingApproved (Consent Agenda)Pass Action details Video Video