2011-12 County Budget

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2011-12 Adopted Final Budget

Recommended Action

Attachment A. Appropriation Transfers

Attachment B. Resolutions & Exhibit 1

Attachment C. Reasons for Actions

Attachment D. Position Explanations

Attachment E. Equipment List

Minute Order No. 11-106: Approved recommended action by Resolution No. 11-79, which included approving all recommended positions except for the Division Manager in the Department of Employment and Social Services. Staff will review this position and return to the Board of Supervisors at the October 25, 2011 meeting for action. Directed staff to add an additional whereas in the budget resolution to read as follows: "The amended County budget is balanced with total financing sources equal to financial uses."

2011-2012 Recommended County Budget


Health & Human Services

Planning & Public Works

General Government

Law & Justice Services

Capital Improvements



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