AGENDA

MONDAY, JUNE 15, 2015

BOARD OF SUPERVISORS – COUNTY OF RIVERSIDE

1ST FLOOR – COUNTY ADMINISTRATIVE CENTER

4080 Lemon Street, Riverside, California

(Clerk 951-955-1060)

 

 

9:00 A.M.

 

Pledge of Allegiance to the Flag

 

 

1-0       EXECUTIVE OFFICE:  Approval of the Fiscal Year 2015-2016 Recommended Budget including all appropriations and estimated revenues, increases and decreases of obligated fund balance; Adoption of Resolution No. 440-9001, modifying position levels as indicated in Schedule 20, and requests for fixed assets in Schedules 21 and 22, and requests for vehicles in Schedule 23; Tentatively Schedule the Adoption of the Final Budget for September 2015; and opening of Budget Hearings.

            Part 2

            Part 3

 

FY 15/16 Budget Hearing Schedule

 

Budget Overview................................................................................. 9:00 am

            Executive Office

 

Public Protection

            Sheriff............................................................................................. 10:00 am

            District Attorney.............................................................................. 10:30 am

            Public Defender.............................................................................. 11:00 am

            Animal Services............................................................................. 11:15 am

            Fire.................................................................................................. 11:30 pm

 

     Lunch Break.......................................................................................... 12:00 pm

 

 

Public Assistance

            Department of Public Social Services............................................. 1:30 pm

 

General Government

            Assessor........................................................................................... 2:00 pm

            Economic Development Agency..................................................... 2:15 pm

 

Health & Sanitation

           

 

Recreation, Education & Culture

 

 

 

(Continuation to Tuesday, June 16, 2015, at 1:30 p.m., if needed)