AGENDA

MONDAY, JUNE 20, 2016

BOARD OF SUPERVISORS – COUNTY OF RIVERSIDE

1^ST FLOOR – COUNTY ADMINISTRATIVE CENTER

4080 Lemon Street, Riverside, California

(Clerk 951-955-1060)

 

 

8:30 A.M.

 

1-0       EXECUTIVE OFFICE:  Approval of the Fiscal Year 2016-2017 Recommended Budget including all appropriations and estimated revenues, increases and decreases of obligated fund balance; Adoption of Resolution No. 440-9036, 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; and opening of Budget Hearings; Schedule approval and recommended adjustments to the recommended budget on July 26; and Tentatively Schedule the Adoption of the Final Budget for September 2016, and immediately open budget hearings.

            Part 2        Part 3        Part 4        Part 5

 

FY 16/17 Budget Hearing Schedule Day 1

 

Budget Overview

 

Executive Office ............................................................................................. 8:30 AM

 

Public Protection

 

Sheriff/Coroner-PA ......................................................................................... 9:00 AM

 

District Attorney ............................................................................................. 9:45 AM

 

Break......................................................................................................................... 10:15 AM

 

Probation ...................................................................................................... 10:30 AM

 

Public Defender/Capital Defender Unit ....................................................... 11:00 AM

Fire…............................................................................................................. 11:30 AM

Lunch Break ............................................................................................................. 12:00 PM

 

Child Support Services .................................................................................. 1:00 PM

 

Emergency Management Department........................................................... 1:20 PM

Animal Control................................................................................................ 1:40 PM

Human Services

 

Riverside University Health System.............................................................. 2:10 PM

Break........................................................................................................................... 3:00 PM

             Department of Public Social Services........................................................... 3:15 PM

Veterans’ Services.......................................................................................... 3:45 PM

Office on Aging............................................................................................... 4:00 PM

Public Comment........................................................................................................4:15 PM

 

 

 

 

DAY 2 FY 16/17 BUDGET HEARINGS SCHEDULED – TUESDAY, JUNE 21, 2016 @ 1:00 PM