1. Assessor - Property Taxes on Foreclosed Properties
2. Sheriff’s - Department Fiscal Year 2008/09 Budget Reduction Plan

   1. OBDM - General Purpose Revenue Estimates
   2. OBDM - Provide Detail on Retained Earnings & Reserves
   3. OBDM - Retiree Medical and Dental Costs
   4. OBDM - IHSS Task Force
   5. OBDM - Amount needed to Bridge Reductions to September
   6. County Counsel - Contributions by SCAS to County General Fund
   7. Criminal Justice Cabinet - Violation of Probation In Lieu Night Court Pilot Project
   8. Economic Development – TOT Hearing Relating to Special Projects Fund Support

   9. Criminal Justice Cabinet – Mental Health Court Evaluation 1st Year

1. Finance - General Business License One-Half Fee Reduction for Qualifying Veterans

   1. Child Support Services - 25% Recoupment Money
   2. Coroner - Transportation of Decedents from Death Scenes to Coroner Facility

• ATT 1 - Body Transport Setup Cost Analysis

   3. DHHS - Restoration List

   4. DHHS – Correctional Health Services Registry Use
   5. DHHS - Capital Health Clinic Neighborhood Issues
   6. DHHS - First 5 and Mental Health Services Act Funding for the Unmet Need for Public Mental Health Services for Children 0-17 Years of Age
   7. DHHS - Cutting programs that are heavily subvented
   8. DHHS - Community Based Organization Impacts as a result of Budget Reductions

   9.  DHHS - IHSS Cost Control
  10. DHHS - Birth & Beyond/Differential Response Services with Decrease in Funding
  11. DHHS - Being Made Between Health and Human Services, Human Assistance, and District Attorney to improve Fraud Investigations in the In Home Supportive Services Program
  12. DHHS - Savings result from placing Foster Children in Permanent Placement Homes

  13. DHHS - After-Hours Calls Coverage in the Public Guardian Conservator Office and APS 24-Hour Coverage

  14. DHHS - Mental Health Division use of Electro-Convulsive Therapy and Mental Health Board Budget Committee Recommendations

  15. DHA - Prioritization of Restorations
  16. DHA - Community Based Organization Impacts as a Result of Budget

  17. DHA - Human Services Funding Deficit (CODB) 
  18. DHA - Wheels to Work Program
  19. DHA - Truancy Position Inderkum High School the Department of Human Assistance’s Prioritization of Restorations 
  20. DHA - Loss of State and Federal Funds by deleting Medi-Cal/CMISP Positions
  21. DHHS - Stanford Settlement
  22. DHHS - Categorical Funding and The Cost of Doing Business
  23. DHHS - Summary of the Fiscal Year 2008-09 Realignment Allocation including Revenue use Restrictions and the Impact of Increasing In-Home Supportive Services Provider Payments and Future Realignment Revenue
  24. DHHS - Aggregate Impact of Reductions

  25. DHHS - Impact of Clinic Closures on Local Hospitals
  26. DHHS - Youth Works Program
  27. DHHS - Operating Medical Clinics Three Days a Week Versus Complete Closure

  28. Courts - Alternative Sentencing Program 
  29. Sheriff - CSPC 211 Program Funding
  30. Public Defender - Conflict Criminal Defender

1. Animal Care and Regulation - Operational Impacts of Reducing and Deleting the Mobile Spay and Neuter Clinic