• Agricultural Commissioner - Report Back - Airport Funding Options for Pest Exclusion Activities
• Verbal - County Counsel - Report back on 71J issues as related to employee assigned to canine inspection program.
• Assessor - Report Back On Options Other Than Employee Layoffs For Meeting Reductions
• County Clerk Recorder-Real Estate Division - Report Back – Plan For Adult Services Building At 4875 Broadway
• • Attachment A
    
    
• Human Assistance - Report Back On Partial Restoration Of The Disability Case Management Unit
• Human Assistance - Report Back On Elimination Of The Volunteers Of America (VOA) Readiness Program
• Sheriff Report Back – Sheriff’s Department Staffing

• CEO - Report back on the number of Management and Non-Management Positions for Elimination.
• • ATT I
  • ATT II
  • ATT III
  • ATT IV
  • ATT V
  • ATT VI
    
    
• County Clerk Recorder - Report Back - 71J Contract Actions
• • ATT I
    
    
• DHA - Report back on restoring $150,000 to winter shelter
• DHHS/CPS - Report back on clearance examinations
• DHHS - Report Back On Funding Maximization For The In-Home Supportive Services (IHSS) Program

• CEO - Report back on overhead cost reductions.
• OCIT- Report back on overhead cost reductions for services provided.
• TOT – Report back with a chart of reductions to grantees over time.
• • Exhibit 1
    
    
• ISA – Report back on terminating the lease on the Adult Services Building.

1.  Report Back On The Possibility Of Pursuing SB 90 Claims To The State For Mandated Screenings And Training

2.  Report Back – Number Of Properties Affected By The Potential Negative Consumer Price Index

3.  Report Back on 71J Issues At Children Services At Mather And As Related To Mental Health (Report given verbally)

4.  County Executive Office - Report Back On The Number Of Management And Non-Management Positions Recommended For Elimination

A. Attachment 1

B. Attachment 2

5.  Report Back On Expanded Use of Volunteers Countywide

6.  Report Back On Savings Related to the Work Hour Reduction Plan (908)

7.  Report Back – $720,400 Budgeted for Rancho Murieta Tree Removal Mitigation

8. Department of Economic Development and Intergovernmental Affairs - Report Back to Questions Raised During The Transient Occupancy Tax Portion Of The Fiscal Year 2009-10 Final Budget Hearings Related To: (1) Gifting Or Loaning Art In Public Places Funding Associated With The Sacramento International Airport Terminal Modernization Program To Support Other Sacramento Metropolitan Arts Commission Programs; And (2) Reallocating To Regional Parks Transient Occupancy Tax Funds That Were Recommended To Support Sacramento Tree Foundation And American River Parkway Foundation Programs

9. Personnel - Report Back – Overhead Cost Reductions For Services Provided By Internal Services Agency Departments

10. Personnel - Report Back – Overtime Costs By Department For Fiscal Year 2008-09 And Fiscal Year 2009-10 Year-to-Date

A. Attachment A

B. Attachment B

11. CSA - Report Back On Final Budget Reductions And The Loss Of State And Federal Funding In The Countywide Services Agency

A. Attachment

12. CSA - Report Back – Priority For Additional Reductions

13. Behavioral Health Services - Report Back – How Much Funding Is Needed To Restore Beds At The Mental Health Treatment Center In 10 Bed Increments And How Much Will A Mobile Crisis Team Cost

14. Department of Health and Human Services - County Protection Services - Report Back On What CPS Programs Could Be Restored If An Additional $1M Was Transferred From TOT To General Fund

15. Department of Health and Human Services - County Protection Services - Report Back On IHSS Overmatch, County Counsel Costs, Percentage Of Children Under Five Years Of Age In CPS And Overtime/CTO In CPS

16. Department of Health and Human Services - Report Back On The Details Of CPS Program Reductions And Restoration Priorities Of Programs If Additional General Fund Is Available

17. Department of Human Assistance - Report Back – Management To Staff reductions, Impact Of .908 On Overtime And CTO, And Elimination Of Disability Case Management

18. Animal Care - Report Back – Stray Animal Five Day Holding Time

19. County Engineering - Report Back – 2009-10 Final Budget Hearings

20. Neighborhood Services - Report Back, Department Of Neighborhood Services, Code Enforcement Division

21. Regional Parks - Report Back On Regional Parks Final Budget For Fiscal Year 2009-10