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Table of Contents - Order of Reports Back
1. District Attorney - Report Back On Proposal To Fund WEAVE From District Attorney’s Budget For Fiscal Year 2009-10
4. - 5. Sheriff - Report Back – Sheriff’s Department Fiscal Year 2009/10 Budget
1. County Executive's Office - Report Back - Utility Taxes
2. Office of Budget and Debt Management - Report Back – General Fund Reduction Required by the Sheriff
3. County Executive’s Office - Report Back – Additional Funding for Sheriff’s Department
4. County Executive’s Office - Report Back – 10% Overhead Reduction
6. County Executive’s Office - Report Back Recommendation for Further Consolidation of Management Positions with a Targeted Savings Amount
7. County Executive’s Office - Report Back – Reconciliation of Retiree Health Savings and Utility Taxes
8. County Executive’s Office - Report Back – Additional Funding for Sheriff’s Department
1. Agency Administrator - Report Back On Total Number Of Positions Targeted for LayOff for Non-General Fund and General Fund
2. County Executive - Report Back on Retiree Medical and Dental Insurance Program for Calendar Year 2010
1. Countywide Services Agency - Report Back: Framework for Developing A New Healthcare System
2. Department of Health & Human Services/Department of Behavioral Health Services - Health & Human Services and Behavioral Health Services Report Back From The June 11, 2009 Budget Hearing - Contract Reduction List
3. Countywide Services Agency - Report Back On The County Of Sacramento’s Responsibility To Provide Funding For Certain Courts Services
4. Countywide Services Agency - Report Back – Tobacco Litigation Settlement Funds – Tobacco Cessation Contracts
5. Department of Human Assistance - Report Back On Use of Community Development Block Grant (CDBG) Funds
6. Department of Human Assistance - Report Back On Funding Levels For Shelters In Fiscal Year (FY) 2008-2009 Compared To FY 2009-2010
7. Department of Human Assistance - Report Back On Cost To Augment The Sacramento Self Help Housing Contract
8. Department of Human Assistance - Report Back On The Number Of Homeless Individuals/Families Served by Federal Stimulus Funding
9. Department of Human Assistance - Report Back On Impact Of Closing Stanford Settlement As A Senior Nutrition Congregate Meal Site
10. Department of Human Assistance - Report Back On Disability Case Management (DCM) Staff Reductions
11. Department of Human Assistance - Report Back On Cost To Restore One (1.0 FTE) Volunteer Program Specialist To the Retired Senior Volunteer Program (RSVP)
12. Department of Human Assistance - Report Back On Cost To Restore Children’s Services at the Mather Community Campus
13. Department of Health and Human Services - Report Back On State Mandated Programs
14. Department of Health and Human Services - Report Back On a Cost Comparison of Birth and Beyond, Nurse Family Partnership and Placement in Foster Care
15. Department of Health and Human Services - Report Back on Elimination of the Adult Protective Services Contracts for Emergency Shelter Beds
16. Department of Health and Human Services - Report Back on the Cost for IHSS Social Worker Units
17. Department of Health and Human Services - Report Back on First Five Funding for IHSS Children’s Cases 0-5 Years of Age
18. Department of Health and Human Services - Report Back On Funding Required To Provide Service At The Del Paso Health Center In Decreased Capacity
19. Department of Health and Human Services - Report Back On Funding Required To Provide Service For Birth and Beyond
20. Department of Health and Human Services - Report Back On High Priority Plan For Procuring Additional Federal Funding To Address Clinic Closures
21. Department of Health and Human Services - Report Back On Whether An Analysis Was Done Related To The Effect Of Cases Shifting From PCSP (Federal) To Residual (Non – Federal) In The In Home Supportive Services Program (IHSS)
22. Department of Behavioral Health Services - Behavioral Health Services Report Back From The June 11, 2009 Budget Hearing Increase in Mental Health Treatment Center (MHTC)Budget
23. Department of Behavioral Health Services - Behavioral Health Services Report Back From The June 11, 2009 Budget Hearing For SB 90 And FMAP Revenue
24. Department of Behavioral Health Services - Behavioral Health Services Report Back From The June 11, 2009 Budget Hearing Available Foster Care Funding for Children’s Mental Health
25. Department of Behavioral Health Services - Behavioral Health Services Report Back From The June 11, 2009 Budget Hearing Regarding the Diversion Process at the Mental Health Treatment Center
26. - 31. Countywide Service Agency, Probation Department - Reports Back from Probation from June 10, 2009 Proposed Budget Hearings
1. Animal Care and Regulation - Report Back: Savings from Reduced Hold Time of Impounded Animals
2. Department of Regional Parks - Report Back On Regional Parks Proposed Budget For Fiscal Year 2009-10
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