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May 6, 2014 > Board of Supervisors to hold FY 2015 budget workshops

Board of Supervisors to hold FY 2015 budget workshops

Submitted By Gwendolyn Mitchell/Laurel Anderson

At budget workshops beginning Tuesday, May 6th, the County of Santa Clara Board of Supervisors will review the County Executive Jeffrey V. SmithÕs Recommended Budget for Fiscal Year 2015, which begins in July.

The Recommended $4.9 billion budget includes all services, operations, capital improvements and reserves. The County ExecutiveÕs Recommended General Fund Budget is $2.57 billion, which covers all discretionary and many mandated services for the fiscal year beginning July 1, 2014. In the Recommended Budget, the County Executive recommends the allocation of $34.3 million in available resources.

The budget workshops are the publicÕs early opportunity to engage and comment on the planned allocation of resources. Budget hearing meetings to make final decisions on the FY 2015 Budget will take place June 16-20, 2014.

Tuesday, May 6, 2014 Ð 1:30 p.m.
Budget Overview
Children, Seniors and Families Ð Part 1: Department of Child Support Services, In Home Supportive Services
Health and Hospital Ð Part 1: Custody Health Services, Behavioral Health Services, Public Health, Valley Health Plan

Tuesday, May 6, 2014 - 6:30 p.m.
Children, Seniors and Families Ð Part 2: Social Services Agency
Health and Hospital Ð Part 2: Community Health Services, Santa Clara Valley Medical Center

Wednesday, May 7, 2014 - 1:30 p.m.
?Finance and Government Operations: Special Programs and Reserves, Appropriations and Contingencies, Board of Supervisors, Clerk of the Board, County ExecutiveÕs Office and LAFCO, Assessor, Procurement, County Counsel, Registrar of Voters, Information Services Department, County Communications, Facilities and Fleet, Capital Programs, County Library, Employee Services Agency, Finance Agency

Wednesday, May 7, 2014, 6:30 p.m. Ð only if the afternoon session was recessed to finish in an evening session

Thursday, May 8, 2014- 1:30 p.m.
Public Safety and Justice: Public Safety Realignment (AB109) Program, Office of the District Attorney, Office of the Public Defender, Office of Pretrial Services, Criminal Justice System-wide Costs, Office of the Sheriff, Medical Examiner-Coroner, Department of Correction, Probation Department
Housing, Land Use, Environment and Transportation: Planning and Development, Agriculture and Environmental Management, Environmental Health Department, Vector Control District, Parks and Recreation, and Roads and Airports Department, County Fire Department, Los Altos Hills Fire District, South Santa Clara County Fire District

County Budget Workshops
Tuesday, May 6: 1:30 p.m. & 6:30 p.m.
Wednesday, May 7: 1:30 p.m. (& 6:30 p.m.)
Thursday, May 8: 1:30 p.m.
Board Chambers, County Government Center
70 W. Hedding Street, San Jose
FY 2015 Recommended Budget is located at under Hot Items

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