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Table of contents
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Table of contents
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Budget Workshop FISCAL YEAR 2016/17 August 11, 2016 Table of ContentsTabPage NumberTabPage Number1Budget Letter13119Information Technology125Radio2Stategic Plan Update & Department Goals127Tech Refresh Pool31Animal Control14Probation129Adult Probation45Assessor135Juvenile Institutions59Behavioral Health15141Public Health13Alcohol & Drug Programs147Bioterrorism17Mental Health Services Act Funds149Health Education151Paramedic Program621Clerk/Recorder25Board of Supervisors16157Public Works29ElectIons161Airports163Campgrounds7Community Development165Capital Improvement33Building Inspector169Cemeteries35Code Enforcement173Conway Ranch39Geothermal175County-Wide Service Area41Housing Development177Facilities43LAFCO181Motor Pool45Planning Commission185Roads47Planning & Transportation189Solid Waste51CDBG Grants195State & Fed Construction853County Administrative Officer17197Sheriff57Insurance 203Boating205Court Security959County Counsel207Emergency Services209Jail1063District Attorney213Serach &...