2.   Adopted a revised appropriation for the Department of Employment and Social Services to support reflecting revenue changes and restored funding ($204,000) for two child social work practitioners and In-Home Supportive Services wages ($775,000);

3.   Adopted revised appropriations for the following departments:  Alcohol, Drug and Mental Health (+$63,344), Health (-$40,932), Human Resources (+$16,000) Non-departmental (+$750,000), Probation (-$306,734) Planning and Public Works (-$182,000) and Sheriff (+$92,000);

4.   Increased the balance of Pomona funds by $1,065,029 and approved an allocation of $49,400 from the Pomona fund to the Yolo County Children’s Alliance (Children’s Health Initiative) for children on the waiting and hardship list for health insurance; approved an allocation of $200,000 from the Pomona fund to the Health Department to address issues regarding children immunization, HIV testing, Adolescent Family Life Program, and Maternal, Child, Adolescent Health Program; and appropriated the remaining balance of Pomona funds ($815,629) to Pomona Contingency.

5.   Approved allocation of any left over general fund to contingency.

6.   Clarified that IHSS funding ($150,000) will be addressed during an In-Home Supportive Services Public Authority budget meeting.

B.   Adopted fiscal year 2009/10 final budget by Resolution No. 09-87.1, as modified by the Board of  Supervisors.  (See revised resolution and exhibit 1); and

1.     Directed the County Administrator to work with the following departments to identify options to eliminate existing prior year deficits, and return to the Board by December 2009 with a deficit reduction plan:  Alcohol, Drug and Mental Health, District Attorney, Department of Employment and Social Services, Probation, and Sheriff; and

2.     Directed the County Administrator to work with the following departments to identify options to address a potential 2009/10 shortfall in critical revenues, and return to the Board no later than December 2009 with a budget status report and, if necessary, a plan to reduce expenditures to match available revenues:

Department                                    Revenue at Risk of Shortfall

          Alcohol, Drug and Mental Health        Realignment

          Health                                             Realignment

          Employment and Social Services       Realignment

          District Attorney                               Public Safety Sales Tax; Grant funds

          Probation                                         Realignment; Public Safety Sales Tax

          Sheriff/Coroner                                 Public Safety Sales Tax

 
C.  Directed staff to return with any additional follow-up reports.

2.   Adopted a revised appropriation for the Department of Employment and Social Services to support reflecting revenue changes and restored funding ($204,000) for two child social work practitioners and In-Home Supportive Services wages ($775,000);

3.   Adopted revised appropriations for the following departments:  Alcohol, Drug and Mental Health (+$63,344), Health (-$40,932), Human Resources (+$16,000) Non-departmental (+$750,000), Probation (-$306,734) Planning and Public Works (-$182,000) and Sheriff (+$92,000);

4.   Increased the balance of Pomona funds by $1,065,029 and approved an allocation of $49,400 from the Pomona fund to the Yolo County Children’s Alliance (Children’s Health Initiative) for children on the waiting and hardship list for health insurance; approved an allocation of $200,000 from the Pomona fund to the Health Department to address issues regarding children immunization, HIV testing, Adolescent Family Life Program, and Maternal, Child, Adolescent Health Program; and appropriated the remaining balance of Pomona funds ($815,629) to Pomona Contingency.

5.   Approved allocation of any left over general fund to contingency.

6.   Clarified that IHSS funding ($150,000) will be addressed during an In-Home Supportive Services Public Authority budget meeting.

B.   Adopted fiscal year 2009/10 final budget by Resolution No. 09-87.1, as modified by the Board of  Supervisors.  (See revised resolution and exhibit 1); and

1.     Directed the County Administrator to work with the following departments to identify options to eliminate existing prior year deficits, and return to the Board by December 2009 with a deficit reduction plan:  Alcohol, Drug and Mental Health, District Attorney, Department of Employment and Social Services, Probation, and Sheriff; and

2.     Directed the County Administrator to work with the following departments to identify options to address a potential 2009/10 shortfall in critical revenues, and return to the Board no later than December 2009 with a budget status report and, if necessary, a plan to reduce expenditures to match available revenues:

Department                                    Revenue at Risk of Shortfall

          Alcohol, Drug and Mental Health        Realignment

          Health                                             Realignment

          Employment and Social Services       Realignment

          District Attorney                               Public Safety Sales Tax; Grant funds

          Probation                                         Realignment; Public Safety Sales Tax

          Sheriff/Coroner                                 Public Safety Sales Tax

 
C.  Directed staff to return with any additional follow-up reports.