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June 15, 2010 > Board of Supervisors to address $223M deficit during budget hearings

Board of Supervisors to address $223M deficit during budget hearings

Submitted By Gwen Mitchell and Laurel Anderson

At budget hearings beginning Monday, the Santa Clara County Board of Supervisors will review proposed budget recommendations for Fiscal Year 2011 and, by Friday, make final decisions about the funding priorities and levels for county services. During the budget workshops in May, County Executive Jeffrey V. Smith recommended the Board adopt a budget that addressed a $223.2M General Fund deficit.

The County Executive is recommending a total County budget of $4.2 billion, of which the General Fund share is $2.2 billion. The $223.2M deficit applies to the General Fund, which supports services without fully dedicated funding, such as the Sheriff, District Attorney, jails, hospitals and clinics, mental health, and public health to name a few. Funds for operations such as Parks and Roads and Airports are not included in the General Fund.

Recommended reductions do not include reductions which may be required once the FY 2011 State budget is approved sometime in the summer.

Hearings will take place in Board Chambers, County Government Center, 70 W. Hedding Street, San Jose.

Budget Hearing Schedule
Monday, June 14, 2010 - 1:30 p.m.
á COUNTY EXECUTIVE OVERVIEW - FY 2011 Recommended Budget Overview.
á HEALTH AND HOSPITAL - Public Health Department, Mental Health Department, Children's Shelter and Custody Health Services, Department of Alcohol and Drug Services, Community Health Services, Valley Health Plan, Santa Clara Valley Medical Center, including SB12 & Intergovernmental Transfers, Children's Health Initiative, and Non-County Hospital & Physician Funds.

Tuesday, June 15, 2010 - 1:30 p.m.
á GENERAL GOVERNMENT DEPARTMENTS - Special Programs and Reserves, Appropriations for Contingencies, Board of Supervisors, Clerk of the Board, Office of the County Executive (including LAFCO and Office of Affordable Housing) Office of the Assessor, Information Services Department, Facilities and Fleet, Capital Budget, Measure B Transportation Improvement Program, Procurement Department, Office of the County Counsel, Registrar of Voters, Communications Department, County Library, Employee Services Agency, Finance Agency.

Tuesday, June 15, 2010 - 6:30 p.m.
á CHILDREN, SENIORS AND FAMILIES - Department of Child Support Services, In Home Supportive Services, Social Services Agency (Agency Office, Department of Family and Children's Services, Department of Employment and Benefits Services, Department of Aging and Adult Services).

Wednesday, June 16, 2010 - 1:30 p.m.
á PUBLIC SAFETY AND JUSTICE - 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.
á HOUSING, LAND USE, ENVIRONMENT AND TRANSPORTATION - Department of Planning and Development, Department of Agriculture and Environmental Management, Department of Environmental Health, Vector Control District, Department of Parks and Recreation, Roads and Airports, County Fire Districts.

Friday, June 18, 2010 - 9:30 a.m.
á Summary and wrap up. The Board will take its final vote on the FY11 budget.

FY 2011 Recommended Budget is located at under "Hot Items."

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