FINAL BUDGET HEARINGS SCHEDULE FISCAL YEAR

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1 FINAL BUDGET HEARINGS SCHEDULE MONDAY / AUGUST 22, :00 P.M. Special Board Meeting to hear public comment on the recommended budget TUESDAY / AUGUST 23, :00 A.M. Hearing Opens Budget Overview Public Comment An opportunity for members of the public to comment on the Recommended Budget. County Administrative Officer General Purpose Revenue... 1 Administration... 7 Economic Development Interfund Transfers Indigent Defense Housing Development Made in Mariposa Microenterprise Assistance Grant Board of Supervisors Board of Supervisors... 5 Fish & Game Forest Reserve HR Tobacco Settlement Auditor Audits... 9 Auditor Government Center Debt Assessment CSA # Clerk of the Board Assessment Appeals Treasurer Tax Collector Treasurer Tax Collector County Clerk Elections Yosemite West Bond Administration Cash Difference Tax Collector Lake Don Pedro Bond Administration Tax Collectors Cost Vital/Health Clerk Yosemite West Bond Yosemite West WWTP Reserve Yosemite West Renewal & Extension Lake Don Pedro WWTP Bond Lake Don Pedro WWTP Reserve Breaks will be taken as needed.

2 BUDGET HEARING SCHEDULE Page 2 of 7 TUESDAY / AUGUST 23, 2016 (cont.) Assessor/Recorder Assessor/Recorder Recorders Modernization Recorders Cash Difference Micro Conversion Vital/Health Recorder Social Security Truncation County Counsel County Counsel Human Resources Director/Risk Manager Human Resources Risk Management Technical Services Director Technical Services Technical Services Reserve Child Support Services Director Child Support Services Child Support Advance Agricultural Commissioner Agricultural Commissioner Farm Advisor Cooperative Extension County Librarian Library Library Private Donation Community Services Director Veterans Services Senior Services Senior Nutrition Transit

3 BUDGET HEARING SCHEDULE Page 3 of 7 1:30 P.M. Hearing Continues Public Comment TUESDAY / AUGUST 23, 2016 (cont.) Health Officer Health/Air Pollution Emergency Medical Services Tobacco Cessation Realignment Health Public Health Emergency Program California Building Resilience Against Climate Effects Local Enforcement Agency First Five Visiting Public Health Nurse West Nile Virus HRSA Bio-Terrorism Pacific Bell Settlement CUPA Programs Pandemic Influenza State CUPA-UST Human Services Director Behavioral Health Alcohol and Drug Social Services Social Service Programs Human Services Administration Employment and Community Services Family Preservation Energy Grant TANF Incentives HUD Continuum of Care Incentives Social Services Assistance Advance Children s Trust Drug & Alcohol Prevention Welfare Trust Alcohol Program Realignment Behavioral Health Realignment Social Services Mental Health Services Act In-Home Supportive Services Public Authority Wraparound Realignment Mental Health Services Act Triage Grant

4 BUDGET HEARING SCHEDULE Page 4 of 7 TUESDAY / AUGUST 23, 2016 (cont.) Planning Director Planning SDA Camp EIR Silvertip Resort EIR Explorer Cabins Local Agency Formation Commission Building Director Building and Permits

5 BUDGET HEARING SCHEDULE Page 5 of 7 9:00 A.M. Hearing Continues Public Comment WEDNESDAY / AUGUST 24, 2016 Presiding Superior Court Judge Grand Jury Law Library District Attorney Vertical Prosecution Grant District Attorney Prosecution Drug Enforcement Grant Victim Witness District Attorney Asset Forfeiture Department of Justice Sund-Pelosso Advance State Parole Section Sheriff-Coroner-Public Administrator Sheriff-Coroner Boating Safety Jail Asset Forfeiture Sheriff Asset Forfeiture Sheriff Asset Forfeiture SLESF Rural County Crime Prevention DNA Identification County Inmate Welfare Fingerprint ID Public Administrator Criminalistics Lab Standards & Training Corrections Program Automated Warrant System Civil Matters Sheriff Civil GC CalMMET Drug Enforcement Agency (DEA) Grant Bailiff Court Security County Fire Chief Fire Fire SAFER Grant... 86

6 BUDGET HEARING SCHEDULE Page 6 of 7 WEDNESDAY / AUGUST 24, 2016 (cont.) Chief Probation Officer Probation Corrections Probation Juvenile Justice Crime Prevention Act Domestic Violence Probation Drug Program Revenue & Recovery Youthful Offender Community Corrections Community Corrections SB Public Protection Drug Task Force Public Works Director Facility Maintenance Surveyor & Engineering Public Works Administration Regional Transit Services Parks & Recreation Local Transportation State Transit Assistance Transportation Planning Pedestrian Bikeway Roads County Service Area # Lake Don Pedro Fire District Water Agency Coulterville Lighting Coulterville Service Area Don Pedro Service Area 1M Don Pedro Sewer Hornitos Lighting Mariposa Lighting Mariposa Parking Mariposa Pines Sewer Wawona Service Area Yosemite West Maintenance Hazardous Material Clean Up Capital Improvement Projects Solid Waste & Recycling Airport Operations Plant Operations Fleet Maintenance Solid Waste Equipment Replacement Fire Vehicle Replacement Vehicle/Heavy Equipment Replacement

7 BUDGET HEARING SCHEDULE Page 7 of 7 9:00 A.M. Hearing Continues Public Comment THURSDAY / AUGUST 25, 2016 County Administrative Officer Community/Cultural Services (Tourism) Contingency General... 11

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