2009 - 10 Proposed County Budget The Administrative Office has completed the 2009-10 Proposed County Budget. The budget document has been filed with the Chief Clerk of the Board of Supervisors. The filing of the proposed budget with the Chief Clerk of the Board allows departments to expend appropriated funds on July 1, 2009; such as for salaries and employee benefits. Until a Final Budget is adopted by the Board of Supervisors, departments are not allowed to hire additional personnel or to buy fixed assets. The Board of Supervisors is scheduled to begin hearings on the Final Budget on Tuesday, August 18, 2009 and conclude on Friday, August 21, 2009. It is anticipated that the 2009-10 Final Budget will be adopted by the Board of Supervisors on Tuesday, September 8, 2009. The proposed budget for each department is available for review by selecting the appropriate Department below. The entire Proposed Budget is also available (See below. Be aware that the entire Proposed Budget could be a significant download depending on your available bandwidth.) The Proposed Budgets are in PDF form and require Adobe Acrobat PDF Reader to view. If you need a free copy of Adobe Acrobat Reader, it is available at: Download a Free copy of Adobe Reader 2009 - 2010 Proposed Budget Support Documents CAO Budget Overview Comments Budget Charts & Graphs Analysis of Revenues by Source Final Budget Hearing Schedule Final Budget Backup Materials Discretionary Full Time Positions Recommended to be Unfilled and Not Funded Recommended Adjustments for Final Budget Expenditures & Revenues   2009 - 2010 Proposed Departmental Budgets Administrative Management Advertising Agricultural Commissioner/Weights & Measures Agricultural Extension Services Animal Services Appropriations for Contingencies Assessor Auditor-Controller Auditor-Controller - Revenue Services Division Behavioral Health Services Behavioral Health Services - Prop. 36 Board of Supervisors Building Program Central Garage Central Services Child Support Services Clerk Recorder - Elections Community Action Agency County Clerk - Recorder County Counsel Corrections District Attorney D.A. - Auto Insurance Fraud D.A. - Citizens Option for Public Safety D.A. - Crime Prosecution Unit D.A. - DUI Program D.A. - Statutory Rape D.A. - Welfare Fraud D.A. - Workers' Compensation Insurance Fraud Fire Mitigation Fire Prevention Fire - Chukchansi Indian Casino Fish and Game Grand Jury Health - Administration Health - Adolescent Family Life Program Health - AIDS Program Health - Bioterrorism Grant Health - California Children's Services Health - Cal Learn Program Health - Child Health and Disability Prevention Health - Community Challenge Grant Health - Foster Care Health - Health Resources and Services Administration Health - Senior Citizens Program Health - Tobacco Education Program Health - WIC Program Human Resources IHSS Public Authority Information Technology Insurance Juvenile Boot Camp Juvenile Hall Library Local Agency Formation Commission Microwave Radio Services Predatory Animal Control Probation Probation - Crime Prevention Act of 2000 Probation - Youthful Offender Block Grant Public Defender Purchasing Resource Management Agency - Administration RMA - Building Inspection RMA - Building Operations RMA - Engineering RMA - Environmental Health RMA - Fire Prevention for Land Development RMA - Flood Control Services RMA - Grounds Maintenance RMA - Planning RMA - Refuse Disposal RMA - Road Transit RMA - Roads and Bridges RMA - Special Districts Services Sheriff-Coroner Sheriff - Anti-Drug Program Sheriff - Bass Lake Operations Sheriff - Cal-MMET Grant Sheriff - Chukchansi Indian Casino Sheriff - Civil & Court Security Division Sheriff - COPS-SLESF Sheriff - Gang Task Force Sheriff - Homeland Security Sheriff - OCJP - Net Project Sheriff - Rural Crime Prevention Task Force Social Services - Administration Social Services - General Relief Social Services - Public Assistance Programs Special Payments State Correctional Schools Treasurer-Tax Collector Trial Court Operations Utilities Veterans Service Officer/Public Guardian/Public Admin.

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