The County Executive is recommending a total County budget of $4 billion, of which the General Fund share is $2.2 billion. The $273 million deficit applies to the General Fund, which supports services which do not have 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.
Factored into the coming year is the funding the County will receive from the American Recovery and Reinvestment Act, and the Santa Clara Valley Medical Center (SCVMC Transformation 2010.
Recommended reductions do not include reductions which may be required once the FY 2010 State budget is approved sometime in the summer.
WHEN: May 12, May 13, May 14
WHERE: Board Chambers, County Government Center, 70 W. Hedding Street, San Jos
WHO: Board of Supervisors, Acting County Executive Gary Graves, Agency/Department Heads
BUDGET WORKSHOP SCHEDULE
Tuesday, May 12, 2009 - 1:30 PM
COUNTY EXECUTIVE OVERVIEW - FY 2010 Recommended Budget Overview
HEALTH AND HOSPITAL
HEALTH AND HOSPITAL continued
Public Health, Mental Health, Valley Medical Center
Wednesday, May 13, 2009 - 1:30 PM
GENERAL GOVERNMENT DEPARTMENTS
Wednesday, May 13, 2009 - 6:30 PM
CHILDREN, SENIORS AND FAMILIES
Thursday, May 14, 2009 - 1:30 PM
PUBLIC SAFETY AND JUSTICE
HOUSING, LAND USE, ENVIRONMENT AND TRANSPORTATION
FY 2010 Recommended Budget is located at www.sccgov.org under Hot Items.