|
BOARD CONVENED Supervisors: McQuiston, Perez, Patrick, Peterson, Parra ROLL CALL: All Present SALUTE TO FLAG - Led by Supervisor Perez NOTE: Mc, Pz, Pa, Pe, Pr, are abbreviations for Supervisors McQuiston, Perez, Patrick, Peterson, and Parra, respectively. For example, Pa-Mc denotes Supervisor Patrick made the motion and Supervisor McQuiston seconded it. The abbreviation (Ab) means absent, and (Abd) abstained. Immediately following each item of this Summary of Proceedings is a description, printed in capital letters of the action taken on that item by the Board of Supervisors. |
| Supervisors Patrick, Perez, and Peterson discussed ERAF and the return of property tax revenues. |
| Pe-Pa
All Ayes |
Opening Remarks - SCOTT JONES, CAO, HEARD; RECEIVED AND FILED RESPONSE TO COMMENTS MADE BY ROY WEYGAND, PRESIDENT OF KERN COUNTY TAXPAYERS' ASSOCIATION AT THE AUGUST 9, 1999, 7:00 P.M. PUBLIC BUDGET MEETING | |||
| Beg.
Page # |
Budget
Unit # |
Staff
Analyst | ||
| 22 | 1110 | AUDITOR-CONTROLLER-COUNTY CLERK | Frapwell | |
| Pz-Pe
All Ayes |
BUDGET APPROVED AS REVISED | |||
| 45 | 1420 | ELECTIONS-DIV. OF AUDITOR-CONT. | Frapwell | |
| Pz-Pe
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 24 | 1115 | TRAVEL AGENT EXPENSE | Frapwell | |
| Pz-Pe
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 26 | 1120 | TREASURER-TAX COLLECTOR | Frapwell | |
| Pa-Pe
All Ayes |
BUDGET APPROVED AS REVISED | |||
| Beg.
Page # |
Budget
Unit # |
Staff
Analyst | ||
| 28 | 1130 | ASSESSOR | Frapwell | |
| Pr-Pa
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 30 | 1140 | PROPERTY TAX ADMIN. PROGRAM | Frapwell | |
| Pr-Pa
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 107 | 2705 | RECORDER | Frapwell | |
| Pr-Pa
All Ayes |
BUDGET APPROVED AS REVISED | |||
| 109 | 2730 | RESOURCE MANAGEMENT AGENCY | Pelz | |
| Pz-Pa
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 113 | 2750 | PLANNING | Pelz | |
| Pr-Pe
All Ayes |
BRIAN TODD, BUILDING INDUSTRY ASSOCIATION, HEARD IN SUPPORT OF SUPPLEMENTAL BUDGET REQUEST IN THE AMOUNT OF $125,000 FOR THE 2010 GENERAL PLAN UPDATE; STEVE ARITA, WESTERN STATES PETROLEUM ASSOCIATION, AND ROY WEYGAND, PRESIDENT OF KERN COUNTY TAXPAYERS' ASSOCIATION, HEARD IN SUPPORT OF SUPPLEMENTAL BUDGET REQUEST IN THE AMOUNT OF $10,000 FOR THE KERN COUNTY VALLEY FLOOR HABITAT CONSERVATION PLAN; BUDGET APPROVED AS REVISED TO INCLUDE BOTH SUPPLEMENTAL REQUESTS | |||
| 64 | 1900 | ENGINEERING & SURVEY SERVICES | Pelz | |
| Pa-Pr
All Ayes |
ADDED: 1 Business Manager
DELETED: 1 Administrative Coordinator 1 Part-time Typist Clerk I/II |
|||
| Pz-Pa
All Ayes |
BUDGET APPROVED AS REVISED | |||
| 101 | 2620 | CODE COMPLIANCE | Pelz | |
| Pz-Pa
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| Beg.
Page # |
Budget
Unit # |
Staff
Analyst | ||
| 103 | 2625 | BUILDING INSPECTION DIVISION | Pelz | |
| Pz-Pa
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 234 | COUNTY SERVICE AREAS | Pelz | ||
| Pz-Pe
All Ayes |
OPENED HEARING; NO ONE HEARD; CLOSED HEARING; BUDGET APPROVED AS REVISED | |||
| 133 | 4113 | ENVIRONMENTAL HEALTH SERVICES | Pelz | |
| Pe-Pr
All Ayes |
DELETED: 2 Hazardous Materials Specialist III
2 Env. Health Technician III 1 Milk and Dairy Inspector |
|||
| Pz-Pe
All Ayes |
BUDGET APPROVED AS REVISED | |||
| 115 | 2760 | ANIMAL CONTROL | Plane | |
| Pz-Pe
All Ayes |
BUDGET APPROVED AS REVISED | |||
| 125 | 3000 | ROADS DEPARTMENT | Pelz | |
| Pe-Pa
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 225 | 8998 | KERN REGIONAL TRANSIT ENTERPRISE | Pelz | |
| Pe-Pa
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 169 | 5940 | COMMUNITY DEVELOPMENT DEPT. | Pelz | |
| Pe-Pz
All Ayes |
BUDGET APPROVED AS REVISED | |||
| 199
200 201 202 203 |
8920
8921 8925 8932 8936 |
COMMUNITY DEVELOPMENT PROGRAMS
C.D. - Economic Dev. Revolving Loan Program C.D. - Industrial Dev. Authority Program C.D. - Emergency Shelter Grant Program C.D. - HOME Program Trust Fund |
Pelz | |
| Pe-Pz
All Ayes |
BUDGETS APPROVED AS REVISED | |||
| 41 | 1210 | COUNTY COUNSEL | Pelz | |
| Pr-Pa
All Ayes |
BUDGET APPROVED AS REVISED | |||
| Beg.
Page # |
Budget
Unit # |
Staff
Analyst | ||
| 67 | 1910 | RISK MANAGEMENT | Pelz | |
| Pr-Pa
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 210 | 8970 | GEN. LIABILITY INSURANCE - ISF | Pelz | |
| Pr-Pa
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 214 | 8990 | WORKER'S COMP. INSURANCE - ISF | Pelz | |
| Pr-Pa
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 136 | 4120 | MENTAL HEALTH | Baumstark | |
| Pa-Pe
All Ayes |
ADDED: 1 Supervising Mental Health Clinician
1 Mental Health Case Mgt Aid 1 Mental Health Unit Supervisor I 1 Mental Health Case Mgt. Spec. I/II/III 1 Mental Health Rehab. Spec. I/II/III 1 Word Processing Tech. I/II 1 Accountant I/II/III 1 Word Processing Tech. III 1 Account Clerk IV 1 Mail Clerk I 1 Account Clerk I/II 1 Account Clerk III |
|||
| Pz-Pa
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 140 | 4123 | MENTAL HEALTH - SUBSTANCE ABUSE | Baumstark | |
| Pa-Pe
All Ayes |
ADDED: 3 Substance Abuse Spec. I/II/III
1 Typist Clerk I/II 1 Word Processing Tech. I/II 1 Mental Health Rehab. Spec. I/II/III |
|||
| Pz-Pa
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 38 | 1160 | INFORMATION TECHNOLOGY SERVICES | Baumstark | |
| Pz-Pa
All Ayes |
DELETED: 1 Communications Telecommunications Technician I/II | |||
| Pa-Pr
All Ayes |
BUDGET APPROVED AS REVISED | |||
| 49 | 1610 | GENERAL SERVICES | Baumstark | |
| Pe-Pr
All Ayes |
BUDGET APPROVED AS REVISED | |||
| Beg.
Page # |
Budget
Unit # |
Staff
Analyst | ||
| 32 | 1150 | PURCHASING | Baumstark | |
| Pe-Pr
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 34 | 1151 | MAIL SERVICE | Baumstark | |
| Pe-Pr
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 36 | 1153 | REPROGRAPHICS ISF | Baumstark | |
| Pe-Pr
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 47 | 1510 | COMMUNICATIONS | Baumstark | |
| Pe-Pr
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 51 | 1615 | UTILITY PAYMENTS | Baumstark | |
| Pe-Pr
All Ayes |
BUDGET APPROVED AS REVISED | |||
| 53 | 1620 | PROPERTY MANAGEMENT | Baumstark | |
| Pe-Pr
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 57 | 1640 | CONSTRUCTION SERVICES | Baumstark | |
| Pe-Pr
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 123 | 2850 | EMERGENCY SERVICES | Baumstark | |
| Pe-Pr
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 204 | 8950 | GARAGE DIVISION ISF | Baumstark | |
| Pe-Pr
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 206 | 8960 | GROUP HEALTH/DENTAL SELF-INS - ISF | Rooney | |
| Pe-Pr
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 208 | 8965 | RETIREE GROUP HEALTH PROGRAM - ISF | Rooney | |
| Pe-Pz
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| Beg.
Page # |
Budget
Unit # |
Staff
Analyst | ||
| 212 | 8980 | UNEMPLOYMENT COMPENSATION INSUR. - ISF | Rooney | |
| Pa-Pe
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| Pa-Pz | RECESSED TO 2:00 P.M. | |||
BOARD RECONVENED Supervisors: McQuiston, Perez, Patrick, Peterson, Parra ROLL CALL: All Present |
||||
| COUNTY ADMINISTRATIVE OFFICE | ||||
| Pz-Pe
All Ayes |
Report regarding discretionary funds - RECEIVED AND FILED | |||
| Note: Supervisor Peterson requested that the remaining budget items be considered with one motion. This option will be discussed with the CAO and County Counsel, with a report back to the Board on Wednesday, August 11, 1999, as to the feasibility of this approach. | ||||
| Beg.
Page # |
Budget
Unit # |
|
Staff
Analyst | |
| Sep. Book | KERN COUNTY WATER AGENCY | Kaufman | ||
| Pz-Pa
All Ayes |
BUDGETS APPROVED AS REVISED | |||
| 167 | 5923 | EMPLOYERS' TRAINING RESOURCE | Kaufman | |
| Pa-Pr
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| PUBLIC EMPLOYMENT GRANT
PROGRAMS |
||||
| 193
195 197 |
8907
8910 8916 |
JOB TRAINING PARTNERSHIP ACT PROG.
EMPLOYMENT DEVELOPMENT GRANTS NON-JTPA PROGRAMS |
Kaufman | |
| Pa-Pr
All Ayes |
BUDGETS APPROVED AS PRINTED | |||
| 177 | 7100 | PARKS & RECREATION | Kaufman | |
| Pa-Pz
All Ayes |
BUDGET APPROVED AS REVISED | |||
| 111 | 2740 | WILDLIFE RESOURCES | Kaufman | |
| Pa-Pz
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| Beg.
Page # |
Budget
Unit # |
Staff
Analyst | ||
| 216 | 8991 | GOLF COURSE ENTERPRISE FUND | Kaufman | |
| Pa-Pz
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 220 | 8997 | KERN MEDICAL CENTER ENTERPRISE | Kaufman | |
| Pa-Pz
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 147 | 4202 | KMC COUNTY CONTRIBUTION | Kaufman | |
| Pa-Pz
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 143 | 4200 | EMERGENCY MEDICAL SERVICES | Kaufman | |
| Pz-Pr
All Ayes |
BUDGET APPROVED AS REVISED | |||
| 145 | 4201 | EMERGENCY MEDICAL PAYMENTS | Kaufman | |
| Pz-Pr
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 149 | 4203 | AMBULANCE SERVICE PAYMENTS | Kaufman | |
| Pz-Pr
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 59 | 1650 | MAJOR MAINTENANCE | Kaufman | |
| Pr-Pz
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 55 | 1625 | ADA COMPLIANCE | Kaufman | |
| Pz-Pa
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 69 | 1960 | CAPITAL PROJECTS | Kaufman | |
| Pz-Pa
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| DEBT SERVICES | Kaufman | |||
| 179
181 183 |
8120
8121 8122 |
GENERAL FUND
ACO GENERAL ACO FIRE |
||
| Pa-Pz
All Ayes |
BUDGETS APPROVED AS PRINTED | |||
| Beg.
Page # |
Budget
Unit # |
Staff
Analyst | ||
| 99 | 2610 | AGRICULTURAL COMMISSIONER | Elliott | |
| Pr-Pa
All Ayes |
BUDGET APPROVED AS REVISED
|
|||
| 175 | 6320 | EXPERIMENTAL FARM | Elliott | |
| Pr-Pa
All Ayes |
BUDGET APPROVED AS PRINTED
|
|||
| 173 | 6310 | FARM AND HOME ADVISOR | Elliott | |
| Pa-Pr
All Ayes |
BUDGET APPROVED AS REVISED | |||
| 119
121 |
2780/
2781 |
RANGE IMPROVEMENTS - Section 15
RANGE IMPROVEMENTS - Section 3 |
Elliott | |
| Pa-Pr
All Ayes |
BUDGETS APPROVED AS PRINTED
|
|||
| 131 | 4112 | AIR QUALITY CONTROL | Elliott | |
| Pz-Pa
All Ayes |
BUDGET APPROVED AS PRINTED
|
|||
| 117 | 2770 | LOCAL AGENCY FORMATION COMM. | Elliott | |
| Pe-Pa
All Ayes |
BUDGET APPROVED AS PRINTED
|
|||
| 171 | 6210 | LIBRARY | Elliott | |
| Pr-Pz
All Ayes |
BUDGET APPROVED AS REVISED INCLUDING ADDITIONAL $40,000 TO MATERIALS BUDGET IN RECOGNITION OF ADDITIONAL $40,000 IN REVENUE | |||
| 12 | 1020 | COUNTY ADMINISTRATIVE OFFICE | Ladd | |
| Pr-Pz
All Ayes |
BUDGET APPROVED AS REVISED | |||
| Beg.
Page # |
Budget
Unit # |
Staff
Analyst | ||
| 17 | 1040 | SPECIAL SERVICES | Ladd | |
| Pz-Pe
All Ayes |
Motion to revise budget to increase the Court Appointed Special Advocates' (CASA) allocation by $2,500 for a total of $25,000 - APPROVED | |||
| CHARLES MEYER, BAKERSFIELD MUSEUM OF ART, HEARD; | ||||
| Pr-Pe
All Ayes |
Motion to revise budget to approve a one-time
allocation of $25,000 to the Bakersfield Museum of
Art contingent upon the Museum's commitment to
allocate $15,000;
Motion amended to hold remaining Special Services budget items open until Wednesday, August 11, 1999 at 2:00 p.m. - APPROVED |
|||
|
|
BOARD OF SUPERVISORS | Ladd | ||
| 2 | 1011 | DISTRICT ONE | ||
| Pa-Pz
All Ayes |
BUDGET APPROVED AS REVISED | |||
| 4 | 1012 | DISTRICT TWO | Ladd | |
| Pa-Pz
All Ayes |
BUDGET APPROVED AS REVISED | |||
| 6 | 1013 | DISTRICT THREE | Ladd | |
| Pa-Pz
All Ayes |
BUDGET APPROVED AS REVISED | |||
| 8 | 1014 | DISTRICT FOUR | Ladd | |
| Pa-Pz
All Ayes |
BUDGET APPROVED AS REVISED | |||
| 10 | 1015 | DISTRICT FIVE | Ladd | |
| Pa-Pz
All Ayes |
BUDGET APPROVED AS REVISED | |||
| Pe-Pr | RECESSED TO WEDNESDAY, AUGUST 11,
1999, AT 9:00 A.M. |
BOARD RECONVENED Supervisors: McQuiston, Perez, Patrick, Peterson, Parra ROLL CALL: All Present SALUTE TO FLAG - Led by Supervisor Peterson Note: Chairman McQuiston announced the budget hearing process would proceed as usual, and further suggested evaluating a new process for the next budget year. |
| Beg.
Page # |
Budget
Unit # |
Staff
Analyst | ||
| 218 | 8995 | AIRPORTS DEPARTMENT ENTERPRISE | Gibbins | |
| Pa-Pz
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 163 | 5510 | VETERANS' SERVICE | Gibbins | |
| Pz-Pr
All Ayes |
BUDGET APPROVED AS REVISED | |||
| 62 | 1812 | KERN COUNTY CHAMBER OF COMMERCE | Gibbins | |
| Pa-Pr
All Ayes |
BUDGET APPROVED AS REVISED | |||
| 128 | 4110 | PUBLIC HEALTH SERVICES | Gibbins | |
| Pr-Pa
All Ayes |
ADDED: 1 Bilingual Public Health Aide I/II
1 Part-time Typist Clerk I/II DELETED: 1 Medical Investigator 1 Public Health Program Specialist 2 Typist Clerks I/II 1 Health Education Assistant I 1 Public Health Project Specialist 1 Nursing Attendant 2 Per Diem Vocational Nurses 4 Per Diem Nurses |
|||
| Pz-Pa
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| Beg.
Page # |
Budget
Unit # |
Staff
Analyst | ||
| 152 | 4300 | CALIFORNIA CHILDREN SERVICES | Gibbins | |
| Pr-Pa
All Ayes |
ADDED: 100% Funding
1 Full-time Occupational Therapist 1 Part-time Occupational Therapist 1 Full-time CCS Worker 3 Full-time Public Health Nurse II 90% Funding 3 Full-time CCS Workers 1 Full-time Public Health Nurse II 1 Full-time Medical Social Worker II 1 Full-time Public Health Nutritionist 1 Part-time Public Health Clinician DELETED: 1 Part-time CCS Worker |
|||
| Pz-Pa
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 43 | 1310 | PERSONNEL DEPARTMENT | Gibbins | |
| Pr-Pa
All Ayes |
BUDGET APPROVED AS REVISED | |||
| 15 | 1030 | CLERK OF THE BOARD | Gibbins | |
| Pz-Pa
All Ayes |
ADDED: 1 Deputy Clerk I
1 Imaging Technician DELETED: 1 Deputy Clerk II |
|||
| Pa-Pz
All Ayes |
BUDGET APPROVED AS REVISED | |||
| 157 | 5120 | HUMAN SERVICES - ADMINISTRATION | Gibbins | |
| Pa-Pr
All Ayes |
ADDED: 1 Employment Counselor I/II
26 Social Service Practitioners I/II Social Service Worker I/II/III 4 Social Service Supervisor I 2 Administrative Coordinators 2 Accountant III 1 Account Clerk IV 2 Human Services Program Director 3 Word Processing Tech 2 3 Public Health Nurse I |
|||
| Pr-Pz
All Ayes |
BUDGET APPROVED AS REVISED | |||
| 161 | 5220 | HUMAN SERVICES - DIRECT FINANCIAL AID | Gibbins | |
| Pr-Pz
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| Beg.
Page # |
Budget
Unit # |
Staff
Analyst | ||
| 96 | 2415 | FIRE DEPARTMENT | Gibbins | |
| Pa-Pz
All Ayes |
ADDED: 1 Auto Mechanic II
1 Account Clerk II DELETED: 1 Emergency Communication Center Dispatcher |
|||
| Pe-Pz
All Ayes |
ROY WEYGAND, PRESIDENT OF KERN COUNTY TAXPAYERS' ASSOCIATION, HEARD; BUDGET APPROVED AS PRINTED | |||
| 165 | 5610 | AGING AND ADULT SERVICES | Gibbins | |
| Pa-Pz
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 227 | 8999 | SOLID WASTE ENTERPRISE FUND | Gibbins | |
| Pz-Pa
All Ayes |
ADDED: 1 Solid Waste Mgt. Specialist III
DELETED: 1 Coordinator of Legislative Affairs |
|||
| Pa-Pr
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 155 | 4400 | WASTE MANAGEMENT DEPARTMENT | Gibbins | |
| Pa-Pr
All Ayes |
BUDGET APPROVED AS PRINTED; ADJOURNED AS BOARD OF SUPERVISORS AND RECONVENED AS KERN SANITATION AUTHORITY | |||
| 230 | 9144 | KERN SANITATION AUTHORITY | Gibbins | |
| Pz-Pa
All Ayes |
BUDGET APPROVED AS PRINTED; ADOPTED RESOLUTION 99-224; ADJOURNED AS KERN SANITATION AUTHORITY AND RECONVENED AS FORD CITY-TAFT HEIGHTS SANITATION DISTRICT | |||
| 232 | 9146 | FORD CITY-TAFT HEIGHTS SAN. DIST. | Gibbins | |
| Pe-Pz
All Ayes |
BUDGET APPROVED AS PRINTED; ADOPTED RESOLUTION 99-225; ADJOURNED AS FORD CITY-TAFT HEIGHTS SANITATION DISTRICT AND RECONVENED AS THE BOARD OF SUPERVISORS | |||
| 105 | 2630 | WEIGHTS AND MEASURES | Plane | |
| Pe-Pz
All Ayes |
BUDGET APPROVED AS REVISED | |||
| Beg.
Page # |
Budget
Unit # |
Staff
Analyst | ||
| 72 | 2110 | CONTRIBUTION TO TRIAL COURT
FUNDING |
Plane | |
| Pe-Pa
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 74 | 2160 | GRAND JURY | Plane | |
| Pz-Pr
All Ayes |
BUDGET APPROVED AS REVISED | |||
| 92 | 2340 | PROBATION DEPARTMENT | Plane | |
| Pr-Pa
All Ayes |
ADDED: 2 Deputy Probation Officer I/II | |||
| Pz-Pa
All Ayes |
BUDGET APPROVED AS REVISED | |||
| 76 | 2170 | INDIGENT DEFENSE SERVICES | Plane | |
| Pr-Pz
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 84 | 2190 | PUBLIC DEFENDER | Plane | |
| Pz-Pr
All Ayes |
BUDGET APPROVED AS REVISED | |||
| 78 | 2180 | DISTRICT ATTORNEY-CRIMINAL DIVISION | Plane | |
| Pz-Pr
All Ayes |
ADDED: 2 Investigative Aides | |||
| Pe-Pz
All Ayes |
BUDGET APPROVED AS REVISED | |||
| 81 | 2183 | D.A. - FAMILY SUPPORT DIVISION | Plane | |
| Pz-Pr
All Ayes |
ADDED: 1 Deputy District Attorney I-V
1 Supervising Staff Dev. Specialist 2 Staff Development Specialists 1 Accountant I/II/III 5 Family Support Clerks 6 Family Support Officers I/II/III 1 Family Support Legal Technician 2 Computer Operators I/II/III |
|||
| Pe-Pz
All Ayes |
BUDGET APPROVED AS REVISED | |||
| Beg.
Page # |
Budget
Unit # |
Staff
Analyst | ||
| 86 | 2200 | D.A. - FORENSIC SCIENCE DIVISION | Plane | |
| Pe-Pz
All Ayes |
BUDGET APPROVED AS PRINTED | |||
| 88 | 2210 | SHERIFF/CORONER | Plane | |
| Pe-Pz
All Ayes |
BUDGET APPROVED AS REVISED | |||
| Pe-Pz | RECESSED TO 2:00 P.M. |
BOARD RECONVENED Supervisors: McQuiston, Perez, Patrick, Peterson, Parra ROLL CALL: All Present |
||||
| COUNTY ADMINISTRATIVE OFFICE | ||||
| Pe-Pa
All Ayes |
Report regarding programs and services provided to children in Kern County - RECEIVED AND FILED | |||
| Beg.
Page # |
Budget
Unit # |
Staff
Analyst | ||
| 17 | 1040 | SPECIAL SERVICES | ||
| Pr-Pe
4 Ayes 1 No/Pz |
RE-OPENED BUDGET; CHARLES MEYER, BAKERSFIELD MUSEUM OF ART, HEARD; BUDGET APPROVED AS REVISED TO INCLUDE $25,000 TO THE BAKERSFIELD MUSEUM OF ART; RECEIVED AND FILED DOCUMENT | Ladd | ||
| 187 | 1970 | APPROPRIATIONS FOR CONTINGENCIES | Frapwell | |
| Pz-Pe
All Ayes |
BUDGET APPROVED AS REVISED | |||
| 189 | PROVISIONS FOR RESERVES & DESIGNATIONS | Frapwell | ||
| Pe-Pr
All Ayes |
BUDGET APPROVED AS REVISED | |||
| ADJUST BUDGETS & CLOSE HEARINGS | ||||
| Pe-Pr
All Ayes |
CLOSED PUBLIC HEARING; ADOPTED RESOLUTION 99-226 APPROVING FY 1999-2000 BUDGETS FOR COUNTY OF KERN; | |||
| ADOPTED RESOLUTION 99-227 APPROVING FY 1999-2000 EMPLOYERS' TRAINING RESOURCE AND COMMUNITY DEVELOPMENT GRANT PROGRAMS | ||||
| ADOPTED RESOLUTION 99-228 APPROVING FY 1999-2000 BUDGETS FOR KERN COUNTY WATER AGENCY; | ||||
| ADOPTED RESOLUTION 99-229 AMENDING SALARY ORDINANCE | ||||
| REFERRED TO PERSONNEL DEPARTMENT TO AMEND THE DEPARTMENTAL POSITIONS AND SALARY SCHEDULE; RECEIVED AND FILED BUDGET SUMMARIES | ||||
| GRAND TOTAL FOR COUNTY BUDGET:
$1,191,663,750 |
||||
| POSITIONS ADDED:
103 FULL-TIME AND 2 PART-TIME POSITIONS DELETED: 23 FULL-TIME AND 1 PART-TIME NET CHANGE IN TOTAL POSITIONS: 80 FULL-TIME AND 1 PART-TIME SUPERVISORS MCQUISTON, PEREZ, PETERSON, PATRICK AND PARRA EXPRESSED THEIR APPRECIATION TO THE CAO, DEPARTMENT HEADS, AND THEIR STAFF |
||||
| Pe-Pr | ADJOURNED TO TUESDAY, AUGUST 24, 1999 AT 9:00 A.M. | |||
SUMMARY
OF
KERN COUNTY
FINAL BUDGET HEARINGS
1999-2000 FISCAL YEAR
Tuesday
August 10, 1999
through
Wednesday
August 11, 1999
BOARD OF SUPERVISORS
Jon McQuiston, Chairman
CLERK OF THE BOARD
Denise Pennell, Clerk of the Board
DEPARTMENT PAGE NO.
ADA Compliance 8
Adjust Budgets and Close Hearings 16,17
Aging and Adult Services 13
Agricultural Commissioner 0 9
Air Quality Control 9
Airports Enterprise Fund 11
Ambulance Service Payments. 8
Animal Control 3
Appropriations for Contingencies 16
Assessor 2
Assessor- Property Tax Administration Program 2
Auditor-Controller - County Clerk. 1
Auditor-Controller - County Clerk - Elections. 1
Board of Supervisors 10
Building Inspection 3
California Children's Service- Div. of Health 12
Capital Projects 8
Clerk of the Board 12
Code Compliance 2
Community Development Program Department 3
Community Development Programs 3
C.D. Economic Div. Revolving Loan Fund 3
C.D. Emergency Shelter Grant Program 3
C.D. Industrial Div.. Authority Program 3
Contribution to Trial Court Funding 14
County Administrative Office. 9
County Counsel 3
County Service Areas 3
Debt Service - General Fund 8
Debt Service - ACO General 8
Debt Service - ACO Fire 8
District Attorney - Criminal Division 14
District Attorney - Family Support Div. 14
District Attorney - Forensic Science 15
Emergency Medical Payments 8
Emergency Medical Services. 8
Employers' Training Resource Program Dept 7
Engineering & Survey Services 2
Environmental Health Services 3
Experimental Farm 9
Farm & Home Advisor 9
Fire Department 13
Ford City-Taft Heights Sanitation District 13
Grand Jury 14
General Liability Insurance Program-ISF 4
General Services 4
General Services - Communications 5
General Services - Construction Services 5
General Services - Emergency Services 5
General Services - Garage Division-ISF 5
General Services - Mail Service 5
General Services - Property Management 5
General Services - Purchasing 5
General Services - Reprographics-ISF. 5
General Services - Utilities Payments 5
Golf Course Enterprise Fund 8
Group Health Insurance-ISF 5
Human Services - Administration 12
Human Services - Direct Aid 12
Indigent Defense Services 14
Information Technology Services 4
Kern County Chamber of Commerce 11
Kern County Water Agency 7
Kern Medical Center Enterprise 8
Kern Medical Center County Contributions. 8
Kern Regional Transit Enterprise Fund 3
Kern Sanitation Authority 13
Library 9
Local Agency Formation Commission (LAFCO). 9
Major Maintenance 8
Mental Health 4
Mental Health - Substance Abuse 4
Parks & Recreation Department 7
Personnel Department 12
Planning 2
Probation Department 14
Provisions for Reserves 16
Public Defender 14
Public Health Department 11
Range Improvement - Section 3 9
Range Improvement - Section 15 9
Recorder - Div. of Assessor 2
Resource Management Agency 2
Retiree Group Health Program -ISF 5
Risk Management - Div. of County Counsel 4
Roads Department 3
Sheriff's/Coroner 15
Solid Waste Enterprise Fund 13
Special Services 10, 16
Travel Agent Expense 1
Treasurer/Tax Collector 1
Unemployment Compensation Insurance Program ISF 6
Veterans Services 11
Waste Management 13
Weights & Measures 13
Wildlife Resources 7
Workers' Compensation Self-Insurance Program-ISF 4