Turn on more accessible mode
Turn off more accessible mode
Sign In
Skip to Main Content
Sacramento County
Live / Visit
Business
Government
Office of Budget and Debt Management
It looks like your browser does not have JavaScript enabled. Please turn on JavaScript and try again.
Toggle navigation
Text Only
County Program Access Information
Home
Budget Management
Annual Budgets
Budget Process/Timeline
Key Budget Terms
Debt Management
Annual Financial Report
County Bonds
Contacts
BMD Staff
Website Help
Org Chart
Text Only
County Program Access Information
Dept Breadcrumbs
Home
>
Fiscal Year 2007-08 Budget Information
>
Reports Back for 2007-08 Final Budget Hearings
Page Content
ELECTED OFFICIALS
1.
Emergency Operations Center Operating Costs
2.
Deployment of Personnel in Patrol
3.
Possible Significant Revenue Sources for Future Funding of Enhanced Law Enforcement Svcs
4.
Marine Enforcement Detail
5.
Financing Additional Sheriff’s Department Requirements with the Community Facility District No. 2005-01 (Police Services) Special Tax Assessment
GENERAL GOVERNMENT
1.
Continued Contribution to Department of Regional Parks for Maintenance of Mather Regional Park During Fiscal Year 2007-08
2.
Special Projects Fund Balance at the end of Fiscal Year 2006-07
3.
Positions That Have Been Vacant Over One Year
4.
Countywide 3-1-1 Customer Contact Center and Status of Sacramento 2-1-1 Program
INTERNAL SERVICES AGENCY
1.
Veteran’s Exemption Form Fees
2.
Workers Compensation Program
COUNTYWIDE SERVICES AGENCY
1.
Drug Discounts through Outside Pharmacies
2.
Preliminary Results of the Mental Health Court
3.
Additional Public Health Nurse for Adult Protective Services
4.
IHSS Residual Caseload
5.
Impact of Discontinuing to Serve Medically Indigent Individual in an Undocumented Status
6.
Cost of One Emergency Response Unit
7.
Funding for Truancy Program
8.
Out-of-Class Staffing at Juvenile Institutions
MUNICIPAL SERVICES AGENCY
1.
Contracting for Maintenance Services at Ancil Hoffman
2.
History and Detail Regarding Two Vacant Ranger Positions
3.
Additional Requests for Leisure Services
4.
Gibson Ranch Facility Repairs and Tractors
5.
Appropriations Within the Existing Budget to Proceed with Curb, Gutters, and Sidewalk Improvements
6.
Staffing Levels and Use of Engineering Consultants
7.
Rancho Murieta Master Plan Update Funding
FIVE YEAR CIP
1.
Sacramento Executive Airport Fueling Prices
2.
Remote Surface Parking (South of I-5) Project
ATT 1
ATT 2
3.
Funding for Off Road Equipment and Status of Levy Report at Graves’ Property
4.
Status of Storm Drain Pump Stations for Black Duck Way/Harlequin Way Storm Drain Improvement
