SUMMARY OF PROCEEDINGS

COUNTY OF KERN

BUDGET HEARINGS

1999-2000 FISCAL YEAR


TUESDAY, AUGUST 10, 1999

9:00 A.M.



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.
SUMMARY OF PROCEEDINGS

BUDGET HEARINGS

TUESDAY, AUGUST 10, 1999

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.



SUMMARY OF PROCEEDINGS

BUDGET HEARINGS

WEDNESDAY, AUGUST 11, 1999

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.


SUMMARY OF PROCEEDINGS

BUDGET HEARINGS

WEDNESDAY, AUGUST 11, 1999

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