HUMBOLDT COUNTY COURTHOUSE

SUPERVISORSí CHAMBER, FIRST FLOOR

825 FIFTH STREET

MONDAY, SEPTEMBER 16, 1996

9:00 AM

 

BUDGET SESSION

 

A.                  PROPOSED COUNTY BUDGET FOR FISCAL YEAR 1996-97

1.                   Deliberations on Proposed County Budget for Fiscal Year 1996-97

RECOMMENDATION: Approve concept the departments' line item budgets; determine method to balance budget; direct CAO and Auditor-Controller to prepare final budget and to use Accounts Receivable and Expenditure Encumbrance recommended by Auditor; freeze filling of all vacant positions--see scanned attachment for more.

B.                  CLOSED SESSION

1.                   Closed Session

RECOMMENDATION: Tamara C. Falor, County Counsel, announced the Board unanimously directed the County Negotiator to contact State Mediation Services to request a mediator be assigned to help resolve the differences between the County and AFSCME.

C.                  ADJOURNMENT

Any written materials related to an item on this agenda submitted to the Board of Supervisors less than 72 hours prior to the Board meeting, and that are public records subject to the Public Records Act, are available for public inspection in the Office of the Clerk of the Board at 825 5th Street, Suite 111, Eureka (476-2384), during normal business hours.

Persons wishing to file documentation on any agenda item for the official record must submit an original and nine (9) copies of each document to the Clerk of the Board of Supervisors, Room 111 of the County Courthouse, 825 5th Street in Eureka (476-2384). Documentation includes, but is not limited to, written correspondence, audio and video tapes, maps, photographs, and petitions. Failure to submit the required number of copies will result in the document/s not being placed in the official record. (Per Board of Supervisors' policy adopted on March 21, 1995.)

The Chamber is wheelchair accessible, and disabled parking is available in the lot on K Street, between Fourth and Fifth Streets.  If you are a person with a disability, and you need disability-related modifications or accommodations to participate in this meeting, please contact the Clerk of the Board at (707) 476-2384, or (707) 445-7299 (fax).  Requests for such modifications or accommodations must be made at least two full business days before the start of the meeting.