|
COUNTY OF SAN
DIEGO BOARD OF SUPERVISORS
STATEMENT OF PROCEEDINGS
FISCAL YEAR 2002-03 BUDGET HEARINGS
MEETINGS OF THE BOARD OF SUPERVISORS
JUNE 4 - JUNE 13, 2001
MONDAY, JUNE 4, 2001
AFTERNOON SESSION - Meeting
was called to order at 1:07: p.m.
Present: Supervisors Bill
Horn, Chairman; Ron Roberts, Vice Chairman; Greg Cox; Dianne Jacob and
Pam Slater: also Thomas J. Pastuszka, Clerk.
The following documents are
on file with the Clerk of the Board:
The Chief Administrative Officer
2001-2002 and 2002-2003 Proposed Operational Plan for San Diego County;
2001-2002 Proposed Budget for Gillespie Field and Upper San Diego River
Redevelopment Agencies; 2001 - 2002 Proposed Budget, Schedule of Positions;
2001 - 2002 Volume I, Proposed Budget, County Family of Funds, Enterprise
Funds, and Internal Service Funds; 2001 - 2002 Proposed Budget Special
Districts.
COMMUNITY ENHANCEMENT PROGRAM:
DOCUMENTS:
Spreadsheets on Prior Year
Community Enhancement Requests and Awards and Current Year Requests
2001-02 Community Enhancement
Program Applications.
ACTION/REFERRALS:
1BH. The Board received
oral testimony requesting Community Enhancement funding from the following
organizations:
ACCESS, Inc.
Accessible San Diego
Adaptive equestrian Riding for Therapy
Alpine Chamber of Commerce
Alpine Historical Society and Conservation
Alpine Summer Concerts
American Youth Hostels
American-Russian Business Council
Antique Gas & Steam Engine Museum
Anza-Borrego Desert
Anza-Borrego Foundation
Arts Center Foundation
Asian American Journalists Assoc
Asian American Repertory Theatre
Asian Story Theater
Basic Assistance to Students
Bonita Historical Museum
Bonitafest Melodrama
Bonsall Chamber of Commerce
Borrego Animal Care Center Foundation
Borrego Springs Chamber of Commerce
Borrego Springs Performing Arts Center
California Ballet Association Inc
California State Games
California Surf Museum Inc
Cardiff Chamber of Commerce
Carlsbad Arts Office, City of
Carlsbad Convention and Visitor's
Catfish Club
Centre City Development Corporation
Centro Cultural de la Raza
Children's Discovery Museum of
Children's Museum of San Diego
Christian Community Theater
Chula Vista Chamber of Commerce
Chula Vista Downtown Business
City Heights Community Dev Corp
Classics for Kids, Inc
College of Borrego Foundation
Combined Organizations for the
Confederate Air Force, Air Group One Wing
Coronado Community Theatre Inc
Coronado Historical Association
Council of Philippine American Orgs
Cripe Baseball Foundation
Downtown Business Association
Downtown Encinitas Main Street Association
East County Economic Development
East County Regional COC—Economic Dev
East County Regional COC—Magnolia Fest
Elite Racing Foundation
Encanto Community Fund, Inc
Encinitas Chamber of Commerce
Escondido Arts Partnership
Escondido Chamber of Commerce
Escondido Children's Museum
Eveoke Dance Theatre
Fallbrook Art Association
Fallbrook Chamber of Commerce
Fern Street Community Arts Inc
Firefighters Advisory Council
First Night Escondido Inc
Flying Leatherneck Historical Foundation
Food & Beverage Association
Fourth District Seniors Resource Center
Gaslamp Quarter Historical
Greater Del Mar Chamber of Commerce
Heritage of the Americas Museum, Inc.
Hillcrest Business Improvement
Icarus Puppet Company
Imperial Beach Chamber of Commerce
Imperial Beach Chili Jazz Association
Imperial Beach Cultural Arts Board
Indian Human Resource Center, Inc.
International Visitors Council
Japan Society of San Diego &
Japanese Friendship
Garden Society of SD
Julian Arts Guild
Julian Chamber of Commerce
Julian Historical Society
Julian Junior Theatre
Julian Pioneer Museum
La Jolla Business Improvement
District
La Jolla Playhouse
La Jolla Symphony &
Chorus Assoc
Lamb's Players Theatre
Lemon Grove Historical
Society, Inc
Linda Vista Multicultural
Fair
Live Oak Park Coalition
Lower Left
Main Street Oceanside
Maine Avenue Revitalization
Assoc
Mainly Mozart Festival
Malashock Dance and
Company
Maritime Museum Association
Mime Museum Association
McCALEB DANCE
Mingei International
Museum
The Board recessed Budget
Hearings at 5:09 p.m. to reconvene on Tuesday, June 5, 2001, at 1: 00
p.m.
TUESDAY, JUNE 5, 2001
AFTERNOON SESSION - Meeting
was called to order at 1:20 p.m.
Present: Supervisors Bill
Horn, Chairman; Rob Roberts, Vice Chairman; Greg Cox, and Dianne Jacob;
also Thomas J. Pastuszka, Clerk.
Absent: Supervisor Pam Slater
2BH. The Board received oral
testimony requesting Community Enhancement funding from the
following organizations:
Mission Trails Regional Park
Montezuma Valley Historical
Society
Mother Goose Parade
Association
Motor Transport Museum
Mountain Empire Historical
Society
Museum of Making Music
Museum of Photographic
Arts
National City Chamber
of Commerce
North Coast Marketing
Group
North Coast Repertory
Theatre
North County Scots,
Inc.
North Park Organization
Ocean Beach Historical
Society
Ocean Beach Merchant's
Association
Oceanside Chamber of
Commerce
Oceanside Museum of
Art
Octad-One Productions
Inc
Olaf Wieghorst Museum
Foundation
Old Mission San Luis
Rey Inc
Old Globe Theatre
Old Town Fiesta Cinco
de Mayo 2002
Onstage Playhouse
Otay Mesa Chamber of
Commerce
The Peninsula Chamber
of Commerce
Philippine Performing
Arts Co
Playwrights Project
Poinsettia Theatre for
the Performing Arts
Poway Center for the
Performing Arts
Pro Kids Golf Academy
& Learning
Quail Botanical Gardens
Foundation
Ramona Air Fair Incorporated
Ramona Chamber of Commerce
Ramona Pioneer Historical
Society
Reche Community Club
Responsible Hospitality
Institute, Inc.
S.C.I.F.S., Inc.
SAMAHAN Filipino American
San Diego African American
Sports
San Diego Archeological
Center
San Diego Area Dance
Alliance
San Diego Armed Services
YMCA
San Diego Bowl Game
Association
San Diego Center for
Jewish Culture
San Diego COC—Economic
Research
San Diego COC (Greater)—Fleet
Week
San Diego Chamber Orchestra
San Diego Convention
& Visitors Bureau
San Diego County Black
Chamber of Commerce
San Diego County Hispanic
Chamber of Commerce
San Diego Dance Institute
San Diego Dance Theatre
San Diego East Visitors—Fleet
Week
San Diego East Visitors—Visitors
Bureau
San Diego Film Commission
San Diego Hall of Champions
San Diego Historical
Society
San Diego International
Sports
San Diego Junior Theatre
San Diego Museum of
Art
San Diego Museum of
Contemporary Art
San Diego Museum of
Man
San Diego North Convention
& Visitors Bureau
San Diego Opera Association
San Diego Performing
Arts League
San Diego Regional Economic
Development Corp.
San Diego Repertory
San Diego Scottish Highland
Games
San Diego Society of
Natural History
San Diego Space &
Science Foundation
San Diego Sportfishing
Council
San Diego Symphony Orchestra
Assoc.
San Diego Youth Symphony
San Dieguito River Park
San Marcos Chamber of
Commerce
San Marcos Economic
Development Corp
San Marcos Historical
Society
San Marcos Lions Club
Foundation, Inc.
San Ysidro Chamber of
Commerce
San Ysidro Women's Club
Scripps Institution
of Oceanography, UCSD
South San Diego County
Economic Development Council
Southeast Community
Theatre
Spanish Ballet of San
Diego
Spreckels Organ Society
Spring Valley Chamber
of Commerce
Spring Valley Chamber
of Commerce Inc
Spring Valley Historical
Society —Maintain/Improve
Spring Valley Historical
Society —Operating Expenses
St. Madeleine Sophie's
Center
Starlings Volleyball
Clubs USA
Sushi, Inc.
Teatro Mascara Magica
The 101 Artist Colony
The Crime Victims Funds
The Lakeside Historical
Society
Travelers Aid Society
of San Diego
U S Open Sandcastle
Committee Inc
United Italian American
Association
Unlimited Jazz Dance
Productions
Valley Center Chamber
of Commerce
Valley Center Community
Services
Valley Center Women's
Club
Veterans Memorial Center,
Inc
Vista Historical Society,
Inc.
Visual Arts Foundation
Westwind Brass Inc
Young Audiences of San
Diego
The Board recessed
Budget Hearings at 5:01 p.m.,
to reconvene on Tuesday, June 12, 2001, at 9:00 p.m.
TUESDAY,
JUNE 12, 2001
MORNING SESSION- Meeting
was called to order at 9:06 a.m.
Present: Supervisors Bill
Horn, Chairman; Ron Roberts, Vice Chairman; Greg Cox, Dianne Jacob; and Pam
Slater; also Thomas Pastuszaka, Clerk.
3BH. ACTION:
ON MOTION of Supervisor Slater,
seconded by Supervisor Jacob, the Board of Supervisors continued this
item to June 13, 2001, 2:00 p.m., on Consent. (Relates to Board of Supervisors
Agenda No. 27)
AYES: Cox, Jacob, Slater,
Roberts, Horn
WEDNESDAY,
JUNE 13, 2001
PUBLIC TESTIMONY:
4HB. ACTION:
The Board heard from all individuals
who submitted speakers slips then closed oral testimony for Budget Hearings,
Budget Deliberations to commence on June 26, 2001.
The Clerk noted that members
of the public may submit written comments on the budget to the Clerk of
the Board, who will forward them to the Board, Chief Administrative Officer
and Chief Financial Officer, as well as placement in the official record.
All written documents must be received by the Clerk of the Board no later
than 5:00 p.m., Wednesday, June 13, 2000, when Budget Hearings formally
close.
DOCUMENTS:
The following written communications
on the budget were received by the Clerk and distributed to the Board:
BUDGET CHANGE LETTER REQUESTS
Request submitted by Supervisor
Jacob regarding appropriations to the Chief Administrative Officer’s Proposed
2001-2002 County Budget on Community Services, Public Safety, Planning
and Land Use, Economic Development.
Request submitted by Supervisor
Jacob regarding appropriations to the Chief Administrative Officer’s Proposed
2001-2002 County Budget regarding Public Safety – Office of Disaster Preparedness
– Fire Agency Capital Improvement Trust Fund.
County of San Diego Chief
Administrative Officer Proposed Operational Plan Change Letters.
COMMUNITY ENHANCEMENT
ALLOCATIONS
District
1 Allocations submitted by Supervisor Greg Cox
District 2 Allocations
submitted by Supervisor Dianne Jacob
District 3 Allocations
submitted by Supervisor Pam Slater
District 4 Allocations
submitted by Supervisor Ron Roberts
District 3 Allocations
submitted by Supervisor Bill Horn
There being
no further requests to address the Board, the Clerk closed the hearings
at 5:01 p.m., June 13, 2001.
THOMAS J.
PASTUSZKA
Clerk of the
Board of Supervisors
County of San Diego, State of California
Notes by:
McClendon
Lampley
Andoh
|