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1. Human Services Functional Leadership Team: <br /> • Child Support <br /> • Department of Social Services <br /> • Department on Aging <br /> • Health Department <br /> • Housing, Human Rights, and Community Development <br /> • Library Services <br /> • OPC Area Program <br /> • Non-Departmentals <br /> 2. Outside Agencies <br /> Please refer to the Outside Agency section (Pages 408-419) of the FY 2016-17 Manager's <br /> Recommended Budget for discussion of Outside Agency funding. Attachment 1 provides <br /> additional Outside Agency Funding Data and Information. Seven advisory boards reviewed <br /> all 58 outside agency applications. Recommendations made by the advisory boards were <br /> used for consultative purposes only. The County Manager reviewed agency applications and <br /> advisory board feedback, then consulted with County Management Staff and proposed <br /> appropriations. Attachment 2 indicates the Advisory Board Assignments. <br /> 3. Public Safety Functional Leadership Team: <br /> • Emergency Services <br /> • Sheriff <br /> • Non-Departmentals <br /> FINANCIAL IMPACT: There is no financial impact associated with the discussion of the <br /> Manager's Recommended FY 2016-17 Operating Budget and projects related to the FY 2016- <br /> 21 Capital Investment Plan. Decisions that the Board makes as part of its discussion on the <br /> Manager's Recommended FY 2016-17 Annual Operating Budget and FY 2016-21 Capital <br /> Investment Plan will have financial impacts. <br /> SOCIAL JUSTICE IMPACT: There are no Social Justice Goal impacts associated with this <br /> item. <br /> RECOMMENDATION(S): The Manager recommends that the Board review and discuss the <br /> Manager's Recommended FY 2016-17 budget, including Outside Agency funding, and provide <br /> direction to staff, as appropriate. <br />