Yuba County 1993-1994 - California Grand Jury Reports

F1: It is the opinion of the Grand Jury, that because of a serious lack of internal controls-aggravated by inadequate training of personnel in municipal accounting procedures—reliable financial data was not available to the City Council upon which to base sound financial decisions.

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R1: To maintain rehabilitated housing for an extended period of time; 2, To preserve the affordability of rehabilitated housing for low-income households; and 3, To recycle CDBG funds indefinitely and to the greatest extent possible, consistent with the above

F2: It is felt that the City Council may have relied too heavily on the advice of personnel regarding unrealistic revenue sources. The current Certified Public Accountant has taken the necessary steps to set up internal controls by training the Accounting Clerk to record data on the computer using . . the municipal accounting procedures. The Grand Jury has identified the developers' fund, and traced all disbursements to actual checks; thereby negating the mailessance issue through misappropriation of funds. Edward Control

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R2: household is $750). The City estimated that two grants will be made for up to $1500. The Marysville Redevelopment Agency will commit $10,000 from its Tax Increment Housing Set-

F3: The City Council should request timely annual audits. and the state of the contract of the The City Council should continue ongoing cross-training programs for new City employees ...

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R3: Aside Fund. The City will evaluate the eligibility of each CDBG applicant to use one or more other programs. In cases where part or all of the proposed rehabilitation is an eligible activity under an alternative program and the application is eligible to receive assistance under one of the other programs, the City will assist the applicant in requesting assistance from these other sources. First use of these alternate resources will be the City's policy before CDBG funds are considered. The following is a breakdown of funds, their sources, and ultimate expenditure from the program: The loan pool available for rehabilitation is estimated as follows: $277,680 Housing Rehab Activity Budget Program Administration $36,075 ($2,405 per loan X 15 loans) Less Escrow and Closing Costs 25.00 (38,475) 2,400 ($400 per loan X 6 loans) . . ' $239,205 CDBG Loan Pool

F4: the Arthur Holland Holland regarding accounting procedures. 1 17 14 TO A TO A A TO Season of the control of the season of the control of the control of the control of the control of the control of the control of the control of the control of the control of the control of the control of the control of the Comments required on findings: to the the heater between highlight the street a entre a construir de la greche partir de la construir de la construir de la construir de la construir de la c City of Wheatland, Mayor: Findings 1, 2. TWO THERE IS TO A PARTICLE SELECTION OF THE SELECTION OF THE SELECTION OF THE SELECTION OF THE SELECTION OF THE SELECTION OF THE SELECTION OF THE SELECTION OF THE SELECTION OF THE SELECTION OF THE SELECTION OF THE SELECTIO City of Wheatland, City Council: Findings 1, 2. MONTH OF NO COMMENTS REQUIRED ON RECOMMENDATIONS: and the state of the second City of Wheatland, Mayor: Recommendations 1, 2, 3, 4. 超速分配化双氯苯酚基经成场的医克里氏管 ankin kung Jan 21 Walter L City of Wheatland, City Council: Recommendations 1, 2, 3, 4, YUBA COUNTY BUILDING AND PLANNING MANAGEMENT AND PERSONNEL COMMENTS REQUIRED ON FINDINGS: Yuba County Board of Supervisors: Findings 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 13. Yuba County Counsel: Finding 11. Yuba County Auditor/Controller: Finding 12. COMMENTS REQUIRED ON RECOMMENDATIONS: Yuba County Board of Supervisors:

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R4: three goals, with the funds available. The City has identified and intends to make the fullest possible use of other funding sources that are ÷ available to compliment the CDBG program. These include: Weatherization and energy efficient repair services from the Rural Opportunity Resources Center,

F5: others so that he would have more office time available, as there are qualified personnel in the : : department. Additionally, some of the field trips and meetings presently attended could possibly be eliminated to reduce budget pressures. information received at management meetings regarding code changes or interpretations should

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R5: Total enrollment as of February 3, 1994, was 308 students. Staff consists of nine full-time teachers and six instructional assistants. There is one part-time library clerk. Tohnson Park Elementary School consists of nine self-contained classrooms. A THE ROBERT OF THE SECOND SECTION AND ASSESSMENT OF THE SECOND SECTION ASSESSMENT OF THE SECOND SECTION ASSESSMENT OF THE SECOND SECTION ASSESSMENT OF THE SECOND SECTION ASSESSMENT OF THE SECOND SECOND SECOND SECOND SECON . . ` . . A school-wide, reading-incentive program sponsored by Pizza Hut has been in effect since the fall astri ir of 1986. Free pizzas, class pizza parties, and certificates of participation are awarded to children September 2 . who meet specific independent reading goals. Johnson Park Elementary School has 31 students registered in the American Indian Education et grand Program and has Indian tutors on its staff. the first the property of the property and . . . . . . . . . . . . . . . . . . . . Cutbacks in funding have been felt, mainly in the maintenance services, but adequate adjustments have been made through doubling of tasks and reduction of services.

F6: be communicated to personnel concerned at the next regular staff meeting. All video games should be removed from County computers.

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R6: Contract the Contract of the Contract of the Contract of the Contract of the Contract of the Contract of the Contract of the Contract of the Contract of the Contract of the Contract of the Contract of the Contract of the C Total enrollment as of February 7, 1994, was 680 students. The second of the second of the second of the second of the second of the second of the second of the second of the second of the second of the second of the second of the second of the second of the second of the second o Staff consists of 31 full-time teachers and three assistants. The first the first the control of the control of the control of the control of the control of the control of the control of the control of the control of the control of the control of the control of the control of the con One-hundred fifty of the students at Yuba Gardens Middle School currently participate in the bilingual programs. Control of the Control And the second of the second of the second of the second Yuba Gardene Middle School has a vocationally-oriented program which links computer technology, wood technology, and educational academic classes. Under this program, the students create a corporation and develop wood products for sale to the general public. The curriculum for this . . . program includes group work, product development, computer technology, wood technology, mathematics, language art skills, science, and social studies. The school will expand this program to include food technology in the 1994-95 school year. 化电子电路医抗抗性化氯化钠医乳腺管经销售 .... The second second second . . . . . . . . . . . . . . . . . . . . 4.75% Yuba Gardens Middle School has an active anti-graffiti and vandalism program. the court of grant the collision and a collision with the collision 1, 1 1 医双环性静脉人名英格兰网络马马马马克拉马马属人名马勒经产品人名阿特尔德医电流管管经基础经基础化氯化二甲基乙基甲基二甲基医直动脉经付款簿记款的复数医抗反射病毒素抗病化 · 1987 - 1984 - 1987 - 1984 - 1984 - 1985 - 1985 - 1985 - 1985 - 1985 - 1985 - 1985 - 1985 - 1985 - 1985 - 198 standar i tati a tego a tra civil i stere i bi a tra dri na ser strajtima janna ili a a najag - 33 1993-94 Yuba County Grand Jury Final Report

F7: If Recommendation No. 3 is followed, the Deputy Director will be able to properly supervise office

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R7: Lindhurst High School, Grade 9-12. Total enrollment as of February 7, 1994, was 1250 students. Staff consists of 86 instructors and three special education instructors. There are instructors provided under the Federal Title 7 program who teach social sciences, mathematics, and English to the Hmong and Hispanic students. The Parent-Teacher-Student Association has been very active and is working to solve some of the problems faced by the students in the past several years. During the current school year, the school has encountered numerous bomb threats which have interrupted school activities and caused delayed schedules. Current statistics show that approximately 10% of Lindhurst High School graduates go on to a four- year college, while approximately 60% attend community college or trade school.

F8: Reports to employees regarding state and county meetings attended by management are non- в. existent and/or incomplete. 医乳腺电二极电极跳口医二甲基甲基苯 Employees are playing video games before, during, and after work hours. 7. May 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 . Supervision of employee work hours is not properly maintained. 8.

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R8: Public Health Laboratory (contract) Tests for communicable diseases Æ Resource services for community B. 9, AIDS Surveillance Confidential counseling and testing Ă, AIDS information and education В. Communicable Disease Control

F9: Since Proposition 13 was approved, property appraisals are not made as often. This allows many proporties to remain off the County tax roles for some time unless the Building Department reports all permits to the Assessor's Office because, according to testimony, the tax assessment is not adjusted to true value until a Certificate of Completion is issued and reported to the Tax Assessor. In the absence of a final report, up to one year could elapse before an accurate assessment could be levied. The County could realize $500 to $1000 per permit in increased revenue, depending

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R9: SCOPE: The scope of review was limited to general department operations in the following areas: Personnel menagement ł. Operational structure

F10: and county codes in specific cases. 1.11 13 The first of the first of the second of the second of the second of the second of the second of the second of the second of the second of the second of the second of the second of the second of the second of the second of Certain violations have been ignored because of fear of coatly litigation.

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R10: A. Tuberculosia clinica B. Sexually transmitted disease clinics 2000000 C. Confidential exams D. Diagnosis and treatment . . . . . . E. Information and referral March 1986 and the large state of the . . . Other Services

F11: Control of the Control of the Control of the Control of the Control of the Control of the Control of the Control of the Control of the Control of the Control of the Control of the Control of the Control of the Control of t Communication with departmental sections and other departments needs improvement. 9. ...*. And the state of the state of the state of the state of the state of the state of the state of the state of the state of the state of the state of the state of the state of the state of the state of the state of the state County Supervisor John Mistler, Mr. Brooks, and Mr. Ellis, have directed personnel to ignore state

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R11: A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Pregnancy counseling and testing A. Sports physicals В. 医眼球医电影电影医电影医电影医电影化二氯化

F12: the contract the following species and a second con- vehicles. Mr. Ellis and Mr. Brooks have harassed departmental personnel in public.

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R12: Iail Medical Program Two Nurses, RN and LVN, daily in Jail, also Juvenile Hall A Doctor weekly-unless needed sooner ₽. energy and property A 12 A 4 A 5

F13: earte Palace treatment

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R13: Crippled Children Services - Mandated (CCS) Virginia School Ă. Occupational and physical therapists go to the school Anna Land to the second Open to the Public

F14: * · · · · 7:00 a.m. to 6:00 p.m., Monday through Thursday A. B. 10:00 a.m. to 2:00 p.m., Friday for Mortician The Yuba County Health Department's goal is to improve individual and community health through building and maintaining strong partnerships within the community. e following the least territorial and a few ASA few particles in the particle. AND A SME BOOK OUT IN A BOOK A DRIVE SCOPE: RESERVED TO THE SERVERS OF arije kraljiva The scope is limited to departmental practices, policies and procedures. 1. 5. 5. 5. PROCEDURES: gia aparagia PalasiA Members of the Grand Jury made an on-sile visitation, toured the facility, and interviewed the director. 140 110 110 110 110 110 110 110 110 110 arage IAC ten Categoria 医环糖隐匿的变形化电影运动 rective control of Bibliographic and the 意物的 Paris 1993-94 Yuba County Grand Jury Final Report FINDINGS: All findings have been substantiated by observations and interviews by no less than two members of the Grand Jury pursuant to Penal Code Section 925. 1, Yuba County Health Department services are being provided to the local community despite cutback of manpower and budget.

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R14: * · · · · 7:00 a.m. to 6:00 p.m., Monday through Thursday A. B. 10:00 a.m. to 2:00 p.m., Friday for Mortician The Yuba County Health Department's goal is to improve individual and community health through building and maintaining strong partnerships within the community. e following the least territorial and a few ASA few particles in the particle. AND A SME BOOK OUT IN A BOOK A DRIVE SCOPE: RESERVED TO THE SERVERS OF arije kraljiva The scope is limited to departmental practices, policies and procedures.

F24: (14. Part of 14.) Commence and the State of the Commence of the Commence of the Commence of the Commence of the Commence of the Commence of the Commence of the Commence of the Commence of the Commence of the Commence of the Commence of the the service twings are also to the service of where the first of the medical production of the production of the production of the production of the production of the production of the production of the production of the production of the production of the production se en la la compresenzación de la comprese de la comprese de la comprese de la comprese de la comprese de la c Menger Afrikaseras kan isang langga berasa di sampangan peranggan kan di peranggan berasa pengengan berasa di 排放 1000 1000 YUBA COUNTY DEPARTMENT OF SOCIAL SERVICES PROGRAM SHARE DISTRIBUTION 474.5 FY 1993/1994 TOTAL COUNTY STATE FEDERAL $ 8,233,450 $1,068,432 $ 2,371,468 $ 4,793,862 ADMINISTRATION : 1 16,419,300 410,483 7,799,168 8,209,650 AFDC - FG 7,318,301 182,958 3,476,193 3,659,151 AFDC - U - (933,441) (23,336) (443,384) (466,721) abatements 2,603,589 781,077 520,718 1,301,795 AFDC - FC (FED) 1,036,108 621,665 414,443 0 AFDC - FC (NONFED) (37,062) (14,284) (9,321) (13,257) ABATEMENTS 364,748 45,894 136,781 182,374 AAP (FED) 114,626 28,656 85,969 0 AAP (NONFED) 31,610 0 0 31,610 RCA 197,660 118,596 79,064 0 SED. ı 41,174 41,174 0 0 GENERAL RELIEF 95,918 IHSS PROVIDERS PCO IHSS PROVIDERS 252,876 186,958 RESIDUAL $35,642,939 $3,513,890 $14,430,896 $17,698,154 TOTAL (123,928) OVERPAYMENT TRUST ACCOUNT (257,000) STABILIZATION (707,281) REALIGNMENT TRUST ACCOUNT - CAT AID (380,843) REALIGNMENT TRUST ACCOUNT - ADMIN 5,74% $2,044,838 NET COUNTY COST 10 miles and the state of the stage of 经工厂基本的医克尔斯氏医多克氏病 Note that the contract of the contract of the contract of the contract of the contract of the contract of the contract of the contract of the contract of the contract of the contract of the contract of the contract of the contract o the control of the decision of the control of the control of the control of the control of the control of the control of the control of the control of the control of the control of the control of the control of the control 5.0 ..... And the second of the second of the second na i Ziri Ve bil 100 And the second sections . . . . . . The same than the 100 :- . . . . . . . . . . . . . . . . . . . . 1400 Y The edition of the edition is . . . . . ... . . . . . . . . . . . 7511 1 to 1. 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . parameters of 5.5 % 5.0 's .................................... And the second second . . . . and the state of the state of the state of the state of the state of the state of the state of the state of the state of the state of the state of the state of the state of the state of the state of the state of the state ٠. 100 . . . . . 1.4.47 . . . .: .... . . .. . . . . . . to the same of Day to a ·: · . . . . . Here is the second of the second of the second of the second of the second of the second of the second of the second of the second of the second of the second of the second of the second of the second of the second of the . . 人名格尔尔人名克洛 and the control of the control of the . . . . . . . . . . . . . . . . . . . . . N. .. 12 17 A. . . . . . . . . . . . Between the transfer of the continue of the second continue of the second place of the second place of the second continue of the second continue of the second continue of the second continue of the second continue of the . . region of the second of Activities of . . . . e de la composiçõe de la productiva de la composição de la composição de la composição de la composição de la

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R24: (14. Part of 14.) Commence and the State of the Commence of the Commence of the Commence of the Commence of the Commence of the Commence of the Commence of the Commence of the Commence of the Commence of the Commence of the Commence of the the service twings are also to the service of where the first of the medical production of the production of the production of the production of the production of the production of the production of the production of the production of the production of the production se en la la compresenzación de la comprese de la comprese de la comprese de la comprese de la comprese de la c Menger Afrikaseras kan isang langga berasa di sampangan peranggan kan di peranggan berasa pengengan berasa di 排放 1000 1000 YUBA COUNTY DEPARTMENT OF SOCIAL SERVICES PROGRAM SHARE DISTRIBUTION 474.5 FY 1993/1994 TOTAL COUNTY STATE FEDERAL $ 8,233,450 $1,068,432 $ 2,371,468 $ 4,793,862 ADMINISTRATION : 1 16,419,300 410,483 7,799,168 8,209,650 AFDC - FG 7,318,301 182,958 3,476,193 3,659,151 AFDC - U - (933,441) (23,336) (443,384) (466,721) abatements 2,603,589 781,077 520,718 1,301,795 AFDC - FC (FED) 1,036,108 621,665 414,443 0 AFDC - FC (NONFED) (37,062) (14,284) (9,321) (13,257) ABATEMENTS 364,748 45,894 136,781 182,374 AAP (FED) 114,626 28,656 85,969 0 AAP (NONFED) 31,610 0 0 31,610 RCA 197,660 118,596 79,064 0 SED. ı 41,174 41,174 0 0 GENERAL RELIEF 95,918 IHSS PROVIDERS PCO IHSS PROVIDERS 252,876 186,958 RESIDUAL $35,642,939 $3,513,890 $14,430,896 $17,698,154 TOTAL (123,928) OVERPAYMENT TRUST ACCOUNT (257,000) STABILIZATION (707,281) REALIGNMENT TRUST ACCOUNT - CAT AID (380,843) REALIGNMENT TRUST ACCOUNT - ADMIN 5,74% $2,044,838 NET COUNTY COST 10 miles and the state of the stage of 经工厂基本的医克尔斯氏医多克氏病 Note that the contract of the contract of the contract of the contract of the contract of the contract of the contract of the contract of the contract of the contract of the contract of the contract of the contract of the contract o the control of the decision of the control of the control of the control of the control of the control of the control of the control of the control of the control of the control of the control of the control of the control 5.0 ..... And the second of the second of the second na i Ziri Ve bil 100 And the second sections . . . . . . The same than the 100 :- . . . . . . . . . . . . . . . . . . . . 1400 Y The edition of the edition is . . . . . ... . . . . . . . . . . . 7511 1 to

F25: . . . . . . . . . . . . . . . . . . the state of the Loma Rica 25 Linda/Olivehurst .25 Ţ * * . * . * . . . 100 26 Total We believe that a sample of 100 permits of the several thousand (est. 20,000) on file is representative; after all, nationwide samplings are conducted with a fraction of a percentage of the population and are considered accurate. There are approximately 25,000 improved lots within the County at this time. The Grand Jury acknowledges that some of the violations discovered have existed for many years; however, we believe these violations have contributed to the ongoing problems. The Grand Jury feels that these representative-sample results indicate the very real problem that exists, as well as the potential for greater problems in the future. The violations discovered are broken down into the following categories: 化电子医电子基氏病化氯化甲基苯甲基苯甲基甲基酚经收益帐户医电影电影 Control of the state of the Relation of the Conversion of shed or garage to residence (no permit) ı. Connect residence or building to agricultural or pump power 2 2, in a community of the first of a property Portable propane tanks installed against structures 3 Building without permit or cancelled permit and when a ten salah degiliksesi