County of Monterey - Meeting of Budget Committee on 3/8/2017 at 9:30 AM

BC 17-026

Tue, 06 Jun 2023 16:14:41 GMT

File #: BC 17-026
Ver.: 1
Agenda #: 1.
Type: Budget Committee
Title: Nominate and elect members to serve as Chair and Vice Chair of the Monterey County Board of Supervisors’ Budget Committee for 2017.
Action:
Result:

BC 17-025

Tue, 06 Jun 2023 16:14:41 GMT

File #: BC 17-025
Ver.: 1
Agenda #: 2.
Type: Budget Committee
Title: a. Receive the annual update to the County’s General Financial Policies including technical corrections and a new debt management section. b. Provide direction to staff.
Action:
Result:

BC 17-035

Tue, 06 Jun 2023 16:14:41 GMT

File #: BC 17-035
Ver.: 1
Agenda #: 3.
Type: Budget Committee
Title: Support adopting a resolution to: a. Authorize the Auditor-Controller to amend the FY 2016-17 adopted budget to increase appropriations and revenue by $3,233,442 in the Laguna Seca Track, 001-7500-8146-PAR001, where the funding is provided by operational revenue; and b. Authorize the Auditor-Controller to amend the FY 2016-17 adopted budget to increase appropriations by $1,740,000 in Special Events, 001-7500-8150-PAR001, where the financing source is the release of $1,740,000 from the Laguna Seca Track Maintenance and Repairs Assignment fund balance, 001-3129. c. Provide direction to staff.
Action:
Result:

BC 17-034

Tue, 06 Jun 2023 16:14:41 GMT

File #: BC 17-034
Ver.: 1
Agenda #: 4.
Type: Budget Committee
Title: a. Receive the Monterey County Financial Forecast, which assesses the County’s fiscal condition for the current year and three forecast years (FY 2017-18 through FY 2019-20); b. Support the adoption of a resolution to authorize the Auditor-Controller to amend the FY 2016-17 Adopted Budget to incorporate the recommended mid-year modifications; and c. Receive an oral report from the Resource Management Agency (RMA) on the status of current damages and critical repairs needed in response to the winter storm events.
Action:
Result:

BC 17-029

Tue, 06 Jun 2023 16:14:41 GMT

File #: BC 17-029
Ver.: 1
Agenda #: 5.
Type: Budget Committee
Title: Support to adopt a resolution approving the Operational and Staffing Plan for the County Jail Housing Addition Project #8819 (the Project).
Action:
Result: