County of Monterey - Meeting of Budget Committee on 5/3/2024 at 10:00 AM

MIN 24-024

Thu, 15 Aug 2024 22:53:56 GMT

File #: MIN 24-024
Ver.: 1
Agenda #: 1.
Type: Minutes
Title: Approve the Budget Committee Action Minutes of March 28, 2024.
Action:
Result:

BC 24-055

Thu, 15 Aug 2024 22:53:56 GMT

File #: BC 24-055
Ver.: 1
Agenda #: 2.
Type: Budget Committee
Title: Receive the List of Standing and Follow-up Reports due to the Budget Committee.
Action:
Result:

BC 24-054

Thu, 15 Aug 2024 22:53:56 GMT

File #: BC 24-054
Ver.: 1
Agenda #: 3.
Type: Budget Committee
Title: Receive the April 2024 California Department of Finance Bulletin.
Action:
Result:

BC 24-046

Thu, 15 Aug 2024 22:53:56 GMT

File #: BC 24-046
Ver.: 1
Agenda #: 4.
Type: Budget Committee
Title: Support adopting a Resolution: Authorizing and Directing the Auditor Controller’s Office to decrease the Department of Emergency Management (DEM) appropriations budget (001-1040-8588-DEM001) by $1,187,500 for the San Ardo Water District Advance and return $487,500 to the Strategic Reserve (BSA 001-3111). Upon reimbursement from SAWD, the remaining amount advanced of $700,000 will also be returned to the Strategic Reserve (BSA 001-3111).
Action:
Result:

BC 24-033

Thu, 15 Aug 2024 22:53:56 GMT

File #: BC 24-033
Ver.: 1
Agenda #: 5.
Type: Budget Committee
Title: Support authorizing and directing the Auditor-Controller to amend the FY 2023-2024 Adopted Budget for the Emergency Communications Department (028-1520-EME004-8507) to increase appropriations by $567,829 funded with prior year’s surplus being held in fund balance.
Action:
Result:

BC 24-052

Thu, 15 Aug 2024 22:53:56 GMT

File #: BC 24-052
Ver.: 1
Agenda #: 6.
Type: Budget Committee
Title: Support approval of a resolution authorizing and directing the Auditor-Controller to: a. Amend the Department of Social Services (DSS)Fiscal Year (FY) 2023-24 Adopted Budget for General Assistance, Fund 001, Appropriations Unit SOC002 to increase appropriations by $369,517 to provide entitlement benefits for an increased caseload in General Assistance (4/5ths Vote).; b. Amend the DSS FY 2023-24 Adopted Budget for Community Programs, Fund 001, Appropriations Unit SOC004 to decrease appropriations by $339,017 (4/5ths Vote).; and c. Amend the DSS FY 2023-24 Adopted Budget for Military & Veterans Affairs, Fund 001, Appropriations Unit SOC003 to decrease appropriations by $30,500 (4/5ths Vote).
Action:
Result:

BC 24-045

Thu, 15 Aug 2024 22:53:56 GMT

File #: BC 24-045
Ver.: 2
Agenda #: 7.
Type: Budget Committee
Title: Receive Natividad Medical Center’s Financial Report for the second quarter (October thru December 2023) of fiscal year 2024.
Action:
Result:

BC 24-053

Thu, 15 Aug 2024 22:53:57 GMT

File #: BC 24-053
Ver.: 1
Agenda #: 8.
Type: Budget Committee
Title: Receive the Monterey County Workforce Development Board FY 2023-24 Semiannual Financial Status Report for the Workforce Innovation and Opportunity Act (WIOA) funded programs through March 31, 2024.
Action:
Result: