County of Monterey - Meeting of Budget Committee on 12/15/2017 at 10:00 AM

MIN 17-104

Tue, 06 Jun 2023 16:18:03 GMT

File #: MIN 17-104
Ver.: 1
Agenda #: 1.
Type: Minutes
Title: Approve the Budget Committee Action Minutes for November 15, 2017 and November 27, 2018.
Action:
Result:

BC 17-187

Tue, 06 Jun 2023 16:18:09 GMT

File #: BC 17-187
Ver.: 1
Agenda #: 2.
Type: Budget Committee
Title: Receive the list of Standing and Pending Reports to the Budget Committee.
Action:
Result:

BC 17-189

Tue, 06 Jun 2023 16:18:03 GMT

File #: BC 17-189
Ver.: 1
Agenda #: 3.
Type: Budget Committee
Title: Adopt the Budget Committee 2018 Meeting Schedule.
Action:
Result:

BC 17-181

Tue, 06 Jun 2023 16:18:04 GMT

File #: BC 17-181
Ver.: 1
Agenda #: 4.
Type: Budget Committee
Title: Receive the Natividad Medical Center Financial Report for October 31, 2017
Action:
Result:

BC 17-186

Tue, 06 Jun 2023 16:18:09 GMT

File #: BC 17-186
Ver.: 1
Agenda #: 5.
Type: Budget Committee
Title: Receive a Quarterly Budget and Schedule Status Report on the East-West Wing Renovation, Project 8864 (Project), for period ending December 31, 2017.
Action:
Result:

BC 17-185

Tue, 06 Jun 2023 16:18:09 GMT

File #: BC 17-185
Ver.: 1
Agenda #: 6.
Type: Budget Committee
Title: Receive and accept the quarterly report of expenditures and caseload data for the Department of Social Services.
Action:
Result:

BC 17-179

Wed, 23 Aug 2023 18:23:54 GMT

File #: BC 17-179
Ver.: 1
Agenda #: 7.
Type: Budget Committee
Title: a. Support amending the Sheriff’s Office Fiscal Year (FY) 2017-18 Adopted Budget, 001-2300-SHE001-8224, to reallocate one (1.0) FTE Senior Accounting Clerk to one (1.0) FTE Accounting Technician; b. Support authorizing the Auditor-Controller to incorporate the approved changes in the Sheriff’s Office FY 2017-18 Adopted Budget; and c. Support directing the Human Resources Department to implement the changes in the Advantage HRM system.
Action:
Result:

BC 17-180

Tue, 06 Jun 2023 16:18:03 GMT

File #: BC 17-180
Ver.: 1
Agenda #: 8.
Type: Budget Committee
Title: a. Support to amend the FY 2017-18 Water Resources Agency (WRA), Unit 8267 Budget to reallocate one (1) vacant Hydrologist position to one (1) Water Resources Technician; and b. Support to authorize the Auditor-Controller and the County Administrative Office to incorporate these changes in the FY 2017-18 Budget.
Action:
Result:

BC 17-183

Tue, 06 Jun 2023 16:18:05 GMT

File #: BC 17-183
Ver.: 1
Agenda #: 9.
Type: Budget Committee
Title: Support authorizing the Auditor-Controller to amend the FY 2017-18 adopted budget for County Service Area 15 Serra Village/Toro Park, Fund 056-3000-8198-RMA052, increasing appropriations in the amount of $35,000 to fund necessary sidewalk repairs, where Fund 056 Unassigned Fund Balance is the financing source.
Action:
Result: