County of Monterey - Meeting of Budget Committee on 5/2/2018 at 1:00 PM

MIN 18-020

Tue, 06 Jun 2023 16:19:23 GMT

File #: MIN 18-020
Ver.: 1
Agenda #: 1.
Type: Minutes
Title: Approve the Budget Committee Action Minutes for March 28, 2018.
Action:
Result:

BC 18-051

Tue, 06 Jun 2023 16:19:23 GMT

File #: BC 18-051
Ver.: 1
Agenda #: 2.
Type: Budget Committee
Title: Receive the list of Standing and Pending reports to the Budget Committee.
Action:
Result:

BC 18-052

Tue, 06 Jun 2023 16:19:23 GMT

File #: BC 18-052
Ver.: 1
Agenda #: 3.
Type: Budget Committee
Title: Receive the California Department of Finance Bulletin for April 2018.
Action:
Result:

BC 18-055

Tue, 06 Jun 2023 16:19:24 GMT

File #: BC 18-055
Ver.: 1
Agenda #: 4.
Type: Budget Committee
Title: Support authorizing the Auditor-Controller to amend the FY 2017-18 adopted budget for the Boronda County Sanitation District, Fund 156, Appropriation Unit RMA 045, increasing appropriations in the amount of $47,497, where Fund 156 unassigned fund balance is the financing source.
Action:
Result:

BC 18-048

Tue, 06 Jun 2023 16:19:23 GMT

File #: BC 18-048
Ver.: 1
Agenda #: 5.
Type: Budget Committee
Title: Receive and accept the quarterly report of expenditures and caseload data for the Department of Social Services.
Action:
Result:

BC 18-053

Tue, 06 Jun 2023 16:19:23 GMT

File #: BC 18-053
Ver.: 1
Agenda #: 6.
Type: Budget Committee
Title: Receive a Quarterly Budget and Schedule Status Report on the East-West Wing Renovation, Project 8864 (Project), for period ending March 31, 2018.
Action:
Result:

BC 18-056

Tue, 06 Jun 2023 16:19:24 GMT

File #: BC 18-056
Ver.: 1
Agenda #: 7.
Type: Budget Committee
Title: a. Receive the County of Monterey Capital Improvement Program Five Year Plan FY 2018-19 through FY 2021-22; and b. Support the approval of the FY 2018-19 capital funding for consideration in the Annual Budget.
Action:
Result:

BC 18-057

Tue, 06 Jun 2023 16:19:25 GMT

File #: BC 18-057
Ver.: 1
Agenda #: 8.
Type: Budget Committee
Title: a. Receive the annual update to the County’s General Financial Policies including technical corrections and a new interfund loan section. b. Provide direction to staff.
Action:
Result:

BC 18-054

Tue, 06 Jun 2023 16:19:24 GMT

File #: BC 18-054
Ver.: 1
Agenda #: 9.
Type: Budget Committee
Title: a. Support amending the Office for Employment Training Unit 007-1070-DEO026-8427 to delete one (1) vacant full time equivalent (FTE) WIB Employment Programs Representative II (60G21) position; b. Support authorizing the County Administrative Office to incorporate the position change into the Office for Employment Training FY 2017-18 Adopted Budget; and c. Support authorizing an operating transfer in FY 2017-18 to the Office for Employment Training Unit 007-1070-DEO026-8427, in an amount not to exceed $185,772, financed by an operating transfer from the Department of Social Services Unit 001-5010-SOC005-8262.
Action:
Result:

BC 18-050

Tue, 06 Jun 2023 16:19:23 GMT

File #: BC 18-050
Ver.: 1
Agenda #: 10.
Type: Budget Committee
Title: Receive the Natividad Medical Center Financial Report for February 28, 2018
Action:
Result: