County of Monterey - Meeting of Budget Committee on 4/2/2020 at 1:30 PM

MIN 20-020

Tue, 06 Jun 2023 16:24:14 GMT

File #: MIN 20-020
Ver.: 1
Agenda #: 1.
Type: Minutes
Title: Approve the Budget Committee Action Minutes of February 26, 2020.
Action:
Result:

BC 20-042

Tue, 06 Jun 2023 16:24:13 GMT

File #: BC 20-042
Ver.: 1
Agenda #: 2.
Type: Budget Committee
Title: Receive the California Department of Finance Bulletin for February 2020.
Action:
Result:

BC 20-043

Tue, 06 Jun 2023 16:24:13 GMT

File #: BC 20-043
Ver.: 1
Agenda #: 3.
Type: Budget Committee
Title: Receive the List of Standing and Follow-Up Reports due to the Budget Committee.
Action:
Result:

20-203

Tue, 06 Jun 2023 16:24:13 GMT

File #: 20-203
Ver.: 1
Agenda #: 4.
Type: Budget Committee
Title: a. Support authorizing and directing the Auditor-Controller to amend the FY 2019-20 Adopted Budget for the Fish and Game Propagation Fund 006-3000-8476-RMA101, to increase appropriations by $3,300, where the financing source is the unassigned fund balance (006-3101) (4/5th vote required); and b. Support the Board of Supervisors adopting a Resolution to approve distribution of Fish and Game Propagation Fund grants in the amount of $33,000 for nine (9) specific projects for Fiscal Year 2019-20.
Action:
Result:

BC 20-039

Tue, 06 Jun 2023 16:24:13 GMT

File #: BC 20-039
Ver.: 1
Agenda #: 5.
Type: Budget Committee
Title: Support authorizing and directing the Auditor-Controller to amend the Fiscal Year 2019-20 Boronda County Sanitation District-Zone 2 San Jerardo Adopted Budget, Fund 157, Appropriation Unit RMA046, to increase appropriations by $50,000, financed by Fund 157, Unassigned Fund Balance, Balance Sheet Account 3101 (4/5th vote required).
Action:
Result:

BC 20-040

Tue, 06 Jun 2023 16:24:13 GMT

File #: BC 20-040
Ver.: 1
Agenda #: 6.
Type: Budget Committee
Title: Support authorizing and directing the Auditor-Controller to: 1) Amend FY 2019-20 Capital Projects Adopted Budget, Fund 402, Appropriation Unit RMA014, to increase appropriations by $353,000 for the Monterey Courthouse Boiler Replacement Project, financed by an operating transfer in of $353,000 from either Fund 001, Appropriation Unit RMA006, or Fund 001, Appropriation Unit CAO017 (4/5th vote required); and 2) Transfer $353,000 from either Facilities Maintenance, Fund 001, Appropriation Unit RMA006, or Other Financing Uses, Fund 001, Appropriation Unit CAO017, to Capital Projects, Fund 402, Appropriation Unit RMA014, where Facilities Maintenance or Other Financing Uses has sufficient appropriations in their FY 2019-20 adopted budget to cover the transfer (4/5th vote required).
Action:
Result:

BC 20-045

Tue, 06 Jun 2023 16:24:14 GMT

File #: BC 20-045
Ver.: 1
Agenda #: 7.
Type: Budget Committee
Title: Support adopting a resolution directing the Auditor-Controller to amend the FY 2019-20 Adopted Budget to incorporate the Countywide Cost Allocation Plan mid-year modifications.
Action:
Result:

20-247

Tue, 06 Jun 2023 16:24:15 GMT

File #: 20-247
Ver.: 1
Agenda #: 8.
Type: General Agenda Item
Title: Receive a status report on the New Juvenile Hall, Project 8811
Action:
Result:

BC 20-041

Tue, 06 Jun 2023 16:24:13 GMT

File #: BC 20-041
Ver.: 1
Agenda #: 9.
Type: Budget Committee
Title: Receive and accept the semi-annual report of expenditures and caseload data for the Department of Social Services.
Action:
Result:

BC 20-044

Tue, 06 Jun 2023 16:24:13 GMT

File #: BC 20-044
Ver.: 1
Agenda #: 10.
Type: Budget Committee
Title: a. Receive the Fiscal Year 2019-20 Special Districts Annual Report; and b. Provide direction to staff.
Action:
Result: