Legislation Details

File #: BC 24-010    Name: BC DEM 2025 EOP Update Allocation Request
Type: Budget Committee Status: Agenda Ready
File created: 1/18/2024 In control: Budget Committee
On agenda: 1/31/2024 Final action:
Title: a. Support request for the Auditor-Controller to amend the FY 2023-24 Adopted Budget (001-1040-8588-DEM001) to increase appropriations by $50,000, funded by unspent ARPA revenues for contracted services to update the Monterey County Operational Area Emergency Operations Plan; b. Support request to direct the County Administrative Office in FY 2024-25 to set aside $125,000 in ARPA funds to continue with contracted services to update the Monterey County operations plan; and c. Support request to authorize and direct the Auditor-Controller and County Administrative Office to incorporate these changes in FY 2023-24 Department of Emergency Management Adopted Budget (001-1040-8588-DEM001).
Attachments: 1. BC Report, 2. Attachment A- CALOES Fact Sheet
Title
a. Support request for the Auditor-Controller to amend the FY 2023-24 Adopted Budget (001-1040-8588-DEM001) to increase appropriations by $50,000, funded by unspent ARPA revenues for contracted services to update the Monterey County Operational Area Emergency Operations Plan;
b. Support request to direct the County Administrative Office in FY 2024-25 to set aside $125,000 in ARPA funds to continue with contracted services to update the Monterey County operations plan; and
c. Support request to authorize and direct the Auditor-Controller and County Administrative Office to incorporate these changes in FY 2023-24 Department of Emergency Management Adopted Budget (001-1040-8588-DEM001).
Report

RECOMMENDATION:
It is recommended that the Budget Committee:
a. Support request for the Auditor-Controller to amend the FY 2023-24 Adopted Budget (001-1040-8588-DEM001) to increase appropriations by $50,000, funded by unspent ARPA revenues for contracted services to update the Monterey County Operational Area Emergency Operations Plan;
b. Support request to direct the County Administrative Office in FY 2024-25 to set aside $125,000 in ARPA funds to continue with contracted services to update the Monterey County operations plan; and
c. Support request to authorize and direct the Auditor-Controller and County Administrative Office to incorporate these changes in FY 2023-24 Department of Emergency Management Adopted Budget (001-1040-8588-DEM001).

SUMMARY:
The government at each jurisdiction is responsible for ensuring the necessary and appropriate actions are taken to protect people, property, and the environment from the consequences of emergencies and disasters. The Emergency Operations Plan (EOP) is a document that defines the scope of preparedness and emergency management activities necessary for that jurisdiction to effectively respond to a large-scale incident or disaster. Since the 2020 update of the Monterey County Operational Area Emergency Operations Plan, sev...

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