Title
Adopt a resolution authorizing and directing the Auditor-Controller to:
amend the Social Services budget by increasing appropriations and revenues by $800,000 for Fund 1001, Appropriations Unit SOC105, Account 61805 of the Fiscal Year Adopted 2026-27 budget to provide building maintenance and improvements to new county-owned building at 1000 South Main Street, Salinas (4/5ths Vote).
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
Adopt a resolution authorizing and directing the Auditor-Controller to:
amend the Social Services budget by increasing appropriations and revenues by $800,000 for Fund 1001, Appropriations Unit SOC105, Account 61805 of the Fiscal Year Adopted 2026-27 budget to provide building maintenance and improvements to new county-owned building at 1000 South Main Street, Salinas (4/5ths Vote).
SUMMARY:
County of Monterey was awarded a settlement of $800,000 and Monterey County Department of Social Services requires increased appropriations and revenues to their FY 2026-27 Adopted Budget so that this funding can be applied toward the substantial repairs needed at the Life Foundation 1000 S. Main Street, Salinas.
DISCUSSION:
Monterey County is the new owner of the Life Foundation Building on 1000 S. Main Street, Salinas. This building does require substantial repairs, such as a new roof, an updated electrical panel, fire risers, sewer/plumbing, and updated bathrooms to meet ADA compliance. The court-appointed receiver is overseeing these repairs, using prevailing wage.
Department of Social Services received $800,000 on July 21, 2026 due to a court settlement on this building. To use this funding toward necessary building repairs, the Department requires an increase to their appropriations and revenues. so that this funding can be put toward the necessary repairs of this building.
OTHER AGENCY INVOLVEMENT/COMMITTEE ACTIONS:
The County Administrator’s Office - Budget Office concurs with these actions.
FINANCING:
The Department is requesting an increase in the Social Services FY 2026-27 Adopted Budget by increasing appropriations and revenues of $800,000 in Fund 1001, Appropriation Unit SOC105, Dept. 501007, Account 61805 for building maintenance and improvements to the county-owned building at 1000 South Main Street, Salinas. This funding of $800,000 was awarded to the County in a court settlement for this property. This funding will be utilized toward the various building repair and maintenance needed for this building.
These recommended actions will not increase the overall Department’s General Fund Contribution.
BOARD OF SUPERVISORS STRATEGIC PLAN GOALS:
This Agreement aligns with the Well-Being and Quality of Life Strategic Plan Goal adopted by the Board of Supervisors by supporting maintenance that will enhance the infrastructure of a Social Services building that provides quality services to vulnerable populations within Monterey County.
Mark a check to the related Board of Supervisors Strategic Plan Goals:
Well-Being and Quality of Life
X Sustainable Infrastructure for the Present and Future
Safe and Resilient Communities
Diverse and Thriving Economy
Administrative
Prepared by: Becky Cromer, Finance Manager III, x 4404
Approved by: Roderick Franks, Director of Social Services x4430
cc: Resolution