File #: BC 18-103    Name: Cannabis Program Status Report with Budget Augmentation Requests
Type: Budget Committee Status: Agenda Ready
File created: 9/18/2018 In control: Budget Committee
On agenda: 10/10/2018 Final action:
Title: Receive a Cannabis Program Status Report with Budget Augmentation Requests.
Attachments: 1. Board Report, 2. Attachment A_1-3_Related Diagrams, 3. Attachment B _MontereyCo_Cannabis_StrategicPlan_FINAL, 4. Attachment C_Enforcement Performance Measaures, 5. Attachment D_Agricultural Commissioner, 6. Attachment E_District Attorney Report, 7. Attachment F_ Health Dept_Environmental Health Bureau, 8. Attachment G_Resource Management Agency
Title
Receive a Cannabis Program Status Report with Budget Augmentation Requests.

Report
RECOMMENDATION:
It is recommended that the Board of Supervisors Budget Committee support and approve:
a. Amend the Agricultural Commissioner Office Budget Unit 001-2810-8001-AGR001 to add one (1) FTE, Weights and Measures Inspector III;
b. Amend the County Administrative Office (CAO) Budget Unit 001-1050-8054-CAO004 to add one (1) FTE, Management Analyst III;
c. Amend the CAO Budget Unit 001-1050-8045-CAO001 to add one (1) FTE, Accounting Clerk;
d. Amend the District Attorney Budget Unit 001-2240-8062-DIS001 to add two (2) FTEs: one (1) District Attorney Investigator III, and one (1) Deputy District Attorney;
e. Amend Health Department - Environmental Health Bureau Budget Unit 001-4000-8116-HEA005 to add two (2) FTEs: two (2) Environmental Health Inspector III;
f. Amend Resource Management Agency Budget Unit 001-3000-8170-RMA011 to add one (1) FTE, Code Compliance Inspector II position;
g. Authorize an increase in appropriations in the amount of $300,000 to the CAO Other Financial Uses Budget Unit 001-1050-8038-7013-CAO17 of which $100,000 is allocated from the General Fund Cannabis Assignment, BSA-3132. (4/5th vote required);
h. Authorize an increase to estimated appropriations in the amount $149,732 for the Agricultural Commissioner Office Budget Unit 001-2810-8001-AGR001 (4/5th vote required);
i. Authorize an increase to estimated appropriations in the amount $145,819 for the CAO Budget Unit 001-1050-8054-CAO004 (4/5th vote required);
j. Authorize an increase to estimated appropriations in the amount $73,284 for the CAO Budget Unit 001-1050-8045-CAO001 (4/5th vote required);
k. Authorize an increase to estimated appropriations in the amount $594,999 for the District Attorney Budget Unit 001-2240-8062-DIS001 (4/5th vote required);
l. Authorize an increase to estimated appropriations in the amount $129,757 for the Resource Management Agency Budget Unit 001-3000-8170-RMA01...

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