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RES 25-077
| 1. | GANN Appropriation Limit Resolution FY 2025-26 | BoS Resolution | Adopt a Resolution for the Fiscal Year 2025-26 Gann Appropriation Limits pursuant to Article XIII B of the California Constitution. | | |
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25-380
| 2. | Public Hearing to:
Receive a presentation from the Human Resources Department on Assembly Bill No. 2561 - Local Public Employees: Vacant Positions. | General Agenda Item | Receive a presentation from the Human Resources Department on Assembly Bill No. 2561 - Local Public Employees: Vacant Positions. | | |
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25-337
| 3. | CAO comments for FY25-26 Rec Budget | General Agenda Item | County Administrative Officer’s comments on the Fiscal Year 2025-26 Recommended Budget. | | |
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25-338
| 4. | CAO presentation of the FY25-26 Rec Budget | General Agenda Item | County Administrative Office presentation of the Fiscal Year 2025-26 Recommended Budget. | | |
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25-339
| 5. | Dept Budget Public Hearings Schedule | General Agenda Item | Departmental Budget Public Hearings Schedule (attached order of Departmental Budget Presentations). | | |
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| 6. | 5010 - DSS | General Agenda Item | Social Services…pg. 575
501001 CalWORKS/TANF (SOC100)
501002 IHSS Wages/Benefits (SOC100)
501003 Out of Home Care (SOC100)
501004 General Assistance (SOC101)
501005 Military & Veterans Services (SOC102)
501006 Community Programs (SOC103)
501007 Social Services (SOC104)
501008 Community Action Partnership (SOC105)
501009 IHSS Public Authority (SOC106)
501010 Area Agency on Aging (SOC107)
501013 Protective Services - 2011 Realignment (SOC108)
501014 Social Services - 1991 Realignment (SOC109) | | |
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25-357
| 8. | 1410 - Elections | General Agenda Item | Elections…pg. 339
141001 Elections (ELE100) | | |
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25-361
| 7. | 2240 - District Attorney | General Agenda Item | District Attorney…pg. 373
224001 Civil (DIS100)
224002 Criminal (DIS100)
224003 King City (DIS100)
224004 Criminal - 2011 Realignment (AB118) (DIS101) | | |
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25-347
| 9. | 1060 - Human Resources | General Agenda Item | Human Resources Departmental…pg. 233
106001 Employee & Labor Relations (HRD100)
106002 Employment Services (HRD100)
106004 Employee Benefits (HRD100)
106005 Human Resources Administration (HRD100)
106006 Human Resources Information Systems (HRD100) | | |
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25-353
| 10. | 1180 - Assessor-CoClk-Recdr | General Agenda Item | Assessor-County Clerk-Recorder…pg. 295
118001 Assessor (ACR100)
118002 Clerk-Recorder (ACR101)
118003 Recorder's Modernization (ACR102)
118004 Recorder's Micrographics (ACR103)
118005 Recorder's Vital and Health Stats (ACR104)
118006 Clerk Vital and Health Stats (ACR105)
118007 Electronic Recording Delivery System (ACR106) | | |
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| 11. | 1080 - CRO | General Agenda Item | Civil Rights Office…pg. 257
108001 Civil Rights Office (CRO100) | | |
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25-359
| 12. | 1040 - DEM | General Agenda Item | Department of Emergency Management…pg. 179
104001 Emergency Management (DEM100)
104002 Emergency Operations Center (DEM100)
104003 Homeland Security Grant (DEM101) | | |
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25-340
| 13. | 2300 - Sheriff-Coroner | General Agenda Item | Sheriff-Coroner…pg. 401
230001 Administration and Indirect Costs (SHE100)
230002 Documentary Services - Civil (SHE100)
230003 Professional Standards (SHE100)
230004 Documentary Services - Records and Warrants (SHE100)
230005 Enforcement Operations and Administration - Patrol (SHE100)
230006 Investigation (SHE100)
230008 Community Engagement and Special Enforcement (SHE100)
230009 Coroner (SHE100)
230010 Court Services (SHE101)
230011 Transportation (SHE101)
230012 Jail Operations and Administration (SHE101)
230013 Jail Programs (SHE101)
230014 Jail Health Services (SHE101)
230020 Court Services - 2011 Realignment (AB118) (SHE102)
230021 Jail Operations and Administration - 2011 Realignment (AB118) (SHE102)
230022 Enforcement - Patrol - 2011 Realignment (AB118) (SHE102) | | |
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| 14. | 4000 - Health | General Agenda Item | Health…pg. 525
400001 Health Department Administration (HEA100)
400002 Office of Equity (HEA100)
400003 Animal Services JPA (HEA101)
400004 Whole Person Care (HEA102)
400005 Behavioral Health (HEA103)
400006 Behavioral Health - 2011 Realignment (HEA104)
400007 Behavioral Health - 1991 Realignment (HEA105)
400008 Clinic Services Administration (HEA106)
400009 FQHC Clinics (HEA106)
400011 Consumer Health Protection (HEA107)
400012 Recycling and Resource Recovery (HEA107)
400013 Land Use (HEA107)
400014 Hazardous Materials & Solid Waste Management (HEA107)
400015 Environmental Health Fiscal and Administration (HEA107)
4000016 Drinking Water Protection Service (HEA107)
400017 Housing Services (HEA107)
400018 Animal Services (HEA108)
400019 Emergency Medical Services Operating (HEA109)
400021 Ambulance Service (HEA110)
400022 Uncompensated Care (HEA111)
400023 Conservator (HEA112)
400026 Public Health (HEA113)
400027 Community Health Regional Teams (HEA113)
400028 Children's Medical Services (HEA114)
400029 Health - 1991 Realignment (HEA115) | | |
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25-367
| 15. | 3100 - Housing and Community Development | General Agenda Item | Housing and Community Development…pg. 465
310001 Housing and Community Development Administration (HCD100)
310002 Community Development (HCD101)
310003 East Garrison Developer Reimbursements (HCD102)
310004 Fort Ord Habitat Management (HCD103)
310005 Inclusionary Housing (HCD104)
310006 Community Development Reuse (HCD105)
310007 Community Development Grant (HCD106)
310008 Castroville/Pajaro Housing Set-Aside ((HCD107) | | |
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| 16. | 3200 - Public Works, Facilities & Parks | General Agenda Item | Public Works, Facilities and Parks and Capital Improvement Program…pg. 483
320001 Public Works, Facilities and Parks Administration (PFP100)
320002 Facility Services (PFP101)
320003 Utilities (PFP102)
320004 Records Retention (PFP103)
320005 Courier and Mail Services (PFP104)
320007 Fleet Administration (PFP105)
320008 Capital Projects (PFP106)
320009 Vehicle Replacement (PFP107)
320010 Parks Operations (PFP108)
320011 Rifle Range (PFP109)
320012 Fish & Game Propagation (PFP110)
320013 Nacimiento Resort/Recreation (PFP111)
320014 Laguna Seca (PFP112)
320015 Roads & Bridges (PFP113)
320016 Litter Control (PFP114)
320017 County Disposal Sites (PFP115)
320018 Special Districts Administration (PFP116)
320019 East Garrison Public Financing Authority (PFP117)
320020 East Garrison Community Services District (PFP118)
320021-320060 Community Service Areas Funds 1401-1443 (PFP119 - PFP158)
320062-320065 Community Service Districts Funds 1521-1525 (PFP160-PFP163)
320061, 320066, & 320067 CSA/CSD Debt Service Funds 1820, 1825 & 1830 (PFP159, PFP16 | | |
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| 17. | 1000 BU | General Agenda Item | Board of Supervisors…pg. 173
100001 District 1 (BOS100)
100002 District 2 (BOS100)
100003 District 3 (BOS100)
100004 District 4 (BOS100)
100005 District 5 (BOS100)
100006 District 0 (BOS100) | | |
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| 18. | 1050 BU | General Agenda Item | County Administrative Office…pg. 189
105001 Administration & Finance (CAO100)
105002 Budget & Analysis (CAO100)
105003 Contracts and Purchasing (CAO101)
105004 Intergovernmental and Legislative Affairs (CAO102)
105005 Sustainability (CAO102)
105006 Communications (CAO102)
105007 Cannabis (CAO103)
105008 Homelessness Strategies and Initiatives (CAO104)
105010 Economic Development Administration (CAO106)
105028 Workforce Development Board (CAO122) | | |
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| 19. | 1050 - CAO Non-Deptmtl | General Agenda Item | CAO Non-Departmental…pg. 213
105011 Contingencies (CAO107)
105012 County Memberships (CAO108)
105013 Medical Care Services (CAO109)
105014 Other Financing Uses (CAO110)
105015 Other General Expenditures (CAO111)
105016 Auxiliary Services (CAO112)
105017 Pension Unfunded Liability (CAO113)
105018 Contributions - Proposition 172 (CAO114)
105019 Contributions-Other Agencies (CAO114)
105021 Trial Courts (CAO115)
105022 Non-Program Revenue (CAO116)
105023 Enterprise Resource Planning (CAO117)
105024 Building Improvement and Replacement (CAO118)
105025 Equipment Replacement (CAO119)
105026 Development Set-Aside (CAO120)
105027 Revolving Loan Program (CAO121) | | |
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| 20. | 1060 - Human Resources - Non-Deptmtl | General Agenda Item | Human Resources Non-Departmental…pg. 247
106010 Dental (HRD101)
106011 Disability (HRD102)
106012 Employee Assistance Program (HRD103)
106014 Other Post-Employment Benefits (HRD105)
106015 Unemployment (HRD106)
106016 Vision (HRD107)
106017 Misc. Benefits (HRD108) | | |
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| 21. | 1110 - Auditor-Controller Dept | General Agenda Item | Auditor-Controller Departmental…pg. 263
111001 Auditor-Controller Administration (AUD100)
111003 Disbursements (AUD100)
111004 Systems Management (AUD100)
111005 General Accounting (AUD100)
111006 Internal Audit (AUD100) | | |
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25-351
| 22. | 1110 - Auditor-Controller - Non-Deptmtl | General Agenda Item | Auditor-Controller Non-Departmental…pg. 279
111010 Annual County Audit (AUD101)
111020 Public Improvement Corporation Debt Service (AUD102) | | |
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| 23. | 1170 - Treasurer-TXX | General Agenda Item | Treasurer-Tax Collector…pg. 283
117001 Property Tax (TRE100)
117002 Revenue (TRE100)
117003 Treasury (TRE100) | | |
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| 24. | 1210 - County Counsel - Departmental | General Agenda Item | County Counsel Departmental…pg. 311
121001 Legal Division (COU100)
121002 Risk Management Division (COU101) | | |
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| 25. | 1210 - County Counsel - Non-Deptmtl | General Agenda Item | County Counsel Non-Departmental…pg. 324
121010 General Liability Recoverable Claims (COU102)
121013 Workers’ Compensation (COU103)
121014 Grand Jury (COU104)
121015 Enterprise Risk (COU105) | | |
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| 26. | 1300 - Clerk of the Board | General Agenda Item | Clerk of the Board…pg. 331
130001 Assessment Appeals Board (COB100)
130002 Clerk of the Board (COB100) | | |
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| 27. | 1930 - ITD | General Agenda Item | Information Technology…pg. 355
193001 Administration (INF100)
193002 Applications (INF100)
193005 Infrastructure (INF100)
193006 Security (INF100)
193007 Information Technology (INF100)
193015 Information Technology Capital Projects (INF102) | | |
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| 28. | 1520 - Emm Comm | General Agenda Item | Emergency Communications…pg. 345
152001 Emergency Communication (EME100)
152002 NGEN Radio Capital Projects (EME101)
152003 NGEN Operations and Maintenance (EME102) | | |
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| 29. | 2250 - CSS | General Agenda Item | Child Support Services…pg. 385
225001 Child Support Services (CHI100) | | |
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| 30. | 2270 - Public Defender | General Agenda Item | Public Defender…pg. 391
227001 Alternate Defender's Office (PUB100)
227002 Public Defender (PUB100)
227003 Public Defender - 2011 Realignment (AB118) (PUB101) | | |
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| 31. | 2550 - Probation | General Agenda Item | Probation…pg. 433
255001 Alternative Programs (PRO100)
255002 Juvenile Hall (PRO100)
255003 Youth Center (PRO100)
255004 Adult Probation (PRO100)
255005 Juvenile Probation (PRO100)
255006 Probation Administration (PRO100)
255007 Alternative Programs - 2011 Realignment (AB118) (PRO101)
255008 Youth Center - 2011 Realignment (AB118) (PRO101)
255009 Adult Probation - 2011 Realignment (AB118) (PRO101)
255010 Juvenile Probation - 2011 Realignment (AB118) (PRO101) | | |
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| 32. | 2810 - Ag Commissioner | General Agenda Item | Agricultural Commissioner…pg. 457
281001 Agriculture (AGR100)
281002 Weights & Measures (AGR100) | | |
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| 33. | 6110 - Library | General Agenda Item | Library…pg. 599
611001 Library (LIB100) | | |
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| 34. | 6210 - Cooperative Extension | General Agenda Item | Cooperative Extension…pg. 605
621001 Cooperative Extension (EXT100)
621002 Cooperative Extension - Reimbursed Projects (EXT100) | | |
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| 35. | 9600 - Natividad Medical Center | General Agenda Item | Natividad Medical Center…pg. 611
960001 Natividad Medical Center (NMC100)
969999 Natividad Medical Center - Capital (NMC101) | | |
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| 36. | 1050 - CAO Contingencies | General Agenda Item | CAO Non-Departmental…pg. 216
105011 Contingencies (CAO107) | | |
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