Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 8/28/2025 9:00 AM Minutes status: Draft  
Meeting location: In-person at: 1441 Schilling Place, Salinas CA–Saffron Room, or 1011 Broadway Street, Ste. C, King City CA-Dist 3 Office, or 2616 1st Avenue, Marina CA–Dist 4 Office SPECIAL MEETING
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MIN 25-042 1.Approve BC Mins 5-21-25MinutesApprove the Budget Committee Action Minutes of May 21, 2025.   None None
BC 25-070 2.Budget Committee Follow-up ReportsBudget CommitteeReceive the List of Standing and Follow-up Reports due to the Budget Committee.   None None
BC 25-083 3.MoCO Sales Tax UpdateBudget CommitteeReceive the Monterey County Sales Tax Update.   None None
BC 25-078 4.CA DOF Bulletin - Aug 2025Budget CommitteeReceive the August 2025 California Department of Finance Bulletin.   None None
BC 25-060 5.Natividad's Key Capital ProjectsBudget CommitteeReceive a report on Natividad Medical Center’s key capital projects from July 1, 2024, through December 30, 2024.   None None
BC 25-081 6.Receive Natividad Medical Center’s Financial Report for the third quarter (January thru March 2025) of fiscal year 2025.Budget CommitteeReceive Natividad Medical Center’s Financial Report for the third quarter (January thru March 2025) of fiscal year 2025.   None None
BC 25-069 7.Conversion of standalone clinics on the Natividad campus to intermittent clinicsBudget CommitteeReceive an update from the Health Department Clinic Services Bureau on the conversion of standalone clinics on the Natividad campus to intermittent clinics.   None None
BC 25-082 8.Receive Natividad Medical Center’s Financial Report for the fourth quarter (April thru June 2025) of fiscal year 2025.Budget CommitteeReceive Natividad Medical Center’s Financial Report for the fourth quarter (April thru June 2025) of fiscal year 2025.   None None
BC 25-076 9.ERP Replacement Budget Committee UpdateBudget CommitteeReceive an update on the Enterprise Resource Planning (ERP) Replacement Project Planning.   None None
BC 25-077 10.ITD Year End Estimate BCBudget CommitteeReceive and accept the bi-annual financial report for the Information Technology Department (ITD) for FY 2024-25.   None None
BC 25-073 11.Mental Health Services Act (MHSA) fund balance updateBudget CommitteeReceive a report on the Mental Health Services Act (MHSA) fund balance.   None None
BC 25-075 12.Semi-Annual Caseload ReportBudget CommitteeReceive and accept the semi-annual report of expenditures and caseload data for the Department of Social Services for the period of January through June 2025.   None None
BC 25-074 13.Bi-Annual Budget Committee Report - August 2025Budget CommitteeReceive the Bi-Annual Report from the Assessor County Clerk Recorder.   None None