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MIN 25-023
| 1. | Approve BC Mins 3-17-25 | Minutes | Approve the Budget Committee Action Minutes of March 17, 2025. | | |
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BC 25-045
| 2. | CA DOF Bulletin - March 2025 | Budget Committee | Receive the March 2025 California Department of Finance Bulletin. | | |
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BC 25-043
| 3. | Natividad Intermittent Clinics | Budget Committee | a. Receive a report on the financial position of the Health Department Clinic Services Bureau and the benefits of converting standalone clinics on the Natividad campus to intermittent clinics; and
b. Support the conversion of standalone clinics on the Natividad campus to intermittent clinics to improve financial stability of the Clinic Services Bureau effective May 3, 2025; and
c. Direct staff to provide future updates to the Board of Supervisors Budget Committee as appropriate. | | |
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BC 25-041
| 4. | CSA 15 & CSA 17 Budget Appropriations | Budget Committee | a. Authorize and direct the Auditor-Controller to amend Fiscal Year (FY) 2024-25 Adopted Budget for County Service Area 15-Toro Park/Serra Village, fund 056, Appropriation Unit PFP010, increasing appropriations by $128,235 funded by Fund 056 unassigned fund balance for park improvements and additional landscaping/tree maintenance services; and
b. Authorize and direct the Auditor-Controller to amend the Fiscal Year (FY) 2024-25 Adopted Budget for County Service Area 17-Tierra Grande, Fund 057, Appropriation Unit PFP011, increasing appropriations by $15,671 funded by Fund 057 unassigned fund balance for County staff and consultant time to complete the Engineer’s Report and Proposition 218 election. | | |
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BC 25-042
| 5. | Boronda CSD Zone2 San Jerardo Budget Appropriation | Budget Committee | Support the Board of Supervisors acting as the Board of Directors of the Boronda County Sanitation District-Zone 2 San Jerardo (BCSD-Z2SJ) to authorize and direct the Auditor-Controller to amend the FY 2024-25 Adopted Budget for the Boronda County Sanitation District - Zone 2 San Jerardo to increase appropriations to fund capital improvement projects, internal legal services, personnel services and electrical utility charges for the San Jerardo Water System. | | |
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