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BC 26-006
| 1. | Appt. of Chair & Vice Chair | Budget Committee | Consider appointment of Chair and Vice Chair of the Budget Committee. | | |
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MIN 26-007
| 2. | Approve BC Mins 11-14-25 | Minutes | Approve the Budget Committee Action Minutes of November 14, 2025. | | |
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BC 26-007
| 3. | Budget Committee Follow-up Reports | Budget Committee | Receive the List of Standing and Follow-up Reports due to the Budget Committee. | | |
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BC 26-008
| 4. | CA DOF Bulletin - Feb 2026 | Budget Committee | Receive the February 2026 California Department of Finance Bulletin. | | |
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BC 26-009
| 5. | MoCO Sales Tax Update - 3Q | Budget Committee | Receive the Monterey County Sales Tax Update 3Q 2025 (July-September). | | |
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BC 26-002
| 6. | Carmel Lagoon & Homeless Encampment | Budget Committee | a. Support authorizing the Auditor-Controller to amend Fiscal Year 2025-26 Adopted Budget to increase appropriations up to $65,162 in General Fund 001, Litter Control Appropriation Unit PFP002, financed by a decrease of up to $65,162 in General Fund 001, Contingencies Appropriation Unit CAO020 for homeless encampment cleanup; and
b. Support authorizing the Auditor-Controller to amend Fiscal Year 2025-26 Adopted Budget to increase appropriations up to $263,120 in the General Fund 001, Stormwater and Floodplain Management Appropriation Unit PFP061, financed by a decrease of up to $263,120 in General Fund 001, Contingencies Appropriation Unit CAO020 for Carmel Lagoon sandbar management & flood prevention. | | |
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BC 26-005
| 7. | ERP Replacement Update | Budget Committee | Receive an update on the Enterprise Resource Planning (ERP) Replacement Project Planning. | | |
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BC 26-003
| 8. | Bi-Annual Report - February 2026 | Budget Committee | Receive the Bi-Annual Report from the Assessor County Clerk Recorder. | | |
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