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MIN 24-024
| 1. | Approve BC Mins 3-28-24 | Minutes | Approve the Budget Committee Action Minutes of March 28, 2024. | | |
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BC 24-055
| 2. | 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 24-054
| 3. | CA DOF Bulletin - April 2024 | Budget Committee | Receive the April 2024 California Department of Finance Bulletin. | | |
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BC 24-046
| 4. | SAWD | Budget Committee | Support adopting a Resolution:
Authorizing and Directing the Auditor Controller’s Office to decrease the Department of Emergency Management (DEM) appropriations budget (001-1040-8588-DEM001) by $1,187,500 for the San Ardo Water District Advance and return $487,500 to the Strategic Reserve (BSA 001-3111). Upon reimbursement from SAWD, the remaining amount advanced of $700,000 will also be returned to the Strategic Reserve (BSA 001-3111). | | |
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BC 24-033
| 5. | 028 FY24 Appropriations Increase | Budget Committee | Support authorizing and directing the Auditor-Controller to amend the FY 2023-2024 Adopted Budget for the Emergency Communications Department (028-1520-EME004-8507) to increase appropriations by $567,829 funded with prior year’s surplus being held in fund balance. | | |
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BC 24-052
| 6. | GA Appropriations Increase | Budget Committee | Support approval of a resolution authorizing and directing the Auditor-Controller to:
a. Amend the Department of Social Services (DSS)Fiscal Year (FY) 2023-24 Adopted Budget for General Assistance, Fund 001, Appropriations Unit SOC002 to increase appropriations by $369,517 to provide entitlement benefits for an increased caseload in General Assistance (4/5ths Vote).;
b. Amend the DSS FY 2023-24 Adopted Budget for Community Programs, Fund 001, Appropriations Unit SOC004 to decrease appropriations by $339,017 (4/5ths Vote).; and
c. Amend the DSS FY 2023-24 Adopted Budget for Military & Veterans Affairs, Fund 001, Appropriations Unit SOC003 to decrease appropriations by $30,500 (4/5ths Vote). | | |
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BC 24-045
| 7. | Receive Natividad Medical Center’s Financial Report for the second quarter (October thru December 2023) of fiscal year 2024. | Budget Committee | Receive Natividad Medical Center’s Financial Report for the second quarter (October thru December 2023) of fiscal year 2024. | | |
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BC 24-053
| 8. | MCWDB FY 2023-24 Semiannual Financial Status Report | Budget Committee | Receive the Monterey County Workforce Development Board FY 2023-24 Semiannual Financial Status Report for the Workforce Innovation and Opportunity Act (WIOA) funded programs through March 31, 2024. | | |
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