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MIN 24-065
| 1. | Approve BC Mins 9-3-24 | Minutes | Approve the Budget Committee Action Minutes of September 3, 2024. | | |
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BC 24-111
| 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 24-107
| 3. | AB102 Pajaro Unmet Needs Increase Appropriations | Budget Committee | a. Support authorizing and directing the Auditor-Controller to increase appropriations and revenues by $945,475 in the Department of Emergency Management (DEM) FY 2024-25 Adopted Budget (001-1040-8588-DEM001) for the Pajaro Unmet Needs Individual and Household Disaster and Assistance Program (administered by the Monterey County Department of Emergency Management), financed by an operating transfer from AB 102 2023 Winter Storms Flood Relief (WS) Program WS23 01 0270 Grant (BSA 2720 Sub BSA WSFR)); and
b. Support authorizing and directing the Auditor-Controller to increase appropriations and revenues by $2,894,194 in the County Administrative Office FY 2023-24 Adopted Budget (021-1050-8478-CAO030) for the Pajaro Unmet Needs Small Business Disaster Assistance Program (administered by the Monterey County Workforce Development Board), financed by an operating transfer from AB 102 2023 Winter Storms Flood Relief (WS) Program #WS23 01 0270 Grant (BSA 2720 sub BSA WSFR). | | |
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BC 24-108
| 4. | Receive Natividad Medical Center’s Financial Report for the fourth quarter (April thru June 2024) of fiscal year 2024 | Budget Committee | Receive Natividad Medical Center’s Financial Report for the fourth quarter (April thru June 2024) of fiscal year 2024. | | |
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BC 24-109
| 5. | Monterey County Workforce Development Board FY 2023-24 Financial Status Report | Budget Committee | a. Receive the Monterey County Workforce Development Board FY 2023-24 Final Financial Status Report for the Workforce Innovation and Opportunity Act (WIOA) funded programs through June 30, 2024 | | |
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BC 24-110
| 6. | WRA FY24 Financial - BD | Budget Committee | Receive the Monterey County Water Resources Agency FY 2023-24 Financial Status Report through June 30, 2024. | | |
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