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MIN 26-061
| 1. | Approve BC Mins 8-26-26 | Minutes | Approve the Budget Committee Action Minutes of August 26, 2026. | | |
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BC 26-038
| 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 26-040
| 3. | CA DOF Bulletin - Sept 2026 | Budget Committee | Receive the September 2026 California Department of Finance Bulletin. | | |
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BC 26-045
| 4. | Receive an update on the FY 2026-27 Salaries and Benefits Projections. | Budget Committee | Receive an update on the FY 2026-27 Salaries and Benefits Projections. | | |
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BC 26-036
| 5. | Amend the Housing and Community Development Fiscal Year 2026-27 Adopted Budget for the Permanent Local Housing Allocation, Fund 1271, Department 31006, to increase appropriations by $111,679.95 funded with prior year’s fund balance. | Budget Committee | a. Support authorizing and directing the Auditor-Controller to amend the Housing and Community Development Fiscal Year 2026-27 Adopted Budget for the Permanent Local Housing Allocation, Fund 1271, Department 31006, expense category 73000, to increase appropriations by $111,679.95 funded with prior year’s fund balance. | | |
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BC 26-042
| 6. | BC RTC to Deputy Sheriff | Budget Committee | Receive a report on Sheriff’s Office reclassification
a. Approve to amend the Sheriff’s Office Fiscal Year (FY) 2026-27 Adopted Budget, 1001-230015-60000, to reclassify one vacant (1.0) Full Time Equivalent (FTE) Corrections Facility Support Specialist to one (1.0) FTE Deputy Sheriff - Corrections, as indicated in Attachment A, effective October 13, 2026 (4/5th Vote Required); and
b. Authorize the Auditor-Controller to incorporate the approved changes in the Sheriff’s Office FY 2026-27 Adopted Budget; and
c. Direct the Human Resources Department to implement the changes in the Advantage Human Resources Management (HRM) system. | | |
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BC 26-043
| 7. | BSCC Prop 64 | Budget Committee | Receive a report on Sheriff’s Office
a. Support the Monterey County Sheriff’s Office acceptance of $4,498,009 from the State of California Board of State and Community Corrections (BSCC) Proposition 64 Public Health and Safety Grant Program; and
b. Support an increase in appropriations of the Sheriff’s Office Fiscal Year (FY) 2026-27 Adopted Budget 1001-230005 by $1,000,000 financed by the State of California Board of State and Community Corrections (BSCC) Proposition 64 Public Health and Safety Grant Program; and
c. Support the Auditor-Controller amending the Sheriff’s Office Fiscal Year (FY) 2026-27 Adopted Budget 1001-230005 by $1,000,000 financed by the State of California Board of State and Community Corrections (BSCC) Proposition 64 Public Health and Safety Grant Program. | | |
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BC 26-037
| 8. | BC DSH JBCT EASS | Budget Committee | Receive a report on Sheriff’s Office
a. Support authorizing the Auditor-Controller to amend the Sheriff’s Office Fiscal Year 2026-27 Adopted Budget (1001-230013-60000) to add one (1) Sheriff’s Sergeant position and one (1) Accountant I position that will be assigned to the Jail Based Competency Treatment and Early Access and Stabilization Services programs as detailed in the contracts with the Department of State Hospitals; and
b. Support adopting a resolution authorizing and directing the Auditor-Controller to amend the Sheriff’s Office Fiscal Year 2026-27 Adopted Budget by increasing appropriation in (1001-230013-60000) in the amount of $1,346,209 financed by the increase in revenue from the State of California Department of State Hospitals in (1001-230013-44285). | | |
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BC 26-039
| 9. | BC Axon Drones | Budget Committee | Receive a report from the Sheriff’s Office
Support the Sheriff’s Office spending of $3,034,343 over 92 months to acquire Drones from Axon Enterprises, Inc. | | |
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BC 26-035
| 10. | ERP Replacement BC Update | Budget Committee | Receive an update on the Enterprise Resource Planning (ERP) Replacement Project Planning. | | |
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BC 26-034
| 11. | Receive the Monterey County Workforce Development Board FY 2025-26 Final Financial Status Report for the Workforce Innovation and Opportunity Act (WIOA) funded programs through June 30, 2026. | Budget Committee | Receive the Monterey County Workforce Development Board FY 2025-26 Final Financial Status Report for the Workforce Innovation and Opportunity Act (WIOA) funded programs through June 30, 2026. | | |
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