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Meeting date/time:
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5/21/2025
3:00 PM
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Minutes status:
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Draft
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Meeting location:
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Special Meeting
Join via Zoom at https://montereycty.zoom.us/j/99435514509 or In-person at: 168 W. Alisal St, 2nd Floor, Salinas CA–Monterey Room, or 599 El Camino Real, Greenfield CA-Dist 3 Office, or 2616 1st Avenue, Marina CA–Dist 4 Office
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MIN 25-033
| 1. | Approve BC Mins 4-30-25 | Minutes | Approve the Budget Committee Action Minutes of April 30, 2025. | | |
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BC 25-065
| 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 25-064
| 3. | Amend CP budget | Budget Committee | Support amending the Fiscal Year 2024-25 Adopted Budget for the County Administrative Office Contracts & Purchasing (001-1050-CAO002-8047), to increase appropriations by $28,140, financed by an increase in estimated revenues by $8,040, and a decrease in appropriations of $20,100 in the County Administrative Office Administration & Finance (001-1050-CAO001-8045). | | |
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BC 25-066
| 4. | Receive the FY 25-26 Rec Budget | Budget Committee | Receive the Fiscal Year 2025-26 Recommended Budget. | | |
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BC 25-061
| 5. | FY 25 Year End Appropriations Increase | Budget Committee | a. Support approval of the increase in appropriations of the Sheriff’s Fiscal Year (FY) 2024-25 Adopted Budget in Appropriation Unit SHE001 amounting to $4,247,891 financed by a reduction in appropriations in SHE003 by $4,247,891; and
b. Support authorizing and directing the Auditor-Controller to amend the Sheriff’s FY 2024-25 Adopted Budget by increasing appropriations in SHE001 in the amount $2,001,456 and SHE003 in the amount of $1,578,139 financed by a decrease in appropriations of $3,579,595 in General Fund 001, Contingencies Appropriation Unit CAO020. | | |
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BC 25-062
| 6. | Behavioral Health Appropriation Increase Request | Budget Committee | Support Request to:
a. Amend the FY 2024-25 Adopted Budget for the Health Department’s Behavioral Health Bureau, (022-8410-HEA015), to increase appropriations by $14,330,006, financed by available fund balance; and
b. Amend the FY 2024-25 Adopted Budget for the Health Department’s Behavioral Health Bureau (023-8410-HEA012) to increase appropriations by $21,510,132 financed by an increase of Mental Health Services Act (MHSA) revenue of $7,180,126 and a transfer-in from (022-8410-HEA015) of $14,330,006 and
c. Authorize and direct the Auditor-Controller and County Administrative Office to incorporate the Changes in the FY 2024-25 Health Department’s Behavioral Health Bureau’s Adopted Budget (022-8410-HEA015, and 023-8410-HEA012). | | |
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BC 25-057
| 7. | Social Services Appropriations Increase | Budget Committee | It is recommended that the Budget Committee support approval of a resolution authorizing and directing the Auditor-Controller to:
a. Amend the Fiscal Year 2024-25 Adopted Budget to increase appropriations and revenues by $3,000,000 (includes $400,000 as an operating transfer in) for Social Services - Fund 001, Appropriations Unit SOC005 Fiscal Year 2024-25 Adopted Budget to provide funding for increased salary and benefits costs; and
b. Amend the FY 2024-25 Adopted Budget to increase appropriations (operating transfer out) and revenues by $400,000 for Social Services 1991 Health & Welfare Realignment, Fund 025, Appropriation Unit SOC012 FY 2024-25 Adopted Budget. | | |
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BC 25-058
| 8. | Military and Veterans Services Appropriations Increase | Budget Committee | Support approval of a resolution authorizing and directing the Auditor-Controller to amend the Fiscal Year 2024-25 Adopted Budget to increase appropriations by $267,276 for the Social Services - Military and Veterans Services Fund 001, Appropriations Unit SOC003 Fiscal Year 2024-25 Adopted Budget financed by the release of General Fund unassigned fund balance from BSA 001-3046 for the Veteran’s Transition Center of Monterey County. | | |
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BC 25-059
| 9. | Social Services Realignment Subaccount | Budget Committee | Support the request to:
a. Authorize the Auditor-Controller to execute an operating transfer of $250,000 from the 1991 Social Services Realignment Subaccount (025-0255-5010-SOC012-CMS) to the 1991 Health Realignment Subaccount (025-0254-4000-HEA013-PH) to fund the Bright Beginnings program; and
b. Authorize the Auditor-Controller to execute an operating transfer of $1,218,318 from the 1991 Social Services Realignment Subaccount (025-0255-5010-SOC012-CMS) to the 1991 Health Realignment Subaccount (025-0254-4000-HEA013-PH) to fund Children's Medical Services programs; and
c. Authorize the Auditor-Controller to execute an operating transfer of $374,986 from the 1991 Social Services Realignment Subaccount (025-0255-5010-SOC012-CMS) to the 1991 Health Realignment Subaccount (025-0254-4000-HEA013-PH) to fund the Nurse Family Partnership (NFP) and Maternal, Child, and Adolescent Health (MCAH) programs. | | |
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BC 25-063
| 10. | Prop. 47 Cohort IV Appropriations | Budget Committee | Support authorizing and directing the Auditor-Controller to increase appropriations and estimated revenues by $248,859 in the Office of the Public Defender Fiscal Year (FY) 2024-25 Adopted Budget (001-2270-PUB001-8169), funded by grant revenues from the State of California Board of State and Community Corrections (BSCC) Proposition 47 Cohort IV Grant Program. | | |
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