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OBM 24-074
| 1. | General Public Comment | Other Board Matters | General Public Comments
This portion of the meeting is reserved for persons to address the Board on any matter not on this agenda but under the jurisdiction of the Board of Supervisors. Board members may respond briefly to the statement made or questions posed. They may ask a question for clarification; make a referral to staff for factual information or request staff to report back to the Board at a future meeting. | | |
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RES 24-098
| 2. | GANN Appropriation Limit Resolution FY 2024-25 | BoS Resolution | Adopt a Resolution for the Fiscal Year 2024-25 Gann Appropriation Limits pursuant to Article XIII B of the California Constitution. | | |
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24-410
| 3. | Revenue Enhancement Options | General Agenda Item | a. Receive a report outlining two potential revenue enhancement options (district sales tax and transient occupancy tax increase); and
b. Provide direction to staff. | | |
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24-352
| 4. | CAO comments for FY24-25 Rec Budget | General Agenda Item | County Administrative Officer’s comments on the FY 2024-25 Recommended Budget. | | |
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24-353
| 5. | CAO presentation of the FY24-25 Rec Budget | General Agenda Item | County Administrative Office presentation of the FY 2024-25 Recommended Budget. | | |
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24-354
| 6. | Dept Budget Public Hearings Schedule | General Agenda Item | Departmental Budget Public Hearings Schedule (attached order of Departmental Budget Presentations). | | |
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24-388
| 7. | 2300 - Sheriff-Coroner | General Agenda Item | 2300 Sheriff-Coroner…pg. 391
8225 Civil (SHE001)
8227 Professional Standards (SHE001)
8229 Records and Warrants (SHE001)
8233 Custody Administration (SHE006)
8234 Court Services (SHE003 & SHE006)
8238 Jail Operations and Administration (SHE003 & SHE006)
8239 Inmate Programs (SHE003)
8242 Enforcement Operations and Administration (SHE001 & SHE006)
8245 Coroner & Investigation (SHE001 & SHE006)
8246 Narcotics (SHE006)
8250 Community Services and Special Enforcement (SHE001)
8273 Administration and Indirect Costs (SHE001)
8532 Inmate Medical Program (SHE003) | | |
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24-394
| 8. | 3200 - Public Works, Facilities & Parks | General Agenda Item | 3200 Public Works, Facilities and Parks and Capital Improvement Program…pg. 475
8551 County Disposal Sites (PFP001)
8552 Facility Services (PFP054)
8553 Utilities (PFP055)
8554 Litter Control (PFP002)
8555 Special Districts Administration (PFP003)
8556 Parks Operations (PFP058)
8557 Stormwater/Floodplain Management (PFP061)
8558 Roads & Bridges (PFP004)
8560 Fish & Game Propagation (PFP059)
8561 East Garrison Public Financing Authority (PFP005)
8562 East Garrison Community Services District (PFP006)
8564 Capital Projects (PFP057)
8565 Nacimiento Resort/Recreation (PFP060)
8566 County Service Areas (PFP007-PFP046 & PFP051)
8567 County Sanitation District (PFP047, PFP049, PFP050 & PFP052)
8569 Administration (PFP062)
8574 Records Retention (PFP063)
8575 Courier (PFP064)
8576 Mail (PFP064)
8577 Fleet Administration (PFP065)
8578 Rifle Range (PFP066)
8579 Laguna Seca (PFP067)
8580 Vehicle Replacement (PFP068) | | |
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24-399
| 9. | 4000 - Health | General Agenda Item | 4000 Health…pg. 519
8108 Ambulance Service (HEA010)
8109 EMS Operating (HEA006)
8111 Uncompensated Care (HEA009)
8112 Consumer Health Protection Services (HEA005)
8113 Recycling and Resource Recovery Services (HEA005)
8114 Housing Services (HEA005)
8115 Land Use (HEA005)
8116 Hazardous Materials & Solid Waste Management (HEA005)
8117 Environmental Health Fiscal and Administration (HEA005)
8118 Public Guardian/Administrator/Conservator (HEA008)
8121 Children's Medical Services (HEA004)
8123 Community Health Regional Teams (HEA003)
8124 Public Health (HEA003)
8272 Drinking Water Protection (HEA005)
8410 Behavioral Health (HEA002, HEA012, HEA015 & HEA016)
8424 Health Realignment (HEA013)
8438 Health Department Administration (HEA014)
8442 Animal Services (HEA001)
8473 Whole Person Care (HEA017)
8591 CS Administration (HEA007)
8592 FQHC Clinics (HEA007)
8600 Office of Equity (HEA014) | | |
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24-400
| 10. | 5010 - DSS | General Agenda Item | 5010 Social Services…pg. 579
8252 CalWORKS/TANF (SOC001)
8253 General Assistance (SOC002)
8254 IHSS Wages/Benefits (SOC001)
8255 Out of Home Care (SOC001)
8257 Community Action Partnership (SOC007)
8258 Community Programs (SOC004)
8259 IHSS Public Authority (SOC008)
8260 Military & Veterans Services (SOC003)
8262 Social Services (SOC005)
8268 Area Agency on Aging (SOC010)
8425 Social Services Realignment (SOC012)
8464 Protective Services (SOC011) | | |
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24-358
| 11. | 1000 BU | General Agenda Item | 1000 Board of Supervisors…pg. 181
8012 Board-General (BOA001)
8013 District 1 (BOA001)
8014 District 2 (BOA001)
8015 District 3 (BOA001)
8016 District 4 (BOA001)
8017 District 5 (BOA001) | | |
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24-359
| 12. | 1050 BU | General Agenda Item | 1050 County Administrative Office…pg. 195
8045 Administration & Finance (CAO001)
8046 Budget & Analysis (CAO001)
8047 Contracts/Purchasing (CAO002)
8054 Intergovernmental & Legislative Affairs (CAO004)
8440 Office of Community Engagement and Strategic Advocacy (CAO024)
8478 Workforce Development Board (CAO030)
8514 Economic Development Administration (CAO038)
8533 Cannabis (CAO004)
8587 Sustainability (CAO004)
8597 Communications (CAO004)
8598 Homelessness Strategies and Initiatives (CAO004) | | |
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24-360
| 13. | 1050 - CAO Non-Deptmtl | General Agenda Item | 1050 CAO Non-Departmental…pg. 223
8028 Contributions - Proposition 172 (CAO007)
8029 Contributions-Other Agencies (CAO007)
8031 Trial Courts (CAO008)
8034 Contingencies (CAO020)
8035 County Memberships (CAO013)
8037 Medical Care Services (CAO016)
8038 Other Financing Uses (CAO017)
8039 Other General Expenditures (CAO014)
8041 Non-Program Revenue (CAO019)
8472 Auxiliary Services (CAO027)
8506 Enterprise Resource Planning (CAO034)
8512 Development Set-Aside (CAO036)
8516 Revolving Loan Program (CAO040)
8539 Building Improvement and Replacement (CAO047)
8568 Equipment Replacement (CAO048)
8570 Pension Liability Fund (CAO049) | | |
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24-361
| 14. | 1060 - Human Resources | General Agenda Item | 1060 Human Resources Departmental…pg. 243
8401 Employee & Labor Relations (HRD001)
8402 Employment Services (HRD001)
8404 Employee Benefits (HRD001)
8445 Human Resources Administration (HRD001)
8496 HR Information System (HRD001) | | |
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24-362
| 15. | 1060 - Human Resources - Non-Deptmtl | General Agenda Item | 1060 Human Resources Non-Departmental…pg. 256
8413 Dental (HRD002)
8414 Vision (HRD002)
8415 Employee Assistance Program (HRD002)
8416 Disability (HRD002)
8417 Unemployment (HRD002)
8418 Misc. Benefits (HRD002)
8419 Other Post-Employment Benefits (HRD002) | | |
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24-357
| 16. | 1080 - CRO | General Agenda Item | 1080 Civil Rights Office…pg. 265
8505 Civil Rights Office (CRO001) | | |
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24-363
| 17. | 1110 - Auditor-Controller Dept | General Agenda Item | 1110 Auditor-Controller Departmental…pg. 271
8011 Auditor Controller (AUD001)
8372 Disbursements (AUD001)
8373 Systems Management (AUD001)
8374 General Accounting (AUD001)
8375 Internal Audit (AUD001) | | |
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24-364
| 18. | 1110 - Auditor-Controller - Non-Deptmtl | General Agenda Item | 1110 Auditor-Controller Non-Departmental…pg. 285
8007 PIC Debt Service (AUD005)
8010 Annual Audits (AUD002) | | |
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24-367
| 19. | 1170 - Treasurer-TXX | General Agenda Item | 1170 Treasurer-Tax Collector…pg. 289
8263 Property Tax (TRE001)
8264 Revenue (TRE001)
8266 Treasury (TRE001) | | |
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24-356
| 20. | 1180 - Assessor-CoClk-Recdr | General Agenda Item | 1180 Assessor-County Clerk-Recorder…pg. 299
8003 Assessor (ACR001)
8004 Clerk/Recorder (ACR002 & ACR003) | | |
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24-365
| 21. | 1210 - County Counsel - Departmental | General Agenda Item | 1210 County Counsel Departmental…pg. 309
8057 Legal Division (COU001)
8407 Risk Management Division (CAO002) | | |
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24-366
| 22. | 1210 - County Counsel - Non-Deptmtl | General Agenda Item | 1210 County Counsel Non-Departmental…pg. 318
8405 Grand Jury (COU005)
8408 General Liability (COU003)
8409 Workers’ Compensation (COU004)
8429 Enterprise Risk (COU006) | | |
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24-369
| 23. | 1300 - Clerk of the Board | General Agenda Item | 1300 Clerk of the Board…pg. 325
8019 Assessment Appeals Board (COB001)
8020 Clerk of the Board (COB001) | | |
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24-370
| 24. | 1410 - Elections | General Agenda Item | 1410 Elections…pg. 331
8064 Elections (ELE001) | | |
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24-371
| 25. | 1930 - ITD | General Agenda Item | 1930 Information Technology…pg. 347
8432 ITD Administration (INF002)
8433 Applications (INF002)
8436 Infrastructure (INF002)
8437 Security (INF002)
8439 Information Technology (INF002)
8595 IT Capital Projects (INF006) | | |
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24-368
| 26. | 1040 - DEM | General Agenda Item | 1040 Department of Emergency Management…pg. 185
8588 Emergency Management (DEM001)
8589 Emergency Operations Center (DEM001)
8590 Homeland Security Grant (DEM002) | | |
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24-372
| 27. | 1520 - Emm Comm | General Agenda Item | 1520 Emergency Communications…pg. 337
8426 Emergency Communications (EME002)
8480 NGEN Operations & Maintenance (EME003)
8507 Emergency Communications (EME004) | | |
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24-374
| 28. | 2240 - District Attorney | General Agenda Item | 2240 District Attorney…pg. 363
8062 Civil (DIS001)
8063 Criminal (DIS001 & DIS002)
8573 King City (DIS001) | | |
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24-373
| 29. | 2250 - CSS | General Agenda Item | 2250 Child Support Services…pg. 375
8018 Child Support Services (CHI001) | | |
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24-375
| 30. | 2270 - Public Defender | General Agenda Item | 2270 Public Defender…pg. 381
8168 Alternate Defenders Office (PUB001)
8169 Public Defender (PUB001 & PUB002) | | |
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24-376
| 31. | 2550 - Probation | General Agenda Item | 2550 Probation…pg. 423
8162 Alternative Programs (PRO001 & PRO002)
8163 Juvenile Hall (PRO001)
8164 Youth Center (PRO001 & PRO002)
8165 Adult Probation (PRO001 & PRO002)
8166 Juvenile Probation (PRO001 & PRO002)
8167 Probation Administration (PRO001) | | |
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24-378
| 32. | 2810 - Ag Commissioner | General Agenda Item | 2810 Agricultural Commissioner…pg. 445
8001 Agriculture (AGR001)
8599 Weights & Measures (AGR001) | | |
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24-393
| 33. | 3100 - Housing and Community Development | General Agenda Item | 3100 Housing and Community Development…pg. 455
8542 HCD Administration (HCD001)
8543 Community Development (HCD002)
8544 Inclusionary Housing (HCD003)
8545 Community Development Reuse (HCD004)
8546 Community Development Grant (HCD005)
8547 Castroville/Pajaro Housing Set-Aside ((HCD006)
8549 East Garrison Developer Reimbursements (HCD008)
8550 Fort Ord Habitat Management (HCD009) | | |
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24-389
| 34. | 6110 - Library | General Agenda Item | 6110 Library…pg. 603
8141 Library (LIB001) | | |
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24-390
| 35. | 6210 - Cooperative Extension | General Agenda Item | 6210 Cooperative Extension…pg. 609
8021 Cooperative Extension (EXT001)
8022 Cooperative Ext-Reimbursed Projects (EXT001) | | |
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24-391
| 36. | 9600 - Natividad Medical Center | General Agenda Item | 9600 Natividad Medical Center…pg. 615
8142 Natividad Medical Center (NMC001 & NMC002) | | |
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24-392
| 37. | 1050 - CAO Contingencies | General Agenda Item | 1050 CAO Non-Departmental…pg. 223
8034 Contingencies (CAO020) | | |
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