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16-633
| 1. | Adopt the Fiscal Year 2016-17 GANN Appropriation Limits pursuant to Article XIII B of the California Constitution. | General Agenda Item | Adopt a Resolution for the Fiscal Year 2016-17 GANN Appropriation Limits pursuant to Article XIII B of the California Constitution. | approved | Pass |
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None
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16-693
| 2. | Budget Hearings - Public Hearing to consider the FY 2016-17 Recm Budget - Jun 2016 | General Agenda Item | Open the public hearing to consider the FY 2016-17 Recommended Budget. | | |
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None
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16-602
| 3. | Budget Hearings - CAO comments | General Agenda Item | County Administrative Officer’s comments on the FY 2016-17 Recommended Budget. | | |
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None
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16-603
| 4. | Budget Hearings - Budget Cmte & Comments by BoS | General Agenda Item | Report of the Budget Committee and Comments by Board Members. | | |
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None
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16-604
| 5. | Budget Hearings - CAO presentation | General Agenda Item | County Administrative Office presentation of the FY 2016-17 Recommended Budget. | | |
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None
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16-605
| 6. | Budget Hearings - Public Comment | General Agenda Item | Public Comment regarding the Recommended Budget & Departmental Budget Hearings (Limited to 3 minutes per speaker). | | |
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None
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16-649
| 7. | Budget Hearings - Departmental Budget Hearings Schedule | General Agenda Item | Departmental Budget Hearings Schedule (attached order of Departmental Budget Hearings). | | |
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None
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16-671
| 8. | Certificate of Initiative "Prohibit Fracking..." | General Agenda Item | Receive and accept the certified results of the examination of initiative petition "Prohibit Fracking and Oil and Natural Gas Well Stimulation Treatments, Prohibit Oil and Natural Gas Wastewater Injection and Impoundment, and Limit New Oil and Natural Gas Operations in Unincorporated Monterey County". | received and filed | Pass |
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None
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16-659
| 9. | Oil Drill Initiative BD RPT 9111, 9115 & 9160 | General Agenda Item | Consider:
1. Adopting the Initiative "Prohibit Fracking and Oil and Natural Gas Well Stimulation Treatments, Prohibit Oil and Natural Gas Wastewater Injection and Impoundment, and Limit New Oil and Natural Gas Operations in Unincorporated Monterey County" as the County’s Ordinance and General Plan Amendments; or
2. Setting for Adoption the Initiative as the County’s Ordinance and General Plan Amendments at the June 7th Board meeting; or
3. Ordering impact reports to facilitate the decision whether the County should adopt the ordinance or refer the matter for vote at the next scheduled election; and
4. Directing the County Auditor to prepare reports and a fiscal impact statement consistent with Elections Code 9160(c) for placement on the ballot. | amended | |
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None
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16-650
| 10. | Budget Hearings - Continued to 6/2 & 6/3 | General Agenda Item | Continue Departmental Budget Hearings, if needed, to June 2, 2016 at 9:00 a.m. and June 3, 2016 at 9:00 a.m. in the Government Center Building - Board Chambers, 168 W. Alisal Street, 1st Floor, Salinas, CA 93901. | continued | Pass |
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None
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16-606
| 11. | 1000 & 1050 BUs | General Agenda Item | 1000 Board of Supervisors (BOA001)…pg. 157
1050 County Administrative Office…pg. 163
8045 Administration & Finance (CAO001)
8046 Budget & Analysis (CAO001)
8047 Contracts/Purchasing (CAO002)
8054 Intergovernmental & Legislative Affairs (CAO004)
8056 Office of Emergency Services (CAO005)
8440 Office of Community Engagement and
Strategic Advocacy (CAO024)
8451 Fleet Administration (CAO025)
8452 Shuttle (CAO025)
8453 Vehicle Replacement Program (CAO026) | approved | |
Action details
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None
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16-607
| 12. | 1050 - CAO Non-Deptmtl | General Agenda Item | 1050 CAO Non-Departmental…pg. 188
8028 Contribution-Proposition 172 (CAO007)
8029 Contributions - Other Agencies (CAO007)
8031 Trial Courts (CAO008)
8035 County Memberships (CAO013)
8037 Medical Care Services (CAO016)
8038 Other Financing Uses (CAO017)
8039 Other General Expenditures (CAO014)
8041 Non-Program Revenue (CAO019)
8412 Homeland Security Grant (CAO0023) | approved | |
Action details
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None
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16-609
| 13. | 1060 - Human Resources | General Agenda Item | 1060 Human Resources Departmental…pg. 203
8401 Labor & Employee Relations (HRD001)
8402 Employment & Information Systems (HRD001)
8403 Learning & Organizational Development (HRD001)
8404 Employee Benefits (HRD001)
8445 Human Resources Administration (HRD001) | approved | |
Action details
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None
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16-610
| 14. | 1060 - Human Resources - Non-Deptmtl | General Agenda Item | 1060 Human Resources Non-Departmental…pg. 220
8413 Dental (HRD002)
8414 Vision (HRD002)
8415 EAP (HRD002)
8416 Disability (HRD002)
8417 Unemployment (HRD002)
8418 Misc. Benefits (HRD002)
8419 OPEB (HRD002) | | |
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None
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16-611
| 15. | 1080 - EOO | General Agenda Item | 1080 Equal Opportunity…pg. 259
8066 Equal Opportunity Office (EQU001) | | |
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None
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16-612
| 16. | 1110 - Auditor-Controller Dept | General Agenda Item | 1110 Auditor-Controller Departmental…pg. 263
8011 Auditor-Controller (AUD001)
8371 Debt Management (AUD001)
8372 Disbursements (AUD001)
8373 Systems Management (AUD001)
8374 General Accounting (AUD001)
8375 Internal Audit (AUD001) | | |
Action details
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None
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16-613
| 17. | 1110 - Auditor-Controller - Non-Deptmtl | General Agenda Item | 1110 Auditor-Controller Non-Departmental…pg. 281
8005 County Overhead Recovered (AUD003)
8006 Enterprise Resource Project (AUD006)
8007 Public Improvement Corporation Debt Service (AUD005)
8009 Short Term Borrowing (AUD004)
8010 Annual County Audits (AUD002) | approved | |
Action details
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None
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16-617
| 18. | 1210 - County Counsel - Deptmntl | General Agenda Item | 1210 County Counsel Departmental…pg. 311
8057 County Counsel (COU001)
8407 Risk Management (COU002) | | |
Action details
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None
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16-618
| 19. | 1210 - County Counsel - Non-Deptmtl | General Agenda Item | 1210 County Counsel Non-Departmental…pg. 322
8405 Grand Jury (COU005)
8408 General Liability (COU003)
8409 Workers’ Compensation (COU004)
8429 Enterprise Risk (COU006) | | |
Action details
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None
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16-619
| 20. | 1300 - Clerk of the Board | General Agenda Item | 1300 Clerk of the Board…pg. 329
8019 Assessment Appeals Board (COB001)
8020 Clerk of the Board (COB001) | | |
Action details
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None
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16-620
| 21. | 1410 - Elections | General Agenda Item | 1410 Elections…pg. 337
8064 Elections (ELE001) | | |
Action details
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None
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16-621
| 22. | 1930 - ITD | General Agenda Item | 1930 Information Technology…pg. 351
8432 ITD Administration (INF002)
8433 Applications (INF002)
8434 Customer Service (INF002)
8435 Enterprise Operations (INF002)
8436 Infrastructure (INF002)
8437 Security (INF002)
8439 Information Technology Department (INF002) | | |
Action details
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None
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16-622
| 23. | 1070 - Economic Dev | General Agenda Item | 1070 Economic Development…pg. 229
8042 Cluster Loans (DEO018)
8043 Development Set-Aside (DEO019)
8044 Revolving Loan Program (DEO020)
8199 Community Development Reuse (DEO003)
8200 Community Development Grant (DEO003)
8208 Inclusionary Housing (DEO002)
8221 Economic Development Administration (DEO001)
8427 WDB-OET (DEO026)
8431 East Garrison Development Reimbursement (DEO028) | approved | Pass |
Action details
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None
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16-616
| 24. | 1180 - Assessor-CoClk-Recdr | General Agenda Item | 1180 Assessor-County Clerk-Recorder…pg. 301
8003 Assessor (ACR001)
8004 Clerk/Recorder (ACR002) | | |
Action details
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None
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16-615
| 25. | 1170 - Treasurer-TXX | General Agenda Item | 1170 Treasurer-Tax Collector…pg. 289
8263 Property Tax (TRE001)
8264 Revenue (TRE001)
8266 Treasury (TRE001) | | |
Action details
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None
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16-623
| 26. | 2810 - Ag Commissioner | General Agenda Item | 2810 Agricultural Commissioner…pg. 453
8001 Agriculture/Weights & Measures (AGR001)
8002 Produce Inspection (AGR001) | | |
Action details
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None
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16-625
| 27. | 3000 - RMA ADM, Bldg, Env. Srvc & Planning Services | General Agenda Item | 3000 Resource Management Agency…pg. 461
3000 RMA Land Use/Community Services…pg. 471
8170 Building Services (RMA011)
8172 Planning (RMA001)
8196 Development Services (RMA010)
8444 Environmental Services (RMA099) | approved | Pass |
Action details
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None
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16-658
| 28. | 3000 - RMA - PW/Facilities | General Agenda Item | 3000 Public Works/Facilities...pg. 482
8173 Architectural Services (RMA003)
8176 Facilities Maintenance (RMA006)
8181 Grounds (RMA006)
8194 Litter Control (RMA002)
8195 Road & Bridge Engineering (RMA012)
8443 Roads & Bridges - Maintenance (RMA012) | | |
Action details
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None
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16-627
| 29. | 3000 - Public Works | General Agenda Item | 3000 RMA Administration/General Services…pg. 495
8174 Facility Master Plan Projects (RMA014 and RMA015)
8175 County Disposal Sites (RMA039)
8177 Courier (RMA005)
8178 Mail (RMA005)
8182 Utilities (RMA098)
8183 Real Property (RMA006)
8184 Facilities Maintenance Projects (RMA004)
8188 Shuttle (RMA007)
8197 County Sanitation Districts (RMA040, RMA041, RMA043,
RMA045-RMA046 & RMA091 & RMA093)
8198 County Service Areas (RMA047-RMA049,
RMA052-RMA088 & RMA090)
8222 RMA Administration (RMA013)
8468 Capital Projects (RMA014)
8469 Special District Administration (RMA100) | | |
Action details
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None
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16-628
| 30. | 4000 - Health | General Agenda Item | 4000 Health…pg. 513
8096 Clinical Services Administration (HEA007)
8097 Alisal Health Center (HEA007)
8098 FQHC Billing (HEA007)
8099 Laurel Family Clinic (HEA007)
8100 Laurel Internal Medicine (HEA007)
8101 Laurel Pediatrics Clinic (HEA007)
8102 Laurel Women's Health Clinic (HEA007)
8103 Marina Health Center (HEA007)
8105 Seaside Family Health Center (HEA007)
8107 Laurel Admin (HEA007)
8108 Ambulance Service (HEA010)
8109 EMS Operating (HEA006)
8111 Uncompensated Care (HEA009)
8112 Consumer Health Protection (HEA005)
8113 Recycling & Resource Recovery (HEA005)
8114 Solid Waste Management (HEA005)
8115 Environmental Health Review (HEA005)
8116 Hazardous Materials Management (HEA005)
8117 Environmental Health Fiscal/Admin (HEA005)
8118 Public Guardian/Administrator/Conservator (HEA008)
8121 Children's Medical Services (HEA004)
8124 Public Health (HEA003)
8272 Drinking Water Protection Service (HEA005)
8410 Behavioral Health (HEA012, HEA015 & HEA016)
8424 Health Realignment (HEA13)
8438 Health Department Administration (HEA14)
8442 | | |
Action details
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None
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16-629
| 31. | 9600 - Natividad Medical Center | General Agenda Item | 9600 Natividad Medical Center…pg. 657
8142 Natividad Medical Center (NMC001) | | |
Action details
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None
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16-630
| 32. | 5010 - DSS | General Agenda Item | 5010 Social Services…pg. 585
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) | | |
Action details
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None
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16-631
| 33. | 1520 - Emm Comm | General Agenda Item | 1520 Emergency Communications…pg. 343
8065 Emergency Communications (EME001)
8426 Emergency Communication (EME002) | | |
Action details
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None
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16-640
| 34. | 2250 - CSS | General Agenda Item | 2250 Child Support Services…pg. 377
8018 Child Support Services (CHI001) | | |
Action details
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None
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16-641
| 35. | 2550 - Probation | General Agenda Item | 2550 Probation…pg. 429
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) | | |
Action details
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None
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16-643
| 36. | 2300 - Sheriff-Coroner | General Agenda Item | 2300 Sheriff-Coroner…pg. 395
8224 Fiscal Division (SHE001)
8225 Civil Division (SHE001)
8226 Coroner Division (SHE002)
8227 Professional Standards Division (SHE001)
8229 Records and Warrants Division (SHE001)
8233 Custody Compliance & Administration (SHE003 & SHE006)
8234 Court Services Division (SHE003 & SHE006)
8235 Transportation Unit (SHE003)
8237 Inmate Medical Program (SHE004)
8238 Jail Operations (SHE003 & SHE006)
8239 Inmate Programs (SHE003)
8240 Jail Support Services (SHE003)
8242 Enforcement Operations & Administration (SHE001 & SHE006)
8245 Investigations Division (SHE001 & SHE006)
8246 Narcotics (SHE006)
8250 Special Operations Division (SHE001)
8273 Sheriff's Office Administration (SHE001)
8400 Administration Bureau (SHE001) | approved | Pass |
Action details
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None
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16-644
| 37. | 2240 - District Attorney | General Agenda Item | 2240 District Attorney…pg. 371
8062 Civil (DIS001)
8063 Criminal (DIS001 & DIS002) | approved | Pass |
Action details
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None
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16-642
| 38. | 2270 - Public Defender | General Agenda Item | 2270 Public Defender…pg. 383
8168 Alternate Defenders Office (PUB001 & PUB002)
8169 Public Defender (PUB001 & PUB002) | | |
Action details
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None
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16-645
| 39. | 6110 - Library | General Agenda Item | 6110 Library…pg. 611
8141 Library (LIB001) | | |
Action details
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None
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16-646
| 40. | 6210 - Cooperative Extension | General Agenda Item | 6210 Cooperative Extension…pg. 617
8021 Cooperative Extension (EXT001)
8022 Cooperative Ext-Reimbursed Projects (EXT001) | | |
Action details
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None
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16-647
| 41. | 7500 - Parks, Fish & Game & Resorts | General Agenda Item | 7500 Parks (General Fund)…pg. 625
8143 Jacks Peak (PAR001)
8144 Laguna Seca Park (PAR001)
8145 Laguna Seca Rifle Range (PAR001)
8146 Laguna Seca Track (PAR001)
8147 Manzanita Park (PAR001)
8148 Royal Oaks (PAR001)
8149 San Lorenzo County Park (PAR001)
8150 Special Events (PAR001)
8151 Toro Park (PAR001)
8152 Historian (PAR001)
8154 Park Administration (PAR001)
8278 North County Administration (PAR001)
7500 Parks Fish & Game…pg. 646
8155 Fish and Game (PAR002)
7500 Parks Resorts (Fund 452)…pg. 647
8385 Resort at Nacimiento Lake Operations (PAR004)
8386 Resort at San Antonio Lake Operations (PAR004)
8388 North Shore Lake San Antonio (PAR004)
8389 South Shore Lake San Antonio (PAR004)
8390 Lakes Events (PAR004)
8391 Lakes Administration (PAR004) | | |
Action details
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None
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16-648
| 42. | 1050 - CAO Non-Departml | General Agenda Item | 1050 CAO Non-Departmental…pg. 195
8034 Contingencies (CAO020) | | |
Action details
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None
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