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BC 16-026
| 1. | Budget Committee Action Minutes for June 29, 2016 | Budget Committee | Approve the Budget Committee Action Minutes for June 29, 2016. | | |
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BC 16-029
| 2. | Calif Dept of Finance Bulletins for Jul & Aug 2016 | Budget Committee | Receive the California Department of Finance Bulletins for July and August 2016. | | |
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BC 16-036
| 3. | Budget Committee Follow-Up Reports for Aug 2016 | Budget Committee | Receive the List of Budget Committee Follow-Up Reports and Pending Items. | | |
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BC 16-025
| 4. | Receive the Natividad Medical Center Financial Report for May 31, 2016 | Budget Committee | Receive the Natividad Medical Center Financial Report for May 31, 2016 | | |
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16-981
| 5. | 8/31 BC - Update on AEDs SB658 | General Agenda Item | a. Receive a status report on Senate Bill (SB) 658, Automated External Defibrillators; and
b. Provide direction as appropriate. | | |
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16-1001
| 6. | | General Agenda Item | Receive and support a recommendation to:
a. Authorize the Auditor-Controller to amend the FY 2016-17 budget for the District Attorney, DIS001, Unit 8063, in support of increased funding received for the VOCA (Victims of Crime Act), by increasing the revenues and appropriations by $82,010 and;
b. Authorize the County Administrative Office to create one new position in the District Attorney’s Department (2240), Unit 8063, for a Victims Assistance Advocate (60K02). | | |
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BC 16-030
| 7. | Resolution to Designate Payroll Technician Confidential | Budget Committee | Support a Resolution that:
a. Amends Personnel Policies and Practices Resolution (PPPR) No. 98-394 and Appendix A to designate as Confidential, re-title, change Bargaining Unit and adjusts the salary ranges of the classifications of Payroll Technician to Payroll Technician-Confidential and Senior Payroll Technician to Senior Payroll Technician- Confidential as indicated in the attached Resolution; and
b. Directs the Human Resources Department to implement the changes in the Advantage HRM system. | | |
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BC 16-032
| 8. | Health Dept. N. Main St., Lease | Budget Committee | Support the request to:
a. Approve and authorize the Contracts/Purchasing Officer to execute a ten (10) year Lease Agreement, effective on or around October 1, 2016, between the County and the Gail A. English and Michael P. English Trust Dated October 1, 1987 for approximately 9,745 rental square feet of office space located at 1870 N. Main Street, Salinas, California for use by the Health Department’s Behavioral Health Bureau; and
b. Authorize the Auditor-Controller to make lease payments of up to $18,110.89 per month in accordance with the terms of an approved Lease Agreement; and
c. Authorize the extension of an approved Lease Agreement for two (2) additional three (3) year terms under the same terms and conditions, and make minor revisions to the Lease Agreement if deemed by the Contracts/Purchasing Officer to be in the best interest of the County. | | |
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BC 16-963
| 9. | Receive report on Hall Road & Laureles Grade Repair | General Agenda Item | Receive report on the expenditure of the Hall Road culvert repair and Laureles Grade slide repair. | | |
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16-897
| 10. | Assessor's 2015-16 Bi-Annual Report | General Agenda Item | Receive the Bi-Annual Report from the Assessor-County Clerk-Recorder | | |
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BC 16-031
| 11. | Receive the Natividad Medical Center Financial Report for June 30, 2016 | Budget Committee | Receive the Natividad Medical Center Financial Report for June 30, 2016 | | |
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16-984
| 12. | Quarter Ending June 30, 2016 WDB/OET Program Budget | General Agenda Item | Receive and accept the FY budget report for quarter ending June 30, 2016 from the Workforce Development Board and Office for Employment and Training (OET), for the local Workforce Innovation and Opportunity Act (WIOA) programs for FY 2015-16. | | |
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16-973
| 13. | | General Agenda Item | Receive and accept the quarterly report of expenditures and caseload data for the Department of Social Services. | | |
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BC 16-033
| 14. | ERP Upgrade Project Quarterly Report - Aug 2016 | Budget Committee | Receive Quarterly Report from ERP Upgrade Capital Project. | | |
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BC 16-027
| 15. | Schilling Pl Tenant Imprvmt Project Update - 8-31-16 | Budget Committee | Receive a Quarterly Budget and Schedule Status Report on Schilling Place Tenant Improvement, Project 8862 (Project), for period ending June 30, 2016. | | |
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BC 16-028
| 16. | East/West Wing Renovation Project Quarterly Update - Aug 2016 | Budget Committee | Receive a Quarterly Budget and Schedule Status Report on the East-West Wing Renovation, Project 8864 (Project), for period ending June 30, 2016. | | |
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16-926
| 17. | Jail Housing Qtrly Report - Aug 2016 | General Agenda Item | Receive a Quarterly Budget and Schedule Status Report on the Jail Housing Addition, Project 8819 (Project), for period ending June 30, 2016. | | |
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BC 16-941
| 18. | Quarterly Budget New Juvenile Hall | General Agenda Item | Receive Quarterly Budget and Schedule Status Report on the New Juvenile Hall, Project 8811 (Project), for period ending June 30, 2016. | | |
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