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BC 17-070
| 1. | Special Budget Committee Action Minutes for 4/28/2017 | Budget Committee | Approve the Special Budget Committee Meeting Action Minutes for April 28, 2017. | | |
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BC 17-069
| 2. | Budget Committee List of Standing & Pending Reports | Budget Committee | Receive the List of Standing and Pending Reports to the Budget Committee. | | |
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BC 17-083
| 3. | Support Elections increase appropriations/revenue FY17 | Budget Committee | Receive and support a recommendation to Authorize the Auditor-Controller to amend the FY 2016-17 Adopted Budget to increase appropriations and revenues by $498,545 for the Elections Department (001-1410-8064-ELE001), where the funding is provided by operational revenue. | | |
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BC 17-087
| 4. | Cal OES Grant Award | Budget Committee | a. Support accepting a grant award of $508,500 from the California Governor’s Office of Emergency Services (Cal OES) Victim of Crime Act (VOCA) County Victim Services Program to provide direct services to victims of crime in Monterey County with an in-kind match of $127,125 provided by CASA of Monterey County (Subaward XC16 01 0270, Cal OES ID 053-00000); and
b. Support authorizing the Auditor-Controller to amend the Fiscal Year 2016-17 Adopted Budget, Fund 001, Appropriation Unit CAO024, increasing appropriations and estimated revenue by $508,500, funded by California Governor’s Office of Emergency Services (Cal OES) Victim of Crime Act (VOCA) (Subaward XC16 01 0270, Cal OES ID 053-00000); and
c. Support authorizing the Assistant County Administrative Officer (ACAO) over the Office of Community Engagement and Strategic Advocacy (OCESA) or the ACAO’s designee to accept, administer and execute documents to secure funding from California Governor’s Office of Emergency Services (Cal OES) Victim of Crime Act (VOCA); and
d. Support authorizing the Assistant County Administrative Office | | |
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BC 17-076
| 5. | Ag Comm Budget Amendment for Parks Lakes/Resort Operations - May 2017 | Budget Committee | a. Support the request to authorize the Auditor-Controller to increase FY 2016-17 revenues and appropriations by $489,276 in the Agricultural Commissioner’s Department; and
b. Support the request to transfer up to $200,000 from the Agricultural Commissioner’s Unit 8001, Appropriation AGR001, to Parks Lake & Resort Operations Fund 452, Dept. 7500, Appropriation Unit PAR004 for the monitoring and exclusion of the Zebra and Quagga Mussel; and
c. Support the request for the Auditor-Controller to set-aside up to $200,000 in Restricted Net Position, Fund 452, Balance Sheet Account 3201, Sub Balance Sheet MUSS; and
d. Support the request to transfer up to $789,276 from the Agricultural Commissioner’s Unit 8001, Appropriation AGR001, to the Capital Projects Fund 402, Appropriation Unit 8174, Appropriation RMA014, for the Agricultural Commissioner Facility Development Project Number 28101. | | |
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BC 17-065
| 6. | JHA Qtrly Rreport | Budget Committee | Receive a Quarterly Budget and Schedule Status Report on the Jail Housing Addition, Project 8819 (Project), for period ending March 31, 2017. | | |
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BC 17-064
| 7. | NJH Qtrly Report | Budget Committee | Receive Quarterly Budget and Schedule Status Report on the New Juvenile Hall, Project 8811 (Project), for period ending March 31, 2017. | | |
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BC 17-082
| 8. | FY 2017-18 Recommended Budget Summary | Budget Committee | Receive information on the FY 2017-18 Recommended Budget. | | |
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BC 17-073
| 9. | PD's Reorganization Plan Status Report | Budget Committee | Public Defender’s report on the status of its reorganization plan. | | |
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BC 17-085
| 10. | | Budget Committee | Receive the Sheriff’s Office the Fiscal Year 2016-17 ending projected financial status report. | | |
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BC 17-079
| 11. | | Budget Committee | Receive a report from the Sheriff’s Office on cost savings comparison between filling positions by hiring and on overtime base. | | |
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BC 17-078
| 12. | BH Fund 023 Update | Budget Committee | Receive a report on Fund 023 Behavioral Health, its Programs and Financing Structure | | |
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BC 17-072
| 13. | Receive the Natividad Medical Center Financial Report for March 31, 2017 | Budget Committee | Receive the Natividad Medical Center Financial Report for March 31, 2017 | | |
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BC 17-068
| 14. | Parks FY16-17 Q1 & Q2 Financial Report | Budget Committee | Receive the 1st and 2nd quarter financial reports for Parks General Fund and Parks Lake and Resort Fund for the period beginning July 1, 2016 and ending December 31, 2016. | | |
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BC 17-075
| 15. | FY 2017-18 Recommended Budget | Budget Committee | Support approval of the Monterey County Water Resources Agency's (WRA) Fiscal Year 2017-18 Recommended Budget. | | |
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BC 17-080
| 16. | SVGB Study Appropriations | Budget Committee | Support the request to:
a) Receive Sustainable Groundwater Planning Grant from the California Department of Water Resources in the amount of $250,000 for the Salinas Valley Groundwater Basin Study (SAP No. 4600011476); and
b) Authorize the Auditor-Controller to amend the budget for the Resource Management Agency (RMA001-001-3000-8172) for FY2016-17 by increasing appropriations and revenues in the amount of $220,100 where the funding sources is the Department of Water Resources Grant (SAP Contract No. 4600010476). | | |
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