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RES 17-064
| 1. | FY 2017-18 Appropriation Limit Resolution | BoS Resolution | Adopt a Resolution for the Fiscal Year 2017-18 GANN Appropriation Limits pursuant to Article XIII B of the California Constitution. | adopted | Pass |
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17-0426
| 2. | Open PH for FY17-18 | General Agenda Item | Open the public hearing to consider the FY 2017-18 Recommended Budget. | approved | |
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17-0427
| 3. | CAO comments for FY17-18 Rec Budget | General Agenda Item | County Administrative Officer’s comments on the FY 2017-18 Recommended Budget. | approved | |
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17-0428
| 4. | Report of the BC Chair & Comments by Bd Members | General Agenda Item | Report of the Budget Committee and Comments by Board Members. | approved | |
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17-0429
| 5. | CAO presentation of the FY17-18 Rec Budget | General Agenda Item | County Administrative Office presentation of the FY 2017-18 Recommended Budget. (ATTACHMENT SUBMITTED VIA SUPPLEMENTAL AGENDA ON 6-1-17) | approved | |
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17-0430
| 6. | Public Comment for Rec Budget | General Agenda Item | Public Comment regarding the Recommended Budget & Departmental Budget Public Hearings (Limited to 3 minutes per speaker). | | |
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17-0431
| 7. | Dept Budget Public Hearings Schedule | General Agenda Item | Departmental Budget Public Hearings Schedule (attached order of Departmental Budget Presentations). | | |
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17-0535
| 8. | Layoff BR | General Agenda Item | Consideration of a Resolution:
a. Authorizing the issuance of lay-off notices to impacted employees no sooner than June 9, 2017 with an effective date of July 1, 2017;
b. Authorizing County negotiators to meet with the Unions/Associations upon request of the Unions/Associations;
c. Authorizing the Human Resources Department to collaborate with departments to provide in-placement and out-placement services;
d. Granting flexibility to withhold the issuance of a lay-off notice(s) due to unanticipated vacancies, retirements or resignations that may occur.
e. Authorizing the Human Resources Department to add Allocation on Loan positions as necessary due to lay-off timing and bumping process extending into the beginning of Fiscal Year 2017-18. | | |
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17-0476
| 9. | Continue Dept. Budget Hearings to 6-6-17 | General Agenda Item | Continue Departmental Budget Public Hearings, if needed, to June 6, 2017 at 1:30 p.m. in the Government Center Building - Board Chambers, 168 W. Alisal Street, 1st Floor, Salinas, CA 93901. | | |
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17-0434
| 11. | 1050 - CAO Non-Deptmtl | General Agenda Item | 1050 CAO Non-Departmental…pg. 187
8028 Contributions - 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 (CAO023)
8441 Laguna Seca Track (CAO029)
8472 Auxiliary Services (CAO027)
8483 Vehicle Replacement Planning (CAO032) | approved | |
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17-0433
| 10. | 1000 & 1050 BUs | General Agenda Item | 1000 Board of Supervisors (BOA001)…pg. 161
1050 County Administrative Office…pg. 167
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)
8474 Records Retention (CAO028)
8478 Workforce Development Board (CAO030) | approved | |
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17-0435
| 12. | 1060 - Human Resources | General Agenda Item | 1060 Human Resources Departmental…pg. 203
8401 Labor & Employee Relations (HRD001)
8402 Employment & Information Services (HRD001)
8403 Learning & Organizational Development (HRD001)
8404 Employee Benefits (HRD001)
8445 HR Administration (HRD001) | | |
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17-0436
| 13. | 1060 - Human Resources - Non-Deptmtl | General Agenda Item | 1060 Human Resources Non-Departmental…pg. 215
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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17-0437
| 14. | 1080 - EOO | General Agenda Item | 1080 Equal Opportunity…pg. 245
8066 Equal Opportunity Office (EQU001) | | |
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17-0440
| 16. | 1210 - County Counsel - Deptmntl | General Agenda Item | 1210 County Counsel Departmental…pg. 289
8057 County Counsel (COU001)
8407 Risk Management (COU002) | | |
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17-0449
| 15. | 1170 - Treasurer-TXX | General Agenda Item | 1170 Treasurer-Tax Collector…pg. 271
8263 Property Tax (TRE001)
8264 Revenue (TRE001)
8266 Treasury (TRE001) | | |
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17-0441
| 17. | 1210 - County Counsel - Non-Deptmtl | General Agenda Item | 1210 County Counsel Non-Departmental…pg. 298
8405 Grand Jury (COU005)
8408 General Liability (COU003)
8409 Workers’ Compensation (COU004)
8429 Enterprise Risk (COU006) | | |
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17-0442
| 18. | 1300 - Clerk of the Board | General Agenda Item | 1300 Clerk of the Board…pg. 305
8019 Assessment Appeals Board (COB001)
8020 Clerk of the Board (COB001) | | |
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17-0444
| 19. | 1410 - Elections | General Agenda Item | 1410 Elections…pg. 311
8064 Elections (ELE001) | approved | |
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17-0445
| 20. | 1930 - ITD | General Agenda Item | 1930 Information Technology…pg. 327
8432 ITD Administration (INF002)
8433 Applications (INF002)
8434 Service Delivery Division (INF002)
8435 Enterprise Operations (INF002)
8436 Infrastructure (INF002)
8437 Security (INF002)
8439 Information Technology Department (INF002) | | |
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17-0438
| 21. | 1110 - Auditor-Controller Dept | General Agenda Item | 1110 Auditor-Controller Departmental…pg. 249
8011 Auditor Controller (AUD001)
8371 Debt Management (AUD001)
8372 Disbursements (AUD001)
8373 Systems Management (AUD001)
8374 General Accounting (AUD001)
8375 Internal Audit (AUD001) | | |
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17-0439
| 22. | 1110 - Auditor-Controller - Non-Deptmtl | General Agenda Item | 1110 Auditor-Controller Non-Departmental…pg. 263
8007 PIC Debt Service (AUD005)
8010 Annual Audits (AUD002)
8479 Enterprise Resource Planning (AUD008) | | |
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17-0448
| 23. | 1180 - Assessor-CoClk-Recdr | General Agenda Item | 1180 Assessor-County Clerk-Recorder…pg. 281
8003 Assessor (ACR001)
8004 Clerk/Recorder (ACR002) | | |
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17-0447
| 24. | 1070 - Economic Dev | General Agenda Item | 1070 Economic Development…pg. 223
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 Office for Employment Training (DEO026)
8431 East Garrison Development Reimbursement (DEO028) | | |
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17-0451
| 26. | 3000 - RMA ADM, Bldg, Env. Srvc & Planning Services | General Agenda Item | 3000 Resource Management Agency…pg. 423
3000 RMA Land Use/Community Services…pg. 435
8170 Building Services (RMA011)
8172 Planning (RMA001)
8196 Development Services (RMA010)
8444 Environmental Services (RMA099) | approved | |
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17-0450
| 25. | 2810 - Ag Commissioner | General Agenda Item | 2810 Agricultural Commissioner…pg. 415
8001 Agriculture/Weights & Measures (AGR001)
8002 Produce Inspection (AGR001) | | |
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17-0452
| 27. | 3000 - RMA - PW/Facilities | General Agenda Item | 3000 Public Works/Facilities...pg. 443
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)
8475 Park Operations (RMA006) | | |
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17-0453
| 28. | 3000 - Public Works | General Agenda Item | 3000 RMA Administration/General Services…pg. 456
8174 Facility Master Plan Projects (RMA015)
8175 County Disposal Sites (RMA039)
8177 Courier (RMA005)
8178 Mail (RMA005)
8182 Utilities (RMA098)
8184 Facilities Maintenance Projects (RMA004)
8198 County Service Areas (RMA047-RMA049,
RMA052-RMA088 & RMA090)
8222 RMA Administration (RMA013)
8468 Capital Projects (RMA014)
8469 Special District Administration (RMA100)
8476 Fish & Game Propagation (RMA101)
8477 Lake Operations (RMA102)
8481 Property Management (RMA103) | | |
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17-0454
| 29. | 4000 - Health | General Agenda Item | 4000 Health…pg. 477
8096 Clinic Services Administration (HEA007)
8097 Alisal Health Center (HEA007)
8099 Laurel Family Practice (HEA007)
8100 Laurel Internal Medicine (HEA007)
8101 Laurel Pediatrics (HEA007)
8103 Marina Health Center (HEA007)
8105 Seaside Family Health Center (HEA007)
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 Solid Waste Management Services (HEA005)
8115 Environmental Health Review Services (HEA005)
8116 Hazardous Materials Management Services (HEA005)
8117 Environmental Health Fiscal and Administration (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 (HEA013)
8438 Health Department Administration (HEA014)
8442 Animal Services (HEA001)
8446 Bienestar Salinas (HEA007)
8447 Marina Integrative Clinic (HEA007 | approved | |
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17-0455
| 30. | 9600 - Natividad Medical Center | General Agenda Item | 9600 Natividad Medical Center…pg. 587
8142 Natividad Medical Center (NMC001 & NMC002) | | |
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17-0457
| 31. | 5010 - DSS | General Agenda Item | 5010 Social Services…pg. 525
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) | approved | |
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17-0458
| 32. | 1520 - Emm Comm | General Agenda Item | 1520 Emergency Communications…pg. 317
8065 Emergency Communications (EME001)
8480 NGEN Operations & Maintenance (EME003) | | |
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17-0459
| 33. | 2250 - CSS | General Agenda Item | 2250 Child Support Services…pg. 351
8018 Child Support Services (CHI001) | | |
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17-0464
| 34. | 2270 - Public Defender | General Agenda Item | 2270 Public Defender…pg. 357
8168 Alternate Defenders Office (PUB001 & PUB002)
8169 Public Defender (PUB001 & PUB002) | approved | |
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17-0465
| 38. | 6110 - Library | General Agenda Item | 6110 Library…pg. 549
8141 Library (LIB001) | | |
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17-0461
| 35. | 2300 - Sheriff-Coroner | General Agenda Item | 2300 Sheriff-Coroner…pg. 363
8224 Fiscal Division (SHE001)
8225 Civil Unit (SHE001)
8226 Coroner Division (SHE002)
8227 Professional Standards Division (SHE001)
8229 Records and Warrants Division (SHE001)
8233 Custody Compliance & Administration Division
(SHE003 & SHE006)
8234 Court Services Division (SHE003 & SHE006)
8235 Transportation Unit (SHE003)
8237 Inmate Medical Program (SHE004)
8238 Jail Operations Division (SHE003 & SHE006)
8239 Inmate Programs Division (SHE003)
8240 Jail Support Services Division (SHE003)
8242 Enforcement Operations & Administration Division
(SHE001 & SHE006)
8245 Investigations Division (SHE001 & SHE006)
8246 Narcotics (SHE006)
8250 Special Operations Division (SHE001)
8273 Sheriff's Office Administration Division (SHE001)
8400 Administration Bureau (SHE001) | approved | |
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17-0460
| 36. | 2550 - Probation | General Agenda Item | 2550 Probation…pg. 395
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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17-0463
| 37. | 2240 - District Attorney | General Agenda Item | 2240 District Attorney…pg. 341
8062 Civil (DIS001)
8063 Criminal (DIS001 & DIS002) | approved | |
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17-0466
| 39. | 6210 - Cooperative Extension | General Agenda Item | 6210 Cooperative Extension…pg. 555
8021 Cooperative Extension (EXT001)
8022 Cooperative Ext-Reimbursed Projects (EXT001) | | |
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17-0467
| 40. | 1050 - CAO Non-Departml | General Agenda Item | 1050 CAO Non-Departmental…pg. 192
8034 Contingencies (CAO020) | | |
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