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MIN 17-104
| 1. | Budget Committee Actions Minutes for 11/15/2017 & 11/27/2017 | Minutes | Approve the Budget Committee Action Minutes for November 15, 2017 and November 27, 2018. | | |
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BC 17-187
| 2. | Budget Committee List of Standing & Pending Reports - Dec 2017 | Budget Committee | Receive the list of Standing and Pending Reports to the Budget Committee. | | |
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BC 17-189
| 3. | Budget Committee 2018 Meeting Schedule | Budget Committee | Adopt the Budget Committee 2018 Meeting Schedule. | | |
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BC 17-181
| 4. | Receive the Natividad Medical Center Financial Report for October 31, 2017 | Budget Committee | Receive the Natividad Medical Center Financial Report for October 31, 2017 | | |
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BC 17-186
| 5. | Quarterly Report on Budget & Schedule for East/West Wing Project - Dec 2017 | Budget Committee | Receive a Quarterly Budget and Schedule Status Report on the East-West Wing Renovation, Project 8864 (Project), for period ending December 31, 2017. | | |
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BC 17-185
| 6. | DSS Quarterly Report | Budget Committee | Receive and accept the quarterly report of expenditures and caseload data for the Department of Social Services. | | |
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BC 17-179
| 7. | | Budget Committee | a. Support amending the Sheriff’s Office Fiscal Year (FY) 2017-18 Adopted Budget, 001-2300-SHE001-8224, to reallocate one (1.0) FTE Senior Accounting Clerk to one (1.0) FTE Accounting Technician;
b. Support authorizing the Auditor-Controller to incorporate the approved changes in the Sheriff’s Office FY 2017-18 Adopted Budget; and
c. Support directing the Human Resources Department to implement the changes in the Advantage HRM system. | | |
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BC 17-180
| 8. | Reallocate Hydrologist to WR Technician Position | Budget Committee | a. Support to amend the FY 2017-18 Water Resources Agency (WRA), Unit 8267 Budget to reallocate one (1) vacant Hydrologist position to one (1) Water Resources Technician; and
b. Support to authorize the Auditor-Controller and the County Administrative Office to incorporate these changes in the FY 2017-18 Budget. | | |
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BC 17-183
| 9. | CSA 15 Serra Village - Toro Park | Budget Committee | Support authorizing the Auditor-Controller to amend the FY 2017-18 adopted budget for County Service Area 15 Serra Village/Toro Park, Fund 056-3000-8198-RMA052, increasing appropriations in the amount of $35,000 to fund necessary sidewalk repairs, where Fund 056 Unassigned Fund Balance is the financing source. | | |
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