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MIN 18-020
| 1. | Budget Committee Action Minutes for 3/28/2018 | Minutes | Approve the Budget Committee Action Minutes for March 28, 2018. | | |
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BC 18-051
| 2. | Budget Committee List of Follow-Up & Pending Reports - 5/2/2018 | Budget Committee | Receive the list of Standing and Pending reports to the Budget Committee. | | |
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BC 18-052
| 3. | Calif Dept of Finance Bulletin for April 2018 | Budget Committee | Receive the California Department of Finance Bulletin for April 2018. | | |
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BC 18-055
| 4. | Boronda CSD Budget Appropriations | Budget Committee | Support authorizing the Auditor-Controller to amend the FY 2017-18 adopted budget for the Boronda County Sanitation District, Fund 156, Appropriation Unit RMA 045, increasing appropriations in the amount of $47,497, where Fund 156 unassigned fund balance is the financing source. | | |
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BC 18-048
| 5. | 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 18-053
| 6. | Quarterly Budget & Schedule Status Report of East/West Wing Project thru Mar 2018 | Budget Committee | Receive a Quarterly Budget and Schedule Status Report on the East-West Wing Renovation, Project 8864 (Project), for period ending March 31, 2018. | | |
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BC 18-056
| 7. | Draft CIP | Budget Committee | a. Receive the County of Monterey Capital Improvement Program Five Year Plan FY 2018-19 through FY 2021-22; and
b. Support the approval of the FY 2018-19 capital funding for consideration in the Annual Budget. | | |
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BC 18-057
| 8. | General Financial Policies FY 2018-19 | Budget Committee | a. Receive the annual update to the County’s General Financial Policies including technical corrections and a new interfund loan section.
b. Provide direction to staff. | | |
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BC 18-054
| 9. | Eliminate Vacant Position | Budget Committee | a. Support amending the Office for Employment Training Unit 007-1070-DEO026-8427 to delete one (1) vacant full time equivalent (FTE) WIB Employment Programs Representative II (60G21) position;
b. Support authorizing the County Administrative Office to incorporate the position change into the Office for Employment Training FY 2017-18 Adopted Budget; and
c. Support authorizing an operating transfer in FY 2017-18 to the Office for Employment Training Unit 007-1070-DEO026-8427, in an amount not to exceed $185,772, financed by an operating transfer from the Department of Social Services Unit 001-5010-SOC005-8262. | | |
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BC 18-050
| 10. | Receive the Natividad Medical Center Financial Report for February 28, 2018 | Budget Committee | Receive the Natividad Medical Center Financial Report for February 28, 2018 | | |
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