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RES 18-063
| 1. | FY 2018-19 Appropriation Limit Resolution | BoS Resolution | Adopt Resolution for the Fiscal Year 2018-19 GANN Appropriation Limits pursuant to Article XIII B of the California Constitution. | | |
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18-311
| 2. | Open PH for FY17-18 | General Agenda Item | Continued Public Budget Hearings from June 4, 2018 to consider the FY 2018-19 Recommended Budget. | | |
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18-312
| 3. | CAO comments for FY17-18 Rec Budget | General Agenda Item | County Administrative Officer’s comments on the FY 2018-19 Recommended Budget. | | |
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18-313
| 4. | Report of the BC Chair & Comments by Bd Members | General Agenda Item | Report of the Budget Committee and Comments by Board Members. | | |
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18-314
| 5. | CAO presentation of the FY17-18 Rec Budget | General Agenda Item | County Administrative Office presentation of the FY 2018-19 Recommended Budget. | | |
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18-315
| 6. | Public Comment for Rec Budget | General Agenda Item | Public Comment regarding the Recommended Budget & Departmental Budget Public Hearings. | | |
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18-316
| 7. | Dept Budget Public Hearings Schedule | General Agenda Item | Departmental Budget Public Hearings Schedule (attached order of Departmental Budget Presentations). | | |
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RES 18-593
| 8. | Resolution re RIF | General Agenda Item | Adopt Resolution to:
a. Authorize the issuance of layoff notices to impacted employees no sooner than June 7, 2018, with an effective date of July 1, 2018;
b. Authorize County negotiators to meet with the Unions/Associations upon request of the Unions/Associations;
c. Authorize the Human Resources Department to collaborate with Departments to provide inplacement and outplacement services;
d. Grant flexibility to withhold the issuance of layoff notices due to employee movement, unanticipated vacancies, retirements or resignations that may occur;
e. Authorize the Human Resources Department to add Allocation on Loan positions as necessary due to layoff timing extending into the beginning of Fiscal Year 2018-19. | | |
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18-317
| 9. | Continue Dept. Budget Hearings to 6-6-17 | General Agenda Item | Continue Departmental Budget Public Hearings, if needed, to June 5, 2018 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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18-337
| 10. | 4000 - Health | General Agenda Item | 4000 Health…pg. 449
8096 Clinic Services Administration (HEA007)
8097 Alisal Health Center (HEA007)
8098 Clinic Services NIDO Clinic (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)
8115 Environmental Health Review Services (HEA005)
8116 Hazardous Materials & Solid Waste Management (HEA005)
8117 Environmental Health Fiscal and Administration (HEA005)
8118 Public Guardian/Administrator/Conservator (HEA008)
8121 Children's Medical Services (HEA004)
8123 Community Health Regional Teams (HEA003)
8124 Public Health (HEA003)
8272 Drinking Water Protection (HEA005)
8410 Behavioral Health (HEA012, HEA015 & HEA016)
8424 Health Realignment (HEA013)
8438 Health Department Administration (HEA014)
8442 Animal Services (HEA001)
8446 Bienestar Salinas (HEA007) | | |
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18-339
| 11. | 5010 - DSS | General Agenda Item | 5010 Social Services…pg. 503
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)
8498 Office of Employment Training (SOC013) | | |
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18-342
| 12. | 2270 - Public Defender | General Agenda Item | 2270 Public Defender…pg. 331
8168 Alternate Defenders Office (PUB001 & PUB002)
8169 Public Defender (PUB001 & PUB002) | | |
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18-343
| 13. | 2300 - Sheriff-Coroner | General Agenda Item | 2300 Sheriff-Coroner…pg. 337
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 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 Community Services Division (SHE001)
8273 Sheriff's Office Administration Division (SHE001)
8400 Administration Bureau (SHE001)
8497 Special Enforcement Division (SHE001) | | |
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18-345
| 14. | 2240 - District Attorney | General Agenda Item | 2240 District Attorney…pg. 315
8062 Civil (DIS001)
8063 Criminal (DIS001 & DIS002) | | |
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18-329
| 15. | 1110 - Auditor-Controller Dept | General Agenda Item | 1110 Auditor-Controller Departmental…pg. 231
8011 Auditor Controller (AUD001)
8372 Disbursements (AUD001)
8373 Systems Management (AUD001)
8374 General Accounting (AUD001)
8375 Internal Audit (AUD001) | | |
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18-330
| 16. | 1110 - Auditor-Controller - Non-Deptmtl | General Agenda Item | 1110 Auditor-Controller Non-Departmental…pg. 245
8007 PIC Debt Service (AUD005)
8010 Annual Audits (AUD002) | | |
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18-323
| 17. | 1170 - Treasurer-TXX | General Agenda Item | 1170 Treasurer-Tax Collector…pg. 249
8263 Property Tax (TRE001)
8264 Revenue (TRE001)
8266 Treasury (TRE001) | | |
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18-331
| 18. | 1180 - Assessor-CoClk-Recdr | General Agenda Item | 1180 Assessor-County Clerk-Recorder…pg. 259
8003 Assessor (ACR001)
8004 Clerk/Recorder (ACR002 & ACR003) | | |
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18-346
| 19. | 6110 - Library | General Agenda Item | 6110 Library…pg. 527
8141 Library (LIB001) | | |
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18-318
| 20. | 1000 & 1050 BUs | General Agenda Item | 1000 Board of Supervisors (BOA001)…pg. 145
1050 County Administrative Office…pg. 149
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) | | |
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18-319
| 21. | 1050 - CAO Non-Deptmtl | General Agenda Item | 1050 CAO Non-Departmental…pg. 169
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) | | |
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18-320
| 22. | 1060 - Human Resources | General Agenda Item | 1060 Human Resources Departmental…pg. 185
8401 Employee & Labor Relations (HRD001)
8402 Human Resources Services (HRD001)
8403 Learning & Organizational Development (HRD001)
8404 Employee Benefits (HRD001)
8445 Human Resources Administration (HRD001)
8496 HR Information System (HRD001) | | |
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18-321
| 23. | 1060 - Human Resources - Non-Deptmtl | General Agenda Item | 1060 Human Resources Non-Departmental…pg. 198
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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18-332
| 24. | 1070 - Economic Dev | General Agenda Item | 1070 Economic Development…pg. 207
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)
8431 East Garrison Development Reimbursement (DEO028) | | |
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18-322
| 25. | 1080 - EOO | General Agenda Item | 1080 Civil Rights Office…pg. 227
8066 Civil Rights Office (EQU001) | | |
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18-324
| 26. | 1210 - County Counsel - Deptmntl | General Agenda Item | 1210 County Counsel Departmental…pg. 267
8057 County Counsel (COU001)
8407 Risk Management (COU002) | | |
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18-325
| 27. | 1210 - County Counsel - Non-Deptmtl | General Agenda Item | 1210 County Counsel Non-Departmental…pg. 275
8405 Grand Jury (COU005)
8408 General Liability (COU003)
8409 Workers’ Compensation (COU004)
8429 Enterprise Risk (COU006) | | |
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18-326
| 28. | 1300 - Clerk of the Board | General Agenda Item | 1300 Clerk of the Board…pg. 281
8019 Assessment Appeals Board (COB001)
8020 Clerk of the Board (COB001) | | |
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18-327
| 29. | 1410 - Elections | General Agenda Item | 1410 Elections…pg. 287
8064 Elections (ELE001) | | |
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18-328
| 30. | 1930 - ITD | General Agenda Item | 1930 Information Technology…pg. 301
8432 ITD Administration (INF002)
8433 Applications (INF002)
8434 Service Delivery (INF002)
8435 Enterprise Operations (INF002)
8436 Infrastructure (INF002)
8437 Security (INF002)
8439 Information Technology (INF002) | | |
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18-333
| 31. | 2810 - Ag Commissioner | General Agenda Item | 2810 Agricultural Commissioner…pg. 391
8001 Agriculture/Weights & Measures (AGR001)
8002 Produce Inspection (AGR001) | | |
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18-334
| 32. | 3000 - RMA ADM, Bldg, Env. Srvc & Planning Services | General Agenda Item | 3000 Resource Management Agency…pg. 399
3000 RMA Land Use/Community Services…pg. 410
8170 Building Services (RMA011)
8172 Planning (RMA001)
8196 Development Services (RMA010)
8444 Environmental Services (RMA099) | | |
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18-335
| 33. | 3000 - RMA - PW/Facilities | General Agenda Item | 3000 Public Works/Facilities...pg. 416
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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18-336
| 34. | 3000 - Public Works | General Agenda Item | 3000 RMA Administration/General Services…pg. 428
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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18-338
| 35. | 9600 - Natividad Medical Center | General Agenda Item | 9600 Natividad Medical Center…pg. 545
8142 Natividad Medical Center (NMC001 & NMC002) | | |
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18-340
| 36. | 1520 - Emm Comm | General Agenda Item | 1520 Emergency Communications…pg. 293
8065 Emergency Communication (EME001)
8426 Emergency Communication (EME002)
8480 NGEN Operations & Maintenance (EME003) | | |
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18-341
| 37. | 2250 - CSS | General Agenda Item | 2250 Child Support Services…pg. 325
8018 Child Support Services (CHI001) | | |
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18-344
| 38. | 2550 - Probation | General Agenda Item | 2550 Probation…pg. 371
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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18-347
| 39. | 6210 - Cooperative Extension | General Agenda Item | 6210 Cooperative Extension…pg. 533
8021 Cooperative Extension (EXT001)
8022 Cooperative Ext-Reimbursed Projects (EXT001) | | |
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18-348
| 40. | 1050 - CAO Non-Departml | General Agenda Item | 1050 CAO Non-Departmental…pg. 174
8034 Contingencies (CAO020) | | |
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