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19-0176
| 1. | Approve BC Minutes of February 27, 2019. | Minutes | Approve the Budget Committee Action Minutes for February 27, 2019. | | |
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None
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BC 19-028
| 2. | Receive the List of Standing & Follow-Up Reports to BC | Budget Committee | Receive the List of Standing and Follow-Up Reports due to the Budget Committee. | | |
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BC 19-029
| 3. | Receive the CA DOF Bulletin for March 2019 | Budget Committee | Receive the California Department of Finance Bulletin for March 2019. | | |
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None
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BC 19-021
| 4. | Receive the Natividad Medical Center Financial Report for January 31, 2019 | Budget Committee | Receive the Natividad Medical Center Financial Report for January 31, 2019 | | |
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None
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BC 19-020
| 5. | a. Support acceptance of the Engineer’s Report for County Service Area No. 66-Las Lomas/Monterra Ranch (also known as Oak Tree Views);
b. Support approval of a County Service Area No. 66-Las Lomas/Monterra Ranch (also known as Oak Tree Views) assessme | Budget Committee | a. Support acceptance of the Engineer’s Report for County Service Area No. 66-Las Lomas/Monterra Ranch (also known as Oak Tree Views);
b. Support approval of a County Service Area No. 66-Las Lomas/Monterra Ranch (also known as Oak Tree Views) assessment increase in the amount of $197.62 per parcel per year, resulting in an annual increase from $408.96 to $606.58 per parcel to take effect in Fiscal Year 2019-2020, with subsequent annual increases corresponding with the Consumer Price Index for the San Francisco/Oakland/San Jose Area; and
c. Support setting a Majority Protest Hearing for property-related assessment in County Service Area No. 66-Las Lomas/Monterra Ranch (also known as Oak Tree Views)
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BC 19-026
| 6. | Receive draft Monterey County Lakes Operation Plan | Budget Committee | Receive the draft Monterey County Lakes Operation Plan; and
Provide comments and direction to staff. | | |
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BC 19-027
| 7. | | Budget Committee | Support adopting a resolution:
Authorizing the Auditor-Controller to amend the FY 2018-19 Adopted Budget by increasing appropriations in the amount of $131,431 in the County Administrative Office - Trial Courts (001-1050-CAO008-8031), financed by a decrease in appropriations in General Fund Contingencies (001-1050-8034-CAO020). (4/5ths vote required) | | |
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BC 19-023
| 8. | Monthly New Juvenile Hall Report | Budget Committee | Receive a Monthly Status Report on the New Juvenile Hall, Project 8811 (Project), for period ending December 2018. | | |
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None
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BC 19-024
| 9. | Parks GF Biannual Financial Report 7.1.18-2.28.19 | Budget Committee | Receive the Parks General Fund Biannual Financial Report for the period July 1, 2018 through February 28, 2019. | | |
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BC 19-025
| 10. | Lakes GF Biannual Financial Report 7.1.18-2.28.19 | Budget Committee | Receive the Lakes Resort and Operations Enterprise Fund Biannual Financial Report for the period July 1, 2018 through February 28, 2019. | | |
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None
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BC 19-022
| 11. | Internal Audit Update and FY2019-20 Audit Plan Proposal | Budget Committee | a. Receive an update on the Auditor Controller’s Fiscal Year 2018-19 Internal Audit Plan; and,
b. Support approval of Fiscal Year 2019-20 Internal Audit Projects. | | |
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None
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