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19-0349
| 1. | GANN Appropriation Limits Resolution FY2019-20 | General Agenda Item | Adopt a Resolution for the Fiscal Year 2019-20 GANN Appropriation Limits pursuant to Article XIII B of the California Constitution. | adopted - auditor controller | Pass |
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19-0350
| 2. | Open PH for FY19-20 | General Agenda Item | Open the public hearing to consider the FY 2019-20 Recommended Budget. | made | |
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19-0351
| 3. | CAO comments for FY19-20 Rec Budget | General Agenda Item | County Administrative Officer’s comments on the FY 2019-20 Recommended Budget. | made | |
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19-0353
| 4. | Report of the BC Chair & Comments by Bd Members | General Agenda Item | Report of the Budget Committee and Comments by Board Members. | made | |
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19-0357
| 5. | CAO presentation of the FY19-20 Rec Budget | General Agenda Item | County Administrative Office presentation of the FY 2019-20 Recommended Budget. | recommended | |
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19-0358
| 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). | made | |
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19-0359
| 7. | Dept Budget Public Hearings Schedule | General Agenda Item | Departmental Budget Public Hearings Schedule (attached order of Departmental Budget Presentations). | special presentation | |
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19-0360
| 8. | Continue Dept. Budget Hearings to 6-4-19 | General Agenda Item | Continue Departmental Budget Public Hearings, if needed, to June 4, 2019 at 9:00 a.m. in the Government Center Building - Board Chambers, 168 W. Alisal Street, 1st Floor, Salinas, CA 93901. | | |
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19-0373
| 9. | 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) | made | |
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19-0374
| 10. | 1060 - Human Resources - Non-Deptmtl | General Agenda Item | 1060 Human Resources Non-Departmental…pg. 197
8413 Dental (HRD002)
8414 Vision (HRD002)
8415 EAP (HRD002)
8416 Disability (HRD002)
8417 Unemployment (HRD002)
8418 Misc. Benefits (HRD002)
8419 Other Post-Employment Benefits (HRD002) | made | |
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19-0376
| 11. | 1080 - CRO | General Agenda Item | 1080 Civil Rights Office…pg. 205
8505 Civil Rights Office (CRO001) | made | |
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19-0366
| 12. | 1110 - Auditor-Controller Dept | General Agenda Item | 1110 Auditor-Controller Departmental…pg. 209
8011 Auditor Controller (AUD001)
8372 Disbursements (AUD001)
8373 Systems Management (AUD001)
8374 General Accounting (AUD001)
8375 Internal Audit (AUD001) | made | |
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19-0367
| 13. | 1110 - Auditor-Controller - Non-Deptmtl | General Agenda Item | 1110 Auditor-Controller Non-Departmental…pg. 221
8007 PIC Debt Service (AUD005)
8010 Annual Audits (AUD002) | made | |
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19-0365
| 14. | 2240 - District Attorney | General Agenda Item | 2240 District Attorney…pg. 295
8062 Civil (DIS001)
8063 Criminal (DIS001 & DIS002) | made | |
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19-0363
| 15. | 2270 - Public Defender | General Agenda Item | 2270 Public Defender…pg. 311
8168 Alternate Defenders Office (PUB001 & PUB002)
8169 Public Defender (PUB001 & PUB002) | made | |
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19-0364
| 16. | 2300 - Sheriff-Coroner | General Agenda Item | 2300 Sheriff-Coroner…pg. 321
8224 Fiscal (SHE001)
8225 Civil (SHE001)
8226 Coroner (SHE002)
8227 Professional Standards (SHE001)
8229 Records and Warrants (SHE001)
8233 Custody Administration (SHE003 & SHE006)
8234 Court Services (SHE003 & SHE006)
8235 Transportation (SHE003)
8237 Inmate Medical (SHE004)
8238 Jail Operations (SHE003 & SHE006)
8239 Inmate Programs (SHE003)
8240 Jail Support Services (SHE003)
8242 Enforcement Operations and Administration (SHE001 & SHE006)
8245 Investigations (SHE001 & SHE006)
8246 Narcotics (SHE006)
8250 Community Services (SHE001)
8273 Sheriff's Office Administration (SHE001)
8400 Administration Bureau (SHE001)
8497 Special Enforcement (SHE001) | made | |
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19-0389
| 17. | 2550 - Probation | General Agenda Item | 2550 Probation…pg. 355
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) | made | |
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19-0383
| 18. | 3000 - RMA ADM, Bldg, Env. Srvc & Planning Services | General Agenda Item | 3000 Resource Management Agency…pg. 383
3000 RMA Land Use/Community Services…pg. 395
8170 Building Services (RMA011)
8172 Planning (RMA001)
8196 Development Services (RMA010)
8444 Environmental Services (RMA099) | made | |
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19-0384
| 19. | 3000 - RMA - PW/Facilities | General Agenda Item | 3000 Public Works/Facilities...pg. 401
8176 Facilities Maintenance (RMA006)
8181 Grounds (RMA006)
8194 Litter Control (RMA002)
8195 Road & Bridge Engineering (RMA012)
8443 Roads & Bridges - Maintenance (RMA012)
8510 Park Operations (RMA104) | made | |
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19-0385
| 20. | 3000 - Admin./General Services | General Agenda Item | 3000 RMA Administration/General Services…pg. 415
8174 Facility Master Plan Projects (RMA015)
8175 County Disposal Sites (RMA039)
8182 Utilities (RMA098)
8184 Facilities Maintenance Projects (RMA004)
8197 County Sanitation District (RMA040, RMA045, RMA046, RMA091 &
RMA093)
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)
8521 East Garrison Public Financing Authority (RMA105)
8522 East Garrison Community Services District (RMA106)
8523 East Garrison Development Reimbursement (RMA107)
8525 East Garrison Project (RMA109) | made | |
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19-0361
| 21. | 4000 - Health | General Agenda Item | 4000 Health…pg. 437
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 | made | |
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19-0391
| 22. | 1050 - CAO Contingencies | General Agenda Item | 1050 CAO Non-Departmental…pg. 168
8034 Contingencies (CAO020) | | |
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19-0371
| 23. | 1000 BU | General Agenda Item | 1000 Board of Supervisors (BOA001)…pg. 135 | approved | |
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19-0402
| 24. | 1050 BU | General Agenda Item | 1050 County Administrative Office…pg. 139
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)
8504 Rifle Range (CAO029)
8508 Courier (CAO035)
8509 Mail (CAO035)
8514 Housing and Economic Development Administration (CAO038) | approved - county administrative office | |
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19-0372
| 25. | 1050 - CAO Non-Deptmtl | General Agenda Item | 1050 CAO Non-Departmental…pg. 163
8028 Contributions - Proposition 172 (CAO007)
8029 Contributions-Other Agencies (CAO007)
8031 Trial Courts (CAO008)
8034 Contingencies (CAO020)
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)
8512 Development Set-Aside (CAO036)
8515 Inclusionary Housing (CAO039)
8516 Revolving Loan Program (CAO040)
8517 Community Development Reuse (CAO041)
8518 Community Development Grant (CAO042)
8519 Boronda Housing Set Aside (CAO043)
8520 Castroville/Pajaro Housing Set Aside (CAO044) | approved - county administrative office | |
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19-0368
| 26. | 1170 - Treasurer-TXX | General Agenda Item | 1170 Treasurer-Tax Collector…pg. 225
8263 Property Tax (TRE001)
8264 Revenue (TRE001)
8266 Treasury (TRE001) | approved - treasure tax collector | |
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19-0369
| 27. | 1180 - Assessor-CoClk-Recdr | General Agenda Item | 1180 Assessor-County Clerk-Recorder…pg. 235
8003 Assessor (ACR001)
8004 Clerk/Recorder (ACR002 & ACR003) | approved - clerk recorder | |
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19-0377
| 28. | 1210 - County Counsel - Departmental | General Agenda Item | 1210 County Counsel Departmental…pg. 245
8057 County Counsel (COU005)
8407 Risk Management (COU002) | approved - county counsel | |
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19-0378
| 29. | 1210 - County Counsel - Non-Deptmtl | General Agenda Item | 1210 County Counsel Non-Departmental…pg. 254
8405 Grand Jury (COU005)
8408 General Liability (COU003)
8409 Workers’ Compensation (COU004)
8429 Enterprise Risk (COU006) | approved - county counsel | |
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19-0379
| 30. | 1300 - Clerk of the Board | General Agenda Item | 1300 Clerk of the Board…pg. 259
8019 Assessment Appeals Board (COB001)
8020 Clerk of the Board (COB001) | approved - clerk of the board | |
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19-0380
| 31. | 1410 - Elections | General Agenda Item | 1410 Elections…pg. 265
8064 Elections (ELE001) | approved - elections office | |
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19-0381
| 32. | 1930 - ITD | General Agenda Item | 1930 Information Technology…pg. 281
8432 ITD Administration (INF002)
8433 Applications (INF002)
8434 Service Delivery (INF002)
8436 Infrastructure (INF002)
8437 Security (INF002)
8439 Information Technology (INF002) | approved - information technology department | |
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19-0387
| 33. | 1520 - Emm Comm | General Agenda Item | 1520 Emergency Communications…pg. 271
8480 NGEN Operations & Maintenance (EME003)
8507 Emergency Communications (EME004) | | |
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19-0388
| 34. | 2250 - CSS | General Agenda Item | 2250 Child Support Services…pg. 305
8018 Child Support Services (CHI001) | | |
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19-0382
| 35. | 2810 - Ag Commissioner | General Agenda Item | 2810 Agricultural Commissioner…pg. 375
8001 Agriculture/Weights & Measures (AGR001)
8002 Produce Inspection (AGR001) | | |
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19-0362
| 36. | 5010 - DSS | General Agenda Item | 5010 Social Services…pg. 491
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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19-0370
| 37. | 6110 - Library | General Agenda Item | 6110 Library…pg. 513
8141 Library (LIB001) | | |
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19-0390
| 38. | 6210 - Cooperative Extension | General Agenda Item | 6210 Cooperative Extension…pg. 519
8021 Cooperative Extension (EXT001)
8022 Cooperative Ext-Reimbursed Projects (EXT001) | | |
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19-0386
| 39. | 9600 - Natividad Medical Center | General Agenda Item | 9600 Natividad Medical Center…pg. 527
8142 Natividad Medical Center (NMC001 & NMC002) | | |
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