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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Board of Supervisors Agenda status: Final
Meeting date/time: 6/1/2020 9:00 AM Minutes status: Draft  
Meeting location:
FY 2020-21 Budget Public Hearings IMPORTANT COVID-19 NOTICE ON PAGE 2-4 AVISO IMPORTANTE SOBRE COVID-19 EN LA PAGINA 2-4
Published agenda: Agenda Agenda Published minutes: Not available  
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CS 20-028 1.BoS 06.01.2020 Closed Session yesGeneral Agenda ItemClosed Session under Government Code section 54950, relating to the following items: a. Pursuant to Government Code section 54957(a), the Board will confer with County Counsel regarding matters posing a threat to the security of public buildings, essential public services, or the public’s right of access to public services or facilities.   Not available Not available
A 20-165 2.AGR W/ SF Region of the Sports Car Club of America and WeatherTech Raceway Laguna SecaBoS Agreementa. Approve and authorize the Contracts/Purchasing Officer or designee to sign an Agreement with the San Francisco Region of the Sports Car Club of America (SFR-SCCA) to provide race support services to WeatherTech Raceway Laguna Seca (WRLS) from June 1, 2020 through December 31, 2022, for an amount not to exceed $425,000; and b. Authorize the Contracts/Purchasing Officer or designee to sign up to three (3) future amendments to this agreement where the total amendments do not exceed 10% ($42,500) of the agreement amount and do not significantly change the scope of work.   Not available Not available
20-430 3.Consent Calendar -General Agenda ItemApproval of Consent Calendar Items No. 8 through 30.   Not available Not available
20-432 4.COVID UpdateGeneral Agenda Itema. Briefing and update on COVID-19, including impacts, and action, proposals and plans to address (oral report). b. Provide direction to staff to address COVID-19.   Not available Not available
RES 20-072 5.GANN Appropriation Limit Resolution FY 2020-21BoS ResolutionAdopt a Resolution for the Fiscal Year 2020-21 GANN Appropriation Limits pursuant to Article XIII B of the California Constitution.   Not available Not available
20-358 a.CAO comments for FY20-21 Rec BudgetGeneral Agenda ItemCounty Administrative Officer’s comments on the FY 2020-21 Recommended Budget.   Not available Not available
20-359 b.Report of the BC Chair & Comments by Bd MembersGeneral Agenda ItemReport of the Budget Committee and Comments by Board Members.   Not available Not available
20-360 c.CAO presentation of the FY20-21 Rec BudgetGeneral Agenda ItemCounty Administrative Office presentation of the FY 2020-21 Recommended Budget.   Not available Not available
20-362 6.Dept Budget Public Hearings ScheduleGeneral Agenda ItemDepartmental Budget Public Hearings Schedule (attached order of Departmental Budget Presentations).   Not available Not available
20-375 a.1210 - County Counsel - DepartmentalGeneral Agenda Item1210 County Counsel Departmental…pg. 271 8057 County Counsel (COU001) 8407 Risk Management (COU002)   Not available Not available
20-376 b.1210 - County Counsel - Non-DeptmtlGeneral Agenda Item1210 County Counsel Non-Departmental…pg. 280 8405 Grand Jury (COU005) 8408 General Liability (COU003) 8409 Workers’ Compensation (COU004) 8429 Enterprise Risk (COU006)   Not available Not available
20-384 c.2240 - District AttorneyGeneral Agenda Item2240 District Attorney…pg. 321 8062 Civil (DIS001) 8063 Criminal (DIS001 & DIS002)   Not available Not available
20-387 d.2300 - Sheriff-CoronerGeneral Agenda Item2300 Sheriff-Coroner…pg. 347 8225 Civil (SHE001) 8227 Professional Standards (SHE001) 8229 Records and Warrants (SHE001) 8233 Custody Administration (SHE006) 8234 Court Services (SHE003 & SHE006) 8235 Transportation (SHE003) 8238 Jail Operations and Administration (SHE003 & SHE006) 8239 Inmate Programs (SHE003) 8242 Enforcement Operations and Administration (SHE001 & SHE006) 8245 Coroner & Investigation (SHE001 & SHE006) 8246 Narcotics (SHE006) 8250 Community Services and Special Enforcement (SHE001) 8273 Administration and Indirect Costs (SHE001) 8532 Inmate Medical Program (SHE003)   Not available Not available
20-389 e.2810 - Ag CommissionerGeneral Agenda Item2810 Agricultural Commissioner…pg. 405 8001 Agriculture/Weights & Measures (AGR001) 8002 Produce Inspection (AGR001)   Not available Not available
20-393 f.4000 - HealthGeneral Agenda Item4000 Health…pg. 469 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    Not available Not available
20-394 g.5010 - DSSGeneral Agenda Item5010 Social Services…pg. 521 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)   Not available Not available
20-367 7.1050 - CAO ContingenciesGeneral Agenda Item1050 CAO Non-Departmental…pg. 190 8034 Contingencies (CAO020)   Not available Not available
20-364 8.1000 BUGeneral Agenda Item1000 Board of Supervisors (BOA001)…pg. 151   Not available Not available
20-365 9.1050 BUGeneral Agenda Item1050 County Administrative Office…pg. 157 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) 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) 8533 Cannabis (CAO004) 8536 Laguna Seca Recreational Area (CAO046)   Not available Not available
20-366 10.1050 - CAO Non-DeptmtlGeneral Agenda Item1050 CAO Non-Departmental…pg. 185 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) 8472 Auxiliary Services (CAO027) 8483 Vehicle Replacement Planning (CAO032) 8506 Enterprise Resource Planning (CAO034) 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) 8539 Building Improvement and Replacement (CAO047)   Not available Not available
20-368 11.1060 - Human ResourcesGeneral Agenda Item1060 Human Resources Departmental…pg. 209 8401 Employee & Labor Relations (HRD001) 8402 Human Resources Services (HRD001) 8404 Employee Benefits (HRD001) 8445 Human Resources Administration (HRD001) 8496 HR Information System (HRD001)   Not available Not available
20-369 12.1060 - Human Resources - Non-DeptmtlGeneral Agenda Item1060 Human Resources Non-Departmental…pg. 221 8413 Dental (HRD002) 8414 Vision (HRD002) 8415 Employee Assistance Program (HRD002) 8416 Disability (HRD002) 8417 Unemployment (HRD002) 8418 Misc. Benefits (HRD002) 8419 Other Post-Employment Benefits (HRD002)   Not available Not available
20-370 13.1080 - CROGeneral Agenda Item1080 Civil Rights Office…pg. 229 8505 Civil Rights Office (CRO001)   Not available Not available
20-371 14.1110 - Auditor-Controller DeptGeneral Agenda Item1110 Auditor-Controller Departmental…pg. 235 8011 Auditor Controller (AUD001) 8372 Disbursements (AUD001) 8373 Systems Management (AUD001) 8374 General Accounting (AUD001) 8375 Internal Audit (AUD001)   Not available Not available
20-372 15.1110 - Auditor-Controller - Non-DeptmtlGeneral Agenda Item1110 Auditor-Controller Non-Departmental…pg. 247 8007 PIC Debt Service (AUD005) 8010 Annual Audits (AUD002)   Not available Not available
20-373 16.1170 - Treasurer-TXXGeneral Agenda Item1170 Treasurer-Tax Collector…pg. 251 8263 Property Tax (TRE001) 8264 Revenue (TRE001) 8266 Treasury (TRE001)   Not available Not available
20-374 17.1180 - Assessor-CoClk-RecdrGeneral Agenda Item1180 Assessor-County Clerk-Recorder…pg. 261 8003 Assessor (ACR001) 8004 Clerk/Recorder (ACR002 & ACR003)   Not available Not available
20-377 18.1300 - Clerk of the BoardGeneral Agenda Item1300 Clerk of the Board…pg. 285 8019 Assessment Appeals Board (COB001) 8020 Clerk of the Board (COB001)   Not available Not available
20-378 19.1410 - ElectionsGeneral Agenda Item1410 Elections…pg. 291 8064 Elections (ELE001)   Not available Not available
20-380 20.1930 - ITDGeneral Agenda Item1930 Information Technology…pg. 307 8432 ITD Administration (INF002) 8433 Applications (INF002) 8434 Service Delivery (INF002) 8436 Infrastructure (INF002) 8437 Security (INF002) 8439 Information Technology (INF002)   Not available Not available
20-379 21.1520 - Emm CommGeneral Agenda Item1520 Emergency Communications…pg. 297 8426 Emergency Communications (EME002) 8480 NGEN Operations & Maintenance (EME003) 8507 Emergency Communications (EME004)   Not available Not available
20-385 22.2250 - CSSGeneral Agenda Item2250 Child Support Services…pg. 331 8018 Child Support Services (CHI001)   Not available Not available
20-386 23.2270 - Public DefenderGeneral Agenda Item2270 Public Defender…pg. 337 8168 Alternate Defenders Office (PUB001 & PUB002) 8169 Public Defender (PUB001 & PUB002)   Not available Not available
20-388 24.2550 - ProbationGeneral Agenda Item2550 Probation…pg. 385 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)   Not available Not available
20-390 25.3000 - RMA Land Use/Community ServicesGeneral Agenda Item3000 Resource Management Agency…pg. 413 3000 RMA Land Use and Community Services…pg. 427 8528 Building Services (RMA110) 8529 Planning (RMA110) 8530 Development Services (RMA110) 8531 Environmental Services (RMA110)   Not available Not available
20-391 26.3000 - RMA - PW/FacilitiesGeneral Agenda Item3000 Public Works/Facilities...pg. 438 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)   Not available Not available
20-392 27.3000 - Admin./General ServicesGeneral Agenda Item3000 RMA Administration/General Services…pg. 450 8174 Facility Master Plan Projects (RMA015) 8175 County Disposal Sites (RMA039) 8182 Utilities (RMA098) 8197 County Sanitation District (RMA040, RMA045, RMA046, & RMA091) 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)   Not available Not available
20-395 28.6110 - LibraryGeneral Agenda Item6110 Library…pg. 545 8141 Library (LIB001)   Not available Not available
20-396 29.6210 - Cooperative ExtensionGeneral Agenda Item6210 Cooperative Extension…pg. 551 8021 Cooperative Extension (EXT001) 8022 Cooperative Ext-Reimbursed Projects (EXT001)   Not available Not available
20-397 30.9600 - Natividad Medical CenterGeneral Agenda Item9600 Natividad Medical Center…pg. 559 8142 Natividad Medical Center (NMC001 & NMC002)   Not available Not available