For information on The Ralph M. Brown Act: Open Meetings please click on the link below:

https://leginfo.legislature.ca.gov/faces/codes_displayText.xhtml?division=2.&chapter=9.&part=1.&lawCode=GOV&title=5

Para obtener información sobre la Ley Ralph M. Brown: Reuniones Abiertas, haga clic en el siguiente enlace:

https://leginfo.legislature.ca.gov/faces/codes_displayText.xhtml?division=2.&chapter=9.&part=1.&lawCode=GOV&title=5

Supervisor Glenn Church will appear by video conference on this date at: 11140 Speegle Street,

Castroville CA 95012. Consistent with Government Code Section 54953, an agenda will be posted at

this location, and it will be accessible by the public.

Participation in meetings

Members of the public may participate in Committee meetings in two (2) ways:

1. You may attend the meeting in-person at 168 W. Alisal Street, 2nd Floor, Salinas CA – Monterey

Room; or, 11140 Speegle St, Castroville CA–District 2; or

2. You may participate via Zoom Webinar at: https://montereycty.zoom.us/j/96332589089

If you do not have access to a computer, you may call into the meeting and participate by calling the

following number: 1-669-900-6833 and entering the following Webinar ID: 963 3258 9089

You will be placed in the meeting as an attendee; when you are ready to make a public comment if

joined by computer audio please Raise your Hand; and by phone please push *9 on your keypad.

If you choose not to attend the Budget Committee meeting but desire to make a public comment on a

specific agenda item, please submit your comment via email by 5:00 p.m. on Tuesday, February 24,

2026. Please submit your comment to Rocio Quezada at quezadar1@countyofmonterey.gov and your

comment will be placed into the record at the meeting.

PLEASE NOTE: IF ALL BOARD MEMBERS ARE PRESENT IN PERSON, PUBLIC

PARTICIPATION BY ZOOM IS FOR CONVENIENCE ONLY AND IS NOT REQUIRED BY

LAW. IF THE ZOOM FEED IS LOST FOR ANY REASON, THE MEETING MAY BE PAUSED

WHILE A FIX IS ATTEMPTED BUT THE MEETING MAY CONTINUE AT THE DISCRETION

OF THE CHAIRPERSON.

Participación en reuniones

Los miembros del público pueden participar en las reuniones del Comité de dos (2) maneras:

1. Puede asistir a la reunión en persona en 168 W. Alisal Street, 2nd Floor, Salinas CA – Monterey

Room; o, 11140 Speegle Street, Castroville CA-Oficina del Districto 2; o

2. Puede participar a través de Zoom Webinar en: https://montereycty.zoom.us/j/96332589089

Si no tiene acceso a una computadora, puede llamar a la reunión y participar llamando al siguiente

número: 1-669-900-6833 e ingresando el siguiente identificacion de la reunión: 963 3258 9089

Se le colocará en la reunión como asistente; cuando esté listo para hacer un comentario público, si se

une al audio de la computadora, levante la mano; Y por teléfono, presione *9 en su teclado.

Si decide no asistir a la reunión del Comité de Presupuesto pero desea hacer un comentario público

sobre un tema específico de la agenda, envíe su comentario por correo electrónico antes de las 5:00

p.m. del martes 24 de febrero del 2026. Por favor envíe su comentario a Rocío Quezada en

quezadar1@countyofmonterey.gov y su comentario se incluirán en el registro de la reunión.

TENGA EN CUENTA: SI TODOS LOS MIEMBROS DE LA JUNTA ESTÁN PRESENTES EN

PERSONA, LA PARTICIPACIÓN PÚBLICA POR ZOOM ES SOLO POR CONVENIENCIA Y

NO ES REQUERIDA POR LEY. SI LA TRANSMISIÓN DE ZOOM SE PIERDE POR

CUALQUIER MOTIVO, LA REUNIÓN PUEDE DETENERSE MIENTRAS SE INTENTA UNA

CORRECCIÓN, PERO LA REUNIÓN PUEDE CONTINUAR A DISCRECIÓN DEL

PRESIDENTE.

NOTE: All agenda titles related to numbered items are live web links. Click on the title to be

directed to corresponding Committee Report.

PUBLIC COMMENT: Members of the public may address comments to the Committee concerning

each agenda item. Timing of the public comment shall be at the discretion of the Chair.

Call to Order

Additions and Corrections

Public Comment Period

This portion of the meeting is reserved for persons to address the Committee on any matter

not on this agenda but under the jurisdiction of the Committee.

Appointment of Chair and Vice Chair

Consider appointment of Chair and Vice Chair of the Budget Committee.

Approval of Action Minutes

Approve the Budget Committee Action Minutes of November 14, 2025.

BC 26-006

MIN 26-007

Attachments:

11-14-25 BC Meeting Minutes

Consent Agenda

Receive the List of Standing and Follow-up Reports due to the Budget Committee.

BC 26-007

BC 26-008

BC 26-009

Attachments:

Budget Committee Follow-Up Reports for February 2026

Receive the February 2026 California Department of Finance Bulletin.

Attachments:

CA DOF Finance Bulletin-February 2026

Receive the Monterey County Sales Tax Update 3Q 2025 (July-September).

Attachments:

Monterey County Sales Tax Update - Quarter 3

California Forecast 3Q25

Regular Agenda

a. Support authorizing the Auditor-Controller to amend Fiscal Year 2025-26

Adopted Budget to increase appropriations by $65,162 in General Fund 001,

Litter Control Appropriation Unit PFP002, financed by a decrease of $65,162 in

General Fund 001, Contingencies Appropriation Unit CAO020 for homeless

encampment cleanup; and

BC 26-002

b. Support authorizing the Auditor-Controller to amend Fiscal Year 2025-26

Adopted Budget to increase appropriations by $263,120 in the General Fund

001, Stormwater and Floodplain Management Appropriation Unit PFP061,

financed by a decrease of $263,120 in General Fund 001, Contingencies

Appropriation Unit CAO020 for Carmel Lagoon sandbar management & flood

prevention.

Attachments:

BC Report

Attachment A - Draft Resolution

Semi-Annual Reports

Receive an update on the Enterprise Resource Planning (ERP) Replacement Project

Planning.

BC 26-005

BC 26-003

Attachments:

BC Report

ERP Replacement Budget Committee Update

Receive the Bi-Annual Report from the Assessor County Clerk Recorder.

Attachments:

BC Report

Exhibit A - 2025-2026 Monterey County Clerk-Recorder Fee

Report

Adjournment

The next regular meeting is scheduled on March 25, 2026 at 1:30 p.m. in the Monterey Room and

via Zoom.

Committee Members: Supervisor Luis Alejo; and Supervisor Glenn Church; and

Committee Staff: Sonia M. De La Rosa, County Administrative Officer; Michael Beaton, Assistant

County Administrative Officer; Susan Blitch, County Counsel; Rocio Quezada, Committee

Secretary; and

Elected Officials: Rupa Shah, Auditor-Controller; Jake Stroud, Treasurer-Tax Collector; and

Marina Camacho, Assessor-Clerk-Recorder.

• Copies of staff reports or other written documentation relating to items referenced on this agenda

and/or submitted after distribution of the agenda packet are on file and available for public inspection

at the County Administrative Office, Monterey County Government Center, 168 West Alisal Street,

3rd Floor, Salinas.

• Meetings of the Board of Supervisors' Budget Committee are accessible to individuals with

disabilities. The Administration Building and Monterey Conference Room are wheelchair accessible.

Please contact the Monterey County Civil Rights Office a 831-755-5117 if you need assistance or

accommodations in order to participate in a public meeting or if you need the agenda and public

documents modified as required by Section 202 of the Americans with Disabilities Act.

• The following services are available when requests are made by 5:00 p.m. of the Friday before this

noted meeting: American Sign Language interpreters during a meeting, large print agenda or

minutes in alternative format.

• If you require the assistance of an interpreter, please contact Rocio Quezada, Administrative

Secretary in the County Administrative Office at 831-755-5115. Every effort will be made to

accommodate requests for translation assistance. Requests should be made as soon as possible, and

at a minimum 24 hours in advance of any meeting.

• Si usted requiere la asistencia de un interprete, por favor comuniquese con las oficina de

Administracion localizada en el Centro de Gobierno del Condado de Monterey, (Monterey County

Government Center), 168 W. Alisal, Tercer Piso, Salinas - o por telefono llamar a Rocio Quezada,

831-755-5115. La asistente hara el esfuerzo para acomodar los pedidos de asistencia de un

interprete. Los pedidos se deberan hacer lo mas pronto posible, y a lo minimo 24 horas de anticipo de

calquier junta.