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Santa Cruz County
Board of Supervisors
Budget Hearing Agenda
Governmental Center Building
701 Ocean Street, Room 525, Santa Cruz, CA
June 18, 2012


10:30
  • Recess
12:00
  • Lunch
   3:15
  • Recess

************** TRANSLATION SERVICES/SERVICIOS DE TRADUCCION **************

Spanish language translation is available on an as needed basis. Please make advance arrangements with the Clerk of the Board, in Room 500, or by telephone at (831) 454-2323.

Las sesiones de la Mesa Directiva de los Supervisores del Condado pueden ser traducidas del inglés al español y del español al inglés. Por favor haga arreglos anticipadamente con la Secretaria de la Mesa Directiva de los Supervisores en el cuarto número 500, o por teléfono al número (831) 454-2323.


The County complies with the Americans With Disabilities Act. As a courtesy to those who are affected, please attend the meetings smoke and scent free. Questions regarding accommodation under the ADA should be directed to the office of the Clerk of the Board at 454-2323. Note: The Board of Supervisors Meetings are broadcast live on Community TV, Comcast Cable Channel 26, and Charter Channel 72. NOTE: Agenda documents may be reviewed at the Office of the Clerk of the Board, Room 500, Governmental Center, and at the Santa Cruz Main Library.
1.   Public hearing and report of the County Administrative Officer regarding the proposed 2012-2013 budget
a. Oral Communications Sign-In Sheet of June 18, 2012
b. Minute Order of June 18, 2012

Regarding public hearing items: If any person challenges an action taken on the foregoing matter(s) in court, they may be limited to raising only those issues raised at the public hearing described in this notice or in written correspondence delivered to the Board of Supervisors at or prior to the public hearing.

The time limit for seeking judicial review of any decision approving or denying an application for a permit, license or other entitlement, or revoking a permit, license or other entitlement is governed by Code of Civil Procedure Section 1094.6 and is no later than the 90th day following the date on which the decision is made (unless a shorter time limit is specified for the type of action by State or Federal law, in which case the shorter time limit shall apply).

 

 

COUNTY CLERK - ELECTIONS

2.   Approve Index Codes 214000 and 214100, as recommended by the County Administrative Officer
a. CAO Proposed Budget
b. Line Item Detail
c. The Errata
d. The Unified Fee Schedule

 

AGRICULTURAL COMMISSIONER / WEIGHTS & MEASURES

3.   a. Weights and Measures
b. Mosquito Abatement/Vector Control
c. County Service Area No. 53
d. County Service Area No. 53 North
Approve Department 03, and all associated Index Codes, as recommended by the County Administrative Officer
a. CAO Proposed Budget
b. Line Item Detail
c. Supplemental Budget
d. The Errata
e. Unified Fee Schedule

 

AGRICULTURAL EXTENSION

4.   Approve Department 06, as recommended by the County Administrative Officer
a. CAO Proposed Budget
b. Line Item Detail

 

INFORMATION SERVICES

5.   a. Applications
b. Data Center
c. Administration
d. Communications - Technical Services
Approve Department 42 and all associated Index Codes, as recommended by the County Administrative Officer
a. CAO Proposed Budget
b. Line Item Detail
c. The Errata
d. Unified Fee Schedule

 

GENERAL SERVICES

6.   a. Purchasing
b. Service Center
c. Emergency Services
d. Communications - 911 Dispatch
e. County Fire
f. County Service Area No. 48
g. County Service Area No. 4 - Pajaro Dunes
Approve Department 33 and all associated Index Codes, as recommended by the County Administrative Officer
a. CAO Proposed budget
b. Line Item Detail
c. Errata
d. Supplemental budget

 

PLANT ACQUISITION

7.   a. Park Dedication Funds
b. State Park Bond Fund
Approve the Park Dedication Funds, State Park Bond Fund, the Flood Mitigation Fund, and Felton Grove, including items contained in the Line Item Detail-Volume II, the Errata, and Capital Improvement Projects
a. CAO Proposed Budget
b. Line Item Detail
c. Capital Improvement Projects
d. Supplemental Budget
e. Letter of Jim Lang, Chair, of the Santa Cruz County Parks and Recreation Commission

 

LOCAL AGENCY FORMATION COMMISSION (LAFCO)

8.   Approve Index Code 131845, as recommended by the County Administrative Officer
a. CAO Proposed
b. Line Item Detail
c. Supplemental Budget

 

ASSOCIATION OF MONTEREY BAY AREA GOVERNMENTS (AMBAG)

9.   Approve Index Code 131830, as recommended by the County Administrative Officer
a. CAO Proposed Budget
b. Supplemental Budget

 

MONTEREY BAY UNIFIED AREA AIR POLLUTION CONTROL DISTRICT

10.   Approve Index Code 131811, as recommended by the County Administrative Officer
a. CAO Proposed
b. Line Item Detail
11.   The Board of Supervisors shall recess in order to permit the Board of Directors of the County of Santa Cruz Flood Control and Water Conservation District, Zone 7, to convene and carry out a regularly scheduled meeting at 7:00 p.m. in the Watsonville City Council Chambers, located at 275 Main Street, Fourth Floor, Watsonville, California
a. Agenda of June 18, 2012
b. 1: Oral Communications Sign-In Sheet of June 18, 2012
c. 1.1: Minutes of March 20, 2012, April 17, 2012 and May 8, 2012
d. 1.2: Letter of the District Engineer dated June 6, 2012 RE: 2012/2013 Zone 7 Assessment Rate Report
e. 1.3: Letter of the District Engineer dated June 6, 2012 RE: Proposed 2012/2013 Zone 7 Budget
f. 1.4: Letter of the District Engineer dated June 6, 2012 RE: Status Report on the Pajaro River Flood Risk Reduction Project
g. 1.5: Letter of the District Engineer dated June 12, 2012 RE: Pajaro River Bench Excavation Project Public Works Job No. 26429, Contract No. CW23717, Award of Contract
h. 1.6: Letter of the District Engineer dated June 6, 2012 RE: Pajaro River Bench Excavation Project-Phase I Real Property Rights
i. 1.7: Letter of the District Engineer dated June 6, 2012 RE: Pajaro River Bench Excavation Project - Amendment to Agreement for Biological Support Services
j. 1.8: Letter of the District Engineer dated June 6, 2012 RE: Pajaro River Flood Risk Reduction Project Contract for Administration of Proposition 1E Grant
k. 1.9: Letter of the District Engineer dated June 6, 2012 RE: Pajaro river Bench Excavation Project - Phase I Cost Share Agreement with Monterey County Water Resources Agency
l. 2: Letter of the District Engineer dated June 6, 2012 RE: Pajaro river Bench Excavation Project - Qualified Stormwater Pollution Prevention Plan Practitioner Services
m. 2.1: Letter of the District Engineer dated June 6, 2012 RE: Pajaro River Bench Excavation Project - Fair labor Compliance Services
n. 2.2: Letter of the District Engineer dated June 6, 2012 RE: Memorandum of Understanding with the City of Watsonville Regarding the Placement of Fill at the City Landfill During Phase I of the Pajaro River Bench Excavation Project
12.   Continued public hearing and report of the County Administrative Officer regarding the 2012-2013 Proposed County Budget (in Watsonville City Council Chambers, 275 Main Street, 4th Floor, Watsonville CA, 95076)
a. Minute Order of June 18, 2012, Item No. 012
b. Oral Communications Sign-In Sheet of June 18, 2012

Regarding public hearing items: If any person challenges an action taken on the foregoing matter(s) in court, they may be limited to raising only those issues raised at the public hearing described in this notice or in written correspondence delivered to the Board of Supervisors at or prior to the public hearing.

The time limit for seeking judicial review of any decision approving or denying an application for a permit, license or other entitlement, or revoking a permit, license or other entitlement is governed by Code of Civil Procedure Section 1094.6 and is no later than the 90th day following the date on which the decision is made (unless a shorter time limit is specified for the type of action by State or Federal law, in which case the shorter time limit shall apply).