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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 17, 2013

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.

 

COUNTY ADMINISTRATIVE OFFICE

1.   Public hearing and report of the County Administrative Officer regarding the proposed 2013-2014 budget
a. Minute Order of June 17, 2013, Item No. 001
b. Letter of the County Administrative Officer dated May 3, 2013
c. Oral Communications Sign-In Sheet of June 17, 2013

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.   a. Elections
Approve Index Codes 21000 and 214100, as recommended by the County Administrative Officer
a. CAO Proposed Budget
b. Line item Detail

 

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. The United 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. 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

 

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-Parajo 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. The United Fee Schedule
d. Supplemental Budget
e. The Errata

 

PLANT ACQUISITION

7.   a. Park Dedication Funds
b. State Park Bond Fund
Approve the Park Dedication Funds and the State Park Bond Fund
a. CAO Proposed Budget
b. Line Item Detail

 

LOCAL AGENCY FORMATION COMMISSION (LAFCO)

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

 

ASSOCIATION OF MONTEREY BAY AREA GOVERNMENTS (AMBAG)

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

 

MONTEREY BAY UNIFIED AREA AIR POLLUTION CONTROL DISTRICT

10.   Approve Index Code 131811, as recommended by the County Administrative Officer
a. CAO Proposed Budget
b. Line Item Detail

 

COUNTY COUNSEL

11.   Approve Index Code 242000, as recommended by the County Administrative Officer
a. CAO Proposed Budget
b. Line Item Detail
c. The Errata

 

PUBLIC WORKS

12.   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, CaliforniaSanta Cruz County Flood Control Flood Control and Water Conservation District-Zone 7 Meeting and Budget Hearing in Watsonville
a. Zone 7 Agenda of June 17, 2013
b. Item 1: Oral Communications Sign-In Sheet of June 17, 2013
c. Item 1.1: Action Summary Minutes of April 16, 2013
d. Item 1.2: Letter of the District Engineer dated June 4, 2013 RE: 2013/2014 Zone 7 Assessment Rate Report
e. Item 1.3: Letter of the District Engineer dated June 4, 2013 RE: Proposed 2013/2014 Zone 7 Budget
f. Item 1.4: Letter of the District Engineer dated June 4, 2013 RE: Pajaro River Bench Excavation Project Status Report
g. Item 1.5: Letter of the District Engineer dated June 4, 2013 RE: Local Levee Assistance Program Grant Award
h. Item 1.6: Letter of the District Engineer dated June 4, 2013 RE: Pajaro River Flood Risk Reduction Project
i. ADM29 Contract #CW13697
j. Item 1.7: Letter of the District Engineer dated June 4, 2013 RE: Pajaro River Flood Risk Reduction Project Advocacy
k. ADM29 Contract #CW33436 with Capitaledge Advocacy
l. Item 1.8: Letter of the District Engineer dated June 4, 2013 RE: Pajaro River Bench Excavation Project
m. ADM29 Contract #CW23737 with Ecological Concerns
n. Item 1.9: Letter of the District Engineer dated June 4, 2013 RE: Pajaro River Flood Risk Reduction Project
o. ADM29 Contract # CW33653 with Gutierrez Consultants, Inc.
p. Item 2: Letter of the District Engineer dated June 4, 2013 RE: Pajaro River Flood Risk Reduction Project
q. Item 2.1: Letter of Chairperson Bilicich dated June 4, 2013 RE: Consideration of Future Zone 7 Meeting Locations

 

COUNTY ADMINISTRATIVE OFFICE

13.   Continued public hearing and report of the County Administrative Officer regarding the 2013-2014 Proposed County Budget (in Watsonville City Council Chambers, 275 Main Street, 4th Floor, Watsonville CA, 95076)
a. Oral Communication Sign-in Sheet dated June 17, 2013

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).