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PROCEEDINGS OF THE
SANTA CRUZ COUNTY
BOARD OF SUPERVISORS
BUDGET HEARINGS

Thursday, June 15, 2006

 


ACTION SUMMARY MINUTES

VOTING KEY: B = Beautz, P = Pirie, W = Wormhoudt, Ca = Campos, S = Stone; first initial indicates maker of motion, second initial indicates the "second"; upper case letter = "yes" vote; lower case letter = "no" vote; () = abstain; // = absent

 

COUNTY COUNSEL

1.   Approved Department 24, as recommended by the County Administrative Officer, including items contained in Volume II and the Supplemental Budget; approved transfer of the Community Programs Sr. Citizen Legal Services contract to County Counsel and funding which includes the current contract amount ($55,098) plus a 4.5% increase as a partial restoration of previous funding reductions
CAB(P)WS Supervisor Pirie abstained because her husband works for Sr. Citizens Legal Services

 

COUNTY ADMINISTRATIVE OFFICE

2.   Approved Department 18 and all associated Index Codes, as recommended by the County Administrative Officer, including the items contained in Volume II, and Supplemental Budget recommendations; 1) accepted and filed status report on the development of the 2006-07 State Budget; 2) accepted and filed report on the Human Care Alliance request for consideration of additional financial support for community programs; 3) approved financial supplemental documents providing cost of living and restoration adjustments that are included within the Human Resources Agency, Health Services Agency, Probation, Parks, Personnel and CAO Supplemental Budgets; 4) and approved direction to tie the use of the restoration adjustment or catch-up COLA over and above the 2.5% COLA to wage and benefit increases, particularly for low wage workers, and directed the Human Resources Agency, in conjunction with the other administering departments, to report back on or before October 24, 2006 on program compliance with this provision
PCABWS 

 

GENERAL SERVICES

3.   APPROVED DEPARTMENT 33 and DEPARTMENT 30 and all associated Index Codes, as recommended by the County Administrative Officer, including the items contained in Volume II, and the Supplemental Budget Recommendations; 1) accepted and filed report on the employee Vanpool program; 2) directed staff to return to the Board in January 2007 with a report on Vanpool ridership, fuel and maintenance costs, any fee adjustments that may be necessary at that time to achieve no net county cost, and the impact of introducing the vehicle replacement formula into the fee structure; 3) with additional directions that staff return in September 2006 with a report on what can be done to fund staffing for the Corralitos Fire Station; 4) and directed the County Administrative Officer, Emergency Services, County Counsel and Planning return in November 2006 with a report on policies and procedures for emergency preparedness in the County
WCABPS 

 

BOARD OF SUPERVISORS

4.   Approved Department 15, as recommended by the County Administrative Officer, including the items contained in Volume II
WCABPS 

 

LOCAL AGENCY FORMATION COMMISSION (LAFCO)

5.   Approved Index Code 131845, as recommended by the County Administrative Officer, including the items contained in Volume
WCABPS 

 

LIBRARY FUND

6.   Approved Index Code 131855, as recommended by the County Administrative Officer, including the items contained in Volume II
PCABWS 

 

ASSOCIATION OF MONTEREY BAY AREA GOVERNMENTS (AMBAG)

7.   Approved Index Code 131830, as recommended by the County Administrative Officer, including the items contained in Volume II
PCABWS 

 

MONTEREY BAY UNIFIED AREA AIR POLLUTION CONTROL DISTRICT

8.   Approved Index Code 131811, as recommended by the County Administrative Officer, including the items contained in Volume II
CAPBWS