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Budget Committee

May 26, 2026 ·1:00 PM Final

SPECIAL MEETING

Agenda PDF 📹 Watch video Official record ↗

Agenda — 22 items

  1. 1 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
  2. 1 Attendees: Supervisor Glenn Church, Chair; Supervisor Luis Alejo, Vice-Chair; Michael Beaton, Assistant County Administrative Officer; Deja Sero, County Budget Director; Susan Blitch, County Counsel; and Rocio Quezada, Committee Secretary. Elected Officials: Jake Stroud, Treasurer-Tax Collector; and Marina Camacho, Assessor-Clerk-Recorder.
  3. 2 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 Monday, May 25, 2026. Please submit your comment to Rocio Quezada at quezadar1@countyofmonterey.gov and your comment will be placed into the record at the meeting. 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 lunes 25 de Mayo 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. 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. 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.
  4. 3 PAGE BREAK
  5. 4 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.
  6. 5 Call to Order
  7. 6 Additions and Corrections
  8. 7 Public Comment Period
  9. 8 Approval of Action Minutes
  10. 1. Approve the Budget Committee Action Minutes of April 29, 2026. MIN 26-029
  11. 10 Consent Agenda
  12. 2. Receive the List of Standing and Follow-up Reports due to the Budget Committee. BC 26-018
  13. 3. Receive a Report on the Governor’s Fiscal Year 2026-27 May Revised State Budget. BC 26-021
  14. 4. Receive the Monterey County Sales Tax Update 4Q 2025 (October-December). BC 26-023
  15. 14 Regular Agenda
  16. 5. a. Consider accepting $10,486,742 in funds through the Advanced Technology Demonstration and Pilot Projects Solicitation grant program from the California Air Resources Board and the California Energy Commission; and, b. Consider recommending the Board of Supervisors to authorize the County Contracts Purchasing Officer, or designee, to enter into agreement with the California Air Resources Board as the lead applicant for the Regional Climate Project Working Group for an award of $10,019,303 for electric vehicle procurement, planning, and training; and c. Consider recommending the Board of Supervisors to authorize the County Contracts Purchasing Officer, or designee, to enter into agreement with the California Energy Commission as the lead applicant for the Regional Climate Project Working Group for an award of $5,688,125 for electric vehicle charging station installation; and, d. Provide direction to staff as needed. BC 26-019
  17. 16 Annual Reports
  18. 6. a. Receive a report on the Draft County of Monterey Capital Improvement Program Five-Year Plan (CIP) for Fiscal Years (FYs) 2026/27 through 2030/31; BC 26-020
  19. 18 Adjournment
  20. 19 PAGE BREAK
  21. 20 Committee Members: Supervisor Glenn Church, Chair; and Supervisor Luis Alejo, Vice-Chair; and Committee Staff: Sonia M. De La Rosa, County Administrative Officer; Michael Beaton, Assistant County Administrative Officer; Deja Sero, County Budget Director; Susan Blitch, County Counsel; Rocio Quezada, Committee Secretary; and Elected Officials: Jake Stroud, Treasurer-Tax Collector; and Marina Camacho, Assessor-Clerk-Recorder.
  22. 21 • 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.