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BOARD OF SUPERVISORS

June 11, 2024 ·9:00 AM Approved ·BUDGET HEARING

COUNTY ADMINISTRATION BUILDING BOARD HEARING ROOM, FOURTH FLOOR 105 EAST ANAPAMU STREET, SANTA BARBARA

Agenda PDF Minutes PDF 📹 Watch video Official record ↗

Agenda — 65 items

  1. 1 The Santa Barbara County Board of Supervisors currently provides in-person participation as well as remote participation until further notice. Board members and the public may participate from the County Administration Building, Board Hearing Room, Fourth Floor located at 105 East Anapamu Street in Santa Barbara or the Joseph Centeno Betteravia Government Administration Building Board Hearing Room located at 511 Lakeside Parkway in Santa Maria. The following methods of participation are available to the public: 1. You may observe the live stream of the Board meetings in the following ways: - Televised in English and Spanish (SAP channel via Comcast and Cox) on local cable channel 20; - Online at: <https://www.countyofsb.org/1333/CSBTV-Livestream>; and - YouTube at: <https://www.youtube.com/user/CSBTV20> (Closed Captioning Available) 2. If you wish to provide public comment, the following methods are available: - Distribution to the Board of Supervisors - Submit your comment via email prior to 5:00 PM on the day prior to the Board meeting. Please submit your comment to the Clerk of the Board at: sbcob@countyofsb.org. Your comment will be distributed to the Board and posted online. Whether the comment is formally part of the record depends on the agenda item it is submitted for and its length and time of submittal as set out in Board Resolution 91-333 (Land Use). - Attend the Meeting In-Person - Individuals are allowed to attend and provide comments at the Board meeting in-person. Please note, we are following all local and State guidelines and are no longer requiring face coverings indoors. Please be advised that the Public Health Department is still strongly encouraging County staff and members of the public to mask and socially distance themselves in public areas. - Attend the Meeting by Zoom - Individuals wishing to provide public comment remotely during the Board meeting can do so via Zoom by clicking the below link to register in advance. Register in advance for this meeting: https://countyofsb.zoom.us/webinar/register/WN_C-vQL1oDQO28CzzfaloOOA After registering, you will receive a confirmation email containing important information about joining the webinar. Please review the Zoom protocols below, as follows: 1. Once the Chair has announced the item you want to comment on, please join the meeting. 2. You will be placed on mute until it is your turn to speak. You will be able to hear the Board meeting live after calling in and will need to turn off or mute your TV or the web stream to avoid sound interference. 3. The Clerk will call you by name. When removed from mute, you will hear a notification that your line has been unmuted. If you are using a touchtone phone, you may need to press *6. 4. Each person may address the Board for up to three minutes at the discretion of the Chair. 5. When your time is up or you have concluded your comments, please hang up or log out. If you have any questions or if you are participating in the hearing telephonically or electronically and need a disability-related modification or accommodation or have any issues attempting to access the hearing, please contact the Clerk of the Board's Office at (805) 568-2240. 24-00577
  2. 2 page break
  3. 3 Board Meeting Procedures
  4. 4 Late Distribution and Ex-Parte Communication
  5. 5 Disclosure of Campaign Contributions
  6. 6 Closed Session
  7. 7 Disability Access
  8. 7 Administrative Agenda
  9. 8 page break
  10. 9 9:00 A.M. ..... Convened to Regular Session ▶ jump to 0:09
  11. 10 Roll Call ▶ jump to 0:29
  12. 11 Pledge of Allegiance ▶ jump to 0:40
  13. 12 County Executive Officer's Report ▶ jump to 1:07
  14. 13 County Executive Officer’s Report: Receive a report from the County Executive Officer (CEO) on County programs, County staff updates and achievements, staff recognitions, updates on major projects, updates on state and federal legislation, and upcoming events of interest to the Board and the public. There will be no Board discussion except to ask questions or refer matters to staff; and no action will be taken unless listed on a subsequent agenda.
  15. 14 Administrative Agenda
  16. 15 All matters listed hereunder constitute a consent agenda, and will be acted upon by a single roll call vote of the Board. Matters listed on the Administrative Agenda will be read only on the request of a member of the Board or the public, in which event the matter shall be removed from the Administrative Agenda and considered as a separate item.
  17. 16 Administrative Items
  18. 16 page break
  19. A-1) Consider recommendations regarding the California Department of Health Care Services (DHCS) Third Amendment to the Fiscal Years (FYs) 2021-2024 Drug Medi-Cal Organized Delivery System (DMC-ODS) Intergovernmental Agreement (No. 21-10034 A03), as follows: a) Approve, ratify, and authorize the Director of the Department of Behavioral Wellness or designee to execute a Third Amendment to the California DHCS DMC-ODS Intergovernmental Agreement (No. 21-10034 A03), as well as the associated certifications, to increase the Agreement amount by $85,080,000.00 for a total maximum amount of $169,798,000.00 and extend the term of the Agreement through June 30, 2027, for an amended term of July 1, 2021, through June 30, 2027; and b) Determine that the above action is a government fiscal activity or funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment and is therefore not a project under the California Environmental Quality Act (CEQA) pursuant to Section 15378(b)(4) of the CEQA Guidelines. 24-00513 Acted on as follows: Pass ▶ jump to 3:59
  20. 18 Approval of Administrative Agenda
  21. 19 page break ▶ jump to 1:42
  22. 20 Public Comment Period THE PUBLIC COMMENT PERIOD IS RESERVED FOR COMMENT ON MATTERS WITHIN THE SUBJECT MATTER JURISDICTION OF THE BOARD OF SUPERVISORS. EACH PERSON MAY ADDRESS THE BOARD FOR UP TO THREE MINUTES AT THE DISCRETION OF THE CHAIR, FOR A TOTAL PUBLIC COMMENT PERIOD OF NO MORE THAN 15 MINUTES. (Resolution No. 09-368) (24-00002) WHEN TESTIFYING BEFORE THE BOARD OF SUPERVISORS, PERSONAL ATTACKS AND OTHER DISRUPTIVE BEHAVIOR ARE NOT APPROPRIATE. ▶ jump to 4:19
  23. 21 Budget Hearing Santa Barbara County Fiscal Year 2024-2025 Operating Plan ▶ jump to 13:55
  24. 22 The schedule shown is an estimate for planning purposes. Items may be heard earlier or later than listed on the Agenda. Departmental presentations not completed on Tuesday, June 11, 2024 may be considered on Thursday, June 13, 2024. If Budget Hearings are continued to Thursday, June 13, 2024, the Board of Supervisors may discuss, or discuss again, budget items for any County Department, County Function or Special Issue previously discussed. Persons may address the Board at the conclusion of each Functional Group presentation. Please refer to page two (2) of this Agenda for details regarding current methods of participation. Matters not listed on the Agenda or of a general nature may be addressed during the Public Comment Period at the beginning of each day's hearing. Additionally, pursuant to Government Code Section 29082, each department has an opportunity to address the Board regarding their recommended budget. At the Board's discretion, departments may be asked to respond to questions regarding their recommended budget or make a formal departmental update. Staff will be available from each Department to respond to questions and to provide information as requested by the Board.
  25. 23 9:00 A.M. Introduction ▶ jump to 14:04
  26. 24 Budget Overview ▶ jump to 23:21
  27. 25 Functional Group | Public Safety ▶ jump to 38:45
  28. 26 District Attorney Probation Public Defender Sheriff Fire
  29. 27 Public Comment
  30. 28 page break
  31. 29 Functional Group | Community Resources & Public Facilities ▶ jump to 42:38
  32. 30 Public Works Agriculture, Weights & Measures Planning & Development Community Services
  33. 31 Public Comment ▶ jump to 50:20
  34. 31 page break
  35. 32 Functional Group | Health & Human Services ▶ jump to 52:58
  36. 33 Public Health First 5 Santa Barbara County Social Services Behavioral Wellness Child Support Services
  37. 34 Public Comment
  38. 35 Functional Group | General Government & Support Services ▶ jump to 54:32
  39. 36 Auditor-Controller Treasurer-Tax Collector-Public Administrator Clerk-Recorder-Assessor Human Resources Information Technology General Services
  40. 37 Public Comment ▶ jump to 79:15
  41. 38 Functional Group | Policy & Executive ▶ jump to 84:36
  42. 39 County Counsel Board of Supervisors County Executive Office & General County Programs
  43. 40 Public Comment ▶ jump to 92:05
  44. 40 page break
  45. 41 Board Deliberation and Decision-Making ▶ jump to 97:01
  46. 42 page break
  47. 43 ADDENDUM
  48. 43 page break
  49. 44 The Closed Session start time is amended, as follows:
  50. 45 10:00 A.M. ..... Recessed to Closed Session ▶ jump to 52:09
  51. 46 Closed Session
  52. 47 CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION (Paragraph (1) of subdivision (d) of Government Code section 54956.9) American Medical Response West v. County of Santa Barbara et al.; Santa Barbara County Superior Court Case No. 23CV04250. 24-00578
  53. 48 Report from Closed Session ▶ jump to 52:42
  54. 49 page break
  55. 50 Departmental Agenda Planning Items and Public Hearings
  56. 1) HEARING - Consider recommendations regarding the Fiscal Year (FY) 2024-2025 Recommended Budget Hearings, as follows: Acting concurrently as the Board of Supervisors; the Board of Directors, Fire Protection District, Board of Directors, Flood Control and Water Conservation District; Board of Directors, Laguna County Sanitation District; Board of Directors, Water Agency; and other special districts under the supervision and control of the Board of Supervisors: a) Receive, consider, and file the FY 2024-2025 Recommended Budget, which includes the County’s General Operating Budget as well as budgets of special districts governed by the Board of Supervisors; b) Approve final budget adjustments to the FY 2024-2025 Recommended Budget; c) Adopt a Resolution entitled In the Matter of Adopting the Budget for FY 2024-2025; d) Approve budget adjustments, if any, as amended during Budget Hearings, to the FY 2024-2025 Recommended Budget; e) Delegate authority to the Chair of the Board to execute single-year renewals of grants and contracts previously approved by the Board and included in the FY 2024-2025 Recommended Budget, where contract amounts are within 10% of previously contracted amounts; f) Receive the draft salary resolution, direct any specific changes made during the June 2024 budget hearings, and adopt that amended salary resolution to be effective June 24, 2024, which updates job classifications and department position allocations to include positions approved by the Board of Supervisors during the FY 2024-2025 Budget Hearings; g) Adopt position changes previously approved by the County Executive Officer during FY 2023-2024 under Board Resolution 99-486; and h) Determine pursuant to California Environmental Quality Act (CEQA) Guidelines Section 15378(b)(4) that the above fiscal activities are not a project subject to CEQA. COUNTY EXECUTIVE OFFICER’S RECOMMENDATION: POLICY 24-00575 Acted on as follows: Pass ▶ jump to 114:40
  57. 52 page break
  58. 2) HEARING - Consider recommendations regarding the Fiscal Year (FY) 2024-2025 Recommended Budget for the County of Santa Barbara as Successor Agency to the former County of Santa Barbara Redevelopment Agency, as follows: a) Adopt a Resolution of the Board of Supervisors of the County of Santa Barbara as the Successor Agency to the former County of Santa Barbara Redevelopment Agency, entitled In the Matter of Adopting the Budget for FY 2024-2025 for the County of Santa Barbara as Successor Agency to the Former County of Santa Barbara Redevelopment Agency; and b) Determine pursuant to California Environmental Quality Act (CEQA) Guidelines Section 15378(b)(4) that the above fiscal activities are not a project subject to CEQA. COUNTY EXECUTIVE OFFICER’S RECOMMENDATION: POLICY 24-00576 Acted on as follows: Pass ▶ jump to 116:05
  59. 54 Adjourned at 2:22 PM Adjourned to Tuesday June 18, 2024 ▶ jump to 120:22
  60. 55 County Administration Building Board Hearing Room 105 East Anapamu Street , Fourth Floor Santa Barbara
  61. 56 Challenges
  62. 57 IF YOU CHALLENGE A DETERMINATION MADE ON A MATTER ON THIS AGENDA IN COURT, YOU MAY BE LIMITED TO RAISING ONLY THOSE ISSUES YOU OR SOMEONE ELSE RAISED AT THE PUBLIC HEARING DESCRIBED IN THIS NOTICE, OR IN WRITTEN CORRESPONDENCE TO THE BOARD OF SUPERVISORS AT, OR PRIOR TO, THE PUBLIC HEARING.
  63. 58 Announcements ▶ jump to 116:18
  64. 59 The meeting of Tuesday, June 11, 2024 will be telecast live on County of Santa Barbara TV Channel 20 at 9:00 AM, and will be rebroadcast on Thursday, June 13, 2024, at 5:00 PM and on Saturday, June 15, 2024, at 10:00 AM on CSBTV Channel 20.
  65. 60 http://www.countyofsb.org