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BOARD OF SUPERVISORS

April 9, 2024 ·9:00 AM Approved ·BUDGET WORKSHOP

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

Agenda PDF Minutes PDF 📹 Watch video Official record ↗

Agenda — 36 items

  1. 2 page break
  2. 3 Board Meeting Procedures
  3. 4 Late Distribution and Ex-Parte Communication
  4. 5 Disclosure of Campaign Contributions
  5. 6 Closed Session
  6. 7 Disability Access
  7. 8 page break
  8. 9 9:00 A.M. ..... Convened to Regular Session
  9. 10 Roll Call
  10. 11 Pledge of Allegiance
  11. 12 County Executive Officer's Report
  12. 12 page break
  13. 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.
  14. 14 page break
  15. 15 Budget Workshop Santa Barbara County Fiscal Year 2024-2025
  16. 16 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 by Wednesday, April 10, 2024 may be considered on Friday, April 12, 2024. If Budget Workshops are continued to Friday, April 12, 2024, the Board of Supervisors may discuss 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 or Special Issue presentation. Please refer to the Important Notice Regarding Public Participation on 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 end of each day's hearing. Staff will be available from each Department to respond to questions and to provide information as requested by the Board.
  17. 17 9:00 A.M. Budget Overview
  18. 18 Departmental Budgets | Public Safety
  19. 19 District Attorney Probation Public Defender Sheriff Fire
  20. 20 Public Comment
  21. 21 Departmental Budgets | Community Resources & Public Facilities
  22. 22 Public Works Agriculture, Weights & Measures Planning & Development Community Services
  23. 23 Public Comment
  24. 24 Board Deliberation
  25. 25 page break
  26. 26 Departmental Agenda Planning Items and Public Hearings
  27. 1) HEARING - Consider recommendations regarding the Fiscal Year 2024-2025 Preliminary Budget and Budget Development Workshops, as follows: a) Receive and file information about the Fiscal Year 2024-2025 preliminary budget; b) Provide direction, if any, regarding items to be addressed or included in the County Executive Office’s (CEO’s) Recommended Budget, scheduled for release in May and Board adoption scheduled for June 11, 2024 and June 13, 2024; c) Affirm or revise priority capital projects recommended for funding as presented in the Special Issue; d) Provide other direction, if any, as appropriate; and e) Determine pursuant to California Environmental Quality Act (CEQA) Guidelines 15378(b)(4) that the above actions are not a project subject to CEQA review, because it is a government fiscal activity that does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment. COUNTY EXECUTIVE OFFICER’S RECOMMENDATION: POLICY 24-00339
  28. 28 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.
  29. 29 page break
  30. 30 Adjourned at 3:48 PM Adjourned to Budget Workshop Wednesday, April 10, 2024
  31. 31 County Administration Building Board Hearing Room 105 East Anapamu Street , Fourth Floor Santa Barbara
  32. 32 Challenges
  33. 33 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.
  34. 34 Announcements
  35. 35 The meeting of Tuesday, April 9, 2024 will be telecast live on County of Santa Barbara TV Channel 20 at 9:00 AM, and will be rebroadcast on Wednesday, April 10, 2024, at 5:00 PM and on Saturday, April 13, 2024, at 10:00 AM on CSBTV Channel 20.
  36. 36 http://www.countyofsb.org