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Budget Committee Meeting

February 25, 2026 · Monterey, CA
Source: Source Document (PDF, 3 pp)
Retrieved April 30, 2026 from legistar.granicus.com ↗
Confidence: 100%
High

Attendees

Supervisor Glenn Church (Chair)
Supervisor Luis Alejo (Vice-Chair)
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)
Rupa Shah (Auditor-Controller)
Jake Stroud (Treasurer-Tax Collector)
Marina Camacho (Assessor-Clerk-Recorder)
✓ Present: 10/10

Decisions

#1

APPROVED

#2

APPROVED

#3

SUPPORTED

Agenda Items

#1

Appointment of Chair and Vice Chair

Consider appointment of Chair and Vice Chair of the Budget Committee

#2

Approval of Action Minutes

Approve the Budget Committee Action Minutes of November 14, 2025

#3

Receive the List of Standing and Follow-up Reports

Receive the List of Standing and Follow-up Reports due to the Budget Committee

#4

Receive the February 2026 California Department of Finance Bulletin

Receive the February 2026 California Department of Finance Bulletin

#5

Receive the Monterey County Sales Tax Update 3Q 2025

Receive the Monterey County Sales Tax Update 3Q 2025 (July-September)

#6

Support authorizing the Auditor-Controller to amend Fiscal Year 2025-26 Adopted Budget

Support authorizing the Auditor-Controller to amend Fiscal Year 2025-26 Adopted Budget to increase appropriations up to $65,162 in General Fund 001, Litter Control Appropriation Unit PFP002, financed by a decrease of up to $65,162 in General Fund 001, Contingencies Appropriation Unit CAO020 for homeless encampment cleanup; and Support authorizing the Auditor-Controller to amend Fiscal Year 2025-26 Adopted Budget to increase appropriations up to $263,120 in the General Fund 001, Stormwater and Floodplain Management Appropriation Unit PFP061, financed by a decrease of up to $263,120 in General Fund 001, Contingencies Appropriation Unit CAO020 for Carmel Lagoon sandbar management & flood prevention

#7

Receive an update on the Enterprise Resource Planning (ERP) Replacement Project Planning

Receive an update on the Enterprise Resource Planning (ERP) Replacement Project Planning

#8

Receive the Bi-Annual Report from the Assessor County Clerk Recorder

Receive the Bi-Annual Report from the Assessor County Clerk Recorder