As of January 1, 2023, the Levine Act (Government Code Section 84308) applies to Board of Supervisors proceedings involving a license, permit, or other entitlement for use.

Pursuant to Government Code Section 84308, no Board Member shall accept, solicit, or direct a contribution of more than $250 from any party or their agent, or from any participant or their agent, while a proceeding involving a license, permit, or other entitlement for use is pending before the County or for 12 months after a final decision is rendered in that proceeding. Any Board Member who has received a contribution of more than $250 within the preceding 12 months from a party or their agent, or from a participant or their agent, shall disclose that fact on the record of the proceeding and shall not make, participate in making, or in any way attempt to use their official position to influence the decision.

Pursuant to Government Code Section 84308(d), any party to a covered proceeding before the Board is required, and any participant to such a proceeding is strongly urged, to disclose on the record of the proceeding any contribution, including aggregated contributions, of more than $250 made within the preceding 12 months by them or their agent to any Board Member. The disclosure must include the name of the party or participant and any other person making the contribution, if any; the name of the recipient; the amount of the contribution; and the date the contribution was made. The disclosure shall occur in the manner required under Government Code Section 84308 and any applicable state or local regulations, opinions, or policies. No party or their agent, and no participant or their agent, shall make a contribution of more than $250 to any Board Member during the proceeding or for 12 months after a final decision is rendered in that proceeding.

The foregoing statements do not constitute legal advice, and parties and participants are urged to consult with their own legal counsel regarding the requirements of the law. 

The meeting will be available through Zoom, YouTube, and Peak Agenda for those who wish to join or require accommodations.

Members of the public may participate remotely via zoom at the following link https://zoom.us/join with the following Webinar ID and Password: 
                                                    Webinar ID: 875 7736 7092
                                                    Webinar Password: 925928
 
Those participating by phone who would like to make a comment can use the “raise hand” feature by dialing “*9”. In order to receive the full zoom experience, please make sure your application is up to date.

This Board of Supervisors meeting is open to the public. Staff and members of the public may observe the meeting remotely using the instructions listed under Call to Order. Remote viewing of the meeting via Zoom is provided to members of the public as a courtesy. If the Zoom connection malfunctions for any reason and no Board members are attending via teleconference, the Board of Supervisors will continue the public meeting in Chambers without remote access.

Remote Viewing:
Members of the public who wish to watch the meeting can view a livestream of the meeting online through either the:
A.   San Benito County Facebook Page: https://www.facebook.com/sbccalifornia
B.   Community Media Access Partnership (CMAP) YouTube Page: https://www.youtube.com/channel/UCLj3iW3_dsDzbYqnY1KdCvA
C.   Peak Agenda Page: https://cosb.granicus.com/ViewPublisher.php?view_id=1

Written Comments & Email Public Comment:
Members of the public may submit comments via email by 5:00 PM on the Monday prior to the Board of Supervisor's meeting to the Clerk of the Board at VDelgado@cosb.us.
Public Comment Guidelines
         A.  The San Benito County Board of Supervisor's welcomes your comments.
         B.  If participating on Zoom, once you are selected you will hear that you have been unmuted:  At this time, please state your    first name, last name, and county you reside in for the record.  
         C.  Each individual speaker will be limited to a presentation total of three (3) minutes, or such other time as may be designed by the Chair.
         D.  If there are more than 10 speakers on any given item, speakers will be given (2) minutes to speak to be able to give everyone an opportunity to speak.
         E.  Speakers are encouraged to keep your comments, brief and to the point, and not to repeat prior testimony, so that as many people as possible can be heard.  Your cooperation is appreciated.
 
 If you have any questions, please contact the Clerk of the Board Vanessa Delgado, at (831) 636-4000, Ext. 13 or email VDelgado@cosb.us

c)   9:00 A.M., MONDAY, JUNE 17, 2024 – BUDGET HEARINGS BEGIN 

Budget hearings will begin on Monday, June 17, 2024, at 9:00 a.m. and will be continuous until completed. Items not completed on Monday, June 17, 2024, will resume on Tuesday, June 18, 2023, at 1:30 pm or following the Tuesday Board of Supervisor meeting and continue daily at 9:00 a.m. until completed.

d)    INTRODUCTION & OPENING REMARKS – County Administrative Officer

FY 2024/2025 RECOMMENDED BUDGET 

e)    BUDGET INTRODUCTION – County Budget Officer

FY24/25 Budget Hearings Presentation
FY24/25 Recommended Budget Resolution
1.Schedules of Authorized Positions (Exhibit A)
2.Schedule of Fixed Assets (Exhibit B)
3.Schedule of Capital Improvements (Exhibit C)
4.Schedule of Road Improvements (Exhibit D)
5.General Fund Reserve Policy (Exhibit E)
6.GANN Limit (Exhibit F)

f)    COMMENCE BUDGET HEARINGS 

These matters shall be considered as a whole and without discussion unless a particular item is removed from the Consent Agenda. If any member of the public wishes to comment on a Consent Agenda Item, please fill out a speaker card, present it to the Clerk prior to consideration of the Consent Agenda, and request the item be moved and consider separately.

NON-DEPARTMENT 

 County Financing

1. 15.1330 Behavioral Health COP
2. 15.1335 Jail COP 
3. 15.3891 Other Post-Employment Benefits 
4. 70.3701 Energy Resource Management
5. 15.1325 General Fund Contingencies 
   
   Special Revenue Funds 
6. 15.3070 Fish and Game Fund 
7. 15.4040 AB109 Realignment Fund (411)
8. 15.4110 Special Revenue Augmentation Fund
9. 65.2970 Home Loan Fund (241)
   
   COUNTY ADMINISTRATIVE OFFICE - 15
10. 15.1005 Clerk of the Board
11. 15.1010 County Administrative Office
12. 15.1015 Non-Departmental Expenditures
13. 15.1018 Census Project
14. 15.1020 Non-Departmental Revenues
15. 15.1025 Grand Jury
16. 15.1030 Public Defender
17. 15.1045 Office of Emergency Services
18. 15.1047 Disaster Recovery
19. 15.1050 Animal Control & Veterinarian Services
20. 15.1065 Information Technology
21. 15.1080 Human Resources
22. 15.1095 Aid to Indigents
23. 15.1110 University of California Cooperative Extension 4-H/ Farm Advisor
24. 15.3895 Risk Management(306)
25. 15.1310 Veteran’s Affairs Office
26. 15.1420 Cannabis
27. 15.2475 Emergency Medical Services(227)
28. 15.3040 County Fire (260)
    
    COUNTY AUDITOR-CONTROLLER - 20
29. 20.1145 Auditor
    
    TREASURER/TAX COLLECTOR – 30
30. 30.1155 Treasurer
31. 30.1160 Tax Collector
32. 30.1165 Public Administrator
    
    COUNTY CLERK-RECORDER-ELECTIONS - 32
33. 32.1115 Elections
34. 32.1120 County Clerk
35. 32.1125 County Recorder
    
    ASSESSOR - 35
36. 35.1170 Assessor
37. 15.1075 GIS (Geographic Information System)
    
    DISTRICT ATTORNEY – 45
38. 45.1205 District Attorney
39. 45.2980 Victim Witness Assistance Program
    
    PROBATION - 50
40. 50.1215 Operations
41. 50.1220 Juvenile Detention Facility
    
    AG COMMISSIONER - 60
42. 60.1250 Agricultural Commissioner/Sealer of Weights & Measures
43. 60.3050 Mosquito Abatement Program
    
    RMA – PLANNING – 65
44. 65.1265 Building & Planning
45. 65.1270 Housing
46. 65.1285 Land Development Projects
    
    RMA – PUBLIC WORKS – 70
    Public Works – (Fund 101)
47. 70.1290 Building & Grounds Maintenance
48. 70.1295 Public Works Administration and Engineering
49. 70.1300 Veteran’s Memorial Park
50. 70.1305 Historical Park
    
    Roads – (Fund 210)
51. 70.2025 SB1 Road Maintenance/Reconstruction
52. 70.2030 John Smith Landfill Road Improvements
53. 70.2250 RSTP Exchange
54. 70.2270 Measure G Projects
55. 70.2275 Local Road Projects
    
    County Service Areas (Fund 270)
56. 70.3080 CSA Operations
57. 70.3085 CSA#04 Santa Rosa Acres
58. 70.3090 CSA#05 Hillcrest/El Toro
59. 70.3095 CSA#08 Bonnie View
60. 70.3100 CSA#09 Ridgemark
61. 70.3105  CSA#11 Simmons/Barnes Lane
62. 70.3110 CSA#16 Holliday Estates/Santa Ana Estates
63. 70.3115 CSA#19 Springwood
64. 70.3120 CSA#21 Long Acres
65. 70.3125 CSA#22 Cielo Vista
66. 70.3130 CSA#23 Rancho San Joaquin
67. 70.3135 CSA#24 Santa Ana Acres
68. 70.3140 CSA#25 Vineyard Estates 
69. 70.3145 CSA#28 Heatherwood
70. 70.3150 CSA#29 Brown Magladry
71. 70.3155 CSA#30 McCloskey Acres
72. 70.3160 CSA#31 Stonegate
73. 70.3245 Stonegate Water Project
74. 70.3165 CSA#33 Torrano Estates – Fallon/Fairview
75. 70.3170 CSA#34 Ausaymas Estates
76. 70.3175 CSA#35 Union Heights
77. 70.3185 CSA#38 Ashford Highlands
78. 70.3190 CSA#42 Lemmon Acres
79. 70.3195 CSA#45 Rancho Larios
80. 70.3200 CSA#46 Quail Hollow
81. 70.3201 CSA#46 Quail Hollow Loan
82. 70.3205 CSA#47 Oak Creek
83. 70.3210 CSA#48 Dry Creek Estates
84. 70.3220 CSA#50 Dunneville
85. 70.3225 CSA#51 Comstock Estates/Creekbridge
86. 70.3230 CSA#52 Monte Bello
87. 70.3235 CSA#53 Riverview Estates
88. 70.3240 CSA#54 Pacheco Creek Estates
89. 70.3370 CSA#55 Creekside
    
    Community Facility Districts (Fund 271)
90. 70.3400 Santana Ranch
91. 70.3405 Bennette Ranch (Fay)
92. 70.3406 Sunnyside Estates (Brigantino)
93. 70.3407 Bluffs
94. 70.3409 Vallejo
95. 70.3411 Dassel
    
    Impact-In Lieu Fees
96. 70.3280 County Fire Impact (Fund 280)
97. 70.3290 Law Enforcement Impact (Fund 281)
98. 70.3285 Criminal Justice Facilities Impact (Fund 282)
99. 70.3345 Habitat Impact (Fund 283)
100. 70.3340 Road Equipment Impact (Fund 284)
101. 70.3355 Parks and Recreation Impact (Fund 285)
102. 70.3330 Santa Ana Storm Drain Impact (Fund 286)
103. 70.3335 Traffic Impact (Fund 287)
104. 70.3295 Inclusionary Housing Fee (Fund 288)
105. 70.3366 Library Impact (Fund 289)
106. 70.3367 Information Technology Impact (Fund 289)
107.  70.3368 General Government Impact (Fund 289)
     
     RMA – INTEGRATED WASTE MANAGEMENT - 75
108. 75.3800 Landfill (Fund 226)
109. 75.3810 Regional Agency (Fund 301)
110. 75.3883 County IWM (Fund 225)
     
     HHSA – 80
     Health and Human Services (Fund 221)
111. 80.2285 Human Services Agency Administration
112. 80.2290 Cal Works Assistance
113. 80.2295 Foster Care/Adopt Assistance
     
     Public Authority (Fund 222)
114. 80.2360 Public Authority – In Home Support Services (IHSS)
     
     Public Health (Fund 224)
115. 80.2370 Public Health Administration
116. 80.2380 Tobacco Education
117. 80.2381 Oral Health
118. 80.2390 Health Department
119. 80.2391 Supplemental Nutritional Assistance
120. 80.2393 Safe Kids
121. 80.2395 Child Health & Disability Prevention Program (CHDP)
122. 80.2405 Maternal and Child Health
123. 80.2410 Environmental Health
124. 80.2450 Local Public Health Prepared
125. 80.2451 ELC Enhanced Detection
126. 80.2453 CERI Health Equity Disp. Grant
127. 80.2454 Workforce Development Supplemental
128. 80.2455 California Child Services
129. 80.2460 CCS Medical Therapy Unit
130. 80.2465 Office of Traffic Safety Grant
     
     Community Service & Workforce Development (Fund 240)
131. 80.2336 Homeless Emergency Aid Program (HEAP)
132. 80.2555 Community Services & Workforce Development
     
     Migrant Center (Fund 256)
133. 80.3025 Migrant Camp Administration
134. 80.3030 Migrant Housing Center
     
     CHILD SUPPORT SERVICES - 85
135.  85.2530 Child Support Services (Fund 229)
     
     BEHAVIORAL HEALTH – 90
136. 90.2520 Mental Health (Fund 228)
137. 90.2540 Substance Abuse (Fund 230)
     
     Developer Projects (Fund 639)
138. 70.7500 Fairview Corners
139. 70.7505 Betabel Road
140. 70.7510 129/Searle Road
141. 70.7515 Vista Del Calabria (LICO/GRECO)
142. 70.7520 San Juan Oaks
143. 70.7525 Santana Ranch
144. 70.7530 Ridgemark Promotory (Bluffs)
145. 70.7535 Ridgemark Golf and Country Club
146. 70.7540 Strada Verde
147. 70.7545 Richland Communities
     

        BOARD OF SUPERVISORS – 10 

1. 10.1000 Board of Supervisors
   
   COUNTY ADMINISTRATIVE OFFICE - 15 
2. 15.1100 Community Programs
   
   COUNTY COUNSEL – 25 
3. 25.1210 County Counsel
   
   COUNTY LIBRARY – 55 
4. 55.1235 County Library 
5. 55.1240 Literacy Programs  
6. 55.1245 Book Mobile
   
   SHERIFF - 40  
7. 40.1175 Operations 
8. 40.1180 Communications 
9. 40.1185 Unified Narcotics Enforcement Team (UNET) 
10.  40.1195 Corrections (Jail)  
11.  40.1190 Agricultural & Rural Crime Grants 
12.  40.1200 Coroner
    
    RMA – PLANNING – 650 
13.  65.1271 Economic Development
    
     Roads (Fund 210) 
14. 70.2010 Road Crew/Maintenance Shop  
15. 70.2020 Road & Bridge Projects
    
    Capital Projects (Fund 300) 
16. 70.3500 Capital Projects 

FY24/25 Recommended Budget Resolution Resolution No.: 2024-81
1.Schedules of Authorized Positions (Exhibit A)
2.Schedule of Fixed Assets (Exhibit B)
3.Schedule of Capital Improvements (Exhibit C)
4.Schedule of Road Improvements (Exhibit D)
5.General Fund Reserve Policy (Exhibit E)
6.GANN Limit (Exhibit F) Resolution No.: 2024-82

Adjourn to the regular meeting of June 18, 2024.