Budget Committee

Wednesday, April 29, 2026 1:00 PM County of Monterey 168 W. Alisal St., 2nd Floor Monterey Room Salinas, CA 93901 Meeting Agenda - Final Join via Zoom at https://montereycty.zoom.us/j/96332589089 or In-person at: 168 W. Alisal St, 2nd Floor, Salinas CA–Monterey Room, or 11140 Speegle St, Castroville CA–District 2 Office Budget Committee

Budget Committee Meeting Agenda - Final April 29, 2026 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 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 Tuesday, April 28, 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. Page 1 of 4

Budget Committee Meeting Agenda - Final April 29, 2026 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 martes 28 de abril 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. Page 2 of 4

Budget Committee Meeting Agenda - Final April 29, 2026 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. Call to Order Additions and Corrections Public Comment Period This portion of the meeting is reserved for persons to address the Committee on any matter not on this agenda but under the jurisdiction of the Committee. Approval of Action Minutes 1. Approve the Budget Committee Action Minutes of March 25, 2026. MIN 26-024 3-25-26 BC Meeting MinutesAttachments: Consent Agenda 2. Receive the List of Standing and Follow-up Reports due to the Budget Committee. BC 26-016 Budget Committee Follow-Up Reports for April 2026Attachments: 3. Receive the April 2026 California Department of Finance Bulletin. BC 26-017 CA DOF Finance Bulletin-April 2026Attachments: Regular Agenda 4. Recommend one or more cost saving reduction options to the General Assistance program: a) Implementation of a six-month annual time limit for temporarily disabled recipients; b) Implementation of a three-month annual time limit for non-disabled, employable recipients; c) Implementation of a $100 grant reduction; d) Implementation of a $50 grant reduction; BC 26-015 BC ReportAttachments: Page 3 of 4

Budget Committee Meeting Agenda - Final April 29, 2026 Adjournment The next meeting is scheduled on May 26, 2026 at 1:00 p.m. 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: Rupa Shah, Auditor-Controller; Jake Stroud, Treasurer-Tax Collector; and Marina Camacho, Assessor-Clerk-Recorder. • 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. Page 4 of 4