Department Budgets

Monterey Bay Air Resources District

— Budget and Operational Plan —

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County Contribution to Services

This budget provides funding of the County’s share of costs for Monterey Bay Air Resources District (MBARD). MBARD serves as the primary enforcement mechanism for air pollution control and is governed by an eleven-member Board of Directors appointed from the elected governing bodies of Monterey, San Benito, and Santa Cruz counties, and cities within those counties. MBARD’s mission is to protect public and environmental health while balancing economic and air quality considerations.

Department Budget Overview

Budget Summary of Changes

There are currently no proposed funding changes.

Supplemental Budget Summary of Changes

A decrease of $1,294 in the County's contribution.

Open the Services Overview or Operational Plan Objectives below for more details.

Total Expenses

$66,283

Total Revenues

General Fund Contribution

$66,283

Other Fund Contributions

Funded Staffing

0.00

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Website

Monterey Bay Air Resources District

The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.

Expenses by Service

Expenses and Revenues over time

The charts below provide the department line-item detail, including explanation of major changes. Use the Division and Service filters to see more detail.

Line-Item Detail

Footnotes

The chart below provides the department personnel detail by division, service, and classification.

Footnotes

Indicates change from FY 2022-23 Adjusted Funded Positions (including Board-approved mid-year changes as of April 1, 2023).

Divisions

Monterey Bay Air Resources District

Services

Monterey Bay Air Resources District

Service Overview

Operational Plan Objectives

Service

Objective

Footnotes

1 – Indicates change from FY 2021-22 Allowed Budget

2 – General Fund Contribution is the share of General County Revenues (primarily property tax and other local taxes) allocated to each department. Other funds that contribute to this budget are shown on the Budget Details page.

3 – Indicates change from FY 2021-22 Adjusted Funded Positions (including Board-approved mid-year changes as of April 1, 2022).

This service supports various department objectives