Department Budgets

Association of Monterey Bay Area Governments

— Budget and Operational Plan —

911 Communications Center Agricultural Commissioner Agricultural Extension Animal Control Services Assessor-Recorder Association of Monterey Bay Area Governments Auditor-Controller-Treasurer-Tax Collector Board of Supervisors Cannabis Licensing Child Support Services Community Development and Infrastructure Contingencies Contribution to Superior Court CORE Investments County Administrative Office County Clerk - Elections County Counsel County Fire Protection Debt Service District Attorney General County Revenues General Services Grand Jury Health Services Agency Human Services Department Information Services Library Fund Local Agency Formation Commission Monterey Bay Air Resources District Office of Response, Recovery, and Resilience Parks, Open Space, and Cultural Services Personnel and Risk Management Capital Projects Probation Public Defender Redevelopment Successor Agency Sheriff-Coroner Technology Fund

County Contribution to Services Overview

This budget provides funding of the County’s share of costs for the Association of Monterey Bay Area Governments (AMBAG). AMBAG is a Joint Powers Authority organized for the purpose of regional collaboration and problem-solving and is governed by a 24-member Board of Directors comprised of elected officials from each city and county in the region. AMBAG's mission is to provide strategic leadership and services to analyze, plan and implement regional policies for the benefit of the Counties and Cities of Monterey, San Benito and Santa Cruz, balancing local control with regional collaboration.

Department Budget Overview

Budget Summary of Changes

AMBAG is expected to require increased share of costs for 2023-24. The increase would be included in the June 13, 2023 County last day budget actions following request of 2023-24 funding by AMBAG.

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

Supplemental Budget Summary of Changes

A decrease of $412 in the County's contribution.

Total Expenses

$32,173

-1%

Total Revenues

General Fund Contribution

$32,173

-1%

Other Fund Contributions

Funded Staffing

0.00

⁴

Website

Association of Monterey Bay Area Governments

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

AMBAG

Services

Association of Monterey Bay Area Governments

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