Monterey Bay Air Resources District
Total Expenses
$76,883
10%
1Total Revenues
$0
0%
2General Fund Contribution
$76,883
10%
3
District Sales Tax Contribution
$0
0%
4
Other Fund Contributions
0
0%
5
Funded Staffing
0.00
0.00
6Overview
Mission Statement
The Monterey Bay Air Resources District (MBARD) protects public and environmental health in the North Central Coast Air Basin while balancing economic and air quality considerations.Department Overview
This budget provides the funding of the County’s share of costs for MBARD. MBARD serves as the primary enforcement mechanism for air pollution control. It is responsible for air monitoring, permitting, enforcement, long-range air quality planning, regulatory development, education and public information activities related to air pollution. MBARD is governed by an 11-member Board of Directors appointed from the elected governing bodies of Monterey, San Benito, and Santa Cruz counties, and cities within those counties.Budget Summary
Department Budget Overview
Overall Budget Summary
The Proposed Budget recommends an increase to the County’s contribution to MBARD. Appropriations total $76,883, funded entirely by a General Fund Contribution.Total expenses increase by $6,776 from the prior year contribution increase recorded after the prior year budget was adopted. Should the County’s contribution change following approval of the Fiscal Year (FY) 2026-27 budget by the MBARD Board of Directors, the change will be included in the June 24, 2026, last day or subsequent concluding budget actions.
Emerging Issues
Emerging Issues
Fiscal and Administrative Adjustments: MBARD is implementing a 2.2% fee increase in FY 2026-27 to align with the Consumer Price Index (CPI). Increasing regulatory complexity from the California Air Resources Board (CARB) and federal requirements is driving the need for additional staff or consultant support. The district also anticipates potential reductions in federal and State funding, which may impact operations and limit future incentive programs.
Transition to Zero-Emission Technologies: Statewide zero-emission vehicle (ZEV) policies are increasing demand for incentive programs. MBARD is managing a growing volume of grants for electric vehicles, infrastructure, and equipment. In FY 2026-27, this work continues to shift into a core function, requiring staff reallocation and increased administrative capacity, with potential need for additional resources in future years.
Smoke and Wildfire Management: Increasing wildfire activity is placing ongoing demands on air monitoring and public communication. In FY 2026-27, MBARD continues wildfire response efforts; however, sustained activity may require additional investment in monitoring equipment and communication systems. The district also continues wood smoke reduction programs for low-income households to improve air quality and public health.
Regulatory and Monitoring Requirements: MBARD continues to implement new regulatory requirements that increase workload. The district is updating its CEQA Air Quality Guidelines and complying with updated Environmental Protection Agency (EPA) ozone monitoring procedures. Ongoing oversight under Assembly Bill (AB) 2588 also requires review of toxic risk reduction plans. These combined requirements may require additional resources to maintain compliance.
Transition to Zero-Emission Technologies: Statewide zero-emission vehicle (ZEV) policies are increasing demand for incentive programs. MBARD is managing a growing volume of grants for electric vehicles, infrastructure, and equipment. In FY 2026-27, this work continues to shift into a core function, requiring staff reallocation and increased administrative capacity, with potential need for additional resources in future years.
Smoke and Wildfire Management: Increasing wildfire activity is placing ongoing demands on air monitoring and public communication. In FY 2026-27, MBARD continues wildfire response efforts; however, sustained activity may require additional investment in monitoring equipment and communication systems. The district also continues wood smoke reduction programs for low-income households to improve air quality and public health.
Regulatory and Monitoring Requirements: MBARD continues to implement new regulatory requirements that increase workload. The district is updating its CEQA Air Quality Guidelines and complying with updated Environmental Protection Agency (EPA) ozone monitoring procedures. Ongoing oversight under Assembly Bill (AB) 2588 also requires review of toxic risk reduction plans. These combined requirements may require additional resources to maintain compliance.
Department Operations and Performance
Divisions
Services
Monterey Bay Air Resources District
Expenses
$76,883
Operational Plan Objectives and Accomplishments
This division supports various department objectives
Completed/Accomplishment
Proposed/In-Progress/Amended
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Objective
Major Budget Changes
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Budget Details
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 Expense Type
Expenses and Revenues over time
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