Agenda

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D.4

To:	Board of Supervisors
From:	David Twa, County Administrator
Date:	January 30, 2018

Contra

Costa

County

Subject:

Board of Supervisors Annual Retreat Budget and Key Issues for FY 2017/18 and Beyond

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 01/30/2018

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:	Lisa Driscoll, County Finance Director (925) 335-1023
cc:	Robert Campbell, County Auditor-Controller

I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED: January 30, 2018
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

ACCEPT report on Budget and Key Issues for FY 2017/18 and beyond.

FISCAL IMPACT:

No fiscal impact. This is an informational report only.

BACKGROUND:

Attached is the report on Budget and Key Issues.

CLERK'S ADDENDUM

Public Speakers: Mariana Moore and Cheryl Sudduth from the Budget Justice Coalition.

DIRECTED staff to provide an update on the status of establishing the Countywide Redevelopment Oversight Board and process for selecting the two appointees, to leave a slot open for the Public Defender if she chooses to make a presentation at the budget hearing; and REQUESTED the Public Works Director to make a presentation at the budget hearing.