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FINANCE COMMITTEE

Meeting Date:	11/15/2016
Subject: FY 2017/18 Recommended Budget Development - Board-Administered Special Revenues
Submitted For:	FINANCE COMMITTEE
Department:	County Administrator
Referral No.:	11/14/16 SD.8
Referral Name:	County Budget Policy - Resolution No. 2006/677
Presenter:	Lisa Driscoll, County Finance Director	Contact:	Lisa Driscoll, County Finance Director (925) 335-1023

Information

Referral History:

On March 2, 2015, the Finance Committee began an update of the County's Budget Policy. The Board-Administered Special Revenue reference binder was discussed in the context of budget policy as well. The Committee requested that staff continue to develop a summary report that describes all of these special revenues and includes a detailed list of how the funds are annually distributed. The details would include how the distribution of monies is annually determined, who gets the revenue, how much they get, and what the monies are used for. When available the report would list sums received and distributed to date as well as annual figures. This report is partially described in the supplement to the County Budget Policy adopted by the Board of Supervisors on December 3, 2013. Staff was directed to review potential best practices in budget policy for submission to the Committee. The Committee will review staff's recommendations and continue to review the County Budget Policy in its entirety. In the meantime, staff was directed to begin implementation of the new policies in the FY 2015/16 Recommended Budget and letter.

Per the Committee's direction, FY 2016/17 budget recommendations were made on February 18, 2016. The attached report includes recommendations for FY 2017/18.

Referral Update:

See attached information and preliminary recommendations for FY 2017/18.

Recommendation(s)/Next Step(s):

ACCEPT Board-Administered Special Revenue recommendations for FY 2017/18.

Attachments
Board Administered Special Revenue Report