Agenda

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AD HOC COMMITTEE ON BOARD OF SUPERVISORS COMPENSATION

Meeting Date:	02/20/2019
SUBJECT: Budget Information for Comparable Counties
FROM:	Ad Hoc Committee On BOS Compensation
Department:	County Administrator
PRESENTER:	David Twa, County Administrator	CONTACT:	David Twa, (925) 335-1080

Information

History:

The Ad Hoc Committee, at the February 12 meeting, directed staff to return with budget information for each of the comparable Counties.

Update:

Attached, for consideration, is a listing of the 2018-19 budget appropriations for the comparable Counties that shows all funds (Governmental, Internal Service, Enterprise and Special District funds), including total obligated fund balance and positions (full-time equivalents) as well as General Fund appropriations only.

Recommendation(s)/Next Step(s):

PROVIDE direction to staff on next steps.

Attachments
Budget Comparison