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FINANCE COMMITTEE

Meeting Date:	03/02/2015
Subject: County Regional Enhancement Contributions
Submitted For:	FINANCE COMMITTEE
Department:	County Administrator
Referral No.:	9/17/2013 C.49
Referral Name:	Special Revenues Administered by the Board of Supervisors
Presenter:	Lisa Driscoll, County Finance Director	Contact:	Lisa Driscoll, County Finance Director (925) 335-1023

Information

Referral History:

On September 17, 2003, the County Administrator requested that the Board of Supervisors refer to the Finance Committee a review of special revenues administered by the Board of Supervisors and a review of the current policy governing the use of special revenues.

On December 15, 2009, the Board of Supervisors acknowledged that special revenue funds have been established to mitigate the impact of projects approved in certain areas of the County and that they have been tended for uses that will benefit the quality of life for the communities in which the project is approved and special revenue funds originated. The Board affirmed that existing special revenues funds are to be administered by the Supervisors serving in the district for which a special revenue fund was created.

It has been almost four years since the Board formally reviewed these funds. The County Administrator requested a Finance Committee review of special revenues administered by the Board of Supervisors including review of the current policy governing the use of special revenues.

This report provides updated information on County Regional Enhancement Contributions.

Referral Update:

See attached summary materials to update tab 4 of the Contra Costa County Board-Administered Special Revenue Reference Book.

Recommendation(s)/Next Step(s):

Consider updated materials and direct staff to update binder.

Attachments
County Regional Enhancement Contribution