When the CAO’s office made its budget presentation to the Board of Supervisors on April 19, 2017, the Board supported funding the following priorities:
| Contingency: |
$5.3 million |
| Reserves (set at): |
$8.5 million |
| Capital/Infrastructure Deferred Maintenance: |
$5 million |
| Road Maintenance: |
$3 million |
| Public Safety Facility: |
$220,000 plus 2017/18 County Costs |
| Financing Plan Study; 2 Business Parks: |
$100,000 |
| Property Tax Megabyte System: |
$1.2 million |
| Progress on Facility ADA Improvements: |
$1.0 million |
| Timber Mortality Grant Match, 2nd Year: |
$125,000 |
| Public Safety Charter-504 Increases: |
$800,000 |
| HR Staffing Augmentation: |
$125,000 |
| Legal Defense Funding: |
$ |
| IT Deferred Infrastructure & Maintenance: |
$804,000 |
| CalPERS/Retirement/OPEB Reserves: |
$4.4 million (est.) |
June 5, 2017
June 20, 2017
September 11, 2017
September 26, 2017