HomeMy WebLinkAboutMINUTES - 08131996 - D7 D-7
TO: BOARD OF SUPERVISORS
Contra
FROM: Finance Committee Ocista
„diun�t
DATE: August 13, 1996 '.— : ` County
r'4COiJK�
SUBJECT: 1997-98 Reduction Plan for Programs Receiving Keller anyon Revenues
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
RECOMMENDATIQN(S):
1. REQUEST staff to update the Keller Canyon revenue projection and determine whether
additional revenue can mitigate anticipated program reductions.
2. CONSIDER eliminating those programs which serve Pittsburg residents only and reduce
funding for programs partially serving Pittsburg residents.
3. DESIGNATE the programs listed in the attachment as top priority, which excludes them from
program reductions.
4. SCHEDULE a September Finance Committee meeting in Pittsburg to meet with City and
School District officials to discuss County program reductions and potential program
partnerships.
5. SCHEDULE a subsequent Finance Committee meeting to review the remaining programs to
determine the extent to which other funding can be secured and the staff and service
consequences of eliminating or reducing Keller revenues.
CONTINUED ON ATTACHMENT: _YES SIGNATURE: f l E,,L-e,.
RECOMMENDATION OF COUNTY ADMINISTRATOR_RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON u g u s t 13, 1996 APPROVED AS RECOMMENDED XOTHER
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A
X UNANIMOUS(ABSENT --------- 1 TRUE AND CORRECT COPY OF AN
AYES: NOES: ACTION TAKEN AND ENTERED
ABSENT: ABSTAIN: ON MINUTES OF THE BOARD OF
SUPERVISORS ON THE DATE SHOWN.
Contact:Tony Enda,538-1094
cc: CAO ATTESTED August 13 , 1996
GMEDA-Val Alexeeff PHIL BATCHELOR,CLERK OF
GMEDA-Randy Slusher THE BOARD OF SUPERVISO
County Counsel AND COUNTY NIS OR
City of Pittsburg
Sheriff
East Bay Regional Parks Af
Community Development-Roberta Goulart
ACKGR ND/REA N(S) FOR RECOMMENDATION(S):
On July 16, the Board of Supervisors referred to the Finance Committee, the issue of recommending
program reductions caused by the transfer of$426,000 in Keller Canyon Landfill revenue to the City
of Pittsburg in 1997-98. The Finance Committee and the East Bay Regional Park Liaison Committee
met jointly on August 5 to discuss future program funding and service delivery issues.; Also,
representatives from the seven projects in the "Open Space" category were present to answer
questions about their projects. The Committee made initial recommendations on the program
prioritizing process and recommended further meetings to discuss programs in the "Transportation"
and "Community" categories. The Committee directed staff to plan and organize a September
meeting in Pittsburg with City and School District officials to advise them of County efforts and to
discuss potential program partnerships.
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