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HomeMy WebLinkAboutMINUTES - 03222011 - C.49RECOMMENDATION(S): RECEIVE 2010 Annual Report submitted by the Finance Committee. FISCAL IMPACT: No fiscal impact. This is an informational report only. BACKGROUND: On June 18, 2002, the Board of Supervisors adopted Resolution No. 2002/377, which requires that each regular and ongoing board, commission, or committee shall annually report to the Board of Supervisors on its activities, accomplishments, membership attendance, required training/certification (if any), and proposed work plan or objectives for the following year. The attached report fulfills this requirement for the Finance Committee. All Finance Committee reports from 2009 onward and attachments can be found on the County website at http://ca-contracostacounty.civicplus.com/index.aspx?NID=2286. In 2010, the Finance Committee received reports and made recommendations to the Board of Supervisors concerning issues related to the: APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 03/22/2011 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Gayle B. Uilkema, District II Supervisor Mary N. Piepho, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Lisa Driscoll, County Finance Director 925-228-4188 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: March 22, 2011 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Lisa Driscoll, County Finance Director C.49 To:Board of Supervisors From:David Twa, County Administrator Date:March 22, 2011 Contra Costa County Subject:2010 Annual Report for the Finance Committee BACKGROUND: (CONT'D) FY 2010/11 Community Development Block Grant Funds for economic development and infrastructure/public facilities; Single Audit; Regular capital facility updates and specific building projects including: Richmond Health Center Replacement, East County Government Center, Conservation & Development at 30 Muir Road, West Contra Costa County Family Justice Center at 256 24th Street, Multi-Program Psychiatric Campus at 20 Allen Street, and Head Start Classroom at 151 Linus Pauling East Bay Regional Communication System Project; CaliforniaFIRST Program; County Policy Regarding Mortgage Refinance and Subordination Requests for Homeownership Assistance Programs, Employment & Human Services Facility Claiming; and Real Estate Asset Management Program (RAMP). At year end, the Finance Committee had pending referrals on: Developing strategic priorities to guide the budget development process including defining core services; Continuing to evaluate funding priorities for FLIP; Continuing to discuss the facility costs for the Head Start Classroom at 151 Linus Pauling; Continuing to implement and evaluate the Real Estate Asset Management Plan (RAMP); and Continuing to discuss the Proposed West Contra Costa Family Justice Center. CONSEQUENCE OF NEGATIVE ACTION: The committee will not be in compliance with Resolution No. 2002/377. CHILDREN'S IMPACT STATEMENT: None.