Agenda

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County Administrator's Report 11. 4.

BCC Regular Meeting

Discussion

Meeting Date:	10/19/2017
Issue: Local Option Sales Tax IV Allocations
From:	Amy Lovoy
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Local Option Sales Tax IV Allocations - Amy Lovoy, Assistant County Administrator

That the Board discuss the preliminary plan for Local Option Sales Tax (LOST) IV allocations and make necessary revisions for budgetary purposes.

BACKGROUND:

The Local Option Sales Tax (LOST) IV planning spreadsheet (attached) shows both projected revenues and current known expenses, beginning in 2018. Various outstanding items require Board discussion and direction, such as the projects for consideration that currently do not have funds allocated and early-year shortfalls.

BUDGETARY IMPACT:

N/A

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

N/A

IMPLEMENTATION/COORDINATION:

N/A

Attachments
LOST IV Planning