File #: 20-2072    Version: 1 Name: Measure G Parcel Tax Independent Citizens Oversight Committee - Fiscal Year 2019-2020 - Spending by Program - Total Amount of Revenue Received - Programmatic Breakdown - Other Programs
Type: Discussion Item Status: Committee, New Business
File created: 10/15/2020 In control: Measure G Parcel Tax Independent Citizens Oversight Committee
On agenda: 10/19/2020 Final action:
Enactment date: Enactment #:
Title: Discussion by Measure G Parcel Tax Independent Citizens Oversight Committee, with Chief Business Officer or/and designee(s), of Report on total funds received in Fiscal Year 2019-2020: * Total amount of revenue received, programmatic breakdown of how those funds were spent. * Explanation of any categories of spending such as "Other programs" that are not specifically contemplated by the language of Measure G.
Attachments: 1. 20-2072 Measure G Profit and Loss Summary FY 2019-2020 (Analysis by Program for FY 2018-19, FY 2019-20 and the Budget for FY 2020-2021), 2. 20-2072 Measure G Profit and Loss Summary FY 2019-2020 - (Analysis by Program for FY 2019-2020), 3. 20-2072 Measure G Position Allocation Summary FY 2019-2021 (Analysis of FTE By Program for FY 2019-20, and the Budgeted FTE By Program for FY 2020-2021 [as of October 15, 2020]), 4. 20-2072 Measure G Financial Summary FY 2018-2021 (Analysis By Program for FY 2018-2019, FY 2019-20, and the Budget for FY 2020-2021)
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Discussion by Measure G Parcel Tax Independent Citizens Oversight Committee, with Chief Business Officer or/and designee(s), of Report on total funds received in Fiscal Year 2019-2020:

•                     Total amount of revenue received, programmatic breakdown of how those funds were spent.

•                     Explanation of any categories of spending such as “Other programs” that are not specifically contemplated by the language of Measure G.