Staff Reports

Citizens Oversight Committee (Measure A) – December 19, 2018

Item A Draft Minutes Meeting 9-19-18
Item B Review of Draft Measure A Special Parcel Tax FY2017/18
Independent Compliance Audit –
Maher Accountancy

B-1 — Draft Measure A FY17-18 Independent Compliance Audit
Item C Review of MERA Measure A Special Parcel Tax
Fiscal Year 2017/18 Annual Report – NBS

C-1 — Measure A Special Parcel Tax Fiscal Year 2017/18
          Annual Report on Local Agency
          Special Tax Accountability – NBS
Item D Review of Funds 70038 and 70039 –
Next Gen Project Revenues and Expenditures
Item E Update on Status of Next Gen System Project

E-1 — MERA Next Gen Project Budget (Over 20 years) –
          Revision Date 11/29/2018
E-2 — Proposed MERA Next Gen Project Budget (Over 20 years) –
          Revision Date 12/7/2018
E-3 — NGP Budgets – Actuals thru 12-7-18 –
          Handout 12/19/2018