LAKEPORT, Calif. – The Board of Supervisors this week will consider approving the county’s recommended budget for fiscal year 2017-18 in the lead up to accepting the final budget in September.

The board will meet beginning at 9 a.m. Tuesday, June 13, in the board chambers on the first floor of the Lake County Courthouse, 255 N. Forbes St., Lakeport.

The meeting can be watched live on Channel 8 and online at https://countyoflake.legistar.com/Calendar.aspx . Accompanying board documents, the agenda and archived board meeting videos also are available at that link.

In an untimed item, the board will consider the recommended budget for fiscal year 2017-18, which the County Administrative Office’s fiscal impact narrative said totals $223,713,787 in all county funds. That’s a 1.8-percent increase when compared to the fiscal year 2016-17 Adopted Budget amount of $219,631,575.

The recommended budget for the next fiscal year includes a general fund totaling $55,542,932; special revenue funds of $104,590,522; capital project funds totaling $12,606,775; and Special Districts and other agencies funds totaling $38,945,190.

As part of the item, the board also will consider a proposed resolution establishing new job classifications and amending the position allocation table for fiscal year 2017-18 to conform to the recommended budget, as well as authorization for affected department heads to proceed with purchasing selected capital assets prior to the adoption of the FY 2017-18 Final Recommended Budget and a proposed Resolution canceling general reserves for fiscal year 2017-18 Recommended Budget.

The full agenda follows.

CONSENT AGENDA

7.1: Approve the third amendment to the agreement between the county of Lake and Crestwood Behavioral Health for adult residential support and specialty mental health services for fiscal year 2016-17 for an increase of $200,000 for a new contract maximum of $1,070,000 and authorize the board chair sign the amendment.

7.2: Approve the second amendment to the agreement between the county of Lake and Center Point DAAC for an increase of $20,000 for a new contract maximum of $80,000 and authorize the board chair to sign the amendment.     

7.3: Approve request to close all Behavioral Health facilities for staff training Friday, June 23.

7.4: Adopt resolution amending Resolution No. 2016-145 establishing position allocations for fiscal year 2016-2017, Budget Unit No. 4011, Public Health.

7.5: Approve late travel claim from the sheriff's office.

7.6: Adopt resolution revising the list of capital assets in the Social Services Budget Unit 5011.

7.7: Approve the training services agreement between the county of Lake and the University of California, Davis in the amount of $54,187.50; and authorize the chair to sign.

7.8: (a) Approve the purchase of modular office furniture and walls from Interiors Incorporated for $311,226.03; and (b) authorize the Social Services director to sign the purchase order.

7.9: Approve long distance travel for Information Systems Supervisor Michael Martin to attend training in San Diego in August.

7.10: Approve a 50-Hour extension (950 FY 16/17 total) for each of the three quagga mussel extra help staff.

UNTIMED ITEMS

9.1: a) Consideration of the FY 2017-18 Recommended Budget; b) consideration of the proposed resolution establishing new classifications and amending the position allocation table for FY 2017-18 to conform to the recommended budget; c) consideration of authorization for affected department heads to proceed with purchasing selected capital assets prior to the adoption of the FY 2017-18 Final Recommended Budget; d) consideration of proposed resolution canceling general reserves for FY 2017-18 Recommended Budget.

CLOSED SESSION

10.2: Conference with legal counsel: Existing litigation pursuant to Gov. Code sec. 54956.9(d)(1): Lakeside Heights HOA, et al. v. County of Lake, et al.   

Email Elizabeth Larson at This email address is being protected from spambots. You need JavaScript enabled to view it. . Follow her on Twitter, @ERLarson, or Lake County News, @LakeCoNews.