Title
Receive a Cannabis Program status report; approve the Cannabis Program Strategic and Implementation Plan; and approve budget augmentations for the following departments (4/5th vote required): Agricultural Commissioner Office, County Administrative Office, District Attorney, Health Department, and Resource Management Agency.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Approve the Cannabis Program Strategic and Implementation Plan;
b. Authorize an increase to estimated appropriations in the amount $149,732 for the Agricultural Commissioner Office Budget Unit 001-2810-8001-AGR001 (4/5th vote required), and amend the Agricultural Commissioner Office Budget Unit 001-2810-8001-AGR001 to add one FTE, Weights and Measures Inspector III;
c. Authorize an increase in appropriations in the amount of $300,000 to the CAO Other Financial Uses Budget Unit 001-1050-8038-7013-CAO17 of which $100,000 is allocated from the General Fund Cannabis Assignment, BSA-3132 (4/5th vote required);
d. Authorize an increase to estimated appropriations in the amount $145,819 for the CAO Budget Unit 001-1050-8054-CAO004 (4/5th vote required), and amend the County Administrative Office (CAO) Budget Unit 001-1050-8054-CAO004 to add one FTE, Management Analyst III;
e. Authorize an increase to estimated appropriations in the amount $73,284 for the CAO Budget Unit 001-1050-8045-CAO001 (4/5th vote required), and amend the CAO Budget Unit 001-1050-8045-CAO001 to add one FTE, Accounting Clerk;
f. Authorize an increase to revenues in the amount $1,668,721 for CAO Non-Program Revenue Cannabis Tax 001-1050-8041-4130-CAO019 (4/5th vote required);
g. Authorize an increase to estimated appropriations in the amount $594,999 for the District Attorney Budget Unit 001-2240-8062-DIS001 (4/5th vote required) and amend the District Attorney Budget Unit 001-2240-8062-DIS001 to add two FTEs: one District Attorney Investigator III, and one Deputy District Attorney;
h. Authorize an ...
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