Title
Receive a report on various issues concerning the Cannabis Program, including:
A. Staff recommendations on:
a. Expediting the cannabis tax rate escalator on the existing tax rates;
b. Review of performance measurement outcomes;
c. The outdoor grow pilot program cannabis tax rate; and
d. Cannabis Program resource augmentation requests;
B. Adopt a resolution to:
a. Authorize the Auditor-Controller to amend the FY 2019-20 adopted budget by increasing appropriations in the amount $104,207 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, Senior Secretary, as indicated;
b. Authorize the Auditor-Controller to amend the FY 2019-20 adopted budget by increasing appropriations in the amount $69,824 for the District Attorney Budget Unit 001-2240-8062-DIS001 (4/5th vote required) as indicated;
c. Authorize the Auditor-Controller to amend the FY 2019-20 adopted budget by increasing appropriations in the amount $165,000 for the Resource Management Agency Budget Unit 001-3000-8170-RMA011 (4/5th vote required), and amend Resource Management Agency Budget Unit 001-3000-8170-RMA011 to add one FTE, Code Compliance Inspector II position, as indicated;
d. Authorize the Auditor-Controller to amend the FY 2019-20 adopted budget by increasing appropriations in the amount $317,947 for the Sheriff's Office Budget Unit (4/5th vote required), as indicated;
e. Authorize the Auditor-Controller to amend the FY 2019-20 adopted budget by increasing appropriations in the amount $656,978 for CAO Non-Program Revenue Cannabis Tax 001-1050-8041-CAO019 (4/5th vote required);
f. Authorize the Auditor-Controller's Office to incorporate approved modifications in the FY 2019-20 Adopted Budget;
g. Authorize the CAO to incorporate the changes to the FY 2019-20 Adopted Budget to reflect the change in position counts; and
C. Provide direction to staff as appropria...
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