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00 Agenda
03.a. Expenditures Incurred September 8, 2023 through October 12, 2023
03.b. Budget to Actual Expenditure Overview through the month of September 2023
03.c. Handout
03.c. Receive Pre-Audit Fiscal Year 2022-23 Capital Improvement Budget Year-End Status Report
03.d. Handout
03.d. Receive Fiscal Year (FY) 2022-23 Pre-Audit Year-end Financial Statement Summary Report and Consider Alternative for Handling Various Pre-Audit Budget Variance
03.e. Authorize a Budget Amendment for the Self-Insurance Fund for $425,000 due to Higher than Anticipated Legal Expenses
04.a. Risk Management Loss Control Report as of October 9, 2023
04.b. Receive Update/Impact Analysis on actuarial valuations for Contra Costa County Employees' Retirement Association (CCCERA), Central San's Defined Benefit Pension Plan Administrator & Anticipated Savings 2021 Unfunded Actuarial Accrued Liability
06.a. Future Agenda Items