Staff Reports

Citizens Oversight Committee (Measure A) – September 21, 2022

Item A Review and Approve Minutes from June 15, 2022 Citizens Oversight Committee Meeting
Item B Update on Status of Next Gen System Project and Budget
Item C Report on Status of Measure A, FY21-22 Year End

C-1 FY22 Measure A Profit & Loss as of 06/30/2022
C-2 Measure A Balance Sheet as of 06/30/2022
Item D Review of Funds 70038 and 70039 – Next Gen Project
Revenues and Expenditures

D-1 Profit & Loss Detail – 38 – Next Gen Project
July 2021 — June 2022
D-2 Profit & Loss Detail – 39 – 2016 Bonds
July 2021 — June 2022