File #: 19-00834    Version: 1
Type: Administrative Item Status: Agenda Ready
File created: 9/20/2019 In control: BOARD OF SUPERVISORS
On agenda: 10/1/2019 Final action: 10/1/2019
Title: Consider recommendations regarding the Auditor-Controller's Report on Fiscal Year 2018-2019 County Vendor Payments Greater than $100,000.00, as follows: a) Receive and file the Fiscal Year 2018-2019 Report of County Vendor Payments Greater than $100,000.00; and b) Determine that the above actions are not a project under the California Environmental Quality Act (CEQA) pursuant to Section 15378(b)(4) of the CEQA Guidelines because they consist of the creation of government funding mechanisms which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment.
Sponsors: AUDITOR-CONTROLLER'S OFFICE
Attachments: 1. Board Letter, 2. A.2 - Vendor Payments Report 18-19, 3. Minute Order

Title

Consider recommendations regarding the Auditor-Controller’s Report on Fiscal Year 2018-2019 County Vendor Payments Greater than $100,000.00, as follows:

 

a) Receive and file the Fiscal Year 2018-2019 Report of County Vendor Payments Greater than $100,000.00; and

 

b) Determine that the above actions are not a project under the California Environmental Quality Act (CEQA) pursuant to Section 15378(b)(4) of the CEQA Guidelines because they consist of the creation of government funding mechanisms which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment.