Regular-General Government # 37.
Board of Supervisors
County Administrator
- Meeting Date:
- 02/10/2026
- Brief Title
- Rev Gen Ad Hoc
From:
Michael Webb, County Administrator, County Administrator's Office
Staff Contact:
Alexander Tengolics, Director of Strategic Operations, County Administrator's Office, x8068
Supervisorial District Impact:
Countywide
Subject
Consider creation of the Revenue Generation Ad Hoc Subcommittee and appoint members. (No general fund impact) (Webb/Tengolics) (Est. Staff Presentation: 5 min)
Recommended Action
Consider creation of the Revenue Generation Ad Hoc Subcommittee and appoint members.
Strategic Plan Goal(s)
 |
In Support of All Goals (Internal Departments Only) |
Reason for Recommended Action/Background
At the January 27, 2026 Board of Supervisors meeting, the Board expressed an interest in the creation of a Revenue Generation Ad Hoc Subcommittee to coordinate with staff and advise the Board on potential discretionary revenue generation mechanisms and approaches including potential tax increases (such as transient occupancy tax, sales tax) and related coordination efforts with key stakeholders including city partners and the state Legislature, as necessary. Staff has drafted the attached (Att. A) subcommittee scope for the Revenue Generation Ad Hoc Subcommittee. The draft scope contemplates the Revenue Generation Ad Hoc Subcommittee would be separate and distinct from the Budget Ad-Hoc Subcommittee, as the work of the Budget Ad-Hoc Subcommittee is centered on the annual budget process, whereas the Revenue Generation Ad-Hoc would be centered on the analysis and refinement of discretionary revenue generation strategies and implementation plans over the next several fiscal years (through calendar year 2028). In appointing members to the Revenue Generation Ad Hoc Subcommittee, the Board may want to consider the following elements of the composition including:
- Geographic representation, including but not limited to representation of jurisdiction(s) at the statutory sales tax cap
- Experience with local revenue measures, such as sales or transient occupancy tax measures
- Composition of the Budget Ad Hoc Subcommittee
Collaborations (including Board advisory groups and external partner agencies)
County Counsel, Department of Financial Services
Fiscal Impact
No Fiscal Impact
Fiscal Impact (Expenditure)
- Total cost of recommended action:
- $
- Amount budgeted for expenditure:
- $
- Additional expenditure authority needed:
- $
- On-going commitment (annual cost):
- $
Source of Funds for this Expenditure
- General Fund
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Mark Bryan | Mark Bryan | 02/03/2026 03:09 PM |
| County Counsel | Phil Pogledich | 02/04/2026 05:28 PM |
| Michael Webb | Michael Webb | 02/05/2026 11:30 AM |
| Cindy Perez | Cindy Perez | 02/05/2026 11:55 AM |
- Form Started By:
- Alexander Tengolics
- Started On:
- 02/03/2026 09:14 AM
- Final Approval Date:
- 02/05/2026