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.a <br /> It also recommends additional systems analysis by staff and input from a follow on Citizens' <br /> Advisory Council for longer-term initiatives. <br /> During 1997-98 budget deliberations, the Board created a reserve account of about $686,000 in <br /> capital and operating funds which the Manager had recommended for implementation of the first <br /> year tasks laid out in the draft SAP. If the Board accepts the task force recommendations, staff <br /> would bring back to the next Commissioners meeting a capital project ordinance and budget <br /> ordinance amendment that would establish appropriations under which the SAP2001 short term plan <br /> can be carried out between December 1997 and June 1998. <br /> RECOMMENDATION(S): The Manager recommends that the Board receive the report and <br /> provide direction, as appropriate, to the Manager, staff, and task force. <br />