1. FISCAL YEAR 2010-11 Discussion on Mid-Year Budget Adjustment:
SAN JOAQUIN COUNTY
DELTA TASK FORCE
Tom Gau, Interim Director
San Joaquin County
Department of Public Works
February 8, 2011

2. Vital Interests 2/3rds of Delta in County
$485M in Delta Agriculture Annually
Est. $2B in 2nd Benefits Annually
Approx. $258M County Property Tax Revenues from Delta Annually
Additional Millions in Sales & Other Tax Revenues
Recreation, Boating & Fisheries Revenues
Water Supply & Flood Protection for Communities
Major Force Driving Economic, Social & Environmental Vitality

3. New Delta Legislation Bay Delta Conservation Plan
Delta Vision & Blue Ribbon Task Force
November 2009 Comprehensive Water Package:
$11.3 Billion Bond Proposal for Water Infrastructure & Mitigation
Four Policy Bills:
Established Delta Stewardship Council & Delta Conservancy
Restructured Delta Protection Commission
Implement Mandatory Groundwater Monitoring

4. Delta Task Force Organization

5. Mid-Year Budget Adjustment
FY 09-10
FY 10-11
Actual
Requested
Allocated
July – Dec 2010
Est. Actual
July – Dec
2010
Jan - June 2011
Departments
$315,330
$371,820
$166,000
$169,189
$182,631
Water
Counsel
$221,401
$271,850
$132,000
$92,673
$159,177
Federal Advocacy
$22,500
$54,000
$27,000
DCC Consultants -
$50,000
$25,000
$13,280
$28,862
TOTAL
$559,231
$747,670
$350,000
$302,142
$397,670
Balance $47,858
Total
Available $445,528 5

6. Task Force Activities Dept. Staff & Water Counsel Agency Legislation
Delta Stewardship Council
Delta Protection Commission
Delta Conservancy
Delta Counties Coalition
Local Agency Coordination
San Joaquin Valley Partnership
Northern California Coalition
Other Outreach Efforts
Legislation
State Platform
Federal Platform

7. Task Force Activities Dept. Staff & Water Counsel Planning
Delta Plan & EIR
Bay Delta Conservation Plan & EIR
Conservancy Interim Plan
County Coalition Strategic Plan
Delta Protection Commission Plans
Ag Land to Habitat Ordinance
Vernalis Adaptive Management Plan Revisions
Legal (Proceedings & Actions)
Delta Water Rights – Riparian & Pre-1914 CDO Hearings
NPDES Phase 1 Stormwater Permit
San Joaquin River Flow/South Delta Salinity Proceedings
Delta Flow Criteria Proceedings
Delta Wetlands Project

9. Other Agency Activities
Central Delta Water Agency
$1.63 Million (FY09-10)
$676,104 (Dec. 31, 2010)
South Delta Water Agency
$970,000 (FY09-10)
$582,134 (Dec. 31, 2010)
Other Agencies
Stockton, SEWD, Lathrop, Manteca, WID, Foothill Agencies, EBMUD

10. Staff Recommendation:
Accept Staff Report
Authorize Mid-Year Budget Adjustment Request of $397,670 for Remainder of FY
Continue Engagement in Delta Issues to Defend County’s Interests
Develop Long-term Strategy on Delta Issues & Funding