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3. Recreation <br />D. Human Resources <br />E. Office of Management and Budget <br />12.E.1. 2019/2020 Budget Workshop / Hearing Schedule <br />Attachments: Staff Report <br />12.E.2. 1st Quarter FY 2018/2019 Budget Report <br />Attachments: Staff Report <br />Qtrly Budget Report Q1 201819 revenue <br />Qtrly Budget Report Q1 201819 expense <br />12-31-18 Expense Analysis <br />Reports at a glance 2018-2019 <br />Budget Amendment History 1819 <br />F. Public Works <br />G. Utilities Services <br />12.G.1. Synagro Dewatering and Sewage Sludge Removal Contract Renewal and Price <br />Increase <br />Attachments: Staff Report <br />Sample Extension <br />13. COUNTY ATTORNEY MATTERS <br />14. COMMISSIONERS MATTERS <br />A. Commissioner Bob Solari, Chairman <br />14.A.1. Dodger Golf Course Pedestrian/Jogging Trail <br />Attachments: Commissioner's Memorandum <br />14.A.2. Blue Cypress Lake and Biosolids <br />Attachments: Commissioner's Memorandum <br />B. Commissioner Susan Adams, Vice Chairman <br />C. Commissioner Joseph E. Flescher <br />D. Commissioner Peter D. O'Bryan <br />E. Commissioner Tim Zorc <br />15. SPECIAL DISTRICTS AND BOARDS <br />A. Emergency Services District <br />B. Solid Waste Disposal District <br />February 12, 2019 Page 4 of 5 <br />