HomeMy WebLinkAboutMINUTES - 08052008 - C.44 S� L
TO: BOARD OF SUPERVISORS Contra`. �-�-=��'
FROM: JULIA R. BUEREN, PUBLIC WORKS DIRECTOR ''• ` `�
- _ Costa
DATE: August 5, 2008 Count
OU y
SUBJECT: Appropriations Adjustment for Unanticipated Revenue
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
APPROVE Appropriations Adjustment No. $/31 authorizing revenue in Flood Control Drainage Area 33B (Fund
254100) in the amount of$4,000 for Drainage Area fees collected.
FISCAL IMPACT:
No fiscal impact to the general fund. This action provides additional appropriations from unanticipated non-general fund
realized revenues and budgets them for anticipated expenditures.
BACKGROUND:
This action appropriates unanticipated FY2007-08 revenue and provides for mid-year adjustments to Public Works Flood
Control fund for estimated expenditures.
CONTINUED ON ATTACHMENT: YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR IttCMIMENDAr OF 0 RD CO
APPROVE OTHER
SIGNATURE (S):
ACTION OF BOARD ON ®�r APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT
COPY OF AN ACTION TAKEN AND ENTERED ON MINUTES OF
THE BOARD OF SUPERVISORS ON THE DATE SHOWN.
UNANIMOUS(ABSENT
AYES: NOES:
ABSENT: ABSTAIN:
Contact: Adrienne Clark 3-2376 n ,,
cc: Public Works ATTESTED f�
JOHN CU ,CLERK OF THE BOARD OFSUPERVISORS
BY: DEPUTY
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT 1. � BOARD OF SUPERVISORS
T/C 27 F_� COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS -FLOOD CONTROL
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
FLOOD CONTROL DRAINAGE AREA 33B - FUND 254100
7541 2310 NON CNTY PROF SPCLZD SVCS 4,000 00
7541 6301 RESERVE FOR CONTINGENCIES 4,000 00
7541 6301 APPROPRIATE NEW REVENUE 4,000 00
TOTALS 4,000 00 8,000 00
APPROVED EXPLANATION OF REQUEST
AUDITO e TROLLER:
BY: DATE 7(I ' ' Adjustment to resolve FY2007-08 overexpenditures.
COUNT DMINISTRATO
�7/BY:
1 DATE 7 0/
BOARD OF SUPERVISORS:
YES: .Jl'
MEN,BONILLA,GLOVER
NO: e,--
MUN,Clea of A9,�e�,Bud„of
SUpce~y8QfS Admin�trdtor SI NATURE TITLE DATE
PPROPRIATION APOO I J n
BY: DATE � ADJ.JOURNAL NO.
Prepared by: Adrienne Clark _y
(M129 Rev 2/86) G:VAfwttg\Names\Admnne ClarkUournalEntrmsWppmpnauons1FY2007-081TC27 24FY2007-0B_RevAppnDA33BP541)(TC27)�, A-k
Page 1 of 2
CONTRA COSTA COUNTY 1
ESTIMATED REVENUE ADJUSTMENT �� J
E7�
T/C 24
ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS -FLOOD CONTROL
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
FLOOD CONTROL DRAINAGE AREA 33B -FUND 254100
7541 9140 LICENSE/PERMIT/FRANCHISES 4,000 00
TOTALSI 4,000 00 0 00
APPROVED EXPLANATION OF REQUEST
AUD TROLLER:
Bv: DATE Adjustment to appropriate FY2007-08
COUNTY DMINISTRAT OR: realized Revenue.
BY: DATE 7 PZ
BOARD OF SUPERVISORS:
YES:
NO:
,1014.4 Clerk of the Board Of = o
;ii} 71b7�GC$ A.I,.;n �� SI N U TITLE DATE
d�l�� EVEN ADJ. RAOO
BY: DATE E JOURNAL NO.
{9 Prepared By: Adrienne Clark
Z.g
(M 8134 Rev.2/86) Page kt gN—esrAdr-ne ClarkUoumalEntme Appropratwns1FY2007MBTC27_24FY2007a_RevAppnDA33B(7541)(TC24)L r