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HomeMy WebLinkAboutMINUTES - 06232009 - C.33RECOMMENDATION(S): APPROVE AND AUTHORIZE Appropriations and Revenue Adjustment No 5107 authorizing new revenue in the amount of $106,415 ($33,800 from Prop 12 Grant money; $72,335 reimbursement from Redevelopment Agency for Soccer Field & Maintenance District Establishment and $280 in Facilities Rent) and appropriating it to cover unanticipated expenditures related to special department expenses for Public Works- County Service Area M-17 Montalvin Manor fund 248900- org 7489: FISCAL IMPACT: No impact to the general fund. This action provides additional appropriations from unanticipated non-general fund revenues and budgets them for anticipated expenditures. BACKGROUND: This action provides for mid-year adjustment for fiscal year 2008-2009 based on unanticipated revenues and expenditures of County Service Area M-17 Montalvin Manor (248900 7489) for the fiscal year 2008-2009 APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 06/23/2009 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Gayle B. Uilkema, District II Supervisor Mary N. Piepho, District III Supervisor Susan A. Bonilla, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Karen Fernandez 313-2334 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: June 23, 2009 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Celicia Nelson, Deputy cc: C. 33 To:Board of Supervisors From:Julia R. Bueren, Public Works Director/Chief Engineer Date:June 23, 2009 Contra Costa County Subject:Appropriation Adjustment for CSA M-17 Montalvin Manor ATTACHMENTS 7489 M17 TC24 TC27