HomeMy WebLinkAboutMINUTES - 07212009 - C.36RECOMMENDATION(S):
APPROVE AND AUTHORIZE Appropriations and Revenue Adjustment No. 5120
authorizing new revenue in the amount of $121,774.00-funds received from: Secured Tax
Apportionments Levies and Bonds Assessments 2008-09 total of 841.00, Home owner
property tax relief of $126.00, Restricted donations from Contra Costa Water District of
$2,200.00 and Restricted donations from Clyde Civic Improvement Association of $
13,500.00 and Grant from State of California for Big Oak Tree Park, Clyde for $64,107.00,
and Grant money from Redevelopment Agency for Big Oak Tree Park in the amount of
$41,000.00 (to cover unanticipated expenditures related to special department expenses for
Public Works- CSA M-16 Clyde Area org 7488 fund 248800)
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-16, Clyde Area org
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 07/21/2009 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
925-313-2334
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: July 21, 2009
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: Celicia Nelson, Deputy
cc:
C. 36
To:Board of Supervisors
From:Julia R. Bueren, Public Works Director/Chief Engineer
Date:July 21, 2009
Contra
Costa
County
Subject:Appropriation Adjustment
7488 fund 248800, for the fiscal year 2008-2009
ATTACHMENTS
TC-24/27