HomeMy WebLinkAboutMINUTES - 10132009 - C.24RECOMMENDATION(S):
APPROVE Appropriation and Revenue Adjustments No. 5008 and 5010-5013, reducing
and reallocating budgeted expenditures and revenues as needed for various budget units and
special districts (Phase 1), as recommended by the County Administrator and directed by
the Board of Supervisors on October 6, 2009.
FISCAL IMPACT:
This Board action reduces and reallocates budgeted expenditures and revenues directed by
the Board of Supervisors on October 6, 2009. The impact to the General Fund is a reduction
of $8,844,187 in revenues, of this amount, $4.5 million is from a reduction in property tax
revenue. The East Contra Costa Fire Protection District reduced property tax revenues by
$1,343,901, the Crockett-Carquinez Fire Protection District reduced property tax revenues
by $2,557, and the Contra Costa County Fire Protection District reduced property tax
revenues by $2,717,512. Health Services reduced $3,065,514 and the Library District
reduced $361,560 in separate Board actions on September 22.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 10/13/2009 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
ABSENT:Federal D. Glover, District V
Supervisor
Contact: Lisa Driscoll, County Finance
Director 335-1023
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: October 13, 2009
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: EMY L. SHARP, Deputy
cc: Lisa Driscoll, County Finance Director, Marie Rulloda, Auditor-Controller/Budgets, Laura Strobel, Budget System Administrator
C.24
To:Board of Supervisors
From:David Twa, County Administrator
Date:October 13, 2009
Contra
Costa
County
Subject:Budget Reductions FY 2009/10 - State and Local Impacts - Appropriation Adjustments
BACKGROUND:
Appropriation and Revenue Adjustments No. 5008 and 5010-5013 are necessary to
reduce and reallocate budgeted expenditures and revenues as needed for various budget
units and special districts as directed by the Board of Supervisors on October 6, 2009.
The actions of the Board address declining local revenue (including property taxes
affected by reduced assessed valuations), Realignment revenue, public safety sales tax
revenue (Proposition 172), reductions in State revenues, and other local issues such as
increased costs of unemployment, health care, and demand for services.
CONSEQUENCE OF NEGATIVE ACTION:
CHILDREN'S IMPACT STATEMENT:
ATTACHMENTS
APPO No. 5008
APPO No. 5010
APPO No. 5011
APPO No. 5012
APPO No. 5013