HomeMy WebLinkAboutMINUTES - 12152009 - C.28RECOMMENDATION(S):
APPROVE and AUTHORIZE Appropriation and Revenue Adjustment No. 5022 to increase
revenue in the Cooperative Extension program in the amount of $114,252 and appropriate it
for on-going personnel and operating expenses, as recommended by Supervisors Glover and
Piepho.
FISCAL IMPACT:
This Appropriation Adjustment will increase authorized revenue and expenditures by
$114,252 to cover the normal on-going expenses for the program through June 30, 2010.
Included in this amount is an expenditure transfer of $50,00 from 100% general purpose
revenue from transient occupancy taxes received from the Renaissance Club Sport Hotel
and designated to the CCFutures Fund. Revenues includes $100,000 from the Livable
Communities Trust, $5,622 in outside donations, $4,216 in revenue received from U.C.
Davis under a contract for services, and $4,414 award from the California State Fair.
BACKGROUND:
Additional funding has been approved by the Board of Supervisors for various sources
including the CCFutures Fund, Livable Communities Trus, donations, and an award from
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 12/15/2009 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: Dorothy Sansoe,
925-335-1009
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: December 15, 2009
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: EMY L. SHARP, Deputy
cc:
C.28
To:Board of Supervisors
From:Dorothy Sansoe, County Administrator
Date:December 15, 2009
Contra
Costa
County
Subject:Appropriation and Revenue Adjustment for Cooperative Extension
the California State Fair. This funding will allow the program, previousl scheduled for
closure effective December 31, 2009, to continue through June 30, 2010.
ATTACHMENTS
Appr Adj 5022