HomeMy WebLinkAboutMINUTES - 10222013 - C.31RECOMMENDATION(S):
APPROVE Appropriation Adjustment No.5010 transferring $995,094 in appropriations to the Clerk-Recorder (0043),
Information Technology (0147), Public Defender (0243), Probation (0308), Employment and Human Services
(0501), Public Works (0650) for fiscal year 2013-14 Venture Capital Projects.
FISCAL IMPACT:
Project funds are budgeted in the General Fund Contingency for FY 2013-14 (100% General Fund).
BACKGROUND:
The Board of Supervisors adopted a Budget Policy in 2006, which included a resource intended to improve
departmental operations. Per this policy, in FY 2013-14 funding was made available for technology projects to be
used to increase efficiencies and economies in departments that did not have resources available within their normal
operating budgets for such expense. Requests for these funds were submitted with the Department's baseline budgets.
Departments included requests of $1.4 million and the County Administrator was able to recommend approximately
$1 million
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 10/22/2013 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I Supervisor
Candace Andersen, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Karen Mitchoff, District IV
Supervisor
Federal D. Glover, District V
Supervisor
Contact: Lisa Driscoll (925)
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 22, 2013
David Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc:
C. 31
To:Board of Supervisors
From:David Twa, County Administrator
Date:October 22, 2013
Contra
Costa
County
Subject:Appropriation Transfer for Approved FY 13-14 Venture Capital Projects
BACKGROUND: (CONT'D)
in venture capital project monies. The projects chosen for funding are expected to provide immediate and
on-going benefit from the expenditure. FY 2013-14 venture capital projects recommended are listed below.
CONSEQUENCE OF NEGATIVE ACTION:
Departments will not receive the resources needed to fund the aforementioned projects.
CHILDREN'S IMPACT STATEMENT:
Not applicable.
ATTACHMENTS
AP005010