HomeMy WebLinkAboutMINUTES - 07082014 - C.39RECOMMENDATION(S):
Approve prior year Appropriation and Revenue Adjustment No. 5097 and AUTHORIZE: 1) new revenue in Flood
Control Drainage Area 52B, Fund 254900, for Drainage Area Fees collected, $34,762, and in Flood Control Drainage
Area 130, Fund 256200, for Drainage Fees collected, $1,166,044, and Grant Revenues received, $1,248,278, and 2)
the transfer of revenue from Flood Control Zone 1, Fund 252100, to Drainage Area 130, in the amount of $400,000 to
reimburse for the expense for the Upper Sand Creek Basin Project.
FISCAL IMPACT:
This action provides additional appropriations from unanticipated realized revenues in Flood Control Drainage Area
Funds and budgets for expenditures for Fiscal Year 2013/14 (1.4% FC Zone 1, Fund 252100, 1.2% FC Drainage
Area 52B, Fund 254900, and 97.4% FC Drainage Area 130, Fund 256200).
BACKGROUND:
This action appropriates unanticipated FY 2013/14 revenue and provides adjustments to Public Works Flood Control
funds for estimated expenditures and includes additional appropriations from Flood Control Zone 1, Fund 252100, to
Drainage Area 130, Fund 256200, for additional
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 07/08/2014 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: Diana Oyler,
925-313-2122
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 8, 2014
David Twa, County Administrator and Clerk of the Board of Supervisors
By: Stacey M. Boyd, Deputy
cc:
C. 39
To:Board of Supervisors
From:Julia R. Bueren, Public Works Director/Chief Engineer
Date:July 8, 2014
Contra
Costa
County
Subject:Revenue Adjustment for Unanticipated Revenue and Appropriation for Estimated Expenditures in Various Flood
Control Funds for Fiscal Year 2013/14.
BACKGROUND: (CONT'D)
expenditures for the Upper Sand Creek Basin Project (7562-6D8518). Drainage Area 130 was formed as an
overlay within Zone 1. The Sand Creek Basin exists in both FC Zone 1 and DA 130 and both funds are to share in
the costs of the project. Revenue collected can be used for the planning and construction of flood control and
water conservation facilities.
CONSEQUENCE OF NEGATIVE ACTION:
If not approved, expenditures will exceed current budgets in various Flood Control Funds.
CHILDREN'S IMPACT STATEMENT:
Not applicable.
ATTACHMENTS
TC 24 & 27 #5097