HomeMy WebLinkAboutMINUTES - 07292014 - C.39RECOMMENDATION(S):
APPROVE Appropriation Adjustment NO. 5087 increasing appropriations for capital projects, capital equipment,
and reallocating budget revenues and expenditures to reflect appropriate categories in fiscal year 2013/2014.
FISCAL IMPACT:
No impact to the General Fund. This action increases appropriations by $5,138,328 (fully revenue offset) for
anticipated costs associated with capital projects, capital equipment, and reallocates revenues and expenditures
between categories to reflect the most current estimates.
BACKGROUND:
Subsequent to the adoption of the FY 13-14 Budget in June, 2013 capital project costs expected to be incurred this
fiscal year were revised, and additional equipment purchases were necessary. This adjustment increases
appropriations and the revenue sources used to pay for them to reflect the most current estimates. No change in
County subsidy is required as a result of the adjustment.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 07/29/2014 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: Patrick Goldey,
957-5405
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 29, 2014
David Twa, County Administrator and Clerk of the Board of Supervisors
By: Stacey M. Boyd, Deputy
cc: Tasha Scott, Charlotte Rucker, Wendy Nelson
C. 39
To:Board of Supervisors
From:William Walker, M.D., Health Services Director
Date:July 29, 2014
Contra
Costa
County
Subject:APPROPRIATION ADJUSTMENT FOR ENTERPRISE FUND I – CAPITAL (FUND 145000-0853)
ATTACHMENTS
Appropriation Adjustment
#5087