HomeMy WebLinkAboutMINUTES - 07292014 - C.40RECOMMENDATION(S):
APPROVE Appropriations and Revenue Adjustment No.5104 authorizing new revenue in the amount of $179,000
for County Service Area P-5 (Round Hill) and certain County Service Area P-6 Zones for fiscal year 2013/14 and
appropriating it for the provision of extended law enforcement services.
FISCAL IMPACT:
This action increases revenue and appropriations by $179,000.
BACKGROUND:
This action is necessary to address expenditures that exceed expenditure appropriations for the budget units and
related special revenue funds identified in the attached appropriation and revenue adjustments for fiscal year
2013/14. This includes County Service Area P-5 (Round Hill) and certain County Service Area P-6 Zones.
CONSEQUENCE OF NEGATIVE ACTION:
Fiscal year 2013/14 expenditure appropriations will be insufficient to cover actual expenditures.
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: Liz Arbuckle (925)
335-1529
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: Liz Arbuckle, Heike Siewell, Tim Ewell
C. 40
To:Board of Supervisors
From:David O. Livingston, Sheriff-Coroner
Date:July 29, 2014
Contra
Costa
County
Subject:Appropriation Adjustment - County Service Area P-6 Zones - Special Tax Levy - FY 13-14
CHILDREN'S IMPACT STATEMENT:
No impact.
ATTACHMENTS
FY 2013/14 Appropriations and Revenue Adjustment No. 5104