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HomeMy WebLinkAboutMINUTES - 07292014 - C.41RECOMMENDATION(S): APPROVE Fiscal Year 2013/14 Appropriation and Revenue Adjustment No. 5108 and AUTHORIZE new revenue in Special District CSA M-16 Clyde, Fund 248800, for grant revenue in the amount of $36,000, CSA M-17 Montalvin, Fund 248900, for grant revenue in the amount of $39,800, CSA M-30 Danville, Fund 249900, for property tax and assessment fees in the amount of $4,850, CSA R-9 El Sobrante, Fund 275700, for grant revenue in the amount of $99,400, CSA R-10 Rodeo, Fund 276000, for grant revenue in the amount of $32,500 and CSA M-23 Blackhawk, Fund 249600, for property tax and assessment fees in the amount of $47,000. FISCAL IMPACT: This action provides additional appropriations from unanticipated realized revenues in Special District Funds and budgets for expenditures for Fiscal Year 2013/14 (13.9% CSA M-16 Clyde, 15.3% CSA M-17 Montalvin, 1.9% CSA M-30 Danville, 38.3% CSA R-9 El Sobrante, 12.5% CSA R-10 Rodeo and 18.1% CSA M-23 Blackhawk). BACKGROUND: This action appropriates unanticipated Fiscal Year 2013/14 revenue and provides adjustments to Special District Funds for estimated expenditures. CONSEQUENCE OF NEGATIVE ACTION: If not approved, expenditures will exceed current budgets in various Special District Funds. 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: Michelle Stella, 925-313-2123 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: C. 41 To:Board of Supervisors From:Julia R. Bueren, Public Works Director/Chief Engineer Date:July 29, 2014 Contra Costa County Subject:Revenue Adjustment for Unanticipated Revenue and Appropriation for Estimated Expenditures in Various Special District Funds for Fiscal Year 2013/14. CHILDREN'S IMPACT STATEMENT: Not applicable. ATTACHMENTS AP#5108