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