HomeMy WebLinkAboutMINUTES - 07282015 - C.24RECOMMENDATION(S):
APPROVE Fiscal Year 2014/15 Appropriation and Revenue Adjustment No. 5089 and AUTHORIZE new revenue
in Special District CSA M-16 Clyde, Fund 248800, for property tax and assessment fees in the amount of $4,500,
CSA M-23 Blackhawk, Fund 249600, for property tax and assessment fees in the amount of $170,500, CSA M-30
Danville, Fund 249900, for property tax and assessment fees in the amount of $3,000 and CSA R-4 Moraga, Fund
275100, for property tax and assessment fees in the amount of $1,519, as recommended by the Public Works
Director.
FISCAL IMPACT:
This action provides additional appropriations from unanticipated realized revenues in Special District Funds and
budgets for expenditures for Fiscal Year 2014/15 (2.5% CSA M-16 Clyde, 95.0% CSA M-23 Blackhawk, 1.7% CSA
M-30 Danville and 0.8% CSA R-4 Moraga).
BACKGROUND:
This action appropriates unanticipated Fiscal Year 2014/15 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: 07/28/2015 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
ABSENT: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 28, 2015
David Twa, County Administrator and Clerk of the Board of Supervisors
By: Stacey M. Boyd, Deputy
cc:
C. 24
To:Board of Supervisors
From:Julia R. Bueren, Public Works Director/Chief Engineer
Date:July 28, 2015
Contra
Costa
County
Subject:Revenue Adjustment for Unanticipated Revenue and Appropriation for Estimated Expenditures in Various Special
District Funds for Fiscal Year 2014/15.
ATTACHMENTS
TC24/27_5089