HomeMy WebLinkAboutMINUTES - 07282015 - C.25RECOMMENDATION(S):
APPROVE Fiscal Year 2014/15 Appropriation and Revenue Adjustment No. 5090 and AUTHORIZE new revenue
in Flood Control Drainage Area 130, Fund 256200, for Drainage Area Fees collected, $299,845, and Grant Revenues
received, $200,000.
FISCAL IMPACT:
This action provides additional appropriations from unanticipated realized revenues and budgets for expenditures for
Fiscal Year 2014/15 in Flood Control Drainage Area 130, Fund 256200.
BACKGROUND:
This action appropriates unanticipated FY 2014/15 revenue and provides adjustments to Public Works Flood Control
Drainage Area 130 for estimated expenditures for additional expenditures for the Upper Sand Creek Basin Project
(7562-6D8518). Drainage Area was formed as an overlay within Zone 1. The Sand Creek Basin exists in Both FC
Zone 1 and DA 130 and both funds are to share in the costs of the project. Revenue collected can be used for the
planning and construction of flood control and water conservation facilities.
CONSEQUENCE OF NEGATIVE ACTION:
If not approved, expenditures will exceed current budgets in Flood Control Drainage Area 130, Fund 256200.
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: Beth C. Balita, (925)
313-2121
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. 25
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 Flood Control
Drainage Area 130 for Fiscal Year 2014/15.
ATTACHMENTS
TC 24 & 27 5090