HomeMy WebLinkAboutMINUTES - 07282015 - C.27RECOMMENDATION(S):
APPROVE and AUTHORIZE Appropriation Adjustment #5087 in the amount of $2,053,000 to decrease
appropriations for EHSD - Children & Family Services Bureau and Aging & Adult Services for fiscal year 2014/15.
Appropriations will be transferred to Public Works Department for identified capital projects.
FISCAL IMPACT:
EHSD appropriations will be reduced by $2,053,000 and transfer to Public Works for Capital Projects. No additional
County general fund cost results from these adjustments.
BACKGROUND:
The Public Works Department has identified the need to replace a chiller unit at 4545 Delta Fair and to upgrade the
HVAC unit at 40 Douglas for an estimated total cost of $850,000. The replacement and upgrade is scheduled for FY
15/16. In addition, a re-design project at the Summit Center is moving forward with an estimated total cost of
$503,000.
During 4th Quarter, FY 14/15, information technology cabling work at four County buildings was initiated. The
Auditor Controller has determined these projects
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: Erik Brown, 925-313-1561
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. 27
To:Board of Supervisors
From:Kathy Gallagher, Employment & Human Services Director
Date:July 28, 2015
Contra
Costa
County
Subject:EHSD Capital Projects
BACKGROUND: (CONT'D)
meet the capitalization criteria. To date, approximately $700,000 has been expended. We are requesting to transfer
a total of $2,053,000 in County General Fund to the capital projects accounts held by Public Works.
EHSD is requesting approval of a fiscal year 2014/15 appropriation adjustment to move funding into Public
Works Capital Projects SubAccount 4423 for EHSD.
CONSEQUENCE OF NEGATIVE ACTION:
Appropriations will not be properly allocated.
CHILDREN'S IMPACT STATEMENT:
Does not apply
ATTACHMENTS
Appropriation Adjustment 5087