HomeMy WebLinkAboutMINUTES - 11032015 - C.37RECOMMENDATION(S):
Approve Appropriation Adjustment No. 5006 transferring $843,725 in appropriations to the Clerk-Recorder/Elections
(0043), County Counsel (0030), Department of Information Technology (0147), District Attorney (0242),
Employment & Human Services (0501), Probation (0308), Public Works (0650), and Treasurer-Tax Collector (0015)
for fiscal year 2015-16 Venture Capital Projects.
FISCAL IMPACT:
Project funds are budgeted in the General Fund Contingency for FY 2015-16 (100% General Fund)
BACKGROUND:
The Board of Supervisors adopted a Budget Policy in 2006, which included a resource intended to improve
departmental operations. Per this policy, in FY 2015-16 funding was made available for technology projects to be
used to increase efficiencies and economies in departments that did not have resources available within their normal
operating budgets for such expense. Requests for these funds were submitted with the Departments' baseline budgets.
Departments included requests of $1,651,125 and the County Administrator was able to approve $843,725.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 11/03/2015 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
Federal D. Glover, District V
Supervisor
Contact: Laura Strobel (925)
335-1091
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: November 3, 2015
David Twa, County Administrator and Clerk of the Board of Supervisors
By: Stacey M. Boyd, Deputy
cc:
C. 37
To:Board of Supervisors
From:David Twa, County Administrator
Date:November 3, 2015
Contra
Costa
County
Subject:Appropriation Transfer for Approved FY 15-16 Venture Capital Projects
BACKGROUND: (CONT'D)
CONSEQUENCE OF NEGATIVE ACTION:
Departments will not receive the resources needed to fund the aforementioned projects.
CHILDREN'S IMPACT STATEMENT:
Not applicable.
ATTACHMENTS
TC27_5006