HomeMy WebLinkAboutMINUTES - 01101989 - 1.77 TO: BOARD OF SUPERVISORS Contra
FROM: Harvey E. Bragdon Costa-
Director of Community Development Cairty
DATE: December 13 , 1988
SUBJECT: Allocation of Park Dedication Funds to Special Accounts for
Consultant Contarcts and Other Expenses
SPECIFIC REQUEST(S) OR RECOMMENDATIONS(S) & BACKGROUND AND JUSTIFICATION
RECOMMENDATIONS
Transfer $6, 000 from park dedication account number 100303020 to
the Community Development Department budget unit 0358 for payment
of consultant contract (Zion) approved by Board on November 8,
1988.
Transfer $1,150 from park dedication account number 100335533 to
the Community Development Department budget unit 0358 for payment
of consultant contract (Historical Society) approved by Board on
September 13, 1988.
Transfer $2,000 from park dedication account number 100303580 to
the Community Development Department budget unit 0357 for payment
of expenses incurred for various planning costs associated with
County Service Area R-10, Rodeo, as requested by the Citizens
Advisory Committee for CSA R-10.
Transfer $18,173 from park dedication account number 248903640 to
the Community Development Department budget unit 0358 for payment
of consultant contract (Mills) CSA M-17 EIR.
BACKGROUND/REASONS FOR RECOMMENDATIONS
All of these matters are routine or were previously approved by the
Board.
CONTINUED ON ATTACHMENT: YES SIGNATUI
RECONIIKENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOAft COMMITTEE
APPROVE OTHER
SIGNATURE(S) :
ACTION OF BOARD ON JANTU 1989 APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A
X UNANIMOUS (ABSENT TRUE AND CORRECT COPY OF AN
AYES: NOES: ACTION TAKEN AND ENTERED ON THE
ABSENT: ABSTAIN: MINUTES OF THE BOARD OF
SUPERVISORS ON THE DATE SHOWN.
cc: Community Development ATTESTED JAN 10 1989
CAO (via Risk Mgmt. ) PHIL BATCHELOR, CLERK OF
County Counsel THE BOARD OF SUPERVISORS
Auditor (c/o Nona) AND COUNTY ADMINISTRATOR
Contractor
BY DEPUTY
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CD16:dfl312-1 .bdo
RECOMMENDATIONS (CONTINUED)
Transfer $40,000 from park dedication accounts numbered 275703560,
275703602, and 275703610 to County Service Area R-9 budget unit
7757 for future payment to the City of Richmond in accordance with
joint funding of consultant performing study regarding E1 Sobrante
community center and swimming pool.