HomeMy WebLinkAboutMINUTES - 02251992 - 1.91 rev .2/25/92
TO: 1' BOARD OF SUPERVISORS
FROM:. HARVEY E. BRAGDON, DIRECTOR OF COMMUNITY DEVELOPMENT
4E C
DATE: February 25, 1992 '^ A Contra
SUBJECT: Contra Costa Centre Association Child Care �! r Costa
Mitigation Program County
COU
SPECIFIC REQUEST(S) OR RECOMMENDATIONS) & BACKGROUND AND JUSTIFICATION
RECOMMENDATIONS
Amend June 4, 1991 Board action related to the establishment of a
child care mitigation program at Contra Costa Centre as follows:
1. AUTHORIZE the transfer of $259, 336 from the Plant Acquisition
Budget Unit 0111 to the Child Care Affordability Fund #815700,
Account 0800;
2 . AUTHORIZE the Auditor-Controller to request $259, 336 from the
Fiscal Agent for Community Facilities District 1991-1 to
reimburse Plant Acquisition Budget Unit 0111, Organization
#4425, Account #9967; and
3 . Approve an Appropriation Adjustment to accomplish the
foregoing.
FISCAL IMPACT
No net effect to General Funds.
BACKGROUND/REASONS FOR RECOMMENDATIONS
On June 4, 1991 the Board of Supervisors took various actions
related to the establishment of Contra Costa County Community
Facilities District No. 1991-1. Among the approval actions were
authorizations relative to a child care mitigation program at
Contra Costa Centre (Pleasant Hill BART) . The approved action
provided for two property owners, a Pleasant Hill BART owner and
the District, to finance $251, 882 in County capital projects in
exchange for the County capitalizing a Child Care Affordability
Fund by a like amount.
The June 4, 1991 action failed to provide for interest earnings on
funds prior to the approved exchange. The recommended action
provides for the corrected amounts.
CONTINUED ON ATTACHMENT: YES SIGNATURE !
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDA IOR ` OF BOARD COMMI TEE
APPROVE OTHER
SIGNATURE(S) :
ACTION OF BOARD ON S APPROVED AS RECOMMENDED X OTHER
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A
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.
Orig: Community Development Department ATTESTED-
cc: County Administrator PHIL BATCHELO , CLERK OF
County Council THE BOARD OF SUPERVISORS
Auditor-Controller AND COUNTY ADMINISTRATOR
General Services - Accounting
SRA23/jb/childcar.bos BY , DEPUTY
AUDI -CON TROLL R US N Y
CONTRA COSTA COUNTY FI NI L APPROVAL NEEDED BY:
1,eAPPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
�
V��A / Ch T/C 27
f �4 � COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT <ECREASE INCREASE
BUDGET UNIT (0111) (PLANT ACQ—GENER -AL FUNDgoo loo
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4425 3565 CONTRIBUTIONS TO OTHER FZMS ' 259,336: 00
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0990 6301 RESERVE FOR CONTINGENCIES 259,336100 1
0990 6301 APPROPRIABLE NEW REVENUE 1 259,336100
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TOTALS 259,336 PO 518167200
APPROVED EXPLANATION OF REOUEST '
AUDITOR-CONTROLLER TO APPROPRIATE THE TRANSFER OF FUNDS TO THE CHILD ,
a CARE AFFORDABILITY FUND AS PROVIDED FOR UNDER 6/4/91
By: "� —Date Z- BOARD ACTION RELATIVE TO THE ESTABLISHMENT OF THE
CONTRA COSTA COUNTY COMMUNITY FACILITIES DISTRICT
COUNT AD ISTRATOR NO. 1991-1. THIS APPROPRIATION ADJUSTMENT RECOGNIZES
Lam` —�2�-y FINANCING BY A PLEASANT HILL BART OWNER AND THE
By: Date 'DISTRICT FOR THE IMHOFF DRIVE FUELING FACILTIY AND
BOARD OF SUPERVISORS THE COUNTY'S CAPITALIZATION OF THE CHILD CARE
SUPERVISORS POWERS,FAHDEN. AFFORDABILITY FUND IN THE LIKE AMOUNT.
YES: SCHRODER,MCPEAK,TORLAKSON
Phil Batchelor, Clerk of the Board of A
'
Supervisors and County Administrator G � 1
�jI SIGNATURE U TITLE DATE
By: ""'' Dote°? d 9a APPROPRIATION A P00 5/y�
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
•` ESTIMATED REVENUE ADJUSTMENT .
T/C 24 .
ACCOUNT .CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE . <DECREASE>
100 100
4425 9967 CONTRIBUTIONS FROM OTHER. FUNDS 259,336 1PO
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TOTALS 259,336 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE RECEIPT OF FUNDS FROM COMMUNITY
By: —.Dote 32-9 FACILITIES DISTRICT 1991-1 TO FINANCE A COUNTY
CAPITAL PROJECT (IMHOFF DRIVE FUELING FACILITY).
COUNTY ±NNISTRATOR
By: Dote3
BOARD OF SUPERVISORS
YES:. SUM ISDRS POWERS,FAHDEK
SCHRODER;MCPEAK,TORLAKSON
NO: `� ea
Phil Patchelcr of
SIGNATURE ITLE E
Supervisors and County Administrator
•a S'�/� REVENUE ADJ. R AOO 67
By: Dote
JOURNAL NO.
W 8134 ,Rev. 2/86y