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HomeMy WebLinkAboutMINUTES - 01071992 - 1.61 V- "- BOARD OF SUPERVISORS FROM: Phil Batchelor Centra County Administrator Costa DATE: November 29, 19 91 Corey SUBJECT: Final Natural Disaster Preparedness Fund Allocations SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATION 1 . Approve final allocations and authorize County Auditor- Controller to issue payment of remaining State Disaster Assistance Program funds authorized by Section 6 (d) , Chapter 16, Statutes of 1986 (AB 2536 Cortese) , as recommended by the Contra Costa County Disaster Council/.Advisory Committee, based on the following: AGENCY ALLOCATION Acalanes Union High School District $ 98,983 Mt. Diablo Unified School District 5,1.27 City Of Orinda 70,716 City .of San Pablo 2,260 Reclamation ' Districts Byron #800 1,456 Webb #2026 91261 Quimby #2090 938 Coney #2117 752 , CCC Public Works 23,868 CA Department of Finance. - PW Project 14, 996 CCC Office of Emergency Services 17, 783 CA Department of Finance - Brentwood Project 4, 017 CA Department of Finance - CCC Audit Findings 3,204 Encumbered Consultant Fees (information- only) 6 ,869 260,230 2. Any balance remaining at fiscal year's end will be transferred to County CIES and .the account closed. CONTINUED ON ATTACHMENT; _ X._ YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION C'pF BOARD COMMITTEE APPROVE _. OTHER , S I GNATURE S : O ACTION OF BOARD ON / Z APPROVED AS RECOMMENDED X OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY .THAT THIS IS A TRUE X UNANIMOUS (ABSENT ) AND CORRECT COPY OF AN ACTION TARN AYES: NOES; AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHC?WN. all. ATTESTED / ` cc: Above Listed Agencies -- - Auditor/Controller PHIL BATCHELOR, CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR BY DEPUTY M382/7-83 BACKGROUND AB 2536 (Cortese) of 1986 provided, in part, financial assistance to local governments for costs incurred in repairing damage to public facilities "caused by the storms of February, 1986 . On May 6', 1986 the Board o,f Supervisors designated the Contra Costa County Disaster Council/Advisory Committee to serve as the Board' s advisory body regarding allocation of the AB 2536 funds . The initial allocation of these funds to the county and other local agencies within the county was made by the Board on May 20, 1986 . Subsequently, several actions have been taken by the Board, as recommended by the (,Disaster Council/Advisory Committee, to allocate additional AB 2536 funds and to reallocate funds among recipient agencies based on their flood-related expenditures . On February 24, ' 1987 , the Board of Supervisors authorized establishment of the Natural Disaster Preparedness Fund, to be administered by the Disaster .Council/Advisory Committee. Inasmuch as AB 2536 funds must be used for costs related to the February, 1986 storm damage', the money remaining in the Natural Disaster Preparedness Fund is being allocated to agencies having outstanding eligible claims . In the summer of 1989 , the State Department of Finance conducted an audit of the AB 25,36 funds spent within Contra Costa County. The final audit report'!indicate that about $1 . 6 million of expenditures or 41 percent of the total expenditures of $3 . 9 million, did not meet eligibility requirements . The county requested an administrative hearing which was conducted by the State Department of Finance on December 9, 1990 to contest the audit findings . Considering the amount of funds involved, the Disaster Council/Advisory Committee unanimously recommended that the county retain the serviceIs of David M. Griffith and Associates to assist the county and other local agencies to prepare and present testimony at the administrative hearing. As a result of the, efforts of Mr. Gerard J. Quinn, Vice President of David M. Griffith & Associates and the staffs of the affected agencies, the finding of ineligible expenditures was reduced substantially to (pending additional audit) $84, 255 . The State Department of Finance issued the final audit resolution of county funds on September 6, 1991 . On October 16, 1991, the Disaster Council/Advisory Committee met and approved its final recommendations as listed. Upon payment by the Auditor, all disaster flood claims from 1986 will have been satisfied. JG:af