HomeMy WebLinkAboutMINUTES - 12141993 - 1.28 TO: BOARD OF SUPERVISORS
FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIRECTOR
DATE: December 14, 1993
SUBJECT: Approve the use of County Service Area P-1 Funds for Crockett Community Center
Operations, Crockett Area,
Specific Request(s)or Recommendation(s)&Background&Justification -
I. Recommended Action:
AUTHORIZE the Auditor-Controller to utilize fund 2651 Org. 7651 for the purchase of park and
recreation services to eliminate the need for separate funds for police and park and recreation
services as was provided in Board Order dated November 19, 1991.
II. Financiallmpact: .
None
III. Reasons for Recommendations and Background:
The Citizens Advisory Committee has recommended that the use of P-1 tax funds be diverted
from parking enforcement in favor of Community Center operations. With the loss of Special
District Augmentation (SDAF) funding, the Sheriffs Office discontinued parking enforcement in
Crockett during May 1993. Special District Augmentation Funds comprised over half of the
parking enforcement budget. For many years, the Center also received a separate allocation of
Special District Argumentation Funds for center operations. The reallocation of the P-1 tax funds
will help offset the loss of SDAF funds for center operations.
This Board action will enable the Auditor-Controller to transfer all current and prior year revenue
and expenditures from old Org. #7752 to Org. #7651. This entire action will simplify accounting
for County Service Area P-1, Crockett.
IV. Consequences of Negative Action:
The Center will have to be shut down and rental of the facility will severely be curtailed.
Continued on attachment: _yes SIGNATURE:
J
RECOMMENDATION OF COUNTY ADMINISTRATOR
RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON: DEC 14 1993 APPROVED AS RECOMMENDED OTHER
VO"F SUPERVISORS
!/ UNANIMOUS (ABSENT -
AYES: NOES:
ABSENT: ABSTAIN:
I hereby certify that this is a taus and correct COPY V
Contact: Skip Epperly, (510) 313-2253 an action taken and entered on the minutes of the
Orig. Div.: PW (Administration) Board of supervisors onA- 1993 shown.
Auditor- Controller (Attn: Becky) ATTESTED: DEC 1.f- 1443
County Counsel PHIL BATCHELOR,Clerk of the Board
of Supervisors and County Administrator
ay - _ ---,Oeputy
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