HomeMy WebLinkAboutMINUTES - 02151994 - 1.36 AUDITOR-CONTROLLER USE ONLY
CONTkh COSTA COUNTY FIN/j�L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27 o COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE
SUB-ACCOUNT >
County Service P-1 (Fund 2651)
7651 4763 Rolph Park & Pool Improvement $22,000 00
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7,651 6301 Reserve for contingencies unanticipated new revenue $22,000 00
':651 6301 Unanticipated new revenue 22,000 00
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TOTALS $22,0001. 00 $44,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate funds for Rolph Park, park improvements in Crockett.
Funds received from park dedication Trust Fund as per journal#2095
of January 1, 1994 and per December 14, 1993 Board Order.
rUN
DATE /-yR-9-
DMINI RAPTOR` 1 1ATE
.BOARD OF SUPERVISORS
SUPERVISORS POWERS,SMITH,
YES: BISHOP,hXPEAK,TORLAKSON
NO: twv
Phil Batchelor, Clerk of the Board of
Superounty Zrator SIGNATURE TITLE DATE
BY: DATE
APPROPRIATION AP00 &rIIg
ADJ. JOURNAL NO.
(M 129 Rev.2/86)
TC27
JV
alp-1.t1
-y CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING BUDGET UNIT: PUBLIC WORKS DEPARTMENT
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
County Service Area P-2 (Fund 2651)
7651 9595 Misc. Government Agencies $22,000 00
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TOTALS $22,000 i 00 i
APPROVED EXPLANATION OF REQUEST
AIADITOR-CONTROI To appropriate Park Dedication Trust funds to do park
improvements at Rolph Park in Crockett, as per December 14, 1993
Board Order
BY: DATE
C U AD INIST +TOR
BY: DATE 2- -V"y
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SMITH,
BISHOP.MCPEAK,TORLAKSON
N0: �
r _
Phil Batchelor,Clerk of the Board of 1,16's-AK
1�AK
Supervisors a County dministrator "-+1 J�
SIGNATURE TITLE DATE
BY: a DATE o2,
REVENUE ADJ.RAOO J�7/
JOURNAL NO.
(M 8134 Rev. 2/86)
TC24
a:24-Pi.t1
:Iv
TO: BOARD OF SUPERVISORS
FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIRECTOR
r
DATE: December 14, 1993
SUBJECT: Approve Transfer of Park Dedication Trust Funds; Account#100303570,Crockett Area .
Specific Request(s)or Reoor mendation(s)S Background&Justification
1. Recommended Action:
AUTHORIZE the Auditor-Controller to transfer $22,000 for Park Dedication Trust account
#100303570 to Org #7651 for park improvements at Rolph Park, Crockett.
11. Financiallmpact:
None
UI. Reasons for Recommendations and Background:
The Crockett Recreation Association received a $71,000 CDBG (HUD) Block Grant to replace
sidewalks, and install new playground and picnic equipment at Rolph Park in Crockett. The total
cost of the project including installation of picnic areas, electrical Improvements for lighting,
sidewalk improvements, Installation of playground equipment and landscaping is estimated to be
$93,000. The, argumentation of Park Dedication Trust Fund will enable this project to be
completed as planned. Volunteers removed the old playground equipment earlier this summer.
IV. Consequences of Negative Action:
i
Partial funding of this project will significantly reduce the quality of the overall park facility.
Continued on attachment: _yes SIGNATURE: r
RECOMMENDATION O COUNTY ADMINISTRATOR
RECOMMENDATION OF BOARD COMMITTEE
APPROVE -* OTHER
SIGNATURE(S):
ACTION OF BOARD ON: DEC 14 1993 APPROVED AS RECOMMENDED &,,-/ OTHER
VOT"F SUPERVISORS
��EV SUNANIMOUS NOES: "—
ABSENT': ABSTAIN:
I hereby certify that this is a true and correct copy-Y
an action taken and entered on the minutes of the
Contact: Skip Epperly, (510) 313-2253 ATTESTED: �Board of Supervisors of IN d� ehmown .
Odg. Div.:PW(Administration) �.
Auditor- Controller (J. Lamar) PHIL BATCHELOR,Clerk of the Board
of Supervisor and unty Administrator
SE\fp By ,Deputy
h:boi14.ti2
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