HomeMy WebLinkAboutMINUTES - 10221996 - C10 TO: BOARD OF SUPERVISORS
FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIRECTOR
DATE: OCTOBER 22, 1996
SUBJECT: AUTHORIZE THE TRANSFER OF CERTAIN CROCKETT CO-GENERATION PLANT
PROPERTY TAXES
Specific Request(s)or Recommendations)&Background&Justification
I. Recommended Action:
AUTHORIZE transfer of the following funds from the Crockett Co-Generation Property Tax allocation:
1. $60,000 to the County General Fund for repayment of loan.
2. $40,000 to the County Service Area P-1/R-1 (Crockett) for Fiscal Year 1996-97 operating expenses.
3. $16,000 to County Service Area P-1/R-1 (Crockett) for re-roofing of the Community Center.
II. Financial Impact:
There will be no impact to the County General Fund.
III. Reasons for Recommendations and Background:
On February 15, 1994, the Board of Supervisors authorized the advance of$30,000 per year for Fiscal
Years 1994-95 and 1995-96 as a loan to augment the County Service Area P-1 (Crockett) annual budget
because of the loss of Special District Augmentation Funds. This recommended action will repay the loan
of County General Funds authorized in 1994.
Continued on attachment: X Yes SIGNATURE:.,/, [/ --
RECOMMENDATION OF COUNTY ADMINISTRATOR
RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
�p
ACTION OF BOARD ON: ' OCT 22 10 APPROVED AS RECOMMENDED OTHER
VO OF SUPERVISORS
✓✓ UNANIMOUS (ABSENT )
AYES: NOES:
ABSENT: ABSTAIN:
SE:cs 1 hereby certify that this is a true and correct copy of
g:\EngSvc\SpDist\BO\CSAPI 22.t10 an action telc2n and entered on the minutes of the
Board of Superv.sors on th da n.
Contact: Skip Epperly,(510)313-2253 ATTESTED:
Ong. Div.: PW(Special Districts) PHIL HELOR,Clerk of the board
cc: Auditor-Controller at supervisors and CountyAdministmtw
Accounting
T. Enea, CAO
D. Robertson,Member-CSAP-1,CAC Oyu
Crockett Recreation Association
J r
TRANSFER OF CERTAIN CROCKETT CO-GENERATION PLANT PROPERTY TAXES
OCTOBER 22, 1996
PAGE TWO
On May 16, 1996, the Crockett Community Foundation recommended that $40,000 in Crockett
Co-Generation property taxes be allocated to County Service Area P-1/R-1 (Crockett) to augment
operating and maintenance costs effective July 1, 1996 for one year. A copy of the foundation resolution
approval is attached.
The Crockett Community Foundation also recommended that $16,000 in Crockett Co-Generation
property taxes be transferred to County Service Area P-1/R-1 (Crockett) for re-roofing the Community
Center. The cost was estimated to be about $32,000. The matching funds will be provided from
Crockett Community Foundation funds.
IV. Consequences of Negative Action:
The outstanding loan to the County General Fund cannot be repaid and the various projects will not be
able to proceed.