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HomeMy WebLinkAboutMINUTES - 01082008 - C.44 V E ` _ Contra Costa TO: BOARD OF SUPERVISORS °` "'"°" ° County SrA couK`� FROM: CARLOS BALTODANO, DIRECTOR BUILDING INSPECTION DEPARTMENT DATE: January 8, 2007 SUBJECT: APPROPRIATION ADJUSTMENT FOR BUILDING INSPECTION DEPARTMENT FOR APPLICATION AND PERMIT CENTER EXPENSES SPECIFIC REQUEST(S) OR RECOMMENDATION(S)& BACKGROUND AND JUSTIFICATION RECOMMENDATIONS APPROVE Appropriation Adjustment No. 5032 authorizing the reimbursement in the amount of $129,328.00 to the Building Inspection Department from the Community Development and Public Works Departments for costs resulting from operation of the Application and Permit Center. i CONTINUED ON ATTACHMENT: YES SIGNATURE ✓RECOMMENDATION OF COUNTY ADMINISTRATOR RE O M ND ION F BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOA DON —7-,w P goor APPROVED AS RECOMMENDED A O R VOTE OF SUPERVISORS UNANIMOUS(ABSENT ArY 6— ) I HEREBY CERTIFY THAT THIS IS A AYES: NOES: TRUE AND CORRECT COPY OF AN ABSENT: _ABSTAIN: ACTION TAKEN AND ENTERED ON THE MINUTES OF THE BOARD OF Contact: Carlos Baltodano(925/335-1108) SUPERVISO ON THE DATE SHOWN. ATTEST cc: Building Inspection Cul , Clerk of the Board of Superyi and Count for BY , D FISCAL IMPACT The appropriation adjustment recognizes the costs the Building Inspection Department incurs on behalf of the Community Development and Public Works Departments for operation of the Application and Permit Center. BACKGROUND The three "Land Development" departments share the costs of the operation of the Application and Permit Center. This reimbursement is for costs the Building Inspection Department pays before expenses are shared between the departments. J CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT AUDITOR-CONTROLLER USE ONLY FINAL APPROVAL NEEDED BY: T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0341-Building Inspection EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT 13ESCRIPTION <DECREASE> INCREASE 3435 50221nirafund-Trans-Services 129,328 00 TOTALS1 129,329 00 APPROVED EXPLANATION OF REQUEST: To zero out the negative appropriation on this account for AUDITOR-CONTROLLER: reimbursement of cost from Community Development and Public Works which will be appropriated into"9951" BY: wf� 2f�C�G DATE (reimbursements-Gov/Gov). COU TY ADMINISTRATOR: BY: r _ DATE "( V D7 BC�KD OF SUPERVISORS: SUPERVISORS GIOIA,UILKEMA, YES: PIEPHO,BONILLA,GLOVER NO: jomPLEN,CWk of#*EkAd Ot v rd Cou* g Title Date �,�/ BY: DATE U APPROPRIATION APOO 5032 ADJ.JOURNAL NO. ( 12 ev 2186) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT:0341-Building Inspection REVENUE ORGANIZATION ACCOUNT + REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 3435 9951 Reimbursements-Gov/Gov 129,328 00 TOTALSI $129,328100 1 $0 00 APPROVED EXPLANATION OF REQUEST: To recognize the reimbursement from Community Development AUDITOR-CONTROLLER: and Publice Works of APC costs rather than an expenditure transfer. BY: f1!Zl.c' 'n�l �a DATE It/l/C COUNTY ADMINISTRATOR: B?'RD �,� DATE�A v J_7 BOF SUPERVISORS: A, crNISUHSGIN,UILU YES: �IEPHO,BONILLA,GLOB NO: I JOHN DAI.EN,Teri(Otb Board Of 114r Svom,ors and Wm Sig ur Title Date � 5032— B Y:: DATE REVENUE ADJ. RAOO JOURNAL NO. (M 3 ev 2/B6)