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HomeMy WebLinkAboutMINUTES - 03241987 - FIN.1 To BOARD OF SUPERVISORS FRC'M : Contra Finance Committee Costa DATE '. March 12, 1987 County SUBJECT: TRANSPORTATION PLANNING BUDGET SPECIFIC REQUEST(S) OR RECOMMENDATIONS) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: Accept this° report on the funding strategy of the Transportation Planning' s Division 1986-87 budget and approve committee recommendations which: 1. Confirm that the Transportation Planning Division budget will be limited to $522, 000. 2. Concur that the Public Works Director will authorize release of funds to support the transportation planning budget to the extent that Community Development funds do not offset costs through increased fees. 3 . Direct the Community Developments Director to expedite the fee schedule process to have new fee' s in place by May 1, 1987 . 4. Direct the Community Developments Director to provide revised projections related to the cost of the Transportation division' s budget to the Finance Committee at its next meeting. 5. Direct the Public Works Director to present a report of its current fee schedule and the possibilities of additional or increased fees to the Finance Committee. 6. Approve the use of road fund monies to provide support for the transportation planning budget, to the extent required. 7. Concur that if a sufficient fund balance for Public Works is not available, any remaining debit for transportation plannings' 1986-87 budget will be considered an account payable out of Public Works 1st and 2nd quarter allocation for its 1987-88 budget. 8. Concur that $150,000 will be Public Works' allocation to Community Development transportation plannings ' 1987-88 budget. All other funding will be provided by Community Development based on increased revenue from its revised fee schedule. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BO O E APPROVE OTHER /Ow- SIGNATURE(S): S ervls- ir---Tam Torlakson (alt. ) u erviso owers ACTION OF BOARD ON _ March 24, 1987 APPROVED A RECOMMENDED X OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE X UNANIMOUS (ABSENT IV AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE ,S/HO/WN. CC: Public Works Director ATTESTED (�7 --- Community Development Director PHIL BATCHELOR, CLERK OF THE BOARD OF County Administrator SUPERVISORS AND COUNTY ADMINISTRATOR M382/7-83 BY ,DEPUTY 9. ; Direct the Public Works Director to provide a mission statement related to Public Works' Transportation Planning division at the next Transportation Committee meeting. 10. Direct both the Public Works and Community Development Departments to bill all their time spent in revenue producing activities. FINANCIAL IMPLICATIONS SECTION: The financial impact of these recommendations require that up to $370, 000 which was not in the Public Works budget for fiscal year 1986-87 will be spent for Transportation planning. It may be necessary for a portion of the $370, 000 to become an encumbrance for Public Works' 1987-88 budget. BACKGROUND: 1. In November 1986, the Board adopted a budget of $522,000 for Transportation Planning. Since Public Works budgeted only $150,000 this fiscal year, the resulting $370 ,000 shortfall was presented to the Administrator' s Office for resolution. 2. Through several meetings involving CAO, Public Works and Community Development, responsibilities and arrangements for funding the transportation planning division were discussed. On January 29, 1987, it was determined that an appropriate approach existed to fund the transportation planning budget. Community Development agreed to expedite a revised fee schedule for additional revenue covering transportation plannings' budget. This item is scheduled for adoption on March 17 , 1987 . Community Development will also submit a revised projection on costs for transportation planning during the fiscal year 1986-87 . 3 . Public Works agreed to support the shortfall to the extent that revenues generated by the additional Community Development fees could not offset costs generated by the transportation planning unit. Public Works agreed to support the transportation planning budget in lieu of repaying the General fund for a $610,000 loan provided the Department at the end of the fiscal year 1985-86. In addition, the Department agreed to review its fee schedule for possible additional revenue as well as using the Road Fund. Finally, it was agreed that, if the Public Works ' Department experienced a year end negative fund balance as a result of financing transportation planning budget, the Departments' general fund contribution would be reduced to pay back the difference to the General Fund during the 1st and 2nd quarters of fiscal year 1987-88 .