HomeMy WebLinkAboutMINUTES - 04051988 - 2.4 A
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TO: BOARD OF SUPERVISORS
FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIRECTOR
DATE: March 29, 1988
SUBJECT: Appropriation Adjustments
Specific Request(s) or Recommendation(s) & Background &
Justification
I. RECOMMENDATION
Approve appropriation adjustments to appropriate rebudgeted and
revised 1987-88 Road Budget projects; to appropriate revenue for
Federally funded storm damage repair projects from the 1983 and
1986 storms; and to appropriate funds for road projects on non-
County roads.
II. FINANCIAL IMPACT
The budgets in question will not truly reflect the financial
status of these projects if these appropriation adjustments are
not approved.
III. REASONS FOR RECOMMENDATIONfBACKGROUND
The appropriation adjustments are increasing total revenues in
the amount of $7, 264 , 035. This is revenue for work being done in
the current fiscal year, as well as revenue rebudgeted from
previous fiscal years for work completed in those years.
Of the new money, $1, 003 , 200 is for 1986 Storm Damage projects
currently in the design phase; $626, 600 is for Federal Aid
Projects to include bridge replacements, road widenings, and bike
paths; and $1,240, 800 is for Public Works' services sold to
cities and the State to include a number of State Route 4
projects and Area of Benefit projects. Of the money rebudgeted
from previous fiscal years, $1, 218, 200 is for 1983 Storm Damage
Restoration projects; $1, 849, 665 is for Federal Aid projects; and
$1, 325, 570 is for Public Works' services sold.
Continued on attachment: yes Signature.:
Recommendation of County Administrator
Recommendation of Board Committee
Approve Other:
Signature(s) :
Action of Board on: April 5, 1988
Approved as Recommended x Other
Vote of Supervisors I HEREBY CERTIFY THAT THIS IS
A TRUE AND CORRECT COPY OF AN
x Unanimous (Absent ) ACTION TAKEN AND ENTERED ON
Ayes: Noes: THE MINUTES OF THE BOARD OF
Absent: Abstain: SUPERVISORS ON DATE SHOWN.
Attested April 5 , 1988
Orig. Div. :Public Works (AD) PHIL BATCHELOR,
cc: County Administrator CLERK OF THE BOARD
OF SUPERVISORS AND
COUNTY ADMINISTRATOR
dg
BO:29.t3
By
DEPUTY CLERK