HomeMy WebLinkAboutMINUTES - 03201990 - 1.55 TO: BOARD•Ole SUPERVISORS
Contra
FROM: PHIL BATCHELOR
County Administrator a. Costa
'
DATE: March 7, 1990 County
*r, C tR'
SUBJECT: SPECIAL DISTRICT AUGMENTATION FUND ALLOCATION TO COUNTY SERVICE AREA M-17
Specific Request(s) or Recommendations(s) & Background-& Justification
RECOMMENDATION:
Authorize. an. allocation from the Special District Augmentation Fund (and required
appropriation adjustment) in the amount of $9,000 to County Service Area M-17 (CSA
M17) for operating expense.
FINANCIAL IMPACT:
The recommended allocation will leave an unallocated balance in the non-fire district
share of the Fund of $556,496.
REASONS FOR RECOMMENDATION/BACKGROUND:
County Service Area M-17 was funded at a lower level than needed and desired by the
Service Area because its appropriations limit precluded receiving the full amount of
Special District Augmentation Funds.
In addition to being underfunded, CSA M-17 has experienced some unanticipated
operating expense in the amount of $9,000. Accordingly, it is recommended that the
Service Area receive a supplemental allocation of $9,000. The allocation will not
exceed the appropriations limit.
�f
CONTINUED ON ATTACHMENT: YES Signature:
X Recommendation of County Administrator
Recommendation of Board Committee
X Approve Other
Signature(s):
Action of Board on: MAR 2 0 1990 Approved as Recommended X Other
Vote of Supervisors: I HEREBY CERTIFY THAT THIS IS A TRUE
AND CORRECT COPY OF AN ACTION TAKEN
X Unanimous (Absent ) AND ENTERED ON THE MINUTES OF THE
Ayes: Noes: BOARD OF SUPERVISORS ON DATE SHOWN.
Absent: Abstain- Attested: MAR 2 0 1990
cc: County Administrator Phil Batchelor, Clerk of
Auditor-Controller the Board of Supervisors
County Counsel and County Administrator
Community Development Department D /f_
By: (_ �/f� , DEPUTY
-IUDITOR-CONTRO I FR i1SF nNI
CONTRA COSTA COUNTY FINAL APPROVAL YEEOEO 9r
• APPROPRIATION ADJUSTMENT
T/C 27 80AR0 OF SUPERVISORS
EDCOUNTY AONINISTRATOR
ACCOUNT COMIC BUDGET UNIT:
7489 - Service Area M-17 Montalvin
ORGANIZATION EXPENDITURE
SUI-ACCOUNT EXPENDITURE ACCOUVT DESCRIPTION CECREAS> INCREASE
U1 AC
'00 10(
I 1
7489 2314 Contracted Temporary Help 1 9,000 100
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7489 6301 Reserve for contingencies 9,000100 '
7489 6301 Appropriable new revenue I 9,000 100
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1
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I 1
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1
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TOTALS I 1
9,000 100 18,000 ! 00
APPROVED EXPLANATION OF REQUEST
AUOITOR-CON ROLLER
Increase appropriation to include unanticipated operating
By: Dale expenses of $9,000. Appropriation is offset by a Special
District augmentation allocation (revenues) of $9,000. No
COUNTY ACM R net county cost incurred.
Bre
BOARD OF SUP ISORS
YES: sorg Pourers,Fandei%
.•`;Oft. IAci'eak,TOlaksonn
NO: qux-f
NO Batchelor, Ctedl of the Board of
Supervisorsand CoMyAdm"strator
SIGNATURE ` TITLE DATE
9r: � �2 OGIeA/PI
3 OPIIAIION A POO��� -537
AOJ JOUINAL .10_T
IN 129 p.. 2dee) SEE INSTRUCTIONS ON REVERSE SIDE
x � "
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING BUDGET UNIT: 7489 - Service Area M-17 Montalvin
OACANIiATION ACCOUNT REVENUE DESCRIPTION INCREASE <0ECREASEj
100
1
7489 9015 Property Tax - Sp. Dist. Augmentation 9,000 b0
t
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TOTALS 9,000 ,00
APPROVED EXPLANATION OF REOUEST
AUOITO CONTROLLER
Increase in revenues to include allocation of Special
ey: 7, We District Augmentation funds granted by the Board of
Supervisors 3-20-90.
COUNTY ADM I RAT
By: / oore� l S
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fando&
Schroder,MoPnK Torlakson
MR Batchelor.OedI d1 the Board of SIGNATURE -T— TITLE GAT E
Supervisors and Cour;ty Admikstrator
By. Dore BEIENIE ADJ. RAoo
JONNIAL NO.
Od 8134 R.. 2/86)