HomeMy WebLinkAboutMINUTES - 03221994 - LB.7 TO: WARD OF SUPERVISORS 13.7
FROM: VAL ALEXEEFF, DIRECTOR
GROWTH MANAGEMENT&ECONOMIC DEVELOPMENT AGENCY
DATE: MARCH 22, 1994
SUBJECT: KELLER CANYON LANDFILL OPEN SPACE MITIGATION FUND
SPECIFIC REQUEST(S)OR RECOMMENDATION(S) &BACKGROUND AND JUSTIFICATION
RECOMMENDATIONS:
APPROVE recommendations as outlined on the attached staff report regarding use of
Keller Canyon Landfill Open Space mitigation funds.
FISCAL IMPACT:
No effect on General Fund. Action entails distribution of Keller Open Space Mitigation
funds.
BACKGROUNDIREASONS FOR RECOMMENDATIONS:
On February 24, 1994, the Liaison Committee to the East Bay Regional Park District
approved the attached staff report regarding use of Keller Canyon Landfill Open Space
mitigation funds. The only change that was made was a recommendation for $5,000 to be
appropriated to the Farm Bureau for environmental concepts to be incorporated into
agriculture instruction. The Liaison Committee asked that the Internal Operations
Committee consider whether this money should come from; (1) wetlands mitigation, or (2)
agriculture soils bank. It has been reaffirmed that agriculture funds should remain
committed to the soils bank.
CONTINUED ON ATTACHMENT: _YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON March 22 , 1994 APPROVED AS RECOMMENDED X OTHER X
C n r daUcn of averv= Ttrld=, IT IS BY UE B3?M GME) that the aba e
r_ee nmJaticn is APEFOM with the $5,000 f rdirx3 to the Farm azemi to be .
fran the allocatim to the Delta Scienoe Cir.
VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND
CORRECT COPY OF AN ACTION TAKEN AND
X UNANIMOUS(ABSENT_ ) ENTERED ON THE MINUTES OF THE BOARD OF
SUPERVISORS ON THE DATE SHOWN.
AYES: NOES:
AnEsTED March 22 , 19.9 4
ABSENT: ABSTAIN:
PHIL BA'TCHE R,CLERK OF IHE BOARD OF
SUPE OR DCO ADMINISTRATOR
J
BY v ,DEPUTY
VA:dg
opnspaoebo
Contac Val Aloweff(646-1620)
CC: County Administrator
GMEDA Departments
CONTRA COSTA COUNTY
GROWTH MANAGEMENT AND
ECONOMIC DEVELOPMENT AGENCY
DATE: February 24, 1994
TO: Lia* mittee to the East Bay Regional Park District
FROM: Val .4e Director
SUBJECT: Proposed Allocation of Keller Landfill Open Space Mitigation Fund
RECOMMENDATIONS:
1. AUTHORIZE Auditor-Controller to release $90,000 from Keller Canyon Mitigation
fund balance-designation for park maintenance work in East Bay Regional Parks.
2. CONTINUE funding open space mitigation projects begun last year and request
the Internal Operations Committee (10)to do the same for agricultural preservation
projects begun last year. Specifically, 10 would adopt a recommendation adding
$250,000 of FY 93/94 Keller Landfill Agriculture Preservation Mitigation fees to
92/93 mitigation fees set aside for future soils bank land purchase.
3. ADOPT recommendations regarding allocation of $190,000 of FY 93/94 Keller
Landfill Open Space Mitigation fees on park programs at Ambrose Center and
wetlands mitigation.
BACKGROUND:
Procedures for allocation of Keller Landfill Mitigation fees are outlined in an August 11,
1992 Board Order. According to this Board Order, the Liaison Committee to the East
Bay Regional Park District is responsible for developing allocation recommendations for
one-half of the Keller Landfill Open Space/Agricultural Preservation Mitigation fees.
A description of the proposed recommendations and related costs follows:
1. Rodent and Thistle Control
The County maintains significant areas which are committed to agricultural uses
particularly grazing. The Yellow Star thistle is at plaque proportions and the Blue
Star thistle, while less wide spread, is a nuisance. Rodents are a localized
problem. The use of Keller mitigation funds, especially if used in proximity to the
landfill would help balance the landfills impact with the agricultural viability of the
adjacent areas of the County.
2. Open Space/Route Planting
The Oak tree is under pressure within the County due to overgrazing and the loss
of trees to development and for firewood. In suburban areas landscaping is
minimal in some areas. This would allow funds to be allocated for tree planting
along garbage haul routes.
3. EBRPD Trail Maintenance
Proposal for trail maintenance, same as last year.
4. Ambrose Open Space Programs
The County has approved developments in the Bay Point area which have open
space and parklands dedicated as part of these actions. In addition, when the
Bay Point area originally developed,the area was inadequately provided with parks
and trails. This combination of events has left this district financially strapped at
a time when the County is pressing it to take on additional trail and park
responsibility. Located adjacent to the Keller Canyon Landfill, it would be
appropriate for Keller mitigation funds to be spent helping to serve this local need.
5a. Wetlands Mitigation
The County, backed up by strong wetlands policies in the General Plan, has been
aggressive in efforts to protect the wetland resources of the County. Two
programs are appropriate for consideration of the use of these funds. First, the
acquisition of lands containing wetlands and to provide permanent long term
protection. A second use of monies could be to enhance or reestablish wetland
resources where they presently don't exist or where they are degraded or capable
of improvement. This will preserve high value open space.
2
5b. Delta Science Center
This is for the financing of a world class educational and scientific center to focus
on Sacramento-San Joaquin Delta biological region of the state. The Ironhouse
Sanitary District has offered to provide the land for such a center. The EBRPD is
considering operating the center. A memorandum of understanding.is to be
established to take this effort to a more committed level. The money would be
available to help fund the design and feasibility studies for the center. This will
help preserve wetlands and promote an open space mitigation bank.
5c. Audubon Conservation Outreach
The Advocates for Bird Conservation request$10,000. The purpose of this money
is to hire an educational consultant on conservation biology and to develop
educational materials (including administrative costs) to extend the Delta Science
Center objectives. (See Attachment A)
PROPOSED EXPENDITURES:
REVENUE APPROPRIATION
Open Space
93-94 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $250,000
92-93 carryover . . . . . . . . . . . . . . . . . . . . . . . . . 190,000
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $440,000
Rodent/thistle . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,000
Open space/route planting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
EBRPD trail maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90,000
Ambrose open space program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90,000
Wetlands
Wetlands mitigation . . . . . . . . . . . . . . . . . . . . . . 50,000
Delta Environmental Science Center . . . . . . . . . 40,000
Audobon Conservation Outreach . . . . . . . . . . . . 10,000
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $440,000
3
ALTERNATIVES:
1. Contra Costa County Farm Bureau
The CCC Farm Bureau requests $15,000 to create an education program in the
schools to supply agriculture information, programs, and resource material for
teachers and students in the Contra Costa County school system. An additional
$10,000 is requested for special agricultural projects not described. (See
Attachment B)
2. Contra Costa County Fair
The CCC Fair requests one million dollars to be combined with funds from the
California Department of Food and Agriculture. The purpose is to construct a
multi-use structure of approximately 30,000 square feet. This building will be used
to increase and add to 4-H and Future Farmers of American (FFA) programs, such
as guide dog training, dog obedience, rabbit and cavy shows and seminars, 4-H
Field Days, demonstration clinics, fashion shows, livestock shows and sales, cat
and dog shows, and dances. (See Attachment C)
VA:dg
kelmit24.t2
cc: J. Cutler
L. Bulkeley
4
ATTACHMENT A
ADVOCATES FOR BIRD CONSERVATION
REQUEST FOR A PLANNING GRANT
FROM KELLER CANYON ENVIRONMENTAL MITIGATION FUNDS
FUNS REQUESTED: TOTAL: $10,000.
*EDUCATIONAL CONSULTANT on Conservation Biology: $3500.
*DEVELOPMENT OF EDUCATIONAL MATERIALS: Stage 1 : K. thru 4.
SECRETARIAL: $500.
OFFICE SUPPLIES $500.
GRAPHICS/PRINTING o $1000.
POSTAGE $500.
TRAVEL (local) $500.
PROGRAM DEVELOPMENT: $3500.
GRANT OBJECTIVES: To Extend the Delta Science Center Objectives
Based on theFollowing Measures:
1. TECHNICAL OUTREACH: Identify Volunteer Bio-Tech Support.
2. WETLANDS BIODIVERSITY: Establish habitat species enhancement.
3. MITIGATION DEVELOPMENT:. Develop criteria for habitat value
and habitat enhancement.
4. MEET WITH STATE AN FEDERAL AGENCIES: Explain Program and
Gain Support for County Efforts.
REPORT from Educational Consultant on BASIC EDUCATIONAL PROGRAM
EDUCATIONAL MATERIALS: K thru Grade 4: Unit on Conservation Biology
ONGOING FUNDRAISING PROGRAM IN PLACE: Corporate Donor Campaign
Individual Donor Campaign
GRANT PROPOSALS SUBMITTED FOR-THE FOLLOWING:
* Further Development of the Educational Program
Stage 2: Grades 5 thru 8.
Stage 3: Grades 9 thru 12.
Stage 4: College level and graduate school.
* Planning Conference on Conservation of Avian Species:
Invited speakers: Local Educators, Local Zoos, Captive Breeding
Experts, Conservation Biologists (field biologists/international)
* Avian Breeding Facility and associated facilities.
* Administration/library/laboratory facility.
Submitted by: Laurella Desborough
Advocates for Bird Conservation
113 Fountainhead Ct.
Martinez, CA 94553
Phone: 510 372-6174
Fax: 510 372-0306 Dated: February 21, 1994
ADVISORY BOARD MEMBER OF ADVOCATES FOR BIRD CONSERVATION
Vitae and Biographical Sketch: Luis F. Baptista
Chairman and Curator
Department of Ornithology and Mammalogy
California Academy of Sciences
Golden Gate Park
San.Francisco, California 94118
EDUCATION:
. 1965 B.S. Biology University of San Francisco
1968 M.S. Biology University of San Francisco
1971 Ph.D. Zoology University of California, Berkeley
1972-73 Max Planck Society and NATO Post-Doctoral Fellow
at Max Planck Institut fur Verhaltensphysiologie and
the Zoologisches Institut, Universitat Braunschweig.
ACADEMIC HONORS:
Fellow of the American Ornithologist's Union (1981- )
Fellow of the California Academy of Sciences (1982- )
Member, International Ornithological Committee (1982- )
Rolex Awards for _Enterprise, Honorable Mention: field of conservation (1990)
Chair, Fulbright Scholar Program for Central America (1992-1995)
RESEARCH GRANTS: (a brief selection)
American Association for. the Advancement of Science (1966); Chancellor's
Patent Fund of the University .of California (1970); Chapman Memorial Fund of
the American Museum of Natural History (1970); Max Planck Gesellschaft Fellowship
(1972); NATO Post-Doctoral Fellowship (1973); National Science Foundation (1978-
1979); National Institute of Health (1981-1982) ; National Science Foundation
(1985-1988); National Geographic Research Grant (1987); National Science
Foundation (1990-1993) .
PUBLICATIONS: (a brief selection)
Baptista, L. F. and R. B. Johnson. 1982.. Song variation in insular and
mainland California Brown Creepers. J. Field Orni., 123:131-144.
Baptista, L. F., W. I. Boarman and P. Kandianidis. 1983. Behavior and
taxonomic status of Grayson's dove. Auk, 100:907-919.
Baptista, L. F., and P. W. Trail. 1988. On the origin of Darwin's Finches.
Auk, 105:663-671 .
Roberson, D. and L. F. Baptista. 1988. White-shielded coots in North
America: a critical evaluation. American Birds, 42(5) :1241-1246.
Welty, J. C. and L. F. Baptista. 1988. The Life of Birds, 698 pp., Saunders
Publ. Co., Philadelphia.
O'T'HER COLLABORATORS:
Michael Abs (Germany), Clive K. Catchpole (England) , David S. Desante (USA) ,
Glen Chilton (Canada), M. Ross Lein (Canada) .
ADVISORY BOARD MEMBER OF ADVOCATES FOR BIRD CONSERVATION
Vitae and.Biographical Sketch: Brian L. Speer, D.V.M.
Oakley Veterinary and Bird Hospital
3807 Main Street
Oakley, California 94561
EDUCATION:
1983 D.V.M. University of California, Davis
PUBLICATIONS: (a brief selection
Speer, Brian L. 1988. Viral diseases of young birds. Avian Research Fund,
pp 83-92.
Speer, Brian L. 1989. Psittacine breeder productivity management. Avian
Research Fund, pp 129-169.
Speer, Brian L. 1989. The eclectus parrot: medicine and avicultural aspects.
Association of Avian Veterianrians, pp 239-249.
Speer, Brian L. 1989. Clinical evaluation of pet bird droppings. California
Veterinary-Medical Association, Santa Clara.
Speer, Brian L. 1991 . A clinical approach to psittacine infertility.
Association of Avian Veterinarians, pp 173-187.
Speer, Brian L. 19930 The fading chick syndrome. Western Region of the
American Ostrich Association, pp 29-34.
Abramson, Joanne and Brian L. Speer. (in press) The Great.Macaws: Their
Care, Breeding and Conservation.
Speer, Brian L. 1993. Emu incubation and perinatal management. Western. .
Regional Emu Association, Reno. .
Speer, Brian L. 1991 . Avicultural medical management: an introduction to
the closed aviary .concept. The Veterinary Clinics of North America, Small Animal
Practice, Vol. 21:6, W.B. Saundera Publishers, Philadelphia, pp 1393-1404. .
BIOGRAPHICAL SKETCH:
Brian Speer is. partner and owner of two private practices in the eastern
part of Contra Costa County, where he has limited his personal case load
exclusively to birds since 1989. Dr. Speer is active in the Association of Avian
Veterinarians (AAV), where he chairs the Aviculture Committee and serves on
the board of scientific editors for the Journal of the Association of Avian
Veterinarians. He is an active member of the American Ostrich_ Association, where
he has spoken at their annual, midyear and regional meetings in past years.
Dr. Speer currently serves as a sub-chair of the medical research conmitte for
the American Ostrich Association and serves on the board of directors of the
Model Aviculture Program, an inspection and certification program. Dr. Speer
has spoken at both national and international meetings of bird breeders and
avian veterinarians. Dr. Speer has a particular interest and dedication to
aviculture and avicultural medical management. He owns and maintains a breeding
flock of macaws and owns Ratite Incubation and Hatching Services, which provides
incubation and hatching service for ostrich, emu, rhea and cassoway clients.
MEMBERSHIPS:
Association of Avian Veterinarians
Contra Costa Veterinary Medical Association
California Veterinary Medical Association
American Veterinary Medical Association
American Federation of Aviculture
American Ostrich Association
Western Emu Association
ATTACHMENT B
CONTRA COSTA COUNTY FARM BUREAU
PROGRAM FOR AGRICULTURE IN THE CLASSROOM
FOR 1994-1995 AND SUCCEEDING YEARS
The objective of the program is to develop a system to supply
agriculture information, programs, and resource material for
teachers and students in the Contra Costa County school system.
Support for the program will come from the local . agricultural
community, school administrations , teachers, educational
institutions., local financial sources, and the California
Foundation for Agriculture in the Classroom.
PROCEDURES TO ACCOMPLISH THE OBJECTIVE:_
1 . Obtain cooperative participation from at,., Ieast 50 - 75
schools in the county starting in 1994.
2. Each school participating will have an agriculture
ambassador who will be a teacher with a basic interest in
agriculture and who will act in a liaison position between the Ag
in the Classroom program and the teacher s school. The network
of ambassadors will make it possible to communicate with every
teacher in the school and supply information about agriculture
and about the excellent educational materials available.
3. The ambassador teacher will be responsible for the
resource material to be supplied by the Ag in the Classroom
Foundation and will distribute information to other teachers and
keep them informed about agriculture program materials available
and resources available.
4. The school ambassador will agree to participate in a
part-day initial training session to become acquainted with
materials and how the program will operate.
5. The ambassador teacher will be responsible for
distributing the "Cream of the Crop" newsletter to the teachers
in their schools. The ambassador will maintain a communications
link between the school represented and the Foundation for Ag in
the Classroom to obtain new material and ag information.
6. This procedure will benefit all participating schools
by having first-hand access to agriculture information and
resources in an organized manner.
7 . Some of the material will be developed to feature
local information and issues . Water conservation, local
agriculture resources , water quality and other local water
information will receive the first priority for locally developed
material which will be included in the program material .
COST AND FINANCING:,
1. The cost to train and supply resource material for one
teacher is $125 . 00. Cost for the 1994 program is estimated at
$10, 000. 00 .
2. Money to finance trips and provide field experience
for teachers and students will increase estimated cost to
$15, 000. 00.
POSSIBLE SOURCES FOR FINANCING:
1. Contra Costa Farm Bureau and Farm Centers in the
County.
2. Contra Costa-Alameda County Cattlemen' s Assn.
3. Individual growers and farmers .
4. Resource Conservation District .
5. Irrigation and water districts .
Tentative commitments to help finance program have been obtained
from some of the sources listed above .
IN ADDITION:
This is a request to the Contra Costa' County Board of Supervisors
for $10, 000. 00 county financing from funds to be allocated to
agriculture for special agricultural projects .
ACCOUNTING:
Funds will be accumulated and accounted for and audited through
the Contra Costa County Farm Bureau in a special account entitled
Agriculture in the Classroom. Money accumulated, donated, or
supplied through agency funding will be carried forward to
succeeding years .
Prepared and Respectfully Submitted by:
Paul Lamborn , 1994 President
CONTRA COSTA COUNTY FARM BUREAU
-Z-7
ATTACHMENT C
S 4
J��I�►
STATE OF CALIFORNIA
23rd DISTRICT AGRICULTURAL ASSOCIATION
P.O.Box 1378 • Antioch.California 94509
(510)757-4400 • (510)757-9514 FAX
23rd DISTRICT AGRICULTURAL A►SSON IATION
PROPOSAL FOR FUNDING.
Introduction
The 23rd District Agricultural Association is applying for an agricultural brant offered by
the Contra Costa County. The grant funds would be used to promote agriculture and
agricultural activities in Contra Costa County.
LackgEound
The 23rd District Agrici tural Association (DAA) represents many Of the agricultLr1
interests of Contra Costa County including youth, community and cem e_cial a4tivities.
Given its mission to shad=case, encourage, and_promote= agdcuttura, b.o'eticul.ture; nii::eral_
and livestock production, domestic arts, agricultural mecha_ines, and industrial education,
the 23rd is uniquely positioned to develop and encourage, agricultural actinic;es
throughout the region.
Centrally located on 80 acres in an unincorporated area within the city of Antioch., the
23rd DAA area encompasses the county of Contra Costa. Ninety percent of the District's
annual budget of approximately one million dollars is derived from revenues generated
by the activities, rentals and operations of the facility. The other ten percent of income is
from a levy on parimutuel horse wagering via the Department of Food and Agriculture
which also provides budget and.fscal oversight responsibi.lities. No city, county or state
tax revenues are received by the DAA.
The DAA is governed by a nine member board of directors who are appointed by the
Governor and serve without compensation. The staff is com.pused of a full tunes General
Manager, administr=ative staff, maintenance personnel, specie,ll exhibit and program staff'.
Temporary staff is added for special everLts and a public rely:Ions firm is on contract.
of these people work together to promote agriculture and agricultural -activities
throughout the District.
Project Proposal
The 23rd District Agricultural Association (23rd DAA) located at the Contra Costa County
Fairgrounds in Antioch is planning to build a multi-use structure of approximately 30,000
square feet. This building will be used to increase and add to 4-H and Future Farmers of
America (FFA) programs, such as guide dog training, dog obedience, rabbit and cavy
shows and seminars, 4-11 Field Days, demonstration clinics, fashion shows, livestock
shows and sales, cat and dog shows, and dances.
In addition, the building will be used to house a special exhibit of antique farm machinery
and equipment that will be available for the entire community to enjoy. . With over 25
pieces already pledged by private donors, the farm equipment'museum will be of
particular use to schools wishing to develop a hands-on curriculum for students studying
agriculture and history.
Besides the wide, variety of youth activities, the building will also facilitate the
development of both community and commercial agricultural activities. Currently the
fairgrounds is a meeting and exhibition place for every major agricultural group within
the county. Some of these groups include:
• Contra Costa County Farm Bureau • Contra Costa County 4-H Council
• UC Agricultural Extension Service • _Future Farmers of America
• Contra Costa Co. Cattleman's Assoc. • Diablo Agricultural Chemical
• Contra Costa County 4-H Boosters . County Agricultural Commissioner
• West County Flower Growers Assoc. • Chamber of Commerce
• Christmas Tree Growers • Bee Keepers
• Sheriffs Department • Harvest Time Growers
A new building will allow many of these groups to expand their activities as
well as to draw additional groups. Furthermore, the building will bo used for commercial
events such as farm equipment shows, harvest festivals and agricultural trade shows and
seminars--all with the purpose of promoting agriculture within Contra Costa County.
In addition to the wide variety of agricultural endeavors, the new building will also-be an
asset to the community for a number of other uses as well. Youth programs sponsored by the
Recreation Department and local school districts can make use of the building. Activities
include basketball leagues, roller blade hockey, indoor soccer, gymnastics, marching band
practice, science fairs, and educational exhibits. Additionally the facility could be used for
youth social events where access can be controlled such as the successful "Saturday Night
Live" dances held in other metropolitan areas on New Years and at graduation time. The
availability of a facility for youth recreation and social events is a well documented asset to
any community and can be instrumental in preventing crime.
Besides youth programs, other community uses could include commercial
exhibitions and sales, community cultural and educational events, as well as Department of
Recreation adult league for a variety of sports. The building will also provide additional
options to the community for weddings, anniversaries, and other celebrations.
Project Grant Re-quest
Based on the project and uses described above, the Board of Directors of the 23rd DAA is
requesting $1 million of the Agricultural/Open Space Mitigation funds. The funds would be
used to construct the multi-use Agricultural Exhibition Building discussed in this proposal.
These fimds will be combined with funds from the California Department of Food and
Agriculture, Division of Fairs and Expositions Revenue Generation Project Grant. The
$500,000 grant is being applied for simultaneously.
All responsibilities and promotional, operational, maintenance and insurance costs will be
-assumed by the 23rd DAA.
Summary
The 23rd DAA is situated to meet the many needs and interests of Contra Costa County,
especially those pertaining to agriculture. By supporting and developing the agricultural
activities listed above, the entire community benefits through new business opportunities,
added tax revenues through sales and business, and,increased youth programs. The central
location of the fairgrounds and its proximity to the two major hotels,Ramada Inn and Best
Western,make it an attractive and convenient location for a variety of agricultural activities.
In addition there are several shopping centers and a number of quality restaurants, all
within several minutes of the fairgrounds.These factors will aid the 23rd DAA in its growth
to become the major agricultural center for Contra Costa County.
Thank you for your consideration of this proposal.
Louis Mangum, Preside'nt
Paul Lamborn, 1st Vice President
Ray Fujii, 2nd Vice President
William Gross, Director
Jeff Wiedemann, Director
Dora Kingsley, Director
Jack Roddy, Director
Thomas S. Cogburn, Director
Shirley Nunn, Director
23D\PROP.CO
•� L AUDITOB-QQNTROLLER USE ONLY
Tom'
(�(f� I CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
Fof\ „ V,\,l� y1 r� APPROPRIATION ADJUSTMENT
r EZ BOARD OF SUPERVISORS
( t �(rjn,Nfi TQC 27
T�1 �, Qfo I ' COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING
General Services 0473 C
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUE-ACCOUNT
100 100
I 1
4730 2310 Professional/Specialized Services I $180,00000
I I
0357 2310 Professional/Specialized Services I 100,000!00
I I
I
I I
1 I
1
0990 6301 Reserve for Contingencies $280,000. 100
I
0990 6301 Appropriable New Revenues 1 $280,00000
I '
1 '
1
I I
I I
I I
I I
I 1
I I
I I
I I
I I
I I
I I
I I
I I
TOTALS I I
$280,000.00 $560,000.!00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate expenditures for East Bay Regional Park Dist
n rict (EBRPD) trails maintenance, wetlands programs, Ambros(
Date - "�Ty'�' open space programs, and other related projects.
COUNTY ADMINISTRATOR
By: � Date3 -1 7-1q
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SMITH,
8"p.M0,M TORLUMN
N 0.
Phil Batchelor, C!11-k C.'I!"PnardOT 31111
Sup
iso
rs aA
aur, ;`. �r
SI G1J,,kTURE TITLE DAT
J
By; Date APPROPRIATION A POO
ADJ. JOURNAL NO.
` CONTRA COSTA COUNTY X Board of Supervisors
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
1 OEPARINENT OR ORCANIZATIOR UNIT.
AttoullT toolRt General County Revenue (0005
ORCAMIIAi1011 AC0009T L REVENUE DESCRIPTION INCREASE <DECREASE>
0005 8981 Fund Balance Available $ 90,000.00
0005 9123 Franchises - Open"Space/Agriculture 190,000.00
TOTALS $280,000.001
APPROVED 3 ExPLANaTION OF REQUEST
AUDITOR-CONTRC_lER
To appropriate new revenue and prior year 1992/93 revenue
from Keller Open Space/Agriculture Preservation Miti-
Dote
�/ gation fees for EBRPD trails maintenance, wetlands
COUNTY ADMINISTFATOR programs, Ambrose open space programs, and other related
projects.
Br: � � "" —"_" oole 3��
BOARD OF SUPERVLSORS
SUPERVISORS POWERS,SMITH,
YES: BISHOP,MCPEAK,TORLAKSON
NO:IL — Dote 3
.'Batchelor, C''•�, C' t
a. ounty H i:SilctU,
SIGNATURE T TLE AT
RErENuE AOJ. RA00 ijf�O
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REgUEST TO SPEAK FORM .
(THREE (3) MINUTE LIMIT)
Complete this form and place it in the box near the speakers' rostrum before
addressing the Board., ,
NAME: !�� A1r� PHONE:
ADDRESS: � � I"L l �ltt�V I I� CITY:
I am speaking formyself OR organization: 7-/
(NAME OF ORGANI%-\TION)
Check one:
V I wish to speak on Agenda Item # oob
My comments will be: general vl for against
I wish to speak on the subject of
I do not wish to speak but leave these comments for the Board to consider.
DATE:
REQUEST TO SPEAK FORM
THREE (3) MINUTE LIMIT
Complete this form and place it in the box near the speakers' rostrum before
addressin th Board.
NAME: - k•�✓/`V YL PHONE:
4 Or
ADDRESS: / / CITY:
I am speaking formyself OR organization: (NAME OF ORGAM"/.�TIOti)
Check one: /
I wish to speak on Agenda Item # —��j
My comments will be: general for against
I wish to speak on the subject of
I do not wish to speak but leave these comments for a Board to consider.