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TO: BOARD OF SUPERVISORS Colla
J County
FROM: Harvey E. Bragdon rCU
Director of Community Development
DATE: May 16, 1995
SUBJECT: 1994 Keller Canyon Landfill Community Assistance Trust Fund Carry
Forward Balances
SPECIFIC REQUEST(S) OR RECOMMENDATIONS(S) & BACKGROUND AND JUSTIFICATION
RECOMMENDATIONS
APPROVE and AUTHORIZE the Director of Community Development, or
Designee to execute Keller Canyon Landfill Community Assistance Trust
Fund contract amendments for projects and/or services with the listed
contractors to carry forward prior year unexpended balances and
increase their contract amounts as shown.
FISCAL IMPACT
No general funds are involved. The funds were appropriated on
February 14, 1994.
BACKGROUND/REASONS FOR RECOMMENDATIONS
For a variety of reasons ranging from slow project development and
implementation to late contract approval, these contractors have fund
balances. All of the contractors listed on Exhibit A have been
approved and received Keller Canyon Landfill Community Assistance
Trust Fund funding for 1994 and have been approved for funding for
1995.
CONTINUED ON ATTACHMENT: X YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR R CO NDATION F BOARD 7ITTEE
APPROVE OTHER
SIGNATURE(S) :
ACTION OF BOARD ON APPROVED AS RECOMMENDED ✓ OTHER
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A
UNANIMOUS (ABSENT 77� ) TRUE AND CORRECT COPY OF AN
AYES: NOES: ACTION TAKEN AND ENTERED ON THE
ABSENT: ABSTAIN: MINUTES OF THE BOARD OF
SUPERVISORS ON THE DATE SHOWN.
Source: Randy Slusher
646-4208 y�
ATTESTED
Orig. Dept. Community Development PHIL BAVCHELOA, CLERK OF
cc: County Administrator THE BOARD OF SUPERVISORS
County Counsel AND COUNTY ADMINISTRATOR
Judy Coons,
Auditor-Controller
Contractor (via CDD) BY , DEPUTY
David Joslin, CDD
RS/jb/KCincres.bos
` EXHIBIT A • pair",Z
1994-95 CARRY FORWARD ACTUAL CONTRACT
CONTRACTOR ALLOCATION AMOUNT AMOUNT
Center for Human Development $2,000.00 $892.00 $2,892.00
First Baptist Church $15,000.00 $8,863.03 $23,863.03
United Council of Spanish Spkg. Orgs. $10,000.00 $48.68 $10,048.68-
Willow Pass Corridor Ping. Comm. $3,000.00 $353.26 $3,353.26
CCC Comm. Svcs. Department $15,000.00 $9,056.18 $24,056.18
Bay Point Municipal Adv. Commission $10,000.00 $3,707.44 $13,707.44