HomeMy WebLinkAboutMINUTES - 04252006 - C.46 TO: BOARD OF SUPERVI .6 . .. Contra
FROM: Dennis M. Barry, AICP, - ?s Costa
of Community Development ° ;
DATE: April 25, 2006 `Osrq�oUii `�` County
SUBJECT: APPROPRIATION ADJUSTMENT NO. 5094
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
APPROVE Appropriation and Revenue Adjustment No. 5094 authorizing the
increase of appropriations of $1,1000,000 for the HOME Investment Partnerships
Act Program, $370,000 for the Housing Opportunities for Persons with HIV/AIDS
Program, and $28,000 for the Emergency Shelter Grant Program.
FISCAL IMPACT:
No General Fund impact.
BACKGROUND:
An increase in the appropriations is required to cover anticipated expenditures
through the remainder of FY 2005/06 from available grant funds. The timing of
expenditures for housing projects is difficult to foresee.
e 4e
CONTINUED ON ATTACHMENT:_�YES SIGNATURE:
1
RECOMMENDATION OF COUNTY ADMINISTRATOR ECO MENDATION OF B ARD COMMITTEE
✓APPROVE THE
SIGNATURE(S): r
A " I
ACTION OF BOA D JJ'OpAPPROVE AS RECOMMENDED OTHER
VOTE QF SUPERVISORS
V/ I HEREBY CERTIFY THAT THIS IS A TRUE
UNANIMOUS (ABSENT A_77*/ ) AND CORRECT COPY OF AN ACTION TAKEN
AND ENTERED ON THE MINUTES OF THE BOARD
AYES: NOES: OF SUPERVISORS ON THE DATE SHOWN.
ABSENT: ABSTAIN: a
ATTESTED
JOHN CULLEN,CLERK OF THE BOARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
Contact:Patrick Nurre,335-7226
CDD-CDBG
cc: County Administrator
County Counsel
Auditor-Controller
Community Development
BY: _ DEPUTY'
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ❑X BOARD OF SUPERVISORS
T/C 27 I COUNTY ADMINISTRATOR
I
ACCOUNT CODING BUDGET UNIT:0590,0593,0594 COMMUNITY DEVELOPMENT
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
0590 HOPWA PROGRAM
1586 2310 PROF/SPEC SVCS I 370,000 00
0593-ESG PROGRAM
1588 2310 PROF/SPEC SVCS I 28,000 00
0594-HOME PROGRAM
1598 2310 PROF/SPEC SVCS 1,000,000 00
0990 6301 APPROPRIABLE NEW REVENUE 1,3981000 00
0990 6301 RESERVE FOR CONTINGENCIES 19398,000 00
TOTALS 1,398,000 00 2,796,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: Increase appropriations for the Housing Opp for Persons WAIDS Pgm,the
BY: DATE ' e,(//? Emergency Shelter Grant Program and the Home Investment Partnership Act
8 ADMINISTRATO I Program in order to reflect anticipated expenditures through the remainder of
BY: DATE /d OG FY 2005/06.
BOARD OF SUPERVISORS:
YES: SUPERVISORS GIOIA UILKEMA,
PIEPHO,OESAULNIER,GLOVER
NO:
k��� R�I tFP�,Ulerrl�cls the C PGO
;, Lire,aw Q(Ipiy mminwar
SIGN TUBETITLE DATE
0 APPROPRIATION APOO �Ug�
BY: DAT Y� 1OL"�pCr�G/ ADJ.JOURNALNO.
(M129 Rev 2/86)
y CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:0590,05 3,0594 COMMUNITY DEVELOPMENT
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
0590-HUD HOPWA PROGRAM
1586 9569 OTHER FEDERAL AID 1370,000 00
0593-HUD ESG PROGRAM
1588 9560 FED AID HUD BLOCK GRANT 28,000 00
0594-HOME PROGRAM
1598 9560 FED AID HUD BLOCK GI RANT 1,000,000 00
TOTALS 1,398,000 00 0 00
APPROVED EXPLANATION OF REQUEST
AUDIT -CONTROLLER: I Adjustment of revenues to match anticipated expenditures.
UYI-Auxa& M&W DATE_*069
N DMINISTRATORap
BY: DATE
BOARD OF SUPERVISORS:
YES" SUPENSORS 0101A,UILKEMA,
/APIEPHO,DESAULNIER,GLOVER
NO:
JOHN CULL,Cwk of ft ftd Of
Supenfor�and CayJaw
S ATURETITLE DATE
tl REVENU ADJ. RAGO
BY: DATE6z/ JOURNAL NO.
jM 8134 Rev.218(3)