HomeMy WebLinkAboutMINUTES - 04042006 - C.46 TO: BOARD OF SUPERVISORS `? Contra
FROM: PUBLIC WORKS DIRECTOR ox, Hat ;z Costa
DATE: April 4, 2006 County
c • 41i
SUBJECT: Appropriation Adjustment for County Service Area P-1 Crockett Recreation
Fund 265100 Org 7651, West County, District II
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
APPROVE Appropriations Adjustment No. 5092 authorizing new revenue in the
amount of $27,289.00 from Crockett Cogeneration Return to Source fund and
appropriating it to fund the Crockett Community Center and Alexander Park
Improvement Project estimated expenditures in FY 2005/2006.
FISCAL IMPACT:
No impact to the general fund. This action provides additional appropriations from
unanticipated non-general fund revenues and budgets them for anticipated
expenditures.
BACKGROUND:
This action provide for a mid year adjustments based on unanticipated revenues and
estimated expenditures for FY 2005-2006.
CONTINUED ON ATTACHMENT: YES SIG ATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
r
SIGNATURE (S):
ACTION OF BOA6DN J6Oy// V'tj'G, d APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT
COPY OF AN ACTION TAKEN AND ENTERED ON MINUTES OF
Y/
UNANIMOUS(ABSENT O 9'JFi THE BOARD OF SUPERVISORS ON THE DATE SHOWN.
)
AYES: NOES:
ABSENT: ABSTAIN:
Contact:
Cc: PUBLIC WORKS-FRANK SCUDERO ATTESTED
PUBLIC WORKS-LIZA MANGABAY JOHN CULLEN,CLERK OF THE BOARD OFSUPERVISORS
BY: DEPUTY
s
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
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kCCOUN7 CODING BUDGET UNIT: PUBLIC WORKS CSA P-1 RECREATION FUND 265100 ORG 7651
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
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CSA P-1 Recreation-C rocket
7651 2479 Other Special Dpmtal Exp 21,000 00
7651 5011 Reimbursement-Gov Fund/Gov Fund 6,289 00
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7651 6301 Reserve for Contingencies 27,289 00
7651 6301 Appropriate New Revenue 27,289 00
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TOTALS27,2891001 54,578 00
APPROVED EXPLANATION OF REQUEST
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AUDITOR-CONTROLLER:
�
ev: DATE !L 3/a4J To make adjustments to appropriation
CO A INISTRATOR: Revenue received from Crockett Cogeneration 05-06 prop tax.
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B : �GoP DAT E�O G (East Bay Community Foundation)
BO OF SUPERVISORS: 1
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YES: SUPERVISORS 13101A,UILKEMA,
PIEPN0,UESAILILNIER,-GLOVER
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NO: t/O 77 f�_ /y y µ�p� �g 4 (�
JOHN CULLEN,Chd 9f ft tW,,W VY �L J — ITS�• �ISC e-\ U �,t{.n, 3/2 Y�o G
SuperMOrs wd Cfxtii Mmhlisl SIGNATURE TITLE { /� nOATE !!!
0 I APPROPRIATION APOO \ aJOIZ
BY: DATE ADJ.JOURNAL NO.
(M129 Rev 2/86)