HomeMy WebLinkAboutMINUTES - 06202006 - C.48 Contra
fo: BOARD OF SUPERVISORS
Costa
FROM: Anne Cain, County Librarian
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County
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DATE: June 20, 2006
SUBJECT: Appropriation Adjustment for
J Library
SPECIFIC REQUEST (S) OR RECOMMENDATION(S) &BACKGROUND AND JUSTIFICATION
RECOMMENDATION
APPROVE Appropriation adjustment No. 5116 authorizing new revenue in Library Community Services
(0621)in the amount of$400,000.00 from the CSA M-29 reserve transfer.
FINANCIAL IMPACT 1
1
This action provides appropriations to cover operating costs for the Dougherty Station Library. No general fund
monies are required.
BACKGROUND
Revenue in the amount of$400,000.00 was transferred to the County Library from excess CSA assessment and
special tax revenue, pursuant to the County Service Area M-29 Reimbursement Agreement between the County,
the City of San Ramon, Shapell Industries, and Windemere BLC Land Company. The Board of Supervisors
approved this agreement on December 20,2005.
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CONTINUED ON ATTACHMENT: [-YES SIGNATURE:
alfE'COMMENDATION OF COUNTY ADMINISTRATOR ❑ RECOMME ATION OF BOARD COMMITTEE
CJ-01DROVE ❑ OTHER
SIGNATURE(S):
ACTION OF BARD N ti oev A fp APPROVED AS RECOMMENDED OTHER ❑
VO OF SUPERVISORS: I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF
UNANIMOUS(ABSENT / J9 ) AN ACTION TAKEN AND ENTERED ON THE MINUTES OF THE BOARD
OF SUPERVISORS ON THE DATE SHOWN.
AYES: NOES:
ABSENT: ABSTAIN: ATTESTEDy��G �/ ae4wlll;
Contact: Anne Cain,County Librarian JOHN CULLEN,CLERK OF THE BOARD OF
(925)646-6423 SUPERVISORS AND COUNTY ADMINISTRATOR
cc: County Library Administration
County Administrator
County Auditor By ,Deputy
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(MI 29Rev 218m
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Library '0621
REVENUE REVENUE
RGANIZATIC ACCOUNT ACCOUNT DESCRIPTION INCREASE <DECREASE>
3785 9956 Transfers - gov/gov 400,000 00
TOTALS 400,00000 $ 0 00
APPROVED EXPLANATION OF REQUEST
AUDITO -CONTROLLER:
DATE ! 06 Revenue transferred from CSA M-29 Reserve.
See JV4215 dated 2/16/06
COUNTY]ADL
BY: t--� DATE /,� �'
BOARD OF SUPERVISORS:
YES: SUPERVISORS TOA,UTA,
PIEPHO,OESAULNIER,GIAER
NO:
JOHN Cl UN,
d A.S.O.
SIGNATURE TITLE / DATE
- / REVENUE ADJ. RA00 5 I!
BY: � , DATE v�' G oD JOURNAL NO.