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TO: BOARD OF SUPERVISORS� '�t -f' �='-�'O�'
FROM: PUBLIC WORKS DEPARTMENT,:, _ .• Costa
DATE: May 20, 2008 _ .-
TA-COUNT County
SUBJECT: Appropriations Adjustment for Unanticipated Revenue
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
APPROVE Appropriations Adjustment No. S/21 authorizing revenue in Flood Control Drainage Area 52B (Fund
254900) in the amount of$9,895 for subregional fees collected by the City of Brentwood in association with Hampton Inn
& Suites Improvement Plans.
FISCAL IMPACT:
No fiscal impact to the General fund. This action provides appropriations from unanticipated non-general fund realized
revenues and budgets them for anticipated expenditures.
BACKGROUND:
This action appropriates unanticipated FY2007-08 revenues and provides for mid-year adjustments to Public Works Flood
Control fund for estimated expenditures.
CONTINUED.ON ATTACHMENT: L--' YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S)Q;, iL C/c^
ACTION OF BO R ON /fl A APPROVED AS RECOMMENDE OTHER
VOTE OF SUPERVISORS I HEREBY .CERTIFY THAT THIS IS A TRUE AND CORRECT
COPY OF AN ACTION TAKEN AND ENTERED ON MINUTES OF
THE BOARD OF SUPERVISORS ON THE DATE SHOWN.
�( UNANIMOUS(ABSENT )
T AYES: NOES:
ABSENT: ABSTAIN:
Contact:
cc: PUBLIC WORKS ATTESTED tJ d
JOH1WULLEN,CLERK OF THE BOARD OFSUPERVISORS
BY: DEPUTY
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY*
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING `' BUDGET UNIT: PUBLIC WORKS-FLOOD CONTROL
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
FLOOD CONTROL DRAINAGE AREA'52B-FUND 254900
7549 5011 REIMBURSEMENTS-GOV/GOV .9,895 00
7549 6301 RESERVE FOR CONTINGENCIES 9,895 00
7549 6301 APPROPRIATE NEW REVENUE. 9,895 00
TOTALS 9,895 1001 19,790 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: /)
,c[r�► S u 0�
BY: ' DATE � � Adjustment to resolve.FY2007-08 overexpenditures.
COUNTY ADMINISTRATOR:
BIS/ DATE
BOARD OF SUPERVISORS:
AYES: Gioia,Uilkema,Piepho,Bonilla&Glover
NOES: none
ABSENT: none
ABSTAIN: none
I � '
SIGVA URE// TITLE
\ l
• �PRiQ RIATION APOO S.1
BY: DATE
—�R� l � ADJ.JOURNAL NO.
Prepared by: Adrienne Clark
(M129Rev fib) G:lAcdglNamestAdrienneClarkUoumalEn*slAppopnationslTC27.24YearEndAppdnAdi(TC27_pg1(2))
Page 1 of 2 [�'�
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
• T/C 24
ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS-FLOOD CONTROL
REVENUE
ORGANIZATION 'ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
FLOOD CONTROL DRAINAGE AREA 52B-FUND 254900
7549 9140 LICENSE/PERMIT/FRANCHISES 9,895 00
I
TOTALS1. .9,8951001 0100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
B��) r
? DATE /22 to appropriate FY2007-08
COUNTYADMINISTRAT R: realized Revenue.
Y: GrriL 1iP� DATE 6
BOARD OF SUPERVISORS:
AYES: Gioia,Uilkema,Piepho,Bonilla&Glover
NOES: none
I ABSENT: none
ABSTAIN: none 411
SIGNAT TITLE L% DATE
` REVENUE ADJ. RA00 5 ! a
B � Q3/O JOURNAL NO.
Prepared By: Adrienne Clark
(M 8134 Rev.2186) Page 2 of 2 WAcdgWameslAddenne ClarkUoumalEnlriesWDpmprialnns TC27-24 YearEnd Appdn Adi(TC24) /�