Agenda

Return

C. 27

To:	Board of Supervisors
From:	Brian M. Balbas, Public Works Director/Chief Engineer
Date:	August 1, 2023

Contra

Costa

County

Subject:

FY 2022/23 Appropriation Adjustment for Estimated Expenditures in the Road Fund.

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 08/01/2023

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor
Ken Carlson, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:

Michelle Gonsalves, 925-313-2123

I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED: August 1, 2023
Monica Nino, County Administrator

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Fiscal Year 2022/23 Appropriation Adjustment No. BDA-23-00186 authorizing the transfer of appropriations in the amount of $20,000 from Road Construction (Budget Unit 0662) to Miscellaneous Road Property (Budget Unit 0674), as recommended by the Public Works Director, Countywide.

FISCAL IMPACT:

100% Local Road Funds

BACKGROUND:

This action transfers appropriations between departments within the Road Fund (Fund 110800) to resolve year-end over expenditures. Roads property maintenance activities were increased during the fiscal year resulting in higher than estimated expenditures.

CONSEQUENCE OF NEGATIVE ACTION:

If not approved, expenditures will exceed current budgets in the Road Fund.