Agenda

Return

C. 25

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

Contra

Costa

County

Subject:

Appropriation and Revenue Adjustment for Estimated General County Building Occupancy Costs

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:

Lauren Weston (925) 313-2155

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 FY 2022-23 Appropriation and Revenue Adjustment No. BDA-23-00182 and AUTHORIZE the transfer of appropriations in the amount of $250,000 from Building Maintenance to General County Building Occupancy Costs, as recommended by the Public Works Director, Countywide.

FISCAL IMPACT:

This action increases appropriations in General County Building Occupancy Costs (BU 0077) and reduces appropriations in Building Maintenance (BU 0079) by $250,000. (100% General Fund)

BACKGROUND:

The General County Building Occupancy Costs (BU 0077) are expected to exceed the FY2022-23 operating budget by approximately $250,000. This budget shortfall is due in large part to unexpected increases in utility costs and property insurance costs. Building Maintenance (BU 0079) has sufficient appropriations to cover this budget shortfall.

CONSEQUENCE OF NEGATIVE ACTION:

If not approved, the General County Building Occupancy Costs (BU 0077) will exceed its operating budget for FY2022-23.