Agenda

Return

C. 28

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 and Revenue Adjustment for Central County Area of Benefit.

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 and Revenue Adjustment No. BDA-23-00184 authorizing new revenue in Central County Area of Benefit (AOB) (Fund 124200) for earnings on investment in the amount of $50,000 and increase appropriations to fund services needed to manage the fund, as recommended by the Public Works Director, Countywide.

FISCAL IMPACT:

100% Central County AOB earnings on investment.

BACKGROUND:

This action provides additional appropriations from the Central County Area of Benefit Fund and budgets for Fiscal Year 2022/23 expenditures. Additional administrative expenditures were charged to the fund as a result of a study to evaluate and update the area of benefit project list.

CONSEQUENCE OF NEGATIVE ACTION:

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