RECOMMENDATION(S):
APPROVE and AUTHORIZE Appropriation and Revenue Adjustment No. 5015 to increase revenue in the Cooperative Extension Service budget in the amount of $25,000 and appropriate these funds for temporary clerical help for 4-H and other Extension Service programs.
FISCAL IMPACT:
This Appropriation Adjustment will increase authorized revenue and expenditures in the amount of $25,000 for the Cooperative Extension Service.
BACKGROUND:
New revenue is coming from the Contra Costa Futures Fund transit occupancy tax for work performed by the Cooperative Extension Service in the Monument Corridor. These funds are being made available to enhance the operations of the Cooperative Extension Service.
CONSEQUENCE OF NEGATIVE ACTION:
Negative action would result in loss of appropriable new funding and associated expenditure to meet operational needs.
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