Agenda

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C. 23

To:	Board of Supervisors
From:	John Kopchik, Director, Conservation & Development Department
Date:	January 10, 2023

Contra

Costa

County

Subject:

FY 2022/23 Rebalance Appropriation Adjustment for the Department of Conservation and Development (DCD), Measure X

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 01/10/2023

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:

Elizabeth Chebotarev, 925-655-3015

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: January 10, 2023
Monica Nino, County Administrator

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriation and Revenue Adjustment No. 005031 authorizing new revenue in the amount of $12,500,000 from an additional sales tax of 0.5% in Contra Costa County and appropriating it to cover Department of Conservation and Development, Measure X expenditures.

FISCAL IMPACT:

This action is necessary to recognize in the DCD budget the Board’s prior approval of FY 22/23 Measure X revenue for the following four initiatives: $10M for the Local Housing Trust Fund, $1.4M for Accessible Transportation, $500,000 for Climate Equity and Resilience and $600,000 to combat Illegal Dumping. Measure X funding is derived from an additional sales tax approved by Contra Costa County voters on November 3, 2020. Allocations were approved by the Board after the FY 22/23 budget had been adopted, necessitating these mid-year budget adjustments. The proposed adjustments will align expenditures and revenue budgets with requirements for Measure X ( Dept. 0599) costs for FY 2022/23. The increases in both expenditures and revenue of $12,500,000 result in a net County cost impact of zero.

BACKGROUND:

The Department of Conservation and Development has identified the need for corrections to the FY 2022/23 budget to better align the expenditures and revenue expectations for FY 2022/23.

CONSEQUENCE OF NEGATIVE ACTION:

Appropriations and estimated revenues will not be properly reflected in the FY 22/23 budget.

CLERK'S ADDENDUM

Speaker: No name given.