PDF Return
C. 27
To: Board of Supervisors
From: Donna Van Wert
Date: November  5, 2019
The Seal of Contra Costa County, CA
Contra
Costa
County
Subject: Budgetery Adjustment for AB109 Grant

APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE

Action of Board On:   11/05/2019
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
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor
Contact: 8-4854
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:     November  5, 2019
David Twa,
 
BY: , Deputy

 

RECOMMENDATION(S):

APPROVE Appropriation and Revenue Adjustment No. 005012 authorizing a decrease in revenue of $62,967 in the Employment and Human Services Department, Workforce Development Board (0583), to reflect the accurate amount of AB109 grant funding received.

FISCAL IMPACT:

This action will result in a $62,967 revenue appropriation reduction. This amount was erroneously included in a budget organization only meant to track AB109 funding.  

CONSEQUENCE OF NEGATIVE ACTION:

Budget would not be in alignment with the AB109 grant award.  






BACKGROUND:

The County’s Employment and Human Services Department Workforce Development Board was awarded $208,000 in AB109 funding. This was correctly budgeted for in revenue account 9951, Reimbursement-Government to Government. However, an additional $62,967 in revenue was erroneously budgeted in Miscellaneous Grants and Donations (Account 9966). Organization code 5620 is meant to only track Workforce Development Board AB109 funding. Leaving the $62,967 in this Org gives the inaccurate appearance that AB109 funding is $270,967 in Fiscal Year 2019-2020. This adjustment corrects to total revenue to reflect $208,000.  

AgendaQuick©2005 - 2024 Destiny Software Inc., All Rights Reserved