Agenda

Return

C.28

To:	Board of Supervisors
From:	Dorothy Sansoe, County Administrator
Date:	December 15, 2009

Contra

Costa

County

Subject:

Appropriation and Revenue Adjustment for Cooperative Extension

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 12/15/2009

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Gayle B. Uilkema, District II Supervisor
Mary N. Piepho, District III Supervisor
Susan A. Bonilla, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:

Dorothy Sansoe, 925-335-1009

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: December 15, 2009
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

APPROVE and AUTHORIZE Appropriation and Revenue Adjustment No. 5022 to increase revenue in the Cooperative Extension program in the amount of $114,252 and appropriate it for on-going personnel and operating expenses, as recommended by Supervisors Glover and Piepho.

FISCAL IMPACT:

This Appropriation Adjustment will increase authorized revenue and expenditures by $114,252 to cover the normal on-going expenses for the program through June 30, 2010. Included in this amount is an expenditure transfer of $50,00 from 100% general purpose revenue from transient occupancy taxes received from the Renaissance Club Sport Hotel and designated to the CCFutures Fund. Revenues includes $100,000 from the Livable Communities Trust, $5,622 in outside donations, $4,216 in revenue received from U.C. Davis under a contract for services, and $4,414 award from the California State Fair.

BACKGROUND:

Additional funding has been approved by the Board of Supervisors for various sources including the CCFutures Fund, Livable Communities Trus, donations, and an award from the California State Fair. This funding will allow the program, previousl scheduled for closure effective December 31, 2009, to continue through June 30, 2010.