RECOMMENDATION(S):
APPROVE an additional FY2011/12 allocation of $100,000 to the Contra Costa County Office of the Sheriff from the Keller Canyon Mitigation Fund for the Bay Point School Resource project, as recommended by the Keller Canyon Mitigation Fund Review Committee; and AUTHORIZE the Department of Conservation and Development Director, or designee, to execute the journal voucher transferring the funds.
FISCAL IMPACT:
The proposed action is not expected to have a negative impact on the County's General Fund. Sufficient KCMF revenue has been generated during the first six months of the year to satisfy all expenditures to date, and staff anticipates that the KCMF account will end the year with a positive fund balance.
|