Agenda

Return

C. 29

To:	Board of Supervisors
From:	Julia R. Bueren, Public Works Director/Chief Engineer
Date:	February 9, 2016

Contra

Costa

County

Subject:

APPROVE Appropriation Adjustment Reallocation

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 02/09/2016

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

Candace Andersen, District II Supervisor
Mary N. Piepho, District III Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor

ABSENT:

John Gioia, District I Supervisor

Contact:

Liza Mangabay 925-313-2232

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: February 9, 2016
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriaton Adjustment No. 5045 reallocating the Road Fund Balance to Road Construction (0662), Road Maintenance (0672), and Road Administration (0676) and appropriating it to reflect appropriate categories for estimated expenditures in Fiscal Year 2015-2016.

FISCAL IMPACT:

No Fiscal Impact

BACKGROUND:

Pursuant to the provisions of the County Budget Act, this action revises the Road Fund budget and appropriates resources to finance current budget requirements. Fund balance for the Road Fund is appropriated annually.

CONSEQUENCE OF NEGATIVE ACTION:

Road Fund balance will not be appropriated correctly in FY 2015-2016.