Agenda

Return

C. 38

To:	Board of Supervisors
From:	David O. Livingston, Sheriff-Coroner
Date:	July 12, 2016

Contra

Costa

County

Subject:

Appropriation Adjustment - County Service Area P-6 Zones - Special Tax Levy - FY 15-16

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 07/12/2016

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:	Liz Arbuckle (925) 335-1529
cc:	Liz Arbuckel Heike Anderson Tim Ewell

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: July 12, 2016
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriations and Revenue Adjustment No. 5079 authorizing new revenue in the amount of $87,300 in various special tax levy zones within County Service Area P-6 for fiscal year 2015/16 and appropriating it for the provision of extended law enforcement services

FISCAL IMPACT:

This action increases revenue and appropriations by $87,300.

BACKGROUND:

The above action adjusts the special tax rate per parcel in County Service Area (CSA) P-6 Zones as outlined in each zone Ordinance. In July of each calendar year, the Board of Supervisors authorizes the special tax rate to be levied upon parcels in each CSA P-6 Zone based on the June CPI-U indicator released by the Bureau of Labor Statistics (BLS) as discussed in the fiscal impact section. Due to the significant amount of parcels in CSA P-6

BACKGROUND: (CONT'D)

zones, only the cumulative special tax amount is included in the fiscal impact section. Information regarding specific parcel taxes in particular zones is available for inspection in the Sheriff's Fiscal Services unit.

CONSEQUENCE OF NEGATIVE ACTION:

Fiscal year 2015/16 expenditure appropriations will be insufficient to cover actual expenditures.

CHILDREN'S IMPACT STATEMENT:

No impact.