Agenda

Return

C. 25

To:	Board of Supervisors
From:	Julia R. Bueren, Public Works Director/Chief Engineer
Date:	July 19, 2016

Contra

Costa

County

Subject:

Revenue Adjustment for Unanticipated Revenue and Appropriation for Estimated Expenditures in Various Special District Funds for Fiscal Year 2015/16.

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 07/19/2016

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Mary N. Piepho, District III Supervisor
Federal D. Glover, District V Supervisor

ABSENT:

Karen Mitchoff, District IV Supervisor

Contact:

Michelle Stella, 925-313-2123

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 19, 2016
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Fiscal Year 2015/16 Appropriation and Revenue Adjustment No. 5081 and AUTHORIZE new revenue in Special District CSA M-23 Blackhawk, Fund 249600, for property tax and assessment fees in the amount of $70,000 and CSA R-4 Moraga, Fund 275100, for property tax and assessment fees in the amount of $1,929, as recommended by the Public Works Director.

FISCAL IMPACT:

This action provides additional appropriations from unanticipated realized revenues in Special District Funds and budgets for expenditures for Fiscal Year 2015/16 (97.3% CSA M-23 Blackhawk and 2.7% CSA R-4 Moraga).

BACKGROUND:

This action appropriates unanticipated Fiscal Year 2015/16 revenue and provides adjustments to Special District Funds for estimated expenditures.

CONSEQUENCE OF NEGATIVE ACTION:

If not approved, expenditures will exceed current budgets in Special District Funds.