Agenda

Return

C. 28

To:	Board of Supervisors
From:	Monica Nino, County Administrator
Date:	July 27, 2021

Contra

Costa

County

Subject:

Appropriation Adjustments for the Arts and Culture Commission

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 07/27/2021

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:

Dennis Bozanich, 925-655-2050

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 27, 2021
Monica Nino, County Administrator

BY:	, Deputy

RECOMMENDATION(S):

APPROVE PY Appropriation and Revenue Adjustment No. 5066 authorizing new California Arts Council (CAC) State Local Partnership (SLP) Grant and Veterans in the Arts (VIA) Grant revenue in the amount of $23,130, and expenditure adjustments for Other Special Departmental Expenses (2479), in the Arts and Culture Commission (1151).

FISCAL IMPACT:

This action will establish the revenue and expenditure budgets related to the CAC SLP Grant Program and VIA Grant Program in the amount of $23,130 funded with 100% State revenue.

BACKGROUND:

In FY 2020-2021, the Contra Costa County Arts and Culture Commission received additional $23,130 in revenues from the California Arts Council. The additional revenue includes prior year revenue carryover of $4,050 due to the VIA program extension and an increase of $500 in the final allocations of the VIA Grant upon the County's submission of the program report. The additional revenue also includes additional SLP grant allocations in the amount of $15,787 for the SLP CARES Grant program and additional $2,793 for other SLP program related expenses during the pandemic.

CONSEQUENCE OF NEGATIVE ACTION:

Appropriations will not be properly allocated.