Agenda

Return

C. 35

To:	Board of Supervisors
From:	Brian M. Balbas, Public Works Director/Chief Engineer
Date:	August 6, 2019

Contra

Costa

County

Subject:

Revenue Adjustment for Unanticipated Revenue and Appropriation for Estimated Expenditures in Various Special District Funds for Fiscal Year 2018/19.

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 08/06/2019

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:

Shirley Lau, 925-313-2035

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: August 6, 2019
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Fiscal Year 2018/19 Appropriation and Revenue Adjustment No. 5112 and AUTHORIZE new revenue in Special District CSA R-4 Moraga, Fund 275100, for property tax and assessment fees in the amount of $2,101, CSA M-1 Delta Ferry, Fund 247000, for property tax and assessment fees in the amount of $25,269 and CSA M-23 Blackhawk, Fund 249600, for property tax and assessment fees in the amount of $25,000, 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 2018/19 (4% CSA R-4 Moraga, 48.3% CSA M-1 Delta Ferry and 47.7% CSA M-23 Blackhawk).

BACKGROUND:

This action appropriates unanticipated Fiscal Year 2018/19 revenue and provides adjustments to Special District Funds for estimated expenditures.

CONSEQUENCE OF NEGATIVE ACTION:

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