Agenda

Return

C. 39

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

Contra

Costa

County

Subject:

Appropriation and Revenue Adjustment for General Fund Plant Acquisition Projects 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:

Diana Oyler, 925-313-2122

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.5106 to AUTHORIZE new revenue in the amount of $52,549,038 and APPROPRIATE to capital improvement projects in Plant Acquisition - General Fund (0111), as recommended by the Public Works Director, Countywide.

FISCAL IMPACT:

100% General Fund.

BACKGROUND:

This action recognizes unanticipated revenue related to general fund projects and adjusts appropriations to various capital project expenditure accounts for work performed in fiscal year 2018-19.

CONSEQUENCE OF NEGATIVE ACTION:

Revenue received will not be recognized and expenditure accounts will exceed appropriations.