Agenda

Return

C. 42

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 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:

Michelle Gonsalves, 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: August 6, 2019
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Fiscal Year 2018/19 Appropriation and Revenue Adjustment No. 5113 and AUTHORIZE new revenue in Fleet Services Budget Unit 0063 for interfund reimbursements in the amount of $5,939, Building Maintenance Budget Unit 0079 for interfund reimbursements in the amount of $2,114,400 and GSD Outside Agency Services Budget Unit 0078 for miscellaneous revenue in the amount of $6,000 as recommended by the Public Works Director, Countywide.

FISCAL IMPACT:

100% General Fund

BACKGROUND:

This action appropriates unanticipated Fiscal Year 2018/19 revenue and provides adjustments to various Public Works budget units for estimated expenditures.

CONSEQUENCE OF NEGATIVE ACTION:

If not approved, expenditures will exceed current budgets in the General Fund.