Agenda

Return

C. 38

To:	Board of Supervisors
From:	David O. Livingston, Sheriff-Coroner
Date:	August 6, 2019

Contra

Costa

County

Subject:

Appropriation Adjustment - County Service Area P-6 Zones - Special Tax Levy - FY 18-19

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:	Liz Arbuckle (925) 335-1529
cc:	Paul Reyes Heike Anderson Liz Arbuckle Mary Jane Robb Alycia Rubio

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 Appropriations and Revenue Adjustment No. 5108 increasing fiscal year 2018/19 revenue and appropriations in the amount of $386,000 in various special tax levy zones within County Service Area P-6 to reflect anticipated revenue and expenditures.

FISCAL IMPACT:

This action increases revenue and appropriations by $386,000.

BACKGROUND:

The above action adjusts the total expenditures and revenues for County Service Area (CSA) P-6 Zones by a total of $386,000. In July of each calendar year, the Board of Supervisors authorizes the special tax rate to be levied upon parcels in each CSA P-6 Zone based on the June CPI-U indicator released by the Bureau of Labor Statistics (BLS) as discussed in the fiscal impact section. Due to the significant amount of parcels in CSA P-6 zones, only the cumulative special tax amount is included in the fiscal impact section. Information regarding specific parcel taxes in particular zones is available for inspection in the Sheriff's Fiscal Services unit.

CONSEQUENCE OF NEGATIVE ACTION:

Fiscal year 2018/19 expenditure appropriations will be insufficient to cover actual expenditures.