RECOMMENDATION(S):
APPROVE Fiscal Year 2018/19 Appropriation and Revenue Adjustment No. 5114 and AUTHORIZE new revenue in Stormwater Utility A-3 Concord, Fund 250300, for property tax and assessment fees in the amount of $41,000, Stormwater Utility A-8 Martinez, Fund 250800, for property tax and assessment fees in the amount of $25,000, Stormwater UtilityA-13 Pleasant Hill, Fund 251300, for property tax and assessment fees in the amount of $12,000, Stormwater Utility A-16 Walnut Creek for property tax and assessment fees in the amount of $33,000, Stormwater Utility A-19 Richmond for miscellaneous revenue in the amount of $80,000, and Stormwater Utility A-20 Brentwood for miscellaneous revenue in the amount of $79,909, as recommended by the Public Works Director, Countywide.
FISCAL IMPACT:
This action provides additional appropriations from unanticipated realized revenues in Stormwater Utility Funds and budgets for expenditures for Fiscal Year 2018/19 (15.1% Stormwater Utility A-3 Concord, 9.2% Stormwater Utility A-8 Martinez, 4.4% Stormwater Utility A-13 Pleasant Hill, 12.3% Stormwater Utility A-16 Walnut Creek, 29.5% Stormwater Utility A-19 Richmond, and 29.5% Stormwater Utility A-20 Brentwood).
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