Agenda

Return

C. 33

To:	Board of Supervisors
From:	David Twa, County Administrator
Date:	August 6, 2019

Contra

Costa

County

Subject:

FY 18/19 Dispute Resolution Program

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:

Paul Reyes (925) 335-1096

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.005116 increasing fiscal year 2018/19 revenue and appropriations in the Dispute Resolution Program Fund (Fund No. 112600) in the amount of $13,100 to reflect anticipated revenue and expenditures.

FISCAL IMPACT:

This action increases estimated revenue by $13,100 to reflect anticipated program revenue and align with projected expenditures for fiscal year 2018/19.

BACKGROUND:

The Dispute Resolution Program Act of 1986 (Business and Professional Code Sections 465, et seq.) provided for the establishment and funding, at County option, of local dispute resolution services as an alternative to formal court proceedings. The current Act authorizes participating counties to assess Superior, Municipal and Justice Courts filing fees in the amount of eight dollars for the purpose of funding local dispute resolution programs.

BACKGROUND: (CONT'D)

Today's action makes adjustments to the estimated revenue and expenditure appropriations reflect anticipated revenue and expenditures for fiscal year 2018/19.

CONSEQUENCE OF NEGATIVE ACTION:

Appropriations and estimated revenue will not accurately reflect current projections.