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C. 19
To: Board of Supervisors
From: Brian M. Balbas, Public Works Director/Chief Engineer
Date: August  4, 2020
The Seal of Contra Costa County, CA
Contra
Costa
County
Subject: Revenue Adjustment for Unanticipated Revenue and Appropriation for Estimated Expenditures in Various Stormwater Utility Funds for Fiscal Year 2019/20.

APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE

Action of Board On:   08/04/2020
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: Shirley Lau, 925-313-2035
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  4, 2020
David Twa,
 
BY: , Deputy

 

RECOMMENDATION(S):

APPROVE Fiscal Year 2019/20 Appropriation and Revenue Adjustment No.005094 and AUTHORIZE new revenue in Stormwater Utility A-8 Martinez, Fund 250800, for property tax and assessment fees in the amount of $40,000, Stormwater Utility A-12 Pittsburg, Fund 251200, for property tax and assessment fees in the amount of $100,000, Stormwater Utility A-16 Walnut Creek, Fund 251600, for property tax and assessment fees in the amount of $80,000, 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 2019/20 (18.2% Stormwater Utility A-8 Martinez, 45.4% Stormwater Utility A-12 Pittsburg, 36.4% Stormwater Utility A-16 Walnut Creek).  
  





FISCAL IMPACT: (CONT'D)
  

BACKGROUND:

This action appropriates unanticipated Fiscal Year 2019/20 revenue and provides adjustments to Stormwater Utility Funds for estimated expenditures.  

CONSEQUENCE OF NEGATIVE ACTION:

If not approved, expenditures will exceed current budgets in various Stormwater Utility Funds.

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