Agenda

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C. 13

To:	Board of Supervisors
From:	Brian M. Balbas, Public Works Director/Chief Engineer
Date:	August 4, 2020

Contra

Costa

County

Subject:

Appropriation and Revenue Adjustment for General Fund Plant Acquisition Projects 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:

Diana Oyler, (925) 313-2122

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 Appropriation and Revenue Adjustment 005093 for various general fund capital improvement projects at County facilities and AUTHORIZE the transfer of $1,000,000 from Animal Services and $500,000 from Minor Building Improvements for approved projects, FY 2019-20. (100% General Fund)

FISCAL IMPACT:

100% General Fund.

BACKGROUND:

Appropriate Undesignated Capital funding in Plant Acquisition (0111) to general fund capital improvement projects at County facilities for costs incurred in FY 2019-20. Recognize revenue received related to the lease revenue bonds for the Emergency Operations Center and Administration Buildings, and appropriate to capital projects. Appropriate funding from the Animal Services Department (0366) for the capital improvement project at the Martinez Animal Shelter, 4800 Imhoff Road, and from Minor Building Improvements (0080) for the elevator renovation project at 10 Douglas.

CONSEQUENCE OF NEGATIVE ACTION:

Revenues received will not be recognized and appropriations will not be sufficient to cover expenditures.