Agenda

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C. 14

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

Contra

Costa

County

Subject:

FY 2019/20 Appropriation & Revenue Adjustment recognizing unanticipated revenue

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:

Michelle Gonsalves, (925) 313-2123

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.005092 and AUTHORIZE new revenue in Fleet Services Budget Unit 0063 for interfund reimbursements in the amount of $26,483 as recommended by the Public Works Director, Countywide.

FISCAL IMPACT:

100% General Fund

BACKGROUND:

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

CONSEQUENCE OF NEGATIVE ACTION:

If not approved, expenditures will exceed current budgets in the General Fund.