Agenda

Return

C. 22

To:	Board of Supervisors
From:	Brian M. Balbas, Public Works Director/Chief Engineer
Date:	August 3, 2021

Contra

Costa

County

Subject:

Fiscal Year 2020/21 Appropriation and Revenue Adjustment to Resolve Over Expenditures

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 08/03/2021

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:

Lauren Weston, (925) 313-2155

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 3, 2021
Monica Nino, County Administrator

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Fiscal Year 2020/21 Appropriation and Revenue Adjustment No.5068 and AUTHORIZE new revenue in Building Maintenance Budget Unit 0079 for interfund reimbursements in the amount of $3,400,000.00, as recommended by the Public Works Director.

FISCAL IMPACT:

100% General Fund

BACKGROUND:

This action appropriates unanticipated Fiscal Year 2020/21 revenue and provides adjustments for estimated expenditures.

CONSEQUENCE OF NEGATIVE ACTION:

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