Agenda

Return

C. 23

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

Contra

Costa

County

Subject:

FY 2020/21 Revenue Adjustment for Unanticipated Revenue and Appropriation for Estimated Expenditures in Area of Benefit Funds.

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:

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 3, 2021
Monica Nino, County Administrator

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Fiscal Year 2020/21 Appropriation and Revenue Adjustment No. 5070 authorizing new revenue in Central County Area of Benefit (Fund 124200) for road development fees in the amount of $100,000 and North Richmond Area of Benefit (Fund 123400) for road development fees in the amount of $500,000, as recommended by the Public Works Director.

FISCAL IMPACT:

83% North Richmond Area of Benefit funds, and 17% Central County Area of Benefit funds.

BACKGROUND:

This action provides additional appropriations from unanticipated realized revenues in Area of Benefit Funds and budgets for expenditures for Fiscal Year 2020/21.

CONSEQUENCE OF NEGATIVE ACTION:

If not approved, expenditures will exceed current budgets in the Area of Benefit funds.