Agenda

Return

C. 24

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

Contra

Costa

County

Subject:

FY 2020/21 Appropriation Adjustment for Estimated Expenditures in Road Fund.

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 Adjustment No. 5069 authorizing the transfer of appropriations in the amount of $2,010,000 from Road Construction (BU 0662) to General Road Admin (BU 0676), as recommended by the Public Works Director.

FISCAL IMPACT:

100% Road Fund.

BACKGROUND:

This action transfers appropriations between departments within the Road Fund (Fund 110800) to resolve year-end over expenditures.

CONSEQUENCE OF NEGATIVE ACTION:

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