Agenda

Return

C. 25

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

Contra

Costa

County

Subject:

Appropriation and Revenue Adjustment for General Fund Plant Acquisition Projects for Fiscal Year 2020/21

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:

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 3, 2021
Monica Nino, County Administrator

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriation and Revenue Adjustment No. 5067 to recognize revenue received totaling $13,529,000 and allocate budgets to approved capital projects at various county facilities within Plant Acquisition - General Fund (BU 0111), as recommended by the Public Works Director.

FISCAL IMPACT:

100% General Fund, Plant Acquisition BU 0111.

BACKGROUND:

This action recognizes unanticipated revenue related to general fund projects and adjust appropriations to various capital project expenditure accounts for work performed in fiscal year 2020/21.

CONSEQUENCE OF NEGATIVE ACTION:

Revenue received will not be recognized and expenditure accounts will exceed appropriations.