Agenda

Return

C. 26

To:	Board of Supervisors
From:	John Kopchik, Director, Conservation & Development Department
Date:	August 3, 2021

Contra

Costa

County

Subject:

FY 2020/21 Rebalance Appropriation Adjustment for the Department of Conservation and Development (DCD), Energy Upgrade Program

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:

Elizabeth Chebotarev, 925-655-3015

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 prior year Appropriation and Revenue Adjustment No. 005063 authorizing new revenue in the amount of $69,898 from the California Public Utilities Commission and appropriating it cover Department of Conservation and Development, Energy Upgrade Program expenditures.

FISCAL IMPACT:

This action is to adjust the expenditures and revenue budgets to more accurately reflect budgetary requirements for Energy Upgrade program (0285) costs for FY 2020/21. The net effect is an increase in expenditures and an increase in revenue of $69,898. Funding is from the California Public Utilities Commission.

BACKGROUND:

The Department of Conservation and Development has identified the need for corrections to the FY 2020/21 budget to better align the expenditures and revenue expectations for FY 2020/21.

CONSEQUENCE OF NEGATIVE ACTION:

Appropriations and estimated revenues will not be properly reflected in the FY 20/21 budget.