Agenda

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D.12

To:	Board of Supervisors
From:	Brian M. Balbas, Interim Public Works Director/Chief Engineer
Date:	September 19, 2017

Contra

Costa

County

Subject:

Revenue Adjustment for Unanticipated Revenue and Appropriation for Estimated Expenditures in Road Funds for Fiscal Year 2017/18

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 09/19/2017

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:

Liza Mangabay, 925. 313-2232

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: September 19, 2017
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Fiscal Year 2017/18 Appropriation and Revenue Adjustment No. 5004 and AUTHORIZE new revenue in Road Fund, Fund 110800, for Road Maintenance and Rehabilitation Account (RMRA) program SB1 and the repayment of loans to the state during the economic recession that started in 2008 in the amount of $5,900,000, as recommended by the Interim Public Works Director, Countywide.

FISCAL IMPACT:

100% Road Fund

BACKGROUND:

This action appropriates unanticipated Fiscal Year 2017/18 revenue and provides adjustments to Road Fund for estimated expenditures.

CONSEQUENCE OF NEGATIVE ACTION:

If not approved, expenditures will exceed current Road Fund budget.