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File #: 25-4781    Version: 1 Name:
Type: Consent Item Status: Agenda Ready
File created: 11/5/2025 In control: BOARD OF SUPERVISORS
On agenda: 11/18/2025 Final action:
Title: APPROVE and AUTHORIZE the Auditor-Controller or designee to reissue payment, on behalf of the Department of Conservation and Development, in the amount of $10,610 to Bay Area Legal Aid for tenant legal services, due to the fraudulent redemption of the original payment and only partial recovery. (100% Administrative portion of Measure X Housing Fund)
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To: Board of Supervisors
From: John Kopchik, Director, Conservation and Development
Report Title: Payment to Bay Area Legal Aid
?Recommendation of the County Administrator ? Recommendation of Board Committee


RECOMMENDATIONS:
APPROVE and AUTHORIZE the Auditor-Controller or designee to reissue payment, on behalf of the Department of Conservation and Development, in the amount of $10,610 to Bay Area Legal Aid for tenant legal services, due to the fraudulent redemption of the original payment and only partial recovery.

FISCAL IMPACT:
Approval of this action will result in a one-time expenditure of $10,610 and will be funded by the Department of Conservation and Development's 10% administrative portion of the Measure X Housing Fund.

BACKGROUND:
On June 13, 2023, the Board of Supervisors (Board) approved an award of Measure X Housing Funds to Bay Area Legal Aid (BALA) to provide tenant legal services throughout Contra Costa County. As part of that Board action, the Department of Conservation and Development (DCD), on behalf of the County, was authorized to execute a contract with BALA for that award and for BALA to carry out the tenant legal services throughout the County. The executed contract between the County and BALA had an effective term beginning October 1, 2023, and ending on September 30, 2024.

On November 1, 2024, BALA submitted a request for reimbursement (invoice #2456804) to DCD in an amount of $184,349.16 for services provided during July 1, 2024, through September 30, 2024. DCD staff reviewed the request for reimbursement and submitted it to the County Auditor-Controller's Office to finalize the reimbursement and payment process. The payment (payment #216791) was issued on November 13, 2024, and redeemed on November 19, 2024.

On August 4, 2025, BALA contacted DCD staff to inform them that they never received payment for invoice# 2456804. On August 21, 2025, the Auditor-Controller's Office confirmed the payment had been stolen, altered, and...

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