Contra Costa County Header
File #: 25-3127    Version: 1 Name:
Type: Consent Item Status: Passed
File created: 7/22/2025 In control: BOARD OF SUPERVISORS
On agenda: 8/5/2025 Final action: 8/5/2025
Title: APPROVE Budget Amendment No. BDA-25-00115 to authorize new revenue in the amount of $2,670,000 in Fund 140100 Airport Enterprise (100% Airport Enterprise Funds)
Attachments: 1. Budget_Amendment__FY_2024-25_-_Operating_Budget_on_06_30_2025___BDA-25-00115

To:                                          Board of Supervisors

From:                                          Warren Lai, Public Works Director/Chief Engineer

Report Title:                     Budget Amendment for Unanticipated Revenue Recognized in Fund 140100 Airport Enterprise

☒Recommendation of the County Administrator ☐ Recommendation of Board Committee

 

RECOMMENDATIONS:

APPROVE Budget Amendment BDA-25-00115 authorizing new revenue in Airport Enterprise Fund 140100 in the amount of $2,670,000 and appropriating it to cover unanticipated expenditures.

 

 

FISCAL IMPACT:

100% Airport Enterprise Fund 140100

 

 

BACKGROUND:

This action appropriates unanticipated FY2024-25 revenue and provides for year-end adjustments to Public Works Airport Enterprise Fund for expenditure purposes.

 

 

CONSEQUENCE OF NEGATIVE ACTION:

If not approved, expenditures will exceed current appropriations in Airport Enterprise Fund 140100.