Contra Costa County Header
File #: 25-3128    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-25-00117 to authorize new revenue in the amount of $1,561 in Fund 274100 County Service Area R-4 (100% Fund 275100)
Attachments: 1. Budget_Amendment__FY_2024-25_-_Operating_Budget_on_06_30_2025___BDA-25-00117

To:                                          Board of Supervisors

From:                                          Warren Lai, Public Works Director/Chief Engineer

Report Title:                     Budget Amendment for Unanticipated Revenue Recognized in Fund 275100 County Service Area R-4

☒Recommendation of the County Administrator ☐ Recommendation of Board Committee

 

RECOMMENDATIONS:

APPROVE budget amendment BDA-25-00117 authorizing new revenue in County Service Area R-4 (Fund 275100) in the amount of $1,560.97 and appropriating it to cover unanticipated expenditures.

 

 

FISCAL IMPACT:

100% County Service Area R-4 Fund 275100

 

 

BACKGROUND:

This action appropriates unanticipated FY2024-25 revenue and provides for year-end adjustments to County Service Area R-4 Fund for expenditure purposes.

 

 

CONSEQUENCE OF NEGATIVE ACTION:

If not approved, expenditures will exceed current appropriations in County Service Area R-4 Fund 275100.