Title
Adopt a Resolution to:
a. Confirm that the Board of Supervisors has authorized expenditures through Fiscal Year 2013-14 the amount of $799,186 from the General Fund Capital Projects Fund 404 for the New Juvenile Hall Project (Project 8811) as part of the County Cash Match; and
b. Confirm that the $799,186 in expenditures along with the $16,992,638 set aside in the General Fund Balance Sheet Assignment 3127 represents the County's total Cash Match of $17,791,824.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors adopt a resolution to:
a. Confirm that the Board of Supervisors has authorized expenditures through Fiscal Year 2013-14 the amount of $799,186 from the General Fund Capital Projects Fund 404 for the New Juvenile Hall Project (Project 8811) as part of the County Cash Match; and
b. Confirm that the $799,186 in expenditures along with the $16,992,638 set aside in the General Fund Balance Sheet Assignment 3127 represents the County's total Cash Match of $17,791,824.
SUMMARY/DISCUSSION:
The recommended action satisfies a request from the California Department of Corrections and Rehabilitation to provide a resolution confirming the Board of Supervisors has authorized a Total Cash Match consisting of expenditures through Fiscal Year 2013-14 in the amount of $799,186 along with the $16,992,638 set aside in the General Fund, Balance Sheet Assignment 3127 for the New Juvenile Hall (Project 8811), which represents the County's Total Cash Match of $17,791,824.
On August 26, 2014, the Board of Supervisors adopted Resolution No. 14-245 which authorized and approved the expenditure of $17,791,824 as matching funds for the conditional SB 81 2007 Youthful Offender Rehabilitative Facility Construction Funding Program award of $35,000,000 from the State of California for the Project. The County Match consists of $8,527,344 Cash Match, $6,880,666 In-Kind Match, and $2,383,814 Other Costs totaling $17,791,824.
These funds ...
Click here for full text