File #: BC 22-130    Name: Authorize Auditor-Controller to Amend FY22-23 Adopted Budget for 911 HVAC Replacement Project
Type: Budget Committee Status: Agenda Ready
File created: 9/7/2022 In control: Budget Committee
On agenda: 9/30/2022 Final action:
Title: a. Support the request to authorize the Auditor-Controller to amend the fiscal year (FY) 2022-23 Adopted Budget, General Fund, Fund 001, Facility Services Appropriation Unit PFP054, to increase appropriations by $453,792, financed by an operating transfer in of $453,792 from the Building Improvement and Replacement Fund, Fund 478-BIR, Appropriation Unit CAO047; b. Support the request to authorize the Auditor-Controller to amend the FY 2022-23 Adopted Budget to increase appropriations by $453,792 in the Building Improvement and Replacement Fund, Fund 478-BIR, Appropriation Unit CAO047, where the financing source is fund balance (478-3101); and c. Support the request to authorize the Auditor-Controller to transfer $453,792 for the FY 2022-23 from the Building Improvement and Replacement Fund, 478-BIR, Appropriation Unit CAO047 to the General Fund, Fund 001, Facility Services Appropriation Unit PFP054.
Attachments: 1. BC Report, 2. ATTACHMENT A - Budget Sheet, 3. ATTACHMENT B - Memorandum to Budget Committee
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Title
a. Support the request to authorize the Auditor-Controller to amend the fiscal year (FY) 2022-23 Adopted Budget, General Fund, Fund 001, Facility Services Appropriation Unit PFP054, to increase appropriations by $453,792, financed by an operating transfer in of $453,792 from the Building Improvement and Replacement Fund, Fund 478-BIR, Appropriation Unit CAO047;
b. Support the request to authorize the Auditor-Controller to amend the FY 2022-23 Adopted Budget to increase appropriations by $453,792 in the Building Improvement and Replacement Fund, Fund 478-BIR, Appropriation Unit CAO047, where the financing source is fund balance (478-3101); and
c. Support the request to authorize the Auditor-Controller to transfer $453,792 for the FY 2022-23 from the Building Improvement and Replacement Fund, 478-BIR, Appropriation Unit CAO047 to the General Fund, Fund 001, Facility Services Appropriation Unit PFP054.
Report
RECOMMENDATION:
It is recommended that the Budget Committee:
a. Support the request to authorize the Auditor-Controller to amend the fiscal year (FY) 2022-23 Adopted Budget, General Fund, Fund 001, Facility Services Appropriation Unit PFP054, to increase appropriations by $453,792, financed by an operating transfer in of $453,792 from the Building Improvement and Replacement Fund, Fund 478-BIR, Appropriation Unit CAO047;
b. Support the request to authorize the Auditor-Controller to amend the FY 2022-23 Adopted Budget to increase appropriations by $453,792 in the Building Improvement and Replacement Fund, Fund 478-BIR, Appropriation Unit CAO047, where the financing source is fund balance (478-3101); and
c. Support the request to authorize the Auditor-Controller to transfer $453,792 for the FY 2022-23 from the Building Improvement and Replacement Fund, 478-BIR, Appropriation Unit CAO047 to the General Fund, Fund 001, Facility Services Appropriation Unit PFP054.

SUMMARY/DISCUSSION:
In June 2022, two (2) of the four (4) compressors and one (1) low-pressure...

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