File #: 11-685    Name:
Type: Minutes Status: Passed
File created: 6/14/2011 In control: Board of Supervisors
On agenda: 6/14/2011 Final action: 6/14/2011
Title: a. Approve and authorize the Auditor-Controller to increase Fiscal Year (FY) 2010-11 estimated revenues and a. Approve and authorize the Auditor-Controller to increase Fiscal Year (FY) 2010-11 estimated revenues and
Attachments: 1. Completed Board Order

 

 

 

 

COMPLETED BOARD ORDER"�|E���47

Before the Board of Supervisors in and for the

County of Monterey, State of California

a. Approve and authorize the Auditor-Controller to increase

FY 2010-11 estimated revenues and appropriations by

$591,771 in the Agricultural Commissioner's Department

4/5th Vote Required); and

b. Approve the FY 2010-11 budget transfer of $100,000

from Salaries and Benefits to Operating Transfers Out;

and

c. Approve and authorize the transfer of $350,000 from the

Agricultural Commissioner's Unit 8001, Appropriation

AGR001, to Parks Lake & Resort Operations Fund 452

formerly Fund 004) Dept 7500, Appropriation Unit

PAR003 for the monitoring and exclusion of the Zebra

and Quagga Mussel; and

d. Approve and authorize the transfer of up to $341,771

from the Agricultural Commissioner's Unit 8001,

Appropriation AGR001, to the Capital Projects Fund 402,

Appropriation Unit 8174, Appropriation RMA014, for the

King City Project Number 28101

Upon motion of Supervisor Salinas, seconded by Supervisor Armenta, and carried by

those members present, the Board hereby;

a. Approved and authorized an increase in Fiscal Year 2010-11 estimated revenues and

appropriations of $591,771 in the Agricultural Commissioner Department Appropriation

Unit AGR001(4/5th Vote Required) as follows;

Fund Unit # Account # Amount

001 8001 5000 Unclaimed Gas Tax Refund $295,611

001 8001 5000 Pesticide Mill Assessment $296,160

001 8001 7614 Operating Transfers Out $591,771

b. Approved and authorized transfer of $100,000 in the Agricultural Commissioner

Department Appropriation Unit AGR001 as follows;

Fund Unit # Account # Amount

001 8001 6111 Regular Employees $100,000

001 8001 7614 Operating Transfers Out $100,000

c. Approved and authorized the Auditor Controller to transfer $350,000 to Parks Lake &

Resorts Operations from the Agricultural Commissioner's budget as follows;

Fund Unit # Account # Amount

001 2810 7614 Operating Transfers Out $350,000

452 7500 5940 Operating Transfers In $350,000

 

 

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COMPLETED BOARD ORDER"�|E���47

d. Approved and authorized the Auditor Controller to transfer up to $341,771 to Capital

Projects for the King City Master Plan from the Agricultural Commissioner's budget as

follows;

Fund Unit # Account # Amount

001 2810 7614 Operating Transfers Out $341,771

402 8174 5940 Operating Transfers In $341,771

PASSED AND ADOPTED on this 14th day of June, 2011, by the following vote, to wit:

AYES: Supervisors Armenta, Calcagno, Salinas, Parker, and Potter

NOES: None

ABSENT: None

I, Gail T. Borkowski, Clerk of the Board of Supervisors of the County of Monterey, State of California, hereby

certify that the foregoing is a true copy of an original order of said Board of Supervisors duly made and entered

in the minutes thereof of Minute Book 75 for the meeting on June 14, 2011.

Dated: June 16, 2011 Gail T. Borkowski, Clerk of the Board of Supervisors

County of Monterey, State of California

By

 

 

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