Title
Acting on behalf of CSA 72 - Las Palmas Ranch:
a. Approve an increase in appropriations in the amount of $13,000 and use of $13,000 from Uncommitted Fund Balance in the FY 2014-15 Adopted Budget for County Service Area 72 - Las Palmas Ranch Fund 091-3000-8198-6835-RMA087 Balance to fund the initial phase of Las Palmas Ranch Cross Connection Remediation Program (4/5th vote required); and
b. Authorize the Auditor-Controller to amend the FY 2014-15 Adopted Budget for County Service Area 72 - Las Palmas Ranch RMA Appropriation Unit 8198 RMA Fund 073 to increase appropriations in the amount of $47,000 where the RMA Fund 073 Unassigned Fund Balance is the financing source to balance the appropriation increase.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors acting on behalf of CSA 72 - Las Palmas Ranch:
a. Approve an increase in appropriations in the amount of $13,000 and use of $13,000 from Uncommitted Fund Balance in the FY 2014-15 Adopted Budget for County Service Area 72 - Las Palmas Ranch Fund 091-3000-8198-6835-RMA087 Balance to fund the initial phase of Las Palmas Ranch Cross Connection Remediation Program (4/5th vote required); and
b. Authorize the Auditor-Controller to amend the FY 2014-15 Adopted Budget for County Service Area 72 - Las Palmas Ranch RMA Appropriation Unit 8198 RMA Fund 073 to increase appropriations in the amount of $47,000 where the RMA Fund 073 Unassigned Fund Balance is the financing source to balance the appropriation increase.
SUMMARY/DISCUSSION:
In June, the Board of Supervisors adopted a budget for CSA 72 - Las Palmas Ranch. The requested additional appropriations are needed to pay for the initial phase of Las Palmas Ranch Cross Connection Remediation Program. The requested appropriations fund consultant and staff costs to complete an investigative report to determine information required to implement the Las Palmas Ranch Cross Connection Control Plan. This plan will review the ...
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