File #: RES 23-172    Name: Adopt Resolution One-Time Appropriation $250,000 FY23/24 General Fund
Type: BoS Resolution Status: Passed
File created: 9/1/2023 In control: Board of Supervisors
On agenda: 9/19/2023 Final action: 9/19/2023
Title: Consider Adopting a resolution to: a. Provide a one-time appropriation of $250,000 from the FY 2023-24 General Fund contingency to fund preparation of several plan documents required to respond to a Notice of Violation (NOV) issued by the Regional Water Quality Control Board to the Pajaro County Sanitation District; b. Authorize the Auditor-Controller to increase appropriations for Other Financing Uses, General Fund 001, Appropriation Unit CAO017 by $250,000 financed by a decrease in appropriations of $250,000 in Contingencies, General Fund 001, Appropriation Unit CAO020 (4/5ths vote required); c. Authorize the Auditor-Controller to amend the Fiscal Year 2023-24 Adopted Budget to increase appropriations and operating transfers in by $85,000 for Pajaro County Sanitation District, Fund 151, Appropriation Unit PFP047, financed by an operating transfer out of $85,000 from Other Financing Uses, General Fund 001, Appropriation Unit CAO017 (4/5ths vote required); d. Authorize the Auditor-Cont...
Attachments: 1. Board Report, 2. Attachment A - Board_Memo dated August 14, 2023, 3. Attachment B - Draft Board Resolution, 4. Completed Board Order Item No. 36, 5. Completed Resolution Item No. 36
Title
Consider Adopting a resolution to:
a. Provide a one-time appropriation of $250,000 from the FY 2023-24 General Fund contingency to fund preparation of several plan documents required to respond to a Notice of Violation (NOV) issued by the Regional Water Quality Control Board to the Pajaro County Sanitation District;
b. Authorize the Auditor-Controller to increase appropriations for Other Financing Uses, General Fund 001, Appropriation Unit CAO017 by $250,000 financed by a decrease in appropriations of $250,000 in Contingencies, General Fund 001, Appropriation Unit CAO020 (4/5ths vote required);
c. Authorize the Auditor-Controller to amend the Fiscal Year 2023-24 Adopted Budget to increase appropriations and operating transfers in by $85,000 for Pajaro County Sanitation District, Fund 151, Appropriation Unit PFP047, financed by an operating transfer out of $85,000 from Other Financing Uses, General Fund 001, Appropriation Unit CAO017 (4/5ths vote required);
d. Authorize the Auditor-Controller to amend the Fiscal Year 2023-24 Adopted Budget to increase appropriations and operating transfers in by $82,500 for Boronda County Sanitation District, Fund 156, Appropriation Unit PFP049, financed by an operating transfer out of $82,500 from Other Financing Uses, General Fund 001, Appropriation Unit CAO017 (4/5ths vote required);
e. Authorize the Auditor-Controller to amend the Fiscal Year 2023-24 Adopted Budget to increase appropriations and operating transfers in by $82,500 for Chualar CSA-75, Fund 093, Appropriation Unit PFP046, financed by an operating transfer out of $82,500 from Other Financing Uses, General Fund 001, Appropriation Unit CAO017 (4/5ths vote required); and
f. Authorize the Auditor-Controller to transfer $250,000 for the FY 2023-24 from Other Financing Uses, General Fund 001, Appropriation Unit CAO017, to Pajaro County Sanitation District, Fund 151, Appropriation Unit PFP047 ($85,000), Boronda County Sanitation District, Fund 156, Appropriation Unit...

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