County of Monterey - File #: 19-0925

• File #: 19-0925
• Name: Lake San Antonio Operation Plan
• Type: General Agenda Item
• Status: Scheduled PM
• File created: 12/2/2019
• In control: Board of Supervisors
• On agenda: 12/10/2019
• Title: a. Consider the Lake San Antonio Operations Plan (formerly known as "Monterey County Lakes Operation Plan) for Lake San Antonio; and b. Adopt a Resolution to: 1) Authorize and direct the Auditor-Controller to amend Fiscal Year 2019-20 Adopted Budget, Fund 001, Appropriation Unit RMA104 to increase appropriations in the amount of $1,714,758, financed by an increase in Park Revenues of $703,530 and a decrease in General Fund Contingencies, Fund 001, Appropriation Unit CAO020 of $1,011,228; 2) Amend RMA Parks Operations, Fund 001, Appropriation Unit RMA104, to add one (1) Parks Building and Grounds Worker II and five (5) Park Service Aide II positions; 3) Authorize the Auditor-Controller to incorporate the six (6) positions in the RMA-Park Operations, Fund 001, Appropriation Unit RMA104; and 4) Direct the Human Resources Department to implement the changes in the Advantage HRM system.(4/5th Vote Required)
• Sponsors: Public Works / RMA

Date	Action By	Action	Result
12/10/2019	Board of Supervisors	continued

Title
a. Consider the Lake San Antonio Operations Plan (formerly known as "Monterey County Lakes Operation Plan) for Lake San Antonio; and
b. Adopt a Resolution to: 1) Authorize and direct the Auditor-Controller to amend Fiscal Year 2019-20 Adopted Budget, Fund 001, Appropriation Unit RMA104 to increase appropriations in the amount of $1,714,758, financed by an increase in Park Revenues of $703,530 and a decrease in General Fund Contingencies, Fund 001, Appropriation Unit CAO020 of $1,011,228; 2) Amend RMA Parks Operations, Fund 001, Appropriation Unit RMA104, to add one (1) Parks Building and Grounds Worker II and five (5) Park Service Aide II positions; 3) Authorize the Auditor-Controller to incorporate the six (6) positions in the RMA-Park Operations, Fund 001, Appropriation Unit RMA104; and 4) Direct the Human Resources Department to implement the changes in the Advantage HRM system.(4/5th Vote Required)
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Approve the Lake San Antonio Operations Plan (formerly known as "Monterey County Lakes Operation Plan) for Lake San Antonio; and
b. Adopt a Resolution to: 1) Authorize and direct the Auditor-Controller to amend Fiscal Year 2019-20 Adopted Budget, Fund 001, Appropriation Unit RMA104 to increase appropriations in the amount of $1,714,758, financed by an increase in Park Revenues of $703,530 and a decrease in General Fund Contingencies, Fund 001, Appropriation Unit CAO020 of $1,011,228; 2) Amend RMA Parks Operations, Fund 001, Appropriation Unit RMA104, to add one (1) Parks Building and Grounds Worker II and five (5) Park Service Aide II positions; 3) Authorize the Auditor-Controller to incorporate the six (6) positions in the RMA-Park Operations, Fund 001, Appropriation Unit RMA104; and 4) Direct the Human Resources Department to implement the changes in the Advantage HRM system.(4/5th Vote Required)

SUMMARY
RMA was assigned responsibility for County Parks in 2016. The Board recei...