County of Monterey - File #: 14-889

• File #: 14-889
• Name: FY 14-15 Budget Appropriations - RMA Environmental Services
• Type: General Agenda Item
• Status: Passed
• File created: 8/4/2014
• In control: Board of Supervisors
• On agenda: 8/26/2014
• Final action: 8/26/2014
• Title: a. Approve an increase in appropriations in the amount of $192,000 in the FY 2014-15 Resource Management Agency (RMA) Environmental Services Appropriation Unit 001-3000-8444-RMA099 for increased mandates and expanded permit requirements related to the Storm Water Program (4/5th vote required); b. Approve an increase in appropriations and estimated revenue in the amount of $150,000 in the FY 2014-15 Resource Management Agency (RMA) Road & Bridge Maintenance Appropriation Unit 002-3000-8443-RMA012 (4/5th vote required); c. Approve an increase in appropriations and Operating Transfer Out of $150,000 in the FY 2014-15 Other Financing Uses 001-1050-8038-7614-CAO017 (4/5th vote required); d. Approve a decrease in appropriations of $342,000 in FY 2014-15 General Fund Contingencies 001-1050-8034-CAO020 (4/5th vote required); and e. Authorize the Auditor Controller's Office to incorporate approved modifications in the FY 2014-15 Budget.
• Sponsors: Resource Management Agency

Date	Action By	Action	Result
8/26/2014	Board of Supervisors	approved

Title
a. Approve an increase in appropriations in the amount of $192,000 in the FY 2014-15 Resource Management Agency (RMA) Environmental Services Appropriation Unit 001-3000-8444-RMA099 for increased mandates and expanded permit requirements related to the Storm Water Program (4/5th vote required);
b. Approve an increase in appropriations and estimated revenue in the amount of $150,000 in the FY 2014-15 Resource Management Agency (RMA) Road & Bridge Maintenance Appropriation Unit 002-3000-8443-RMA012 (4/5th vote required);
c. Approve an increase in appropriations and Operating Transfer Out of $150,000 in the FY 2014-15 Other Financing Uses 001-1050-8038-7614-CAO017 (4/5th vote required);
d. Approve a decrease in appropriations of $342,000 in FY 2014-15 General Fund Contingencies 001-1050-8034-CAO020 (4/5th vote required); and
e. Authorize the Auditor Controller's Office to incorporate approved modifications in the FY 2014-15 Budget.

Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Approve an increase in appropriations in the amount of $192,000 in the FY 2014-15 Resource Management Agency (RMA) Environmental Services Appropriation Unit 001-3000-8444-RMA099 for increased mandates and expanded permit requirements related to the Storm Water Program (4/5th vote required);

b. Approve an increase in appropriations and estimated revenue in the amount of $150,000 in the FY 2014-15 Resource Management Agency (RMA) Road & Bridge Maintenance Appropriation Unit 002-3000-8443-RMA012 (4/5th vote required);

c. Approve an increase in appropriations and Operating Transfer Out of $150,000 in the FY 2014-15 Other Financing Uses 001-1050-8038-7614-CAO017(4/5th vote required);

d. Approve a decrease in appropriations of $342,000 in FY 2014-15 General Fund Contingencies 001-1050-8034-CAO020 (4/5th vote required); and

e. Authorize the Auditor Controller's Office to incorporate approved modifications in the FY 2014-15 Budget.

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