File #: 16-263    Name: CSA 17 FY 15-16 INC Budget
Type: General Agenda Item Status: Passed
File created: 2/23/2016 In control: Board of Supervisors
On agenda: 3/8/2016 Final action: 3/8/2016
Title: Acting on behalf of County Service Area 17 - Rancho Tierra Grande: a. Approve an increase in appropriations in the amount of $12,000 in the FY 2015-16 Adopted Budget for County Service Area 17 - Rancho Tierra Grande, Fund 057-3000-8198-RMA053, where the financing source is Unassigned Fund Balance, to fund open space maintenance projects (4/5 vote required); and b. Authorize the Auditor-Controller to amend the budget for County Service Area No. 17 - Rancho Tierra Grande, Fund 057-3000-8198-RMA053, for FY 2015-16 by increasing appropriations in the amount of $12,000 where RMA Fund 057 Unassigned Fund Balance is the financing source to balance the appropriation increase (4/5 vote required).
Attachments: 1. Board Report, 2. Budget Summary, 3. Financial Summary, 4. Location Map, 5. Completed Board Order
Title
Acting on behalf of County Service Area 17 - Rancho Tierra Grande:
a. Approve an increase in appropriations in the amount of $12,000 in the FY 2015-16 Adopted Budget for County Service Area 17 - Rancho Tierra Grande, Fund 057-3000-8198-RMA053, where the financing source is Unassigned Fund Balance, to fund open space maintenance projects (4/5 vote required); and
b. Authorize the Auditor-Controller to amend the budget for County Service Area No. 17 - Rancho Tierra Grande, Fund 057-3000-8198-RMA053, for FY 2015-16 by increasing appropriations in the amount of $12,000 where RMA Fund 057 Unassigned Fund Balance is the financing source to balance the appropriation increase (4/5 vote required).

Report
RECOMMENDATION:
It is recommended that the Board of Supervisors acting on behalf of CSA 17 - Rancho Tierra Grande:

a. Approve an increase in appropriations in the amount of $12,000 in the FY 2015-16 Adopted Budget for County Service Area 17 - Rancho Tierra Grande, Fund 057-3000-8198-RMA053, where the financing source is Unassigned Fund Balance, to fund open space maintenance projects (4/5 vote required); and
b. Authorize the Auditor-Controller to amend the budget for County Service Area No. 17 - Rancho Tierra Grande, Fund 057-3000-8198-RMA053, for FY 2015-16 by increasing appropriations in the amount of $12,000 where RMA Fund 057 Unassigned Fund Balance is the financing source to balance the appropriation increase (4/5 vote required).

SUMMARY/DISCUSSION:
The requested appropriation of $12,000 would provide funding for open space maintenance projects for County Service Area 17 - Rancho Tierra Grande (CSA 17). These projects consist of mowing and removal of dead trees in the open space areas of CSA 17.

Representatives from the homeowners association in CSA 17 have brought to the attention of staff concerns regarding trees in the open space area that have died. Most of the trees are along Tierra Grande Drive, which serves as the only acces...

Click here for full text