File #: RES 22-082    Name: CSA 17, 24, 25, 66 & 75 Budget Appropriations
Type: BoS Resolution Status: RMA Public Works - Consent
File created: 4/6/2022 In control: Board of Supervisors
On agenda: 4/26/2022 Final action: 4/26/2022
Title: Authorize and direct the Auditor-Controller to: a. Amend the FY 2021-22 Adopted Budget for County Service Area 17-Rancho Tierra Grande, Fund 057-3200-8566-PFP011, to increase appropriations in the amount of $3,876, where Fund 057 Unassigned Fund Balance 3101 is the financing source (4/5th vote required); b. Amend the FY 2021-22 Adopted Budget for County Service Area 24-Pedrazzi/Indian Springs, Fund 061-3200-8566-PFP015, to increase appropriations in the amount of $126,550, where Fund 061 Unassigned Fund Balance 3101 is the financing source (4/5th vote required); c. Amend the FY 2021-22 Adopted Budget for County Service Area 25-Carmel Valley Golf & Country Club, Fund 062-3200-8566-PFP016, to increase appropriations in the amount of $17,681, where Fund 062 Unassigned Fund Balance 3101 is the financing source (4/5th vote required); d. Amend the FY 2021-22 Adopted Budget for County Service Area 66-Oak Tree Views, Fund 087-3200-8566-PFP041, to increase appropriations in the amount of $6,688...
Attachments: 1. Board Report, 2. Attachment A-Resolution, 3. Attachment B-CSA 17 Financial Summary FYE 6-30-2022, 4. Attachment C-CSA 24 Financial Summary FYE 6-30-2022, 5. Attachment D-CSA 25 Financial Summary FYE 6-30-2022, 6. Attachment E-CSA 66 Financial Summary FYE 6-30-2022, 7. Attachment F-CSA 75 Financial Summary FYE 6-30-2022, 8. Attachment G-CSA 17 Location Map, 9. Attachment H-CSA 24 Location Map, 10. Attachment I-CSA 25 Location Map, 11. Attachment J-CSA 66 Location Map, 12. Attachment K-CSA 75 Location Map, 13. Completed Board Order Item No. 64, 14. Completed Resolution Item No. 64
Title
Authorize and direct the Auditor-Controller to:
a. Amend the FY 2021-22 Adopted Budget for County Service Area 17-Rancho Tierra Grande, Fund 057-3200-8566-PFP011, to increase appropriations in the amount of $3,876, where Fund 057 Unassigned Fund Balance 3101 is the financing source (4/5th vote required);
b. Amend the FY 2021-22 Adopted Budget for County Service Area 24-Pedrazzi/Indian Springs, Fund 061-3200-8566-PFP015, to increase appropriations in the amount of $126,550, where Fund 061 Unassigned Fund Balance 3101 is the financing source (4/5th vote required);
c. Amend the FY 2021-22 Adopted Budget for County Service Area 25-Carmel Valley Golf & Country Club, Fund 062-3200-8566-PFP016, to increase appropriations in the amount of $17,681, where Fund 062 Unassigned Fund Balance 3101 is the financing source (4/5th vote required);
d. Amend the FY 2021-22 Adopted Budget for County Service Area 66-Oak Tree Views, Fund 087-3200-8566-PFP041, to increase appropriations in the amount of $6,688, where Fund 087 Unassigned Fund Balance 3101 is the financing source (4/5th vote required); and
e. Amend the FY 2021-22 Adopted Budget for County Service Area 75-Chualar, Fund 093-3200-8566-PFP046, to increase appropriations in the amount of $6,467, where Fund 093 Unassigned Fund Balance 3101 is the financing source (4/5th vote required).
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors adopt resolutions to authorize and direct the Auditor-Controller to:
a. Amend the FY 2021-22 Adopted Budget for County Service Area 17-Rancho Tierra Grande, Fund 057-3200-8566-PFP011, to increase appropriations in the amount of $3,876, where Fund 057 Unassigned Fund Balance 3101 is the financing source (4/5th vote required);
b. Amend the FY 2021-22 Adopted Budget for County Service Area 24-Pedrazzi/Indian Springs, Fund 061-3200-8566-PFP015, to increase appropriations in the amount of $126,550, where Fund 061 Unassigned Fund Balance 3101 is the financing source (4/5th vot...

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