County of Monterey - File #: RES 19-158

• File #: RES 19-158
• Name: a. Receive a report on Facilities project needs for FY 2019/20, including funding needs for ongoing projects; b. Approve adding selected Facilities projects, totaling $1,752,167, to the Resource Management Agency FY 2019/20 Work Program; c. Adopt a Re
• Type: BoS Resolution
• Status: Passed - RMA Administration
• File created: 11/4/2019
• In control: Board of Supervisors
• On agenda: 11/19/2019
• Final action: 11/19/2019
• Title: a. Receive a report on Facilities project needs for FY 2019/20, including funding needs for ongoing projects; b. Approve adding selected Facilities projects, totaling $1,752,167, to the Resource Management Agency FY 2019/20 Work Program; c. Adopt a Resolution to Authorize and direct the Auditor-Controller to: 1) Amend the FY 2019/20 Resource Management Agency Adopted Budget, Fund 402, Appropriation Unit RMA014, to increase appropriations by $1,752,167, where the financing source is Fund 402 Unassigned Funds of $1,813,122; 2) Amend the FY 2019/20 Resource Management Agency Adopted Budget, Fund 001, Appropriation Unit RMA006, to increase appropriations and revenues by $667,650, where the financing source is an operating transfer from Fund 402, Appropriation Unit RMA014; 3) Amend the FY 2019/20 Resource Management Agency Adopted Budget, Fund 404, Appropriation Unit RMA015, to increase appropriations and revenues by $454,000, where the financing source is an operating transfer from Fu...

Date	Action By	Action	Result
11/19/2019	Board of Supervisors	adopted - rma administration	Pass

Title
a. Receive a report on Facilities project needs for FY 2019/20, including funding needs for ongoing projects;
b. Approve adding selected Facilities projects, totaling $1,752,167, to the Resource Management Agency FY 2019/20 Work Program;
c. Adopt a Resolution to Authorize and direct the Auditor-Controller to: 1) Amend the FY 2019/20 Resource Management Agency Adopted Budget, Fund 402, Appropriation Unit RMA014, to increase appropriations by $1,752,167, where the financing source is Fund 402 Unassigned Funds of $1,813,122; 2) Amend the FY 2019/20 Resource Management Agency Adopted Budget, Fund 001, Appropriation Unit RMA006, to increase appropriations and revenues by $667,650, where the financing source is an operating transfer from Fund 402, Appropriation Unit RMA014; 3) Amend the FY 2019/20 Resource Management Agency Adopted Budget, Fund 404, Appropriation Unit RMA015, to increase appropriations and revenues by $454,000, where the financing source is an operating transfer from Fund 402, Appropriation Unit RMA014; and 4) Transfer $1,121,650 for FY 2019/20 from Fund 402, Appropriation Unit RMA014, to Fund 001, Appropriation Unit RMA006 ($667,650) and Fund 404, Appropriation Unit RMA015 ($454,000) (4/5th vote required).
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Receive a report on Facilities project needs for FY 2019/20, including funding needs for ongoing projects;
b. Approve adding selected Facilities projects, totaling $1,752,167, to the Resource Management Agency FY 2019/20 Work Program;
c. Adopt a Resolution to Authorize and direct the Auditor-Controller to: 1) Amend the FY 2019/20 Resource Management Agency Adopted Budget, Fund 402, Appropriation Unit RMA014, to increase appropriations by $1,752,167, where the financing source is Fund 402 Unassigned Funds of $1,813,122; 2) Amend the FY 2019/20 Resource Management Agency Adopted Budget, Fund 001, Appropriation Unit RMA006, to increase appropriations and revenue...