File #: 14-388    Name:
Type: General Agenda Item Status: Passed
File created: 4/22/2014 In control: Board of Supervisors
On agenda: 5/13/2014 Final action: 5/13/2014
Title: a. Approve increased appropriations in the amount of $60,000 in the Resource Management Agency (RMA) Fleet Appropriation Unit 001-3000-RMA007-8185 (4/5th vote required); b. Approve increased appropriations in the amount of $50,000 in the Resource Management Agency (RMA) County Disposal Sites Appropriation Unit 001-3000-RMA039-8175 (4/5th vote required); c. Approve increased appropriations in the amount of $188,552 and increase revenues in the amount of $68,264 in the Resource Management Agency (RMA) Utilities Appropriation Unit 001-3000-RMA098-8182 (4/5th vote required); d. Approve increased appropriations in the amount of $500,000 in the Resource Management Agency (RMA) Vehicle Replacement Program Appropriation Unit 001-3000-RMA008-8190 and the release of $500,000 from the General Fund Vehicle Replacement Assignment Account 3116; (4/5th vote required; e. Approve increased appropriations in the amount of $60,000 in the Resource Management Agency (RMA) Litter Control Appropriatio...
Attachments: 1. Attachment A, 2. Completed Board Order
Title
a. Approve increased appropriations in the amount of $60,000 in the Resource Management Agency (RMA) Fleet Appropriation Unit 001-3000-RMA007-8185 (4/5th vote required);
b. Approve increased appropriations in the amount of $50,000 in the Resource Management Agency (RMA) County Disposal Sites Appropriation Unit 001-3000-RMA039-8175 (4/5th vote required);
c. Approve increased appropriations in the amount of $188,552 and increase revenues in the amount of $68,264 in the Resource Management Agency (RMA) Utilities Appropriation Unit 001-3000-RMA098-8182 (4/5th vote required);
d. Approve increased appropriations in the amount of $500,000 in the Resource Management Agency (RMA) Vehicle Replacement Program Appropriation Unit 001-3000-RMA008-8190 and the release of $500,000 from the General Fund Vehicle Replacement Assignment Account 3116; (4/5th vote required;
e. Approve increased appropriations in the amount of $60,000 in the Resource Management Agency (RMA) Litter Control Appropriation Unit 001-3000-RMA002-8194 (4/5th vote required);
f. Approve increased revenues in Building Services in the amount of $290,288 in the Resource Management Agency (RMA) Building Services Appropriation Unit 001-3000-RMA011-8170; and
g. Authorize the Auditor Controller's Office to incorporate approved modifications in the FY 2013-14 Budget.

Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:

a. Approve increased appropriations in the amount of $60,000 in the Resource Management Agency (RMA) Fleet Appropriation Unit 001-3000-RMA007-8185 (4/5th vote required);

b. Approve increased appropriations in the amount of $50,000 in the Resource Management Agency (RMA) County Disposal Sites Appropriation Unit 001-3000-RMA039-8175 (4/5th vote required);

c. Approve increased appropriations in the amount of $188,552 and increase revenues in the amount of $68,264 in the Resource Management Agency (RMA) Utilities Appropriation Unit 001-3000-RMA098-81...

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