Title
Adopt a resolution authorizing the Auditor-Controller to amend the Water Resources Agency FY 2018-19 Adopted Budget by increasing appropriations in various funds financed by unassigned fund balance in the total amount of $612,799 to cover unforeseen expenditures during the building of the annual budget. (4/5 vote required)
Report
RECOMMENDATION:
It is recommended that the Monterey County Water Resources Agency Board of Supervisors:
Adopt a resolution authorizing the Auditor-Controller to amend the Water Resources Agency FY 2018-19 Adopted Budget as follows:
a. Increase appropriations by $210,179 in the WRA Administration Fund (111-9300-8267-WRA001) financed by unassigned fund balance; (4/5 vote required)
b. Increase appropriations by $35,590 in the Pajaro Levee Fund (112-9300-8484-WRA002) financed by unassigned fund balance; (4/5 vote required)
c. Increase appropriations by $197,958 in the Dam Operations Fund (116-9300-8485-WRA006) financed by unassigned fund balance; (4/5 vote required)
d. Increase appropriations by $5,978 in the Soledad Storm Drain Fund (121-9300-8486-WRA011) financed by unassigned fund balance; (4/5 vote required)
e. Increase appropriations by $76,619 in the Reclamation Ditch Fund (122-9300-8487-WRA012) financed by unassigned fund balance; (4/5 vote required)
f. Increase appropriations by $1,274 in the San Lorenzo Creek Fund (124-9300-8488-WRA014) financed by unassigned fund balance; (4/5 vote required)
g. Increase appropriations by $9,633 in the Moro Cojo Slough Fund (127-9300-8489-WRA017) financed by unassigned fund balance; (4/5 vote required)
h. Increase appropriations by $34,885 in the Hydro-Electric Operations Fund (130-9300-8490-WRA022) financed by unassigned fund balance; (4/5 vote required)
i. Increase appropriations by $19,945 in the CSIP Operations Fund (131-9300-8491-WRA020) financed by unassigned fund balance; (4/5 vote required) and
j. Increase appropriations by $20,737 in the SRDF Operations Fund (134-9300-8...
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