File #: 11-685    Name:
Type: Minutes Status: Passed
File created: 6/14/2011 In control: Board of Supervisors
On agenda: 6/14/2011 Final action: 6/14/2011
Title: a. Approve and authorize the Auditor-Controller to increase Fiscal Year (FY) 2010-11 estimated revenues and a. Approve and authorize the Auditor-Controller to increase Fiscal Year (FY) 2010-11 estimated revenues and
Attachments: 1. Completed Board Order




COMPLETED BOARD ORDER"?|E???47
Before the Board of Supervisors in and for the
County of Monterey, State of California
a. Approve and authorize the Auditor-Controller to increase
FY 2010-11 estimated revenues and appropriations by
$591,771 in the Agricultural Commissioner's Department
4/5th Vote Required); and
b. Approve the FY 2010-11 budget transfer of $100,000
from Salaries and Benefits to Operating Transfers Out;
and
c. Approve and authorize the transfer of $350,000 from the
Agricultural Commissioner's Unit 8001, Appropriation
AGR001, to Parks Lake & Resort Operations Fund 452
formerly Fund 004) Dept 7500, Appropriation Unit
PAR003 for the monitoring and exclusion of the Zebra
and Quagga Mussel; and
d. Approve and authorize the transfer of up to $341,771
from the Agricultural Commissioner's Unit 8001,
Appropriation AGR001, to the Capital Projects Fund 402,
Appropriation Unit 8174, Appropriation RMA014, for the
King City Project Number 28101
Upon motion of Supervisor Salinas, seconded by Supervisor Armenta, and carried by
those members present, the Board hereby;
a. Approved and authorized an increase in Fiscal Year 2010-11 estimated revenues and
appropriations of $591,771 in the Agricultural Commissioner Department Appropriation
Unit AGR001(4/5th Vote Required) as follows;
Fund Unit # Account # Amount
001 8001 5000 Unclaimed Gas Tax Refund $295,611
001 8001 5000 Pesticide Mill Assessment $296,160
001 8001 7614 Operating Transfers Out $591,771
b. Approved and authorized transfer of $100,000 in the Agricultural Commissioner
Department Appropriation Unit AGR001 as follows;
Fund Unit # Account # Amount
001 8001 6111 Regular Employees $100,000
001 8001 7614 Operating Transfers Out $100,000
c. Approved and authorized the Auditor Controller to transfer $350,000 to Parks Lake &
Resorts Operations from the Agricultural Commissioner's budget as follows;
Fund Unit # Account # Amount
001 2810 7614 Operating Transfers Out $350,000...

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