Title
Public hearing to:
a. Receive a follow-up report as directed during Budget Hearings on June 10, 2014 regarding remaining Fiscal Year (FY) 2014-15 funding requirements for Long Range Planning tasks and associated costs related to the additional $1,000,000 allocation included in the FY 2014-15 Adopted Budget, along with anticipated costs for future years; and
b. Consider and approve a transfer of $192,000 from General Fund Contingencies to the CAO budget to fund increased FY 2014-15 costs for the Salinas Valley Water Study; and
c. Approve and authorize the Auditor-Controller to decrease appropriations by $192,000 in General Fund Contingencies 001-1050-8034 (CAO020) and increase appropriations by $192,000 in County Administrative Office - Other Financing Uses 001-1050-8038 (CAO017) to fund FY 2014-15 expenditures for the Salinas Valley water study (4/5th vote required)
(REF14-059/Budget for RMA-Long Range Planning FY 14-15)
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Receive a follow-up report as directed during Budget Hearings on June 10, 2014 regarding remaining Fiscal Year (FY) 2014-15 funding requirements for Long Range Planning tasks and associated costs related to the additional $1,000,000 allocation included in the FY 2014-15 Adopted Budget, along with anticipated costs for future years; and
b. Consider and approve a transfer of $192,000 from General Fund Contingencies to the CAO budget to fund increased FY 2014-15 costs for the Salinas Valley Water Study; and
c. Approve and authorize the Auditor-Controller to decrease appropriations by $192,000 in General Fund Contingencies 001-1050-8034 (CAO020) and increase appropriations by $192,000 in County Administrative Office - Other Financing Uses 001-1050-8038 (CAO017) to fund FY 2014-15 expenditures for the Salinas Valley water study (4/5th vote required)
SUMMARY:
On June 10, 2014, the Board of Supervisors held public hearings to consider and approve the FY ...
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