Title
Adopt a Resolution:
a. Authorize the Auditor-Controller to increase the FY 2016-17 adopted budget appropriations and revenue in the amount of $75,000 in the Resource Management Agency General Fund 001, Development Services Appropriation Unit RMA010 (4/5th vote required); and
b. Authorize the Auditor-Controller to amend the FY 2016-17 adopted budget by increasing appropriations in the amount of $60,000 in the Resource Management Agency General Fund 001, County Disposal Sites Appropriation Unit RMA039, offset by a $60,000 decrease in appropriations in the Resource Management Agency General Fund 001, Building Services Appropriation Unit RMA011 (4/5ths vote required).
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors adopt a Resolution to:
a. Authorize the Auditor-Controller to increase the FY 2016-17 adopted budget appropriations and revenue in the amount of $75,000 in the Resource Management Agency General Fund 001, Development Services Appropriation Unit RMA010 (4/5th vote required); and
b. Authorize the Auditor-Controller to amend the FY 2016-17 adopted budget by increasing appropriations in the amount of $60,000 in the Resource Management Agency General Fund 001, County Disposal Sites Appropriation Unit RMA039, offset by a $60,000 decrease in appropriations in the Resource Management Agency General Fund 001, Building Services Appropriation Unit RMA011 (Majority vote required).
SUMMARY/ DISCUSSION:
In preparation for the FY 2016-17 fiscal year-end close, the Resource Management Agency (RMA) has analyzed its General Fund Appropriation Unit's estimated ending appropriation and revenue balances. Although RMA General Fund appropriation units in total are expected to come in under budget, as a result of vacant positions, two individual appropriation units are projected to exceed approved appropriations. To ensure all RMA General Fund appropriation units have adequate appropriations to fulfill County obligations for expenditures ...
Click here for full text