County of Monterey - File #: 15-0714

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MEETING IN PROGRESS

File #:

15-0714

Name:

Appropriation Increase Auditor-Controller FY 2014-15

Type:

General Agenda Item

Status:

Consent Agenda

File created:

6/19/2015

In control:

Board of Supervisors

On agenda:

6/23/2015

Final action:

Title:

Approve an increase in appropriations totaling $92,570 in Auditor-Controller, Appropriation Unit AUD001 (001-1110-6111), and a decrease in Terminations Assigned Fund Balance (001-3115), to offset annual leave buy-back costs (4/5th vote required). (ADDED VIA ADDENDUM ON JUNE 19, 2015)

Attachments:

1. Completed Board Order

Date	Action By	Action	Result	Action Details	Searchable Meeting Details	Video
6/23/2015	Board of Supervisors	amended		Action details	Searchable Meeting Details	None

Title

Approve an increase in appropriations totaling $92,570 in Auditor-Controller, Appropriation Unit AUD001 (001-1110-6111), and a decrease in Terminations Assigned Fund Balance (001-3115), to offset annual leave buy-back costs (4/5^th vote required). (ADDED VIA ADDENDUM ON JUNE 19, 2015)

Report

RECOMMENDATION:

It is recommended that the Board of Supervisors:

SUMMARY/DISCUSSION:

The recommended increase in appropriations totaling $92,570 offsets unbudgeted annual leave buy-back costs. The funds to offset the buy-back costs will be provided by Assigned Fund Balance in the General Fund which has been set aside to offset higher-than-budgeted payouts of accrued leave.

OTHER AGENCY INVOLVEMENT:

The County Administrative Office has reviewed the recommended action.

FINANCING:

Funds for the $92,750 increase in appropriations for Fiscal Year (FY) 2014-15 are offset by Assigned Fund Balance in the General Fund (Terminations 001-3115).