County of Monterey - File #: RES 20-154

• File #: RES 20-154
• Name: Adopt a resolution to authorize and direct the Auditor-Controller to amend Fiscal Year 2020-21 Adopted Budget to: a. Increase appropriations by $350,000 and estimated revenue by $350,000 for the Habitat Management Program, Fund 029, Appropriation Unit
• Type: BoS Resolution
• Status: Passed - RMA Public Works and Facilities
• File created: 9/11/2020
• In control: Board of Supervisors
• On agenda: 10/27/2020
• Final action: 10/27/2020
• Title: Adopt a resolution to authorize and direct the Auditor-Controller to amend Fiscal Year 2020-21 Adopted Budget to: a. Increase appropriations by $350,000 and estimated revenue by $350,000 for the Habitat Management Program, Fund 029, Appropriation Unit RMA111, to fund habitat management planning activities on former Fort Ord lands, financed by estimated interest earnings of $300,000 and Unassigned Fund Balance of $50,000 (Fund 029, Balance Sheet Account 3101); and b. Increase appropriations and revenue by $253,822 for the General Fund, Fund 001, RMA Administration, Appropriation Unit RMA013, financed by Fort Ord Reuse Authority (FORA) funds transferred to the County on July 1, 2020, for FORA wind-up activities including: $150,000 for Regional Government Services (RGS) contract, $15,000 for contract management of the RGS contract, $70,109 for records management and response to public records requests, and $18,713 for oak woodland conservation planning activities performed by Denise Duf...

Date	Action By	Action	Result
10/27/2020	Board of Supervisors

Title
Adopt a resolution to authorize and direct the Auditor-Controller to amend Fiscal Year 2020-21 Adopted Budget to:
a. Increase appropriations by $350,000 and estimated revenue by $350,000 for the Habitat Management Program, Fund 029, Appropriation Unit RMA111, to fund habitat management planning activities on former Fort Ord lands, financed by estimated interest earnings of $300,000 and Unassigned Fund Balance of $50,000 (Fund 029, Balance Sheet Account 3101); and
b. Increase appropriations and revenue by $253,822 for the General Fund, Fund 001, RMA Administration, Appropriation Unit RMA013, financed by Fort Ord Reuse Authority (FORA) funds transferred to the County on July 1, 2020, for FORA wind-up activities including: $150,000 for Regional Government Services (RGS) contract, $15,000 for contract management of the RGS contract, $70,109 for records management and response to public records requests, and $18,713 for oak woodland conservation planning activities performed by Denise Duffy & Associates (4/5th vote required).
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors adopt a resolution to authorize and direct the Auditor-Controller to amend Fiscal Year 2020-21 Adopted Budget to:
a. Increase appropriations by $350,000 and estimated revenue by $350,000 for the Habitat Management Program, Fund 029, Appropriation Unit RMA111, to fund habitat management planning activities on former Fort Ord lands, financed by estimated interest earnings of $300,000 and Unassigned Fund Balance of $50,000 (Fund 029, Balance Sheet Account 3101); and
b. Increase appropriations and revenue by $253,822 for the General Fund, Fund 001, RMA Administration, Appropriation Unit RMA013, financed by Fort Ord Reuse Authority (FORA) funds transferred to the County on July 1, 2020, for FORA wind-up activities, including: $150,000 for Regional Government Services (RGS) contract, $15,000 for contract management of the RGS contract, $70,109 for records management and...