File #: 16-656    Name: CSA 15 Increase Appropriation
Type: General Agenda Item Status: Passed
File created: 5/18/2016 In control: Board of Supervisors
On agenda: 6/7/2016 Final action: 6/7/2016
Title: a. Approve an increase in appropriations in the amount of $18,476 in the Fiscal Year 2015-16 Adopted Budget for County Service Area 15 - Serra Village/Toro Park, Fund 056-3000-8198-RMA052, where the financing source is Unassigned Fund Balance, to fund increased operations and maintenance costs, administration and CSA shared costs (4/5th vote required); and b. Authorize the Auditor-Controller to amend the budget for County Service Area 15 - Serra Village/Toro Park, Fund 056-3000-8198-RMA052, for Fiscal Year 2015-16 by increasing appropriations in the amount of $18,476 where fund 056 Unassigned Fund Balance is the financing source to balance the appropriation increase (4/5th vote required).
Sponsors: Public Works / RMA
Attachments: 1. Board Report, 2. Att 1 CSA15-Toro Park 2015-16 Budget Sheet YTD 051216 revised SE, 3. Att 2 Location Map, 4. Completed Board Order
Title
a. Approve an increase in appropriations in the amount of $18,476 in the Fiscal Year 2015-16 Adopted Budget for County Service Area 15 - Serra Village/Toro Park, Fund 056-3000-8198-RMA052, where the financing source is Unassigned Fund Balance, to fund increased operations and maintenance costs, administration and CSA shared costs (4/5th vote required); and
b. Authorize the Auditor-Controller to amend the budget for County Service Area 15 - Serra Village/Toro Park, Fund 056-3000-8198-RMA052, for Fiscal Year 2015-16 by increasing appropriations in the amount of $18,476 where fund 056 Unassigned Fund Balance is the financing source to balance the appropriation increase (4/5th vote required).

Report
RECOMMENDATION:
It is recommended that the Board of Supervisors acting on behalf of CSA 15 - Serra Village/Toro Park:

a. Approve an increase in appropriations in the amount of $18,476 in the Fiscal Year 2015-16 Adopted Budget for County Service Area 15 - Serra Village/Toro Park, Fund 056-3000-8198-RMA052, where the financing source is Unassigned Fund Balance, to fund increased operations and maintenance costs, administration and CSA shared costs (4/5th vote required); and

b. Authorize the Auditor-Controller to amend the budget for County Service Area 15 - Serra Village/Toro Park, Fund 056-3000-8198-RMA052, for Fiscal Year 2015-16 by increasing appropriations in the amount of $18,476 where fund 056 Unassigned Fund Balance is the financing source to balance the appropriation increase (4/5th vote required).

SUMMARY/DISCUSSION:
County Service Area 15 - Serra Village/Toro Park (CSA 15) was formed in 1962 to provide street lighting, stormwater, and parks and open space maintenance in Toro Park and Serra Village. This CSA is approximately 404 acres and is located on the western side of Highway 68 between River Road and San Benancio intersections.

Revenue is provided by annual assessments on 813 parcels and AB 8 funds from general property tax. T...

Click here for full text