County of Monterey - File #: 14-909

• File #: 14-909
• Name: San Lucas Library Appropriations
• Type: General Agenda Item
• Status: Agenda Ready
• File created: 8/12/2014
• In control: Budget Committee
• On agenda: 8/27/2014
• Title: a. Support approval of the addition of the San Lucas Branch Library Project, Project 8548 to the approved list of Capital Projects for Fiscal Year 2014-15 in the Facilities Maintenance Projects Fund 401; b. Support increasing the San Lucas Branch Library Project Budget by $350,938 to reflect available project funds of $1,395,535; c. Support approval of an increase in appropriations in the amount of $388,007 in the FY 2014-15 Resource Management Agency Facilities Maintenance Projects, Fund 401-3000-8184-RMA004, for the San Lucas Branch Library Project, Project 8548 (4/5th vote required); d. Support approval of an increase in revenues from State and Federal Aid in the amount of $350,938 in the FY 2014-15 Resource Management Agency Facilities Maintenance Projects, Fund 401-3000-8184-RMA004, for the San Lucas Branch Library Project, Project 8548 (4/5th vote required); and e. Support authorization of the Auditor-Controller to incorporate the approved modification in the FY 2014-15 Budge...
• Sponsors: Public Works / RMA

Date	Action By	Action	Result
8/27/2014	Budget Committee

Title
a. Support approval of the addition of the San Lucas Branch Library Project, Project 8548 to the approved list of Capital Projects for Fiscal Year 2014-15 in the Facilities Maintenance Projects Fund 401;
b. Support increasing the San Lucas Branch Library Project Budget by $350,938 to reflect available project funds of $1,395,535;
c. Support approval of an increase in appropriations in the amount of $388,007 in the FY 2014-15 Resource Management Agency Facilities Maintenance Projects, Fund 401-3000-8184-RMA004, for the San Lucas Branch Library Project, Project 8548 (4/5th vote required);
d. Support approval of an increase in revenues from State and Federal Aid in the amount of $350,938 in the FY 2014-15 Resource Management Agency Facilities Maintenance Projects, Fund 401-3000-8184-RMA004, for the San Lucas Branch Library Project, Project 8548 (4/5th vote required); and
e. Support authorization of the Auditor-Controller to incorporate the approved modification in the FY 2014-15 Budget.
Report
RECOMMENDATION:
It is recommended that the Budget Committee:

a. Support approval of the addition of the San Lucas Branch Library Project, Project 8548 to the approved list of Capital Projects for Fiscal Year 2014-15 in the Facilities Maintenance Projects Fund 401;

b. Support increasing the San Lucas Branch Library Project Budget by $350,938 to reflect available project funds of $1,395,535;

c. Support approval of an increase in appropriations in the amount of $388,007 in the FY 2014-15 Resource Management Agency Facilities Maintenance Projects, Fund 401-3000-8184-RMA004, for the San Lucas Branch Library Project, Project 8548

d. Support approval of an increase in revenues from State and Federal Aid in the amount of $350,938 in the FY 2014-15 Resource Management Agency Facilities Maintenance Projects, Fund 401-3000-8184-RMA004, for the San Lucas Branch Library Project, Project 8548; and

e. Support authorization of the Auditor-Controller to incorpo...