Title
a. Approve the reprioritization of uses/assignments for any Fiscal Year (FY) 2013-14 Unassigned/Unbudgeted Fund Balance as outlined in attachment B.
b. Authorize the County Administrative Office and Auditor Controller to increase FY 2014-15 appropriations in the County Administrative Office Budget (001-1050-8038-7614) by $14,336,439 financed by FY 2013-14 Unassigned/Unbudgeted Fund Balance. (4/5ths)
c. Authorize the County Administrative Office and Auditor Controller to increase FY 2014-15 appropriations in Resource Management Agency Capital Project Facilities Master Plan (404-3000-8174-7521) by $13,000,000 financed by an equal amount of Operating Transfer In (404-3000-8174-5940). (4/5ths) (ADDED VIA ADDENDUM)
report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Approve the reprioritization of uses/assignments for any Fiscal Year (FY) 2013-14 Unassigned/Unbudgeted fund balance as outlined in attachment A.
b. Authorize the County Administrative Office and Auditor Controller to increase FY 2014-15 appropriations in the County Administrative Office Budget (001-1050-8038-7614) by $14,336,439 financed by FY 2013-14 Unassigned/Unbudgeted Fund Balance. (4/5ths)
c. Authorize the County Administrative Office and Auditor Controller to increase FY 2014-15 appropriations in Resource Management Agency Capital Project Facilities Master Plan (404-3000-8174-7521) by $13,000,000 financed by an equal amount of Operating Transfer In (404-3000-8174-5940). (4/5ths)
SUMMARY/DISCUSSION:
The County budget is adopted in June of each year so that an operating plan is in place by July insuring county operations can continue providing services to the community. At budget adoption the actual financial results for the just ended fiscal year are not available as the Auditor Controller must close all prior year activity and associated accounting. Additionally during adoption of the Fiscal Year (FY) 2014-15 Budget the Board of Supervisors (Board) authori...
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