File #: 14-1180    Name: CSA1 Amend FY 14-15 Budget Increase $20K
Type: General Agenda Item Status: Passed
File created: 10/16/2014 In control: Board of Supervisors
On agenda: 11/4/2014 Final action: 11/4/2014
Title: Acting on behalf of County Service Area No. 1 - Carmel Point: a. Approve an increase in appropriations of $20,000 in the FY 2014-15 Adopted Budget for Resource Management Agency County Service Area 1 - Carmel Point Fund 051-3000-8198-6613-RMA047 and the use of $20,000 from Uncommitted Fund Balance to fund a peer review of a professional study regarding the Lower Carmel River. (4/5th vote required); and b. Authorize the Auditor-Controller to amend the FY 2014-15 Adopted Budget for County Service Area 1 - Carmel Point RMA Appropriation Unit 8198, Fund 047, to increase appropriations in the amount of $20,000 where the Unassigned Fund Balance of $20,000 is the financing source to balance the appropriation increase to fund a peer review of a professional study regarding the Lower Carmel River.
Sponsors: Public Works / RMA
Attachments: 1. Board Report, 2. Location Map, 3. Completed Board Order
Title
Acting on behalf of County Service Area No. 1 - Carmel Point:
a. Approve an increase in appropriations of $20,000 in the FY 2014-15 Adopted Budget for Resource Management Agency County Service Area 1 - Carmel Point Fund 051-3000-8198-6613-RMA047 and the use of $20,000 from Uncommitted Fund Balance to fund a peer review of a professional study regarding the Lower Carmel River. (4/5th vote required); and
b. Authorize the Auditor-Controller to amend the FY 2014-15 Adopted Budget for County Service Area 1 - Carmel Point RMA Appropriation Unit 8198, Fund 047, to increase appropriations in the amount of $20,000 where the Unassigned Fund Balance of $20,000 is the financing source to balance the appropriation increase to fund a peer review of a professional study regarding the Lower Carmel River.

Report
RECOMMENDATION:
It is recommended that the Board of Supervisors acting on behalf of County Service Area No. 1 - Carmel Point:

a. Approve an increase in appropriations of $20,000 in the FY 2014-15 Adopted Budget for Resource Management Agency County Service Area 1 - Carmel Point Fund 051-3000-8198-6613-RMA047 and the use of $20,000 from Uncommitted Fund Balance to fund a peer review of a professional study regarding the Lower Carmel River. (4/5th vote required); and

b. Authorize the Auditor-Controller to amend the FY 2014-15 Adopted Budget for County Service Area 1 - Carmel Point RMA Appropriation Unit 8198, Fund 047, to increase appropriations in the amount of $20,000 where the Unassigned Fund Balance of $20,000 is the financing source to balance the appropriation increase to fund a peer review of a professional study regarding the Lower Carmel River.

SUMMARY/DISCUSSION:
Resource Management Agency - Public Works staff, on behalf of County Service Area No. 1 - Carmel Point (CSA 1), meets with the Advisory Committee for CSA 1 on a quarterly basis.

The Scenic Road Protection Study (SRPS) is part of a larger program to address the concerns related...

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