Legislation Details

File #: 13-0467    Name: Ag Comm amend budget to Increase & Transfer Funds
Type: General Agenda Item Status: Agenda Ready
File created: 5/7/2013 In control: Budget Committee
On agenda: 5/13/2013 Final action:
Title: a. Support the request to the Auditor-Controller to increase FY 2012-13 estimated revenues and appropriations by $446,694 in the Agricultural Commissioner's Department (4/5th Vote Required); and b. Support the request to transfer up to $300,000 from the Agricultural Commissioner's Unit 8001, appropriation AGR001, to Parks Lake & Resort Operations Fund 452, Dept. 7500, Appropriation Unit PAR004 for the monitoring and exclusion of the Zebra and Quagga Mussell; c. Support the request to transfer up to $80,000 from the Agricultural Commissioner's Unit 8001, Appropriation AGR001, to the Capital Projects Fund 402, Unit 8174, Appropriation RMA014, for the new Downy Mildew Environmental Chamber Project; and d. Support the request to transfer up to $416,694 from the Agricultural Commissioner's Unit 8001, Appropriation AGR001, to the Capital Projects Fund 401, Appropriation Unit 8174, Appropriation RMA014, for the King City Project Number 28101.
Attachments: 1. 05-13-13 Agri Comm Amend Revs and Appropriations
Title
a. Support the request to the Auditor-Controller to increase FY 2012-13 estimated revenues and appropriations by $446,694 in the Agricultural Commissioner's Department (4/5th Vote Required); and
b. Support the request to transfer up to $300,000 from the Agricultural Commissioner's Unit 8001, appropriation AGR001, to Parks Lake & Resort Operations Fund 452, Dept. 7500, Appropriation Unit PAR004 for the monitoring and exclusion of the Zebra and Quagga Mussell;
c. Support the request to transfer up to $80,000 from the Agricultural Commissioner's Unit 8001, Appropriation AGR001, to the Capital Projects Fund 402, Unit 8174, Appropriation RMA014, for the new Downy Mildew Environmental Chamber Project; and
d. Support the request to transfer up to $416,694 from the Agricultural Commissioner's Unit 8001, Appropriation AGR001, to the Capital Projects Fund 401, Appropriation Unit 8174, Appropriation RMA014, for the King City Project Number 28101.