File #: 15-0588    Name:
Type: General Agenda Item Status: Passed
File created: 5/22/2015 In control: Board of Supervisors
On agenda: 6/9/2015 Final action: 6/9/2015
Title: a. Approve and Authorize the Auditor-Controller to transfer of up to $200,000 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 Mussel in FY 2015-16 (4/5ths Vote Required); b. Approve and authorize the request to participate in the Forbes Reinventing America: The Agtech Summit through the Monterey County Visitors and Convention Bureau in the amount of $25,000 from Agricultural Commissioner's Unit 8001, Appropriation AGR001, and c. Approve and Authorize the Auditor-Controller transfer of up to $275,000 from the Agricultural Commissioner's Unit 8001, Appropriation AGR001, to the Capital Projects Fund 402, Appropriation Unit 8174, Appropriation RMA014, for the King City Project Number 28101(4/5ths Vote Required).
Attachments: 1. Board Report, 2. Completed Board Order
Title
a. Approve and Authorize the Auditor-Controller to transfer of up to $200,000 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 Mussel in FY 2015-16 (4/5ths Vote Required);
b. Approve and authorize the request to participate in the Forbes Reinventing America: The Agtech Summit through the Monterey County Visitors and Convention Bureau in the amount of $25,000 from Agricultural Commissioner's Unit 8001, Appropriation AGR001, and
c. Approve and Authorize the Auditor-Controller transfer of up to $275,000 from the Agricultural Commissioner's Unit 8001, Appropriation AGR001, to the Capital Projects Fund 402, Appropriation Unit 8174, Appropriation RMA014, for the King City Project Number 28101(4/5ths Vote Required).

Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Approve and Authorize the Auditor-Controller to transfer of up to $200,000 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 Mussel in FY 2015-16 (4/5ths Vote Required); and
b. Approve and authorize the request to participate in the Forbes Reinventing America: The Agtech Summit through the Monterey County Visitors and Convention Bureau in the amount of $25,000 from Agricultural Commissioner's Unit 8001, Appropriation AGR001, and
c. Approve and Authorize the Auditor-Controller to transfer of up to $275,000 from the Agricultural Commissioner's Unit 8001, Appropriation AGR001, to the Capital Projects Fund 402, Appropriation Unit 8174, Appropriation RMA014, for the King City Project Number 28101 (4/5ths Vote Required).

SUMMARY:
The Agricultural Commissioner realized unanticipated savings totaling $500,000 in FY 2014-15 due to salary savings. Recommen...

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