Title
a. Authorize and approve a modification to the FY 2014-15 Budget for Capital Projects Fund 404, Appropriation Unit RMA015, increasing estimated revenues by $311,582 and appropriations by $132,266 (4/5th vote required);
b. Authorize and approve the use of uncommitted fund balance of $2,933,840 from Fund 404, Appropriation Unit RMA015 (4/5th vote required);
c. Authorize and approve a transfer of $2,656,052 from Fund 404, Appropriation Unit RMA015 to the New Juvenile Hall General Fund Assignment 3127 as part of the previously Board approved County match for the New Juvenile Hall Project (4/5th vote required);
d. Authorize the Auditor-Controller to Amend the Fiscal Year 2014-15 Capital Project adopted budget, Fund 404, Appropriation Unit RMA015, to increase estimated revenue of $311,582 and appropriations by $132,266; and
e. Authorize the Auditor-Controller to transfer $2,656,052 from RMA, Fund 404, Appropriation Unit RMA015 of uncommitted Fund Balance, to the General Fund Juvenile Hall Housing Assignment 3127.
Report
RECOMMENDATION:
a. Authorize and approve a modification to the FY 2014-15 Budget for Capital Projects Fund 404, Appropriation Unit RMA015, increasing estimated revenues by $311,582 and appropriations by $132,266 (4/5th vote required);
b. Authorize and approve the use of uncommitted fund balance of $2,933,840 from Fund 404, Appropriation Unit RMA015 (4/5th vote required);
c. Authorize and approve a transfer of $2,656,052 from Fund 404, Appropriation Unit RMA015 to the New Juvenile Hall General Fund Assignment 3127 as part of the previously Board approved County match for the New Juvenile Hall Project (4/5th vote required);
d. Authorize the Auditor-Controller to Amend the Fiscal Year 2014-15 Capital Project adopted budget, Fund 404, Appropriation Unit RMA015, to increase estimated revenue of $311,582 and appropriations by $132,266; and
e. Authorize the Auditor-Controller to transfer $2,656,052 from RMA, Fund 404, Ap...
Click here for full text