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a. Approve and authorize the Auditor-Controller to increase FY 2011-12 estimated revenues and appropriations by $180,758 in the Agricultural Commissioner’s Budget (4/5ths Vote Required); and
b. Approve and authorize the transfer of up to $120,758 from the Agricultural Commissioner’s Budget Unit 8001, Appropriation AGR001, to the Capital Projects Fund 402, Appropriation Unit 8174, Appropriation RMA014, for the King City Project Number 28101, and
c. Approve and authorize the transfer of up to $60,000 from the Agricultural Commissioner’s Budget Unit 8001, Appropriation AGR001, to Parks Lake & Resort Operations Fund 452, Dept. 7500, Appropriation Unit PAR004 for the enforcement of quarantine requirement to exclude zebra and quagga mussels.
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RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Approve and authorize the Auditor-Controller to increase FY 2011-12 estimated revenues and appropriations by $180,758 in the Agricultural Commissioner’s Budget (4/5ths Vote Required); and
b. Approve and authorize the transfer of up to $120,758 from the Agricultural Commissioner’s Budget Unit 8001, Appropriation AGR001, to the Capital Projects Fund 402, Appropriation Unit 8174, Appropriation RMA014, for the King City Project Number 28101, and
c. Approve and authorize the transfer of up to $60,000 from the Agricultural Commissioner’s Budget Unit 8001, Appropriation AGR001, to Parks Lake & Resort Operations Fund 452, Dept. 7500, Appropriation Unit PAR004 for the enforcement of quarantine requirement to exclude zebra and quagga mussels.
SUMMARY/DISCUSSION:
The Agricultural Commissioner realized unanticipated revenue totaling $180,758 in FY 2011-12 from the State of California. Requested actions comply with Board guidelines, facilitating projects that will result in improvements that provide far-reaching, long-term benefits that might otherwise be indefinitely delayed or not occur at all. The recommended use of unanticipated revenue helps accomplish...
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