COMPLETED BOARD ORDER?"*??22
Before the Board of Supervisors in and for the
County of Monterey, State of California
Budget No: 09/10-012
a. Approve and authorize the transfer of up to $350,000 from the Cable TV Funds
Restricted Revenue Account 020-2883 to Budget Unit BU) 1930-8140
Telecommunications for Public, Education, and Government PEG) access projects
for the Monterey County Government Channel and I-NET projects including
procurement and installation of a generator at the Fort Ord I-NET site during Fiscal
Year FY) 2009-10;
b. Approve and authorize the purchase of fixed assets up to $250,000.00;
c. Approve and authorize the Contracts/Purchasing Officer to sign amendments to
extend the term of existing Agreements with vendors supporting PEG projects
provided that the total value of those amendments does not exceed $100,000.00 for
projects taking place in FY 2009-10;
d. Direct the Information Technology Department to continue to deposit PEG fees from
any cable provider into funds to restricted revenue account 020-2883 consistent with
past practice and federal law;
e. Approve and authorize an increase in FY 2009-10 estimated revenue and
appropriations by $350,000 in BU 1930-8140 as detailed on the attached Board Order
4/5th vote required); and
f. Direct the Auditor-Controller to transfer restricted revenue funds as expended and
increase FY 09-10 estimated revenue and appropriations as detailed in the Board
Order.
Upon motion of Supervisor Parker, seconded by Supervisor Salinas, and carried by those
members present, the Board hereby:
a. Approved and authorized the transfer of up to $350,000 from the Cable TV Funds Restricted
Revenue Account 020-2883 to Budget Unit BU) 1930-8140 Telecommunications for
Public, Education, and Government PEG) access projects for the Monterey County
Government Channel and I-NET projects including procurement and installation of a
generator at the Fort Ord I-NET site during Fiscal...
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