File #: 10-427    Name:
Type: Minutes Status: Passed
File created: 4/13/2010 In control: Board of Supervisors
On agenda: 4/13/2010 Final action: 4/13/2010
Title: a. Approve the transfer of $30,000 to the Lake San Antonio and San Lorenzo Park Improvements - Re-Roof a. Approve the transfer of $30,000 to the Lake San Antonio and San Lorenzo Park Improvements - Re-Roof
Attachments: 1. Completed Board Order, 2. Signed Board Report, 3. Project Budget, 4. Location Map - 1, 5. Location Map - 2










COMPLETED BOARD ORDER?"y??39
Before the Board of Supervisors in and for the
County of Monterey, State of California
Budget No: 09/10 134
a. Approve the transfer of $30,000 to the Lake San Antonio and San Lorenzo Park
Improvements Re-Roof Buildings project from Capital Projects Fund, Fund 402,
Unit 8174, Account 7521 Unspecified-Needs Board Approval) and allocate to
Facilities Project Fund, Fund 401, Unit 8184, Appropriation Unit RMA004;
b. Direct the Auditor-Controller to move appropriations in the amount of $30,000 within
Capital Projects Fund, Fund 402, Unit 8174, Appropriation Unit RMA014, from
Account 7521 Unspecified Needs Board Approval) to Account 7614 Operating
Transfers Out); and
c. Direct the Auditor-Controller to amend the FY 2009-10 budget by increasing revenue
and appropriations to Facilities Project Fund, Fund 401, Unit 8184, Appropriation
Unit RMA004, Accounts 5940 and 6311, Operating Transfers-In and Buildin s and
Improvements Maintenance, respectively) in the amounts of $30,000 4/5t vote
required).
Upon motion of Supervisor Parker, seconded by Supervisor Armenta, and carried by those
members present, the Board hereby:
a. Approved the transfer of $30,000 to the Lake San Antonio and San Lorenzo Park
Improvements Re-Roof Buildings project from Capital Projects Fund, Fund 402, Unit
8174, Account 7521 Unspecified-Needs Board Approval) allocate to Facilities Project Fund,
Fund 401, Unit 8184, Appropriation Unit RMA004;
b. Directed the Auditor-Controller to move appropriations in the amount of $30,000 within
Capital Projects Fund, Fund 402, Unit 8174, Appropriation Unit RMA014, from Account
7521 Unspecified Needs Board Approval) to Account 7614 Operating Transfers Out); and
Fund 402 Unit 8174 Appropriation RMA014 Account 7521 $30,000 Decrease
Fund 402 Unit 8174 Appropriation RMA014 Account 7614 $30,000 Increase
c. Directed the Auditor-Controller to amend the FY 2009-10 budget by increasing revenue and
a...

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