Title
a. Receive a follow up report as directed during Budget Hearings on June 10, 2014 regarding remaining Fiscal Year (FY) 2014-15 funding requirements for activities necessary to manage County properties in the former Fort Ord area;
b. Consider and approve a transfer of $150,000 from General Fund Contingencies to the RMA budget to fund increased FY 2014-15 costs for managing County properties in the former Fort Ord area (4/5th vote required).; and
c. Approve and authorize the Auditor-Controller to decrease appropriations by $150,000 in General Fund Contingencies 001-1050-8034-CAO020 and increase appropriations by $150,000 in RMA Admin 001-3000-8222-RMA013 to fund FY 2014-15 expenditures for managing County properties in the former Fort Ord area (4/5th vote required). (Budget for RMA FY 14-15)
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Receive a follow up report as directed during Budget Hearings on June 10, 2014 regarding remaining Fiscal Year (FY) 2014-15 funding requirements for activities necessary to manage County properties in the former Fort Ord area;
b. Consider and approve a transfer of $150,000 from General Fund Contingencies to the RMA budget to fund increased FY 2014-15 costs for managing County properties in the former Fort Ord area (4/5th vote required); and
c. Approve and Authorize the Auditor-Controller to decrease appropriations by $150,000 in General Fund Contingencies 001-1050-8034-CAO020 and increase appropriations by $150,000 in RMA Admin 001-3000-8222-RMA013 to fund FY 2014-15 expenditures for managing County properties in the former Fort Ord area (4/5th vote required).
SUMMARY:
On June 10, 2014, the Board of Supervisors considered the County Recommended Budget for FY 2014-15 and directed that RMA staff return with a report and recommendations of funding needs and priorities for activities necessary to properly manage properties that have transferred to the County or may transfer to the Cou...
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