File #: 15-0152    Name: RMA - CSA 66 - Increase appropriations
Type: General Agenda Item Status: Agenda Ready
File created: 2/13/2015 In control: Budget Committee
On agenda: 3/2/2015 Final action:
Title: a. Support approving an increase in appropriations of $15,000 in the FY 2014-15 Adopted Budget for Resource Management Agency County Service Area No. 66 - Oak Tree Views Fund 087-3000-8198-6835-RMA083 to pay for additional open space mowing, fence repair and tree removal work (4/5th vote required); and b. Support authorizing the Auditor-Controller to amend the FY 2014-15 Adopted Budget for Resource Management Agency County Service Area No. 66 - Oak Tree Views RMA Appropriation Unit 8198, RMA083 to increase appropriations in the amount of $15,000 where the Resource Management Agency RMA083 Unassigned Fund Balance of $15,000 is the financing source to balance the appropriation increase.
Sponsors: Public Works / RMA
Attachments: 1. Agreement A-07513, 2. FY15 Projected Budget, 3. Budget Increase Needs, 4. Location of Open Space Mowing, 5. Location Map
Title
a. Support approving an increase in appropriations of $15,000 in the FY 2014-15 Adopted Budget for Resource Management Agency County Service Area No. 66 - Oak Tree Views Fund 087-3000-8198-6835-RMA083 to pay for additional open space mowing, fence repair and tree removal work (4/5th vote required); and
b. Support authorizing the Auditor-Controller to amend the FY 2014-15 Adopted Budget for Resource Management Agency County Service Area No. 66 - Oak Tree Views RMA Appropriation Unit 8198, RMA083 to increase appropriations in the amount of $15,000 where the Resource Management Agency RMA083 Unassigned Fund Balance of $15,000 is the financing source to balance the appropriation increase.
Report

RECOMMENDATION:
It is recommended that the Budget Committee:

a. Support approving an increase in appropriations of $15,000 in the FY 2014-15 Adopted Budget for Resource Management Agency County Service Area No. 66 - Oak Tree Views Fund 087-3000-8198-6835-RMA083 to pay for additional open space mowing, fence repair and tree removal work (4/5th vote required); and

b. Support authorizing the Auditor-Controller to amend the FY 2014-15 Adopted Budget for Resource Management Agency County Service Area No. 66 - Oak Tree Views RMA Appropriation Unit 8198, RMA083 to increase appropriations in the amount of $15,000 where the Resource Management Agency RMA083 Unassigned Fund Balance of $15,000 is the financing source to balance the appropriation increase.

SUMMARY/DISCUSSION:
The Board of Supervisors, acting on behalf of County Service Area 66 - Oak Tree Views (CSA 66) passed and adopted Agreement A-07513 with Oak Tree Housing on September 9, 1997, to establish the circumstances and conditions under which CSA 66 is to provide property-related services within the Oak Tree Views Subdivision. CSA 66 is responsible for maintenance of streets, streetlights, open space, tot lot, and drainage facilities. The agreement also authorizes CSA 66 to levy an annual fee or...

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