County of Monterey - File #: 15-0389

• File #: 15-0389
• Name: Increase in appropriations $9,000 CSA 45 - Oak Hills
• Type: General Agenda Item
• Status: Agenda Ready
• File created: 4/16/2015
• In control: Budget Committee
• On agenda: 4/29/2015
• Title: a. Support approving an increase in appropriations in the amount of $9,000 in the FY 2014-15 Adopted Budget for County Service Area 45 - Oak Hills Fund 074-3000-8198-7531-RMA070, where the financing source is Unassigned Fund Balance, to purchase a radar speed sign (4/5th vote required); b. Support authorizing the Auditor-Controller to amend the budget for County Service Area No. 45 - Oak Hills, Fund 074-3000-8198- 7531-RMA070, for FY 2014-15 by increasing appropriations in the amount of $9,000 where RMA Fund074 Unassigned Fund Balance is the financing source to balance the appropriation increase; c. Support approving an increase in appropriations in the amount of $39,600 in the FY 2014-15 Adopted Budget for County Service Area 45 - Oak Hills Open Space Fund 075-3000-8198-6311-RMA071, where the financing source is Unassigned Fund Balance, to fund open space maintenance projects (4/5th vote required); and d. Support authorizing the Auditor-Controller to amend the budget for Coun...
• Sponsors: Public Works / RMA

Date	Action By	Action	Result
4/29/2015	Budget Committee

Title
a. Support approving an increase in appropriations in the amount of $9,000 in the FY 2014-15 Adopted Budget for County Service Area 45 - Oak Hills Fund 074-3000-8198-7531-RMA070, where the financing source is Unassigned Fund Balance, to purchase a radar speed sign (4/5th vote required);
b. Support authorizing the Auditor-Controller to amend the budget for County Service Area No. 45 - Oak Hills, Fund 074-3000-8198- 7531-RMA070, for FY 2014-15 by increasing appropriations in the amount of $9,000 where RMA Fund074 Unassigned Fund Balance is the financing source to balance the appropriation increase;
c. Support approving an increase in appropriations in the amount of $39,600 in the FY 2014-15 Adopted Budget for County Service Area 45 - Oak Hills Open Space Fund 075-3000-8198-6311-RMA071, where the financing source is Unassigned Fund Balance, to fund open space maintenance projects (4/5th vote required); and
d. Support authorizing the Auditor-Controller to amend the budget for County Service Area No. 45 - Oak Hills Open Space Fund 075-3000-8198-6311-RMA071, for FY 2014-15 by increasing appropriations in the amount of $39,600 where RMA Fund071 Unassigned Fund Balance 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 in the amount of $9,000 in the FY 2014-15 Adopted Budget for County Service Area 45 - Oak Hills Fund 074-3000-8198-7531-RMA070, where the financing source is Unassigned Fund Balance, to purchase a radar speed sign (4/5th vote required);

b. Support authorizing the Auditor-Controller to amend the budget for County Service Area No. 45 - Oak Hills, Fund 074-3000-8198- 7531-RMA070, for FY 2014-15 by increasing appropriations in the amount of $9,000 where RMA Fund074 Unassigned Fund Balance is the financing source to balance the appropriation increase;

c. Support approving an increase in appropri...