File #: 16-105    Name:
Type: General Agenda Item Status: Passed
File created: 1/21/2016 In control: Board of Supervisors
On agenda: 2/9/2016 Final action: 2/9/2016
Title: a. Approve an increase in appropriations in the amount of $25,109 in the FY 2015-16 Adopted Budget for County Service Area No. 45 - Oak Hills, Fund 074-3000-8198-RMA070, where the financing source is Unassigned Fund Balance, to fund the purchase and installation of a radar speed sign (4/5th vote required); b. Authorize the Auditor-Controller amend the FY 2015-16 Adopted Budget for County Service Area No. 45 - Oak Hills, Fund 074-3000-8198-RMA070, by increasing appropriations in the amount of $25,109 where RMA Fund 074 Unassigned Fund Balance is the financing source to balance the appropriation increase (4/5th vote required); c. Approve an increase in appropriations in the amount of $32,000 in the FY 2015-16 Adopted Budget for County Service Area No. 46 - Oak Hills, Open Space Fund 075-3000-8198-RMA071, where the financing source is Unassigned Fund Balance, to fund open space maintenance projects (4/5th vote required); and d. Authorize the Auditor-Controller amend the FY 2015-16 ...
Sponsors: Public Works / RMA
Attachments: 1. Board Report, 2. Project Budget, 3. Fund 074 Financial Summary, 4. Fund 075 Financial Summary, 5. Location Map, 6. Completed Board Order
Title
a. Approve an increase in appropriations in the amount of $25,109 in the FY 2015-16 Adopted Budget for County Service Area No. 45 - Oak Hills, Fund 074-3000-8198-RMA070, where the financing source is Unassigned Fund Balance, to fund the purchase and installation of a radar speed sign (4/5th vote required);
b. Authorize the Auditor-Controller amend the FY 2015-16 Adopted Budget for County Service Area No. 45 - Oak Hills, Fund 074-3000-8198-RMA070, by increasing appropriations in the amount of $25,109 where RMA Fund 074 Unassigned Fund Balance is the financing source to balance the appropriation increase (4/5th vote required);
c. Approve an increase in appropriations in the amount of $32,000 in the FY 2015-16 Adopted Budget for County Service Area No. 46 - Oak Hills, Open Space Fund 075-3000-8198-RMA071, where the financing source is Unassigned Fund Balance, to fund open space maintenance projects (4/5th vote required); and
d. Authorize the Auditor-Controller amend the FY 2015-16 Adopted Budget for County Service Area No. 46 - Oak Hills, Open Space Fund 075-3000-8198-RMA071, by increasing appropriations in the amount of $32,000 where RMA Fund 075 Unassigned Fund Balance is the financing source to balance the appropriation increase. (4/5th vote required)
Report

RECOMMENDATION:
It is recommended that the Board of Supervisors acting on behalf of County Service Area No. 45 - Oak Hills:

a. Approve an increase in appropriations in the amount of $25,109 in the FY 2015-16 Adopted Budget for County Service Area No. 45 - Oak Hills, Fund 074-3000-8198-RMA070, where the financing source is Unassigned Fund Balance, to fund the purchase and installation of a radar speed sign (4/5th vote required);

b. Authorize the Auditor-Controller amend the FY 2015-16 Adopted Budget for County Service Area No. 45 - Oak Hills, Fund 074-3000-8198-RMA070, by increasing appropriations in the amount of $25,109 where RMA Fund 074 Unassigned Fund Balance is the financing s...

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