Title
a. Approve Budget Amendment No. 7 for the Monterey County Water Resources Agency, a necessary transaction to match the FY 2015-16 budgeted labor allocations in Fund 111-Administration Account for the remainder of the fiscal year;
b. Authorize the Auditor-Controller to amend the Monterey County Water Resources Agency's FY 2015-16 Adopted Budget for the following Agency Funds and their Appropriation Units: 112 - Pajaro WRA002; 113- County Wide WRA003; 114 - Nacimiento Non-Operations & Maintenance WRA004; 116 - Dam Operations WRA006; 117 - Lower Salinas River WRA007; 118 - Merritt Lake WRA008; 119 - CSIP WRA009; 120 - North Monterey County WRA010; 121 - Soledad Storm Drain WRA 011; 122 - Reclamation Ditch WRA012; 124 - San Lorenzo Creek WRA 014; 126 - Carnation Subdivision WRA016; 127 - Moro Cojo Slough WRA 017; 128 - Storm Drain WRA 018; 129 - Gonzales Slough WRA019; 130 - Nacimiento Hydro WRA022; 131 CSIP Operations & Maintenance WRA020; 134 - Salinas River Diversion Facility WRA028; for a total increase in appropriations in the amount of $759,707, financed by each fund's individual fund balance - see Attachment 1 (4/5th vote required); and
c. Authorize the Auditor-Controller to amend the Monterey County Water Resources Agency's FY 2015-16 Adopted Budget for Fund 115 San Antonio Non-Operations & Maintenance, Appropriation Unit WRA005, to increase revenue by $275,260 and appropriations by $165,658 (4/5th vote required).
Report
RECOMMENDATION:
It is recommended that the Monterey County Water Resources Board of Supervisors:
a. Authorize the Auditor-Controller to amend the FY 2015-16 Fund 112 Pajaro Adopted Budget, appropriation Unit WRA002, to increase appropriations by $27,670 financed by unassigned fund balance; (4/5th Vote required)
b. Authorize the Auditor-Controller to amend the FY 2015-16 Fund 113 CW Adopted Budget, appropriation Unit WRA003, to increase appropriations by $74,820 financed by unassigned fund balance; (4/5th Vote required)
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