County of Monterey - File #: 16-651

• File #: 16-651
• Name: Increase Appropriation Boronda CSD-San Jerardo
• Type: General Agenda Item
• Status: Agenda Ready
• File created: 5/17/2016
• In control: Budget Committee
• On agenda: 5/25/2016
• Title: a. Support increasing appropriations in the amount of $27,274 and an increase in revenues in the amount of $14,228 to the Fiscal Year 2015-16 Adopted Budget for Boronda County Sanitation District - San Jerardo Water System, Fund 157-3000-8197-RMA046, where the financing source is $13,046 from Fund 157 Unassigned Fund Balance and $14,228 operating transfer in from Facilities Maintenance Projects, Fund 401-3000-8184-5940, to fund increased maintenance and emergency replacement and repair costs; b. Support authorizing the Auditor-Controller to amend the budget for Boronda County Sanitation District - San Jerardo Water System, Fund 157-3000-8197-RMA046, for Fiscal Year 2015-16 by increasing appropriations in the amount of $27,274 and an increase in revenues in the amount of $14,228, where the financing source is $13,046 from Fund 157 Unassigned Fund Balance and $14,228 operating transfer in from Fund 401-3000-8184-5940; and c. Support transferring $14,228 as an Operating Transfer out fr...
• Sponsors: Public Works / RMA

Title
a. Support increasing appropriations in the amount of $27,274 and an increase in revenues in the amount of $14,228 to the Fiscal Year 2015-16 Adopted Budget for Boronda County Sanitation District - San Jerardo Water System, Fund 157-3000-8197-RMA046, where the financing source is $13,046 from Fund 157 Unassigned Fund Balance and $14,228 operating transfer in from Facilities Maintenance Projects, Fund 401-3000-8184-5940, to fund increased maintenance and emergency replacement and repair costs;
b. Support authorizing the Auditor-Controller to amend the budget for Boronda County Sanitation District - San Jerardo Water System, Fund 157-3000-8197-RMA046, for Fiscal Year 2015-16 by increasing appropriations in the amount of $27,274 and an increase in revenues in the amount of $14,228, where the financing source is $13,046 from Fund 157 Unassigned Fund Balance and $14,228 operating transfer in from Fund 401-3000-8184-5940; and
c. Support transferring $14,228 as an Operating Transfer out from the Facilities Maintenance Unscheduled Maintenance Projects, Fund 401-3000-8184-8510-RMA004 to Boronda County Sanitation District - San Jerardo Water System, Fund 157-3000-8197-RMA046.

Report
RECOMMENDATION:
It is recommended that the Budget Committee support a request to:

a. Support increasing appropriations in the amount of $27,274 and an increase in revenues in the amount of $14,228 to the Fiscal Year 2015-16 Adopted Budget for Boronda County Sanitation District - San Jerardo Water System, Fund 157-3000-8197-RMA046, where the financing source is $13,046 from Fund 157 Unassigned Fund Balance and $14,228 operating transfer in from Facilities Maintenance Projects, Fund 401-3000-8184-5940, to fund increased maintenance and emergency replacement and repair costs;

b. Support authorizing the Auditor-Controller to amend the budget for Boronda County Sanitation District - San Jerardo Water System, Fund 157-3000-8197-RMA046, for Fiscal Year 2015-16 by increasing appr...