Title
a. Approve a decrease in FY 2015-16 appropriations by $614,768 in Resource Management Agency (Fund 001- Appropriation Unit RMA011) (4/5th vote required).
b. Approve an increase in FY 2015-16 appropriations by $614,768 in the County Administrative Office (Fund 001-Appropriation Unit CAO017-Unit 1050-8038-7614), where the financing source is a decrease in appropriations in Resource Management Agency (Fund 001-Appropriation Unit RMA011) (4/5th vote required).
c. Approve a transfer out of $614,768 from County Administrative Office - Other Financing Uses (Fund 001 Appropriation Unit CAO017-1050-8038-7614) to be received as an operating transfer in within Parks Department (Fund 452-Appropriation Unit PAR004-Unit 8391-5940) (4/5th vote required).
d. Approve an increase in FY 2015-16 appropriations by $29,495 in the Equal Opportunity Office (Fund 001-Appropriation Unit EQU001-Unit 1080-8066-6111), where the financing source is the Termination Assignment (BSA 3115) (4/5th vote required).
e. Approve and authorize the Auditor-Controller to release $29,495 from the Termination Assignment (BSA 3115) (4/5th vote required).
f. Authorize the Auditor-Controller to amend the Fiscal Year 2015-16 Adopted Budget to reflect the changes in Resource Management Agency (001-3000-RMA011), County Administrative Office (001-1050-CAO017), Parks Department (452-7500-PAR004) and Equal Opportunity Office (001-1080-EQU001).
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Approve a decrease in FY 2015-16 appropriations by $614,768 in Resource Management Agency (Fund 001- Appropriation Unit RMA011) (4/5th vote required).
b. Approve an increase in FY 2015-16 appropriations by $614,768 in the County Administrative Office (Fund 001-Appropriation Unit CAO017-Unit 1050-8038-7614), where the financing source is a decrease in appropriations in Resource Management Agency (Fund 001-Appropriation Unit RMA011) (4/5th vote required).
c. Approve a trans...
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