County of Monterey - File #: BC 17-076

• File #: BC 17-076
• Name: Ag Comm Budget Amendment for Parks Lakes/Resort Operations - May 2017
• Type: Budget Committee
• Status: Agenda Ready
• File created: 5/17/2017
• In control: Agricultural Commissioner
• On agenda: 5/31/2017
• Title: a. Support the request to authorize the Auditor-Controller to increase FY 2016-17 revenues and appropriations by $489,276 in the Agricultural Commissioner's Department; and b. Support the request to transfer up to $200,000 from the Agricultural Commissioner's Unit 8001, Appropriation AGR001, to Parks Lake & Resort Operations Fund 452, Dept. 7500, Appropriation Unit PAR004 for the monitoring and exclusion of the Zebra and Quagga Mussel; and c. Support the request for the Auditor-Controller to set-aside up to $200,000 in Restricted Net Position, Fund 452, Balance Sheet Account 3201, Sub Balance Sheet MUSS; and d. Support the request to transfer up to $789,276 from the Agricultural Commissioner's Unit 8001, Appropriation AGR001, to the Capital Projects Fund 402, Appropriation Unit 8174, Appropriation RMA014, for the Agricultural Commissioner Facility Development Project Number 28101.

Title
a. Support the request to authorize the Auditor-Controller to increase FY 2016-17 revenues and appropriations by $489,276 in the Agricultural Commissioner's Department; and
b. Support the request to transfer up to $200,000 from the Agricultural Commissioner's Unit 8001, Appropriation AGR001, to Parks Lake & Resort Operations Fund 452, Dept. 7500, Appropriation Unit PAR004 for the monitoring and exclusion of the Zebra and Quagga Mussel; and
c. Support the request for the Auditor-Controller to set-aside up to $200,000 in Restricted Net Position, Fund 452, Balance Sheet Account 3201, Sub Balance Sheet MUSS; and
d. Support the request to transfer up to $789,276 from the Agricultural Commissioner's Unit 8001, Appropriation AGR001, to the Capital Projects Fund 402, Appropriation Unit 8174, Appropriation RMA014, for the Agricultural Commissioner Facility Development Project Number 28101.
Report
RECOMMENDATION:
It is recommended that the Budget Committee:
a. Support the request to authorize the Auditor-Controller to increase FY 2016-17 revenues and appropriations by $489,276 in the Agricultural Commissioner's Department; and
b. Support the request to transfer up to $200,000 from the Agricultural Commissioner's Unit 8001, Appropriation AGR001, to Parks Lake & Resort Operations Fund 452, Dept. 7500, Appropriation Unit PAR004 for the monitoring and exclusion of the Zebra and Quagga Mussel; and
c. Support the request for the Auditor-Controller to set-aside up to $200,000 in Restricted Net Position, Fund 452, Balance Sheet Account 3201, Sub Balance Sheet MUSS; and
d. Support the request to transfer up to $789,276 from the Agricultural Commissioner's Unit 8001, Appropriation AGR001, to the Capital Projects Fund 402, Appropriation Unit 8174, Appropriation RMA014, for the Agricultural Commissioner Facility Development Project Number 28101.

SUMMARY:
The Agricultural Commissioner realized unanticipated revenue of $489,276 in FY 2016-17 and salary savings of $500,00...