Title
Adopt Resolution to:
a. Authorize the Auditor-Controller to amend the FY 2016-17 Adopted Budget of the Agricultural Commissioner, Fund 001, Appropriation Unit AGR001, increasing appropriations and estimated revenues by $639,276, where the financing sources are additional unanticipated revenues from Unclaimed Gas Tax (UGT) in the amount of $159,239, Mill Assessment Fees on the sale of pesticides in the amount of $330,037, and $150,000 from an increase in Phytosanitary Certificates issued for exports of agricultural commodities (4/5th vote required); and
b. Authorize the Auditor-Controller 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 Zebra and Quagga Mussel and noxious weed abatement (4/5th vote required); and
c. Authorize 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. Authorize the Auditor-Controller to transfer up to $889,776 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 Board of Supervisors:
a. Authorize the Auditor-Controller to amend the FY 2016-17 Adopted Budget of the Agricultural Commissioner, Fund 001, Appropriation Unit AGR001, increasing appropriations and estimated revenues by $639,276, where the financing sources are additional unanticipated revenues from Unclaimed Gas Tax (UGT) in the amount of $159,239, Mill Assessment Fees on the sale of pesticides in the amount of $330,037, and $150,000 from an increase in Phytosanitary Certificates issued for exports of agricultural commodities (4/5th vote required); and
b. Authorize the Auditor-Controller ...
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