File #: RES 17-103    Name: Fish and Game, Clarify and Increase Appropriations
Type: BoS Resolution Status: Passed
File created: 6/19/2017 In control: Board of Supervisors
On agenda: 6/27/2017 Final action: 6/27/2017
Title: Adopt a Resolution to: a. Authorize the augmentation and clarification to Board Order 17-0340 dated April 18, 2017, which increased the FY 2016-17 adopted appropriation budget by $25,237 for the Fish and Game Propagation Fund 006, Appropriation Unit PAR002, where the financing source was an operating transfer in of $13,303 from the General Fund 001, Appropriation Unit CAO017, and where the remaining financing sources totaling $11,934 were not specifically identified; and b. Authorize the Auditor-Controller to amend the FY 2016-17 Fish and Game Propagation Budget, Fund 006, Appropriation Unit PAR002, to recognize the additional $11,934 in financing sources from increased anticipated revenue of $7,386 and $4,548 from Fund 006, Unassigned Fund Balance Account 3101 (4/5th vote required).
Attachments: 1. Board Report, 2. Attachment A - Resolution, 3. Attachment B - Board Order 17-0340, 4. Completed Board Order & Resolution
Title
Adopt a Resolution to:
a. Authorize the augmentation and clarification to Board Order 17-0340 dated April 18, 2017, which increased the FY 2016-17 adopted appropriation budget by $25,237 for the Fish and Game Propagation Fund 006, Appropriation Unit PAR002, where the financing source was an operating transfer in of $13,303 from the General Fund 001, Appropriation Unit CAO017, and where the remaining financing sources totaling $11,934 were not specifically identified; and
b. Authorize the Auditor-Controller to amend the FY 2016-17 Fish and Game Propagation Budget, Fund 006, Appropriation Unit PAR002, to recognize the additional $11,934 in financing sources from increased anticipated revenue of $7,386 and $4,548 from Fund 006, Unassigned Fund Balance Account 3101 (4/5th vote required).
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors adopt a Resolution to:
a. Authorize the augmentation and clarification to Board Order 17-0340 dated April 18, 2017, which increased the FY 2016-17 adopted appropriation budget by $25,237 for the Fish and Game Propagation Fund 006, Appropriation Unit PAR002, where the financing source was an operating transfer in of $13,303 from the General Fund 001, Appropriation Unit CAO017, and where the remaining financing sources totaling $11,934 were not specifically identified; and
b. Authorize the Auditor-Controller to amend the FY 2016-17 Fish and Game Propagation Budget, Fund 006, Appropriation Unit PAR002, to recognize the additional $11,934 in financing sources from increased anticipated revenue of $7,386 and $4,548 from Fund 006, Unassigned Fund Balance Account 3101 (4/5th vote required).

SUMMARY/DISCUSSION:
On April 18, 2017, the Board of Supervisors considered and approved Board Order 17-0340, which authorized an increase in appropriations of $25,237 and an increase in revenues of $13,303 in the Fish and Game Propagation Fund 006, Appropriation Unit PAR002, where the financing source is an operating trans...

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