File #: RES 17-109    Name: Boronda CSD, Increase Appropriations
Type: General Agenda Item Status: Passed
File created: 6/20/2017 In control: Boronda County Sanitation District
On agenda: 6/27/2017 Final action: 6/27/2017
Title: Adopt a Resolution to: a. Authorize redirecting $49,562 of the $9,500,000 Board approved General Fund 001 operating transfer out, originally earmarked for the Road Fund 002, to the Boronda County Sanitation District for immediate critical repairs in response to storm damages; b. Authorize the Auditor-Controller to decrease the FY 2016-17 Road Fund 002, Appropriation Unit RMA012 budget appropriations and operating transfers in by $49,562 (4/5th vote required); and c. Authorize the Auditor-Controller to amend the FY 2016-17 Boronda County Sanitation District Adopted Budget, Fund 156, Appropriation Unit RMA045 to increase appropriations and operating transfers in by $49,562, financed by an operating transfer out of $49,562 from the General Fund 001, Appropriation Unit CAO017, for immediate and critical repairs in response to winter storm damages (4/5th vote required).
Attachments: 1. Board Report, 2. Attachment A - Resolution, 3. Attachment B - Budget Sheet, 4. Attachment C - Map, 5. Completed Board Order & Resolution
Title
Adopt a Resolution to:
a. Authorize redirecting $49,562 of the $9,500,000 Board approved General Fund 001 operating transfer out, originally earmarked for the Road Fund 002, to the Boronda County Sanitation District for immediate critical repairs in response to storm damages;
b. Authorize the Auditor-Controller to decrease the FY 2016-17 Road Fund 002, Appropriation Unit RMA012 budget appropriations and operating transfers in by $49,562 (4/5th vote required); and
c. Authorize the Auditor-Controller to amend the FY 2016-17 Boronda County Sanitation District Adopted Budget, Fund 156, Appropriation Unit RMA045 to increase appropriations and operating transfers in by $49,562, financed by an operating transfer out of $49,562 from the General Fund 001, Appropriation Unit CAO017, for immediate and critical repairs in response to winter storm damages (4/5th vote required).
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors adopt a Resolution to:
a. Authorize redirecting $49,562 of the $9,500,000 Board approved General Fund 001 operating transfer out, originally earmarked for the Road Fund 002, to the Boronda County Sanitation District for immediate critical repairs in response to storm damages;
b. Authorize the Auditor-Controller to decrease the FY 2016-17 Road Fund 002, Appropriation Unit RMA012 budget appropriations and operating transfers in by $49,562 (4/5th vote required); and
c. Authorize the Auditor-Controller to amend the FY 2016-17 Boronda County Sanitation District Adopted Budget, Fund 156, Appropriation Unit RMA045 to increase appropriations and operating transfers in by $49,562, financed by an operating transfer out of $49,562 from the General Fund 001, Appropriation Unit CAO017, for immediate and critical repairs in response to winter storm damages (4/5th vote required).

SUMMARY/DISCUSSION:
The Boronda County Sanitation District (BCSD) sewer operations performed well during the FY 2016-17 winter storm season and had minimal emerge...

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