File #: BC 17-176    Name: USGS Joint Funding Agreement
Type: Budget Committee Status: Agenda Ready
File created: 11/16/2017 In control: Budget Committee
On agenda: 11/27/2017 Final action:
Title: a. Support adopting a Resolution to amend the Water Resources Agency FY 2017-18 Adopted Budget for Fund 113 Countywide 113-9300-8267-WRA003 by increasing appropriations in the amount of $32,000 financed by unassigned fund balance in Fund 113 BSA 3101; and b. Support adopting a Resolution to amend the Water Resources Agency FY 2017-18 Adopted Budget for Fund 116 Dam O&M 116-9300-8267-WRA006 by increasing appropriations in the amount of $100,000 financed by unassigned fund balance in Fund 116 BSA 3101; c. Support adopting a Resolution to amend the Water Resources Agency FY 2017-18 Adopted Budget for Fund 122 Reclamation Ditch 122-9300-8267-WRA012 by increasing appropriations in the amount of $20,000 financed by unassigned fund balance in Fund 122 BSA 3101; and d. Support adopting a Resolution to amend the Water Resources Agency FY 2017-18 Adopted Budget for Fund 123 Monterey Penn/Carmel Valley 123-9300-8267-WRA013 by increasing appropriations in the amount of $9,000 financed by unas...
Attachments: 1. Board Report, 2. Joint Funding Agreement, 3. Budget Revision #4, 4. Summary of Budget Revision # 4
Title
a. Support adopting a Resolution to amend the Water Resources Agency FY 2017-18 Adopted Budget for Fund 113 Countywide 113-9300-8267-WRA003 by increasing appropriations in the amount of $32,000 financed by unassigned fund balance in Fund 113 BSA 3101; and
b. Support adopting a Resolution to amend the Water Resources Agency FY 2017-18 Adopted Budget for Fund 116 Dam O&M 116-9300-8267-WRA006 by increasing appropriations in the amount of $100,000 financed by unassigned fund balance in Fund 116 BSA 3101;
c. Support adopting a Resolution to amend the Water Resources Agency FY 2017-18 Adopted Budget for Fund 122 Reclamation Ditch 122-9300-8267-WRA012 by increasing appropriations in the amount of $20,000 financed by unassigned fund balance in Fund 122 BSA 3101; and
d. Support adopting a Resolution to amend the Water Resources Agency FY 2017-18 Adopted Budget for Fund 123 Monterey Penn/Carmel Valley 123-9300-8267-WRA013 by increasing appropriations in the amount of $9,000 financed by unassigned fund balance in Fund 123 BSA 3101; and
e. Support adopting a Resolution to amend the Water Resources Agency FY 2017-18 Adopted Budget for Fund 124 San Lorenzo Creek 123-9300-8267-WRA014 by increasing appropriations in the amount of $9,000 financed by unassigned fund balance in Fund 124 BSA 3101.
Report
RECOMMENDATION:
It is recommended that the Budget Committee:

a. Support adopting a Resolution to amend the Water Resources Agency FY 2017-18 Adopted Budget for Fund 113 Countywide 113-9300-8267-WRA003 by increasing appropriations in the amount of $32,000 financed by unassigned fund balance in Fund 113 BSA 3101; and
b. Support adopting a Resolution to amend the Water Resources Agency FY 2017-18 Adopted Budget for Fund 116 Dam O&M 116-9300-8267-WRA006 by increasing appropriations in the amount of $100,000 financed by unassigned fund balance in Fund 116 BSA 3101; and
c. Support adopting a Resolution to amend the Water Resources Agency FY 2017-18 Adopted Budget for Fund...

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