File #: WRAG 17-287    Name: CSIP SRDF SVRP Budget Amendment
Type: WR General Agenda Status: Consent Agenda
File created: 11/17/2017 In control: Board of Supervisors of the Monterey County Water Resources Agency
On agenda: 12/12/2017 Final action: 12/12/2017
Title: Adopt a Resolution to: a. Authorize the Auditor-Controller to amend the Water Resources Agency FY 2017-18 Budget to include the projected costs of repair and maintenance of the Castroville Seawater Intrusion Project (CSIP) Fund 131, and the Salinas River Diversion Facility (SRD) Fund 134; and b. Authorize the Auditor-Controller to amend the Agency's FY 2017-18 Budget for Fund 131 CSIP (131-9300-8267-WRA020-6613) by increasing appropriations in the amount of $100,000 financed by unassigned fund balance in Fund 131 with BSA 3101 (4/5 vote requried); and c. Authorize the Auditor-Controller to amend the Agency's FY 2017-18 Budget for Fund 134 SRDF (134-9300-8267-WRA028-6613) by increasing appropriations in the amount of $210,000 financed by unassigned fund balance in Fund 134 with BSA 3101 (4/5 vote required).
Attachments: 1. Board Report, 2. Capital Improvement Plan, 3. Budget Revision #2, 4. Summary of Budget Revison #2, 5. MCWRA Executed Board Order, 6. Resolution, 7. Completed Board Order & Resolution
Title
Adopt a Resolution to:
a. Authorize the Auditor-Controller to amend the Water Resources Agency FY 2017-18 Budget to include the projected costs of repair and maintenance of the Castroville Seawater Intrusion Project (CSIP) Fund 131, and the Salinas River Diversion Facility (SRD) Fund 134; and
b. Authorize the Auditor-Controller to amend the Agency's FY 2017-18 Budget for Fund 131 CSIP (131-9300-8267-WRA020-6613) by increasing appropriations in the amount of $100,000 financed by unassigned fund balance in Fund 131 with BSA 3101 (4/5 vote requried); and
c. Authorize the Auditor-Controller to amend the Agency's FY 2017-18 Budget for Fund 134 SRDF (134-9300-8267-WRA028-6613) by increasing appropriations in the amount of $210,000 financed by unassigned fund balance in Fund 134 with BSA 3101 (4/5 vote required).
Report
RECOMMENDATION:
It is recommended that the Monterey County Water Resources Agency Board of Supervisors:

Adopt a Resolution to:
a. Authorize the Auditor-Controller to amend the Water Resources Agency FY 2017-18 Budget to include the projected costs of repair and maintenance of the Castroville Seawater Intrusion Project (CSIP) Fund 131, the Salinas Valley Reclamation Project (SVRP) Fund 132, and the Salinas River Diversion Facility (SRD) Fund 134; and
b. Authorize the Auditor-Controller to amend the Agency's FY 2017-18 Budget for Fund 131 CSIP (131-9300-8267-WRA020-6613) by increasing appropriations in the amount of $100,000 financed by unassigned fund balance in Fund 131 with BSA 3101 (4/5 vote required); and
c. Authorize the Auditor-Controller to amend the Agency's FY 2017-18 Budget for Fund 134 SRDF (134-9300-8267-WRA028-6613) by increasing appropriations in the amount of $210,000 financed by unassigned fund balance in Fund 134 with BSA 3101 (4/5 vote required).

SUMMARY/DISCUSSION:
Monterey County Water Resources Agency manages the Castroville Seawater Intrusion Project (CSIP), and the Salinas River Diversion Facility. The Agency has i...

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