File #: WRAG 18-217    Name: Budget Amendment No.1 Various Funds
Type: WR General Agenda Status: Agenda Ready
File created: 10/26/2018 In control: Water Resources Agency Board of Directors
On agenda: 11/19/2018 Final action:
Title: Approve and recommend that the Water Resources Agency Board of Supervisors authorize the Auditor-Controller to amend Water Resources Agency's FY 2018-19 Adopted Budget by increasing appropriations in various Agency funds financed by Unassigned Fund Balance BSA 3101 in the total amount of $612,799.
Attachments: 1. Board Report, 2. FY 2018-19 Budget Amendment # 1 Summary, 3. Unassigned Fund Balance Analysis, 4. Board Order
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Title
Approve and recommend that the Water Resources Agency Board of Supervisors
authorize the Auditor-Controller to amend Water Resources Agency's FY 2018-19 Adopted Budget by increasing appropriations in various Agency funds financed by Unassigned Fund Balance BSA 3101 in the total amount of $612,799.
Report
RECOMMENDATION:
It is recommended that the Monterey County Water Resources Agency Board of Directors approve and recommend that the Water Resources Agency Board of Supervisors authorize the Auditor-Controller to:

a. Amend the Monterey County Water Resources Agency's FY 2018-19 Adopted Budget for Fund 111 - WRA Administration Fund (111-9300-8267-WRA001) by increasing appropriations in the amount of $210,179 financed by Unassigned Fund Balance 111-3101; and
b. Amend the Monterey County Water Resources Agency's FY 2018-19 Adopted Budget for Fund 112 - Pajaro Levee (112-9300-8484-WRA002) by increasing appropriations in the amount of $35,590 financed by Unassigned Fund Balance 112-3101; and
c. Amend the Monterey County Water Resources Agency's FY 2018-19 Adopted Budget for Fund 116 - Dam Operations (116-9300-8485-WRA006) by increasing appropriations in the amount of $197,958 financed by Unassigned Fund Balance 116-3101; and
d. Amend the Monterey County Water Resources Agency's FY 2018-19 Adopted Budget for Fund 121 - Soledad Storm Drain (121-9300-8486-WRA011) by increasing appropriations in the amount of $5,979 financed by Unassigned Fund Balance 121-3101; and
e. Amend the Monterey County Water Resources Agency's FY 2018-19 Adopted Budget for Fund 122 - Reclamation Ditch (122-9300-8487-WRA012) by increasing appropriations in the amount of $76,619 financed by Unassigned Fund Balance 122-3101; and
f. Amend the Monterey County Water Resources Agency's FY 2018-19 Adopted Budget for Fund 124 - San Lorenzo Creek (124-9300-8488-WRA014) by increasing appropriations in the amount of $1,274 financed by Unassigned Fund Balance 124-3101; and
g. Amend the Monterey ...

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