File #: WRAG 18-220    Name: Budget Amendment #4 Funds 111, 116, 122, 130
Type: WR General Agenda Status: Agenda Ready
File created: 10/29/2018 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: a. Authorize the Auditor-Controller to amend the Agency's FY 2018-19 Adopted Budget for Fund 111 - WRA Administration Fund (111-9300-8267-WRA001) by increasing appropriations in the amount of $90,000 financed by Unassigned Fund Balance 111-3101; and b. Authorize the Auditor-Controller to amend the Agency's FY 2018-19 Adopted Budget for Fund 116 - Dam Operations (116-9300-8485-WRA006) by increasing appropriations in the amount of $200,000 financed by Unassigned Fund Balance 116-3101; and c. Authorize the Auditor-Controller to amend the Agency's FY 2018-19 Adopted Budget for Fund 122 - Reclamation Ditch (122-9300-8487-WRA012) by increasing appropriations in the amount of $70,000 financed by Unassigned Fund Balance 122-3101; and d. Authorize the Auditor-Controller to amend the Agency's FY 2018-19 Adopted Budget for Fund 130 - Hydro-Electric Operations (130-9300-8490-WRA022) by increasing appropriations in the...
Attachments: 1. Board Report, 2. FY 2018-19 Budget Amendment # 4 Summary, 3. Board Order
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Title
Approve and recommend that the Water Resources Agency Board of Supervisors:

a. Authorize the Auditor-Controller to amend the Agency's FY 2018-19 Adopted Budget for Fund 111 - WRA Administration Fund (111-9300-8267-WRA001) by increasing appropriations in the amount of $90,000 financed by Unassigned Fund Balance 111-3101; and
b. Authorize the Auditor-Controller to amend the Agency's FY 2018-19 Adopted Budget for Fund 116 - Dam Operations (116-9300-8485-WRA006) by increasing appropriations in the amount of $200,000 financed by Unassigned Fund Balance 116-3101; and
c. Authorize the Auditor-Controller to amend the Agency's FY 2018-19 Adopted Budget for Fund 122 - Reclamation Ditch (122-9300-8487-WRA012) by increasing appropriations in the amount of $70,000 financed by Unassigned Fund Balance 122-3101; and
d. Authorize the Auditor-Controller to amend the Agency's FY 2018-19 Adopted Budget for Fund 130 - Hydro-Electric Operations (130-9300-8490-WRA022) by increasing appropriations in the amount of $80,000 financed by Unassigned Fund Balance 130-3101.
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 Agency's FY 2018-19 Adopted Budget for Fund 111 - WRA Administration Fund (111-9300-8267-WRA001) by increasing appropriations in the amount of $90,000 financed by Unassigned Fund Balance 111-3101; and
b. Amend the Agency's FY 2018-19 Adopted Budget for Fund 116 - Dam Operations (116-9300-8485-WRA006) by increasing appropriations in the amount of $200,000 financed by Unassigned Fund Balance 116-3101; and
c. Amend the Agency's FY 2018-19 Adopted Budget for Fund 122 - Reclamation Ditch (122-9300-8487-WRA012) by increasing appropriations in the amount of $70,000 financed by Unassigned Fund Balance 122-3101; and
d. Amend the Agency's FY 2018-19 Adopted Budget for Fund 130 - Hydro-Ele...

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