Title
Adopt a resolution authorizing the Auditor-Controller to amend Water Resources Agency's FY 2018-19 Adopted Budget as follows:
a. Increase appropriations by $90,000 in the WRA Administration Fund (111-9300-8267-WRA001) financed by unassigned fund balance; (4/5 vote required)
b. Increase appropriations by $200,000 in the Dam Operations Fund (116-9300-8485-WRA006) financed by unassigned fund balance; (4/5 vote required)
c. Increase appropriations by $70,000 in the Reclamation Ditch Fund (122-9300-8487-WRA012) financed by unassigned fund balance; (4/5 vote required) and
d. Increase appropriations by $80,000 in the Hydro-Electric Operations Fund (130-9300-8490-WRA022) financed by unassigned fund balance. (4/5 vote required)
Report
RECOMMENDATION:
It is recommended that the Monterey County Water Resources Agency Board of Supervisors:
Adopt a resolution authorizing the Auditor-Controller to amend Water Resources Agency's FY 2018-19 Adopted Budget as follows:
a. Increase appropriations by $90,000 in the WRA Administration Fund (111-9300-8267-WRA001) financed by unassigned fund balance; (4/5 vote required)
b. Increase appropriations by $200,000 in the Dam Operations Fund (116-9300-8485-WRA006) financed by unassigned fund balance; (4/5 vote required)
c. Increasing appropriations by $70,000 in the Reclamation Ditch Fund (122-9300-8487-WRA012) financed by unassigned fund balance; (4/5 vote required) and
d. Increasing appropriations by $80,000 in the Hydro-Electric Operations Fund (130-9300-8490-WRA022) financed by unassigned fund balance. (4/5 vote required)
SUMMARY/DISCUSSION:
The Monterey County Water Resources Agency (Agency) needs to increase appropriations to perform more Dam operations requirements and maintenance performance listed below:
* Fund 111 - WRA Administration Fund is the consolidation of many other funds including Lower Merritt Lake. The 200HP Pump in the Lower Merritt Lake Pump Station has been in disrepair for the last four years and this expen...
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