File #: BC 19-044    Name: Support that the Board of Supervisors: a. Authorize and direct the Auditor-Controller to amend the FY 2018-19 County Service Area 25 – Carmel Valley Golf and Country Club Adopted Budget, Fund 062, Appropriation Unit RMA058, to increase appropriations by
Type: Budget Committee Status: Agenda Ready
File created: 5/6/2019 In control: Budget Committee
On agenda: 5/30/2019 Final action:
Title: Support that the Board of Supervisors: a. Authorize and direct the Auditor-Controller to amend the FY 2018-19 County Service Area 25 - Carmel Valley Golf and Country Club Adopted Budget, Fund 062, Appropriation Unit RMA058, to increase appropriations by $33,889, financed by Fund 062, Unassigned Fund Balance Account 3101 (4/5th vote); b. Authorize and direct the Auditor-Controller to amend the FY 2018-19 County Service Area 32 - Green Valley Acres and Moon Subdivision Adopted Budget, Fund 066, Appropriation Unit RMA062, to increase appropriations by $49,138, financed by Fund 066, Unassigned Fund Balance Account 3101 (4/5th vote); c. Authorize and direct the Auditor-Controller to amend the FY 2018-19 County Service Area 45 - Oak Hills Open Space Adopted Budget, Fund 075, Appropriation Unit RMA071, to increase appropriations by $17,362, financed by Fund 075, Unassigned Fund Balance Account 3101 (4/5th vote); and d. Authorize and direct the Auditor-Controller to amend the FY 2018-19 ...
Attachments: 1. Budget Committee Report, 2. Attachment A - CSA 25 FY 2019 Financial Summary, 3. Attachment B - CSA 25 Boundary Map, 4. Attachment C - CSA 32 3/26/19 RMA Memo to BOS, 5. Attachment D - CSA 32 FY 2019 Financial Summary, 6. Attachment E - CSA 32 Boundary Map, 7. Attachment F - CSA 45 Fund 075 FY2019 Financial Summary, 8. Attachment G - CSA 45 Boundary Map, 9. Attachment H - CSA 66 FY 2019 Financial Summary, 10. Attachment I - CSA 66 Boundary Map
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Title
Support that the Board of Supervisors:
a. Authorize and direct the Auditor-Controller to amend the FY 2018-19 County Service Area 25 - Carmel Valley Golf and Country Club Adopted Budget, Fund 062, Appropriation Unit RMA058, to increase appropriations by $33,889, financed by Fund 062, Unassigned Fund Balance Account 3101 (4/5th vote);
b. Authorize and direct the Auditor-Controller to amend the FY 2018-19 County Service Area 32 - Green Valley Acres and Moon Subdivision Adopted Budget, Fund 066, Appropriation Unit RMA062, to increase appropriations by $49,138, financed by Fund 066, Unassigned Fund Balance Account 3101 (4/5th vote);
c. Authorize and direct the Auditor-Controller to amend the FY 2018-19 County Service Area 45 - Oak Hills Open Space Adopted Budget, Fund 075, Appropriation Unit RMA071, to increase appropriations by $17,362, financed by Fund 075, Unassigned Fund Balance Account 3101 (4/5th vote); and
d. Authorize and direct the Auditor-Controller to amend the FY 2018-19 County Service Area 66 - Oak Tree Views (formerly known as Las Lomas and Monterra Ranch) Adopted Budget, Fund 087, Appropriation Unit RMA083, to increase appropriations by $9,535, financed by Fund 087, Unassigned Fund Balance Account 3101 (4/5th vote).
Report
RECOMMENDATION:
It is recommended that the Budget Committee support that the Board of Supervisors:
a. Authorize and direct the Auditor-Controller to amend the FY 2018-19 County Service Area 25 - Carmel Valley Golf and Country Club Adopted Budget, Fund 062, Appropriation Unit RMA058, to increase appropriations by $33,889, financed by Fund 062, Unassigned Fund Balance Account 3101 (4/5th vote);
b. Authorize and direct the Auditor-Controller to amend the FY 2018-19 County Service Area 32 - Green Valley Acres and Moon Subdivision Adopted Budget, Fund 066, Appropriation Unit RMA062, to increase appropriations by $49,138, financed by Fund 066, Unassigned Fund Balance Account 3101 (4/5th vote);
c. Authorize and direct the ...

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