County of Monterey - File #: BC 19-045

• File #: BC 19-045
• Name: PCSD Increasing Appropriations
• Type: Budget Committee
• Status: Agenda Ready
• File created: 5/8/2019
• In control: Budget Committee
• On agenda: 5/30/2019
• Title: a. Receive a report on the emergency repair expenditures of the Pajaro County Sanitation District. b. Support authorizing the Auditor-Controller to amend the FY 2018-19 Pajaro County Sanitation District Adopted Budget, Fund 151, Appropriation Unit RMA040, increasing appropriations and operating transfers in by $67,397, financed by an operating transfer out of $67,397 from FY 2018-19 General Fund Contingencies (001), Appropriation Unit CAO020, for emergency repairs completed at the Las Lomas Lift Station (4/5th Vote); c. Support authorizing the Auditor-Controller to transfer $67,397 from FY 2018-19 General Fund Contingencies (001), Appropriation Unit CAO020, to Pajaro County Sanitation District, Fund 151, Appropriation Unit RMA040, where the FY 2018-19 General Fund Contingencies (001), Appropriation Unit CAO020, has sufficient appropriations available in the adopted budget to fund the transfer (4/5th Vote).

Date	Action By	Action	Result
5/30/2019	Budget Committee

Title
a. Receive a report on the emergency repair expenditures of the Pajaro County Sanitation District.
b. Support authorizing the Auditor-Controller to amend the FY 2018-19 Pajaro County Sanitation District Adopted Budget, Fund 151, Appropriation Unit RMA040, increasing appropriations and operating transfers in by $67,397, financed by an operating transfer out of $67,397 from FY 2018-19 General Fund Contingencies (001), Appropriation Unit CAO020, for emergency repairs completed at the Las Lomas Lift Station (4/5th Vote);
c. Support authorizing the Auditor-Controller to transfer $67,397 from FY 2018-19 General Fund Contingencies (001), Appropriation Unit CAO020, to Pajaro County Sanitation District, Fund 151, Appropriation Unit RMA040, where the FY 2018-19 General Fund Contingencies (001), Appropriation Unit CAO020, has sufficient appropriations available in the adopted budget to fund the transfer (4/5th Vote).
Report
RECOMMENDATION:
It is recommended that the Budget Committee support the Board of Supervisors, acting as the Board of Directors for the Pajaro County Sanitation District:
a. Receive a report on the emergency repair expenditures of the Pajaro County Sanitation District.
b. Authorize the Auditor-Controller to amend the FY 2018-19 Pajaro County Sanitation District Adopted Budget, Fund 151, Appropriation Unit RMA040, increasing appropriations and operating transfers in by $67,397, financed by an operating transfer out of $67,397 from FY 2018-19 General Fund Contingencies (001), Appropriation Unit CAO020, for emergency repairs completed at the Las Lomas Lift Station (4/5th Vote);
c. Authorize the Auditor-Controller to transfer $67,397 from FY 2018-19 General Fund Contingencies (001), Appropriation Unit CAO020, to Pajaro County Sanitation District, Fund 151, Appropriation Unit RMA040, where the FY 2018-19 General Fund Contingencies (001), Appropriation Unit CAO020, has sufficient appropriations available in the adopted budget to fund the transfer (4/...