File #: WRAG 19-169    Name: Budget Amendment SRDF Fund 134
Type: WR General Agenda Status: Agenda Ready
File created: 9/27/2019 In control: Water Resources Agency Board of Directors
On agenda: 10/4/2019 Final action:
Title: Consider supporting approval and recommendation by the Monterey County Water Resources Agency Board of Directors that the Water Resources Agency Board of Supervisors: a. Adopt a resolution authorizing and directing the Auditor Controller to amend the Water Resources Agency's FY 2019-20 Adopted Budget for Fund 134 - Salinas River Diversion Facility Operations Fund (134-9300-8497-WRA028) by increasing appropriations in the amount of $110,000 financed by Unassigned Fund Balance; (4/5 vote required) and, b. Approve the contract fund amendment for Monterey One Water to increase the amount by $563,525 for a total amount of $2,130,525 in Fund 131 - Castroville Seawater Intrusion Project Operations; and c. Approve the contract fund amendment for Monterey One Water to increase the amount by $211,254 for a total amount of $2,999,254 in Fund 132 - Salinas Valley Reclamation Project Operations; and d. Approve the contract fund amendment for Monterey One Water to increase the amount by $231,254 for...
Attachments: 1. Board Report, 2. M1W Memo, 3. Budget Amendment 1 Summary
Title
Consider supporting approval and recommendation by the Monterey County Water Resources Agency Board of Directors that the Water Resources Agency Board of Supervisors:
a. Adopt a resolution authorizing and directing the Auditor Controller to amend the Water Resources Agency's FY 2019-20 Adopted Budget for Fund 134 - Salinas River Diversion Facility Operations Fund (134-9300-8497-WRA028) by increasing appropriations in the amount of $110,000 financed by Unassigned Fund Balance; (4/5 vote required) and,
b. Approve the contract fund amendment for Monterey One Water to increase the amount by $563,525 for a total amount of $2,130,525 in Fund 131 - Castroville Seawater Intrusion Project Operations; and
c. Approve the contract fund amendment for Monterey One Water to increase the amount by $211,254 for a total amount of $2,999,254 in Fund 132 - Salinas Valley Reclamation Project Operations; and
d. Approve the contract fund amendment for Monterey One Water to increase the amount by $231,254 for a total amount of $845,254 in Fund 134 - Salinas River Diversion Facility Operations.
Report
RECOMMENDATION:
It is recommended that the Monterey County Water Resources Agency Finance Committee:
Support approval and recommendation by the Monterey County Water Resources Agency Board of Directors that the Water Resources Agency Board of Supervisors:
a. Adopt a resolution authorizing and directing the Auditor Controller to amend the Water Resources Agency's FY 2019-20 Adopted Budget for Fund 134 - Salinas River Diversion Facility Operations Fund (134-9300-8497-WRA028) by increasing appropriations in the amount of $110,000 financed by Unassigned Fund Balance; (4/5 vote required) and,
b. Approve the contract fund amendment for Monterey One Water to increase the amount by $563,525 for a total amount of $2,130,525 in Fund 131 - Castroville Seawater Intrusion Project Operations; and
c. Approve the contract fund amendment for Monterey One Water to increase the amount by $211,254 for ...

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