File #: RES 19-128    Name: Adopt resolutions to: a. Authorize and direct the Auditor-Controller to amend the FY 2019-20 Adopted Budget for County Service Area 9 Oak Park, Fund 052, Appropriation Unit RMA048, to increase appropriations by $65,000, financed by Fund 052, Unassigned
Type: BoS Resolution Status: Passed - RMA Administration
File created: 9/26/2019 In control: Board of Supervisors
On agenda: 10/15/2019 Final action: 10/15/2019
Title: Adopt resolutions to: a. Authorize and direct the Auditor-Controller to amend the FY 2019-20 Adopted Budget for County Service Area 9 Oak Park, Fund 052, Appropriation Unit RMA048, to increase appropriations by $65,000, financed by Fund 052, Unassigned Fund Balance, Balance Sheet Account 3101 (4/5th vote required); b. Authorize and direct the Auditor-Controller to amend the FY 2019-20 Adopted Budget for County Service Area 32 Green Valley Acres/Moon Subdivision, Fund 066, Appropriation Unit RMA062, to increase appropriations by $10,000, financed by Fund 066, Unassigned Fund Balance, Balance Sheet Account 3101 (4/5th vote required); and c. Authorize and direct the Auditor-Controller to amend the FY 2019-20 Adopted Budget for County Service Area 45 Oak Hills-Open Space, Fund 075, Appropriation Unit RMA071, to increase appropriations by $35,000, financed by Fund 075, Unassigned Fund Balance, Balance Sheet Account 3101 (4/5th vote required).
Attachments: 1. Board Report, 2. Attachment A - CSA 9 Financial Summary for FY Ending 6-30-2020, 3. Attachment B - CSA 9 Boundary Map (1), 4. Attachment C - CSA 32 Financial Summary for FY Ending 6-30-2020, 5. Attachment D - CSA 32 Boundary Map (1), 6. Attachment E - CSA 45-Open Space Financial Summary for FY Ending 6-30-2020, 7. Attachment G- Additional Fiscal Year 19-20 CSA Maintenance Projects, 8. Attachment F - CSA 45 Boundary Map (1), 9. Attachment H - CSA 9 Resolution, 10. Attachment I - CSA 32 Resolution, 11. Attachment J - CSA 45 Resolution, 12. Completed Board Order and Resolutions Item No. 25
Title
Adopt resolutions to:
a. Authorize and direct the Auditor-Controller to amend the FY 2019-20 Adopted Budget for County Service Area 9 Oak Park, Fund 052, Appropriation Unit RMA048, to increase appropriations by $65,000, financed by Fund 052, Unassigned Fund Balance, Balance Sheet Account 3101 (4/5th vote required);
b. Authorize and direct the Auditor-Controller to amend the FY 2019-20 Adopted Budget for County Service Area 32 Green Valley Acres/Moon Subdivision, Fund 066, Appropriation Unit RMA062, to increase appropriations by $10,000, financed by Fund 066, Unassigned Fund Balance, Balance Sheet Account 3101 (4/5th vote required); and
c. Authorize and direct the Auditor-Controller to amend the FY 2019-20 Adopted Budget for County Service Area 45 Oak Hills-Open Space, Fund 075, Appropriation Unit RMA071, to increase appropriations by $35,000, financed by Fund 075, Unassigned Fund Balance, Balance Sheet Account 3101 (4/5th vote required).

Report
RECOMMENDATION:
It is recommended that the Board of Supervisors, acting on behalf of County Service Areas 9, 32, and 45, adopt resolutions to:
a. Authorize and direct the Auditor-Controller to amend the FY 2019-20 Adopted Budget for County Service Area 9 Oak Park, Fund 052, Appropriation Unit RMA048, to increase appropriations by $65,000, financed by Fund 052, Unassigned Fund Balance, Balance Sheet Account 3101 (4/5th vote required);
b. Authorize and direct the Auditor-Controller to amend the FY 2019-20 Adopted Budget for County Service Area 32 Green Valley Acres/Moon Subdivision, Fund 066, Appropriation Unit RMA062, to increase appropriations by $10,000, financed by Fund 066, Unassigned Fund Balance, Balance Sheet Account 3101 (4/5th vote required); and
c. Authorize and direct the Auditor-Controller to amend the FY 2019-20 Adopted Budget for County Service Area 45 Oak Hills-Open Space, Fund 075, Appropriation Unit RMA071, to increase appropriations by $35,000, financed by Fund 075, Unassigned Fund Balance, B...

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