File #: WRAG 21-021    Name: Prop 1 Grant - WRABOS/BOS
Type: WR General Agenda Status: Agenda Ready
File created: 1/28/2021 In control: Joint Meeting of the MoCo Board of Supervisors and MoCo Water Resources Agency BOS
On agenda: 2/9/2021 Final action:
Title: a. Adopt a resolution authorizing the Auditor-Controller to amend the FY 2020-21 Adopted Budget by increasing appropriations in the County's Administrative Office's Other Financing Uses Budget Unit (001-1050-CAO017-8038) by $399,499, financed by a release of the Cannabis Tax Assignment, Balance Sheet Account 3132 (4/5ths vote required); and b. Adopt a resolution authorizing the Auditor-Controller to amend the Water Resources Agency's Castroville Seawater Intrusion Project Operations Fund (131-9300-WRA020-8491) FY 2020-21 adopted budget to increase appropriations in the amount of $2,640,567, financed by a transfer from 001-1050-CAO017-8038 in the amount of $399,499, and an increase in estimated revenues in the amount of $2,241,068 (4/5ths vote required).
Attachments: 1. Board Report, 2. 1. Tables 1 and 2, 3. BOS Resolution, 4. MCWRA BOS Resolution, 5. Completed Board Order and Resolution Item No. 1 (Special Joint Meeting)
Title
a. Adopt a resolution authorizing the Auditor-Controller to amend the FY 2020-21 Adopted Budget by increasing appropriations in the County's Administrative Office's Other Financing Uses Budget Unit (001-1050-CAO017-8038) by $399,499, financed by a release of the Cannabis Tax Assignment, Balance Sheet Account 3132 (4/5ths vote required); and
b. Adopt a resolution authorizing the Auditor-Controller to amend the Water Resources Agency's Castroville Seawater Intrusion Project Operations Fund (131-9300-WRA020-8491) FY 2020-21 adopted budget to increase appropriations in the amount of $2,640,567, financed by a transfer from 001-1050-CAO017-8038 in the amount of $399,499, and an increase in estimated revenues in the amount of $2,241,068 (4/5ths vote required).
Report
RECOMMENDATION:
a. It is recommended that the Monterey County Board of Supervisors:

Adopt a resolution authorizing the Auditor-Controller to amend the FY 2020-21 Adopted Budget by increasing appropriations in the County's Administrative Office's Other Financing Uses Budget Unit (001-1050-CAO017-8038) by $399,499, financed by a release of the Cannabis Tax Assignment, Balance Sheet Account 3132 (4/5ths vote required).

b. It is recommended that the Monterey County Water Resources Agency Board of Supervisors:

Adopt a resolution authorizing the Auditor-Controller to amend the Water Resources Agency's Castroville Seawater Intrusion Project Operations Fund (131-9300-WRA020-8491) FY 2020-21 adopted budget to increase appropriations in the amount of $2,640,567, financed by a transfer from 001-1050-CAO017-8038 in the amount of $399,499, and an increase in estimated revenues in the amount of $2,241,068 (4/5ths vote required).

SUMMARY/DISCUSSION:
On May 19, 2020 the Monterey County Water Resources Agency (MCWRA) Board of Supervisors approved a recommendation for the MCWRA to enter into an agreement with the State Water Resources Control Board (SWRCB) to receive and implement a Proposition 1 Impleme...

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