Title
Adopt a Resolution to:
a. Authorize the Auditor-Controller to amend the FY 2020-21 Adopted Budget by increasing appropriations by $15,000 in CAO Laguna Seca Rifle & Pistol Range 001-1050-CAO029-8504 financed by a decrease in appropriations of $15,000 in CAO Administration & Finance 001-1050-CAO001-8045 (majority vote required); and
b. Authorize the Auditor-Controller and the County Administrative Office to reflect these approved modifications in the FY 2020-21 Adopted Budget.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors adopt a Resolution to:
a. Authorize the Auditor-Controller to amend the FY 2020-21 Adopted Budget by increasing appropriations by $15,000 in CAO Laguna Seca Rifle & Pistol Range 001-1050-CAO029-8504 financed by a decrease in appropriations of $15,000 in CAO Administration & Finance 001-1050-CAO001-8045 (majority vote required); and
b. Authorize the Auditor-Controller and the County Administrative Office to reflect these approved modifications in the FY 2020-21 Adopted Budget.
SUMMARY/DISCUSSION:
The Laguna Seca Rifle & Pistol Range is experiencing an ongoing water and sewer pipe issue that has not been fixed. Several fixes have been attempted but generally result in a leak further down the line. It has been necessary to rent a chemical toilet and a handwash station for public use for several months. The cost of the chemical toilet, handwash station, servicing and plumbing work was not budgeted and, coupled with COVID-related closures, has caused a shortfall in the Range budget. The issue is now being addressed through Public Works as it affects both the public range and the Peace Officer's Range.
A report was presented and supported by the Budget Committee at its June 30, 2021 meeting.
OTHER AGENCY INVOLVEMENT:
The Auditor-Controller and County Administrative Budget Office have reviewed this report.
FINANCING:
The increase in appropriations for the rifle range will be funded by a corresponding decrease in app...
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