b. Authorize and direct the Auditor-Controller to transfer $217,154 for the Fiscal
Year (FY) 2024-25 from General Fund 001, Contingencies Appropriation Unit
CAO020 to Pajaro County Sanitation District Fund 151, Appropriation Unit
PFP047, where General Fund Contingencies has sufficient appropriations available in
the adopted budget.
Attachments:
a. Receive Status Report on the 29 Bishop Pajaro Mansion Emergency Repair
Project (Project 723218) and 29 Bishop Pajaro Mansion Upgrade Project (Project
4072);
10.
b. Support Staff recommendation to reallocate California Assembly Bill 102
(AB-102) funding in the amount of $3,155,412 from Project 4072 to Project
723218;
c. Support authorizing and directing the Auditor-Controller to amend the FY
2024-25 Adopted Budget and process related fund transfers to support Projects
723218 and 4072:
1. Increasing appropriations by $3,155,412 for General Fund, Fund 001,
Facility Services Appropriation Unit PFP054, financed by the recognition
of AB-102 grant revenues (BSA 001-2720-WSFR) of $3,155,412;
2. Increasing appropriations and revenues for Department of Emergency
Management, Fund 001, Appropriation Unit DEM001 by $344,588,
financed by the recognition of AB-102 grant revenues (BSA
001-2720-WSFR) to reimburse Project 4072 for eligible expenditures;
3. Transferring $344,588 from Department of Emergency Management,
Fund 001, Appropriation Unit DEM001, to Capital Projects, Fund 404,
Appropriation Unit PFP057;
d. Support directing the County Budget Director identify funding options for
the remaining balance of $791,238 for Project 723218 and $3,155,412
for Project 4072.
Attachments:
a. Support approval of the increase in appropriations and revenue of the Sheriff’s
Fiscal Year (FY) 2024-25 Modified Budget in Appropriation Units SHE001 and
SHE003 amounting to $947,089 and $351,238 respectively financed by a release of
$1,298,327 from the Compensated Absences Assignment BSA 001 3115; and
b. Support authorizing and directing the Auditor Controller to amend the Sheriff’s
Fiscal Year (FY) 2024-25 Modified Budget in Appropriation Units SHE001 and
SHE003 amounting to $947,089 and $351,238, respectively financed by a release of
$1,298,327 from the Compensated Absences Assignment BSA 001 3115.
11.
