BC 25-056
A. Support authorizing and directing the Auditor-Controller to make the following amendments to the Fiscal Year (FY) 2024-25 Adopted Budget: 1. Increase appropriations by $13,262,121 in Building Improvement and Replacement Fund 478-BIR, Appropriation Unit CAO047, financed by Unrestricted Net Position (478-BIR3202); 2. Increase appropriations and operating transfer in by $393,085 in General Fund 001, Facility Services Appropriation Unit PFP054; 3. Reduce appropriation and operating transfer in by $2,400,000 in Capital Projects Fund 404, Appropriation Unit PFP057; and 4. Increase appropriation and operating transfer in by $2,904,528 in Nacimiento Resort/Recreation Fund 452, Appropriation Unit PFP060. B. Support authorizing and directing the Auditor-Controller to transfer funds in FY 2024-25 as follows: 1. $12,364,508 from Building Improvement and Replacement Fund 478-BIR, Appropriation Unit CAO047 to Capital Projects Fund 404, Appropriation Unit PFP057; 2. $393,085 from Building Improvement and Replacement Fund 478-BIR, Appropriation Unit CAO047 to General Fund 001, Facility Services Appropriation Unit PFP054; 3. $195,336 from Road Fund 002, Appropriation Unit PFP004 to Capital Projects Fund 404, Appropriation Unit PFP057; and 4. $2,904,528 from Building Improvement and Replacement Fund 478-BIR, Appropriation Unit CAO047 to Nacimiento Resort/Recreation Fund 452, Appropriation Unit PFP060.
- Committee
- Budget Committee
- Requested by
- Public Works, Facilities and Parks
- Introduced
- April 23, 2025
- On agenda
- April 30, 2025
Where it was heard
Budget CommitteeWatch Monterey County
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