RES 25-072
Adopt a Resolution to: a. Authorize and direct the Auditor-Controller to make the following amendments to the Fiscal Year (FY) 2024-25 Adopted Budget: 1. Increase appropriations by $13,342,318 in Building Improvement and Replacement Fund 478-BIR, Appropriation Unit CAO047, financed by Unrestricted Net Position (478-BIR 3202) (4/5ths vote required); 2. Increase appropriations and operating transfer in by $393,085 in General Fund 001, Facility Services Appropriation Unit PFP054 (4/5ths vote required); 3. Reduce appropriation and operating transfer in by $2,400,000 in Capital ProjectsFund 404, Appropriation Unit PFP057 (4/5ths vote required); and 4. Increase appropriation and operating transfer in by $2,984,725 in Nacimiento Resort/Recreation Fund 452, Appropriation Unit PFP060 (4/5ths vote required). b. Authorize and direct 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 (4/5ths vote required); 2. $393,085 from Building Improvement and Replacement Fund 478-BIR, Appropriation Unit CAO047 to General Fund 001, Facility Services Appropriation Unit PFP054 (4/5ths vote required); 3. $195,336 from Road Fund 002, Appropriation Unit PFP004 to Capital Projects Fund 404, Appropriation Unit PFP057 (4/5ths vote required); and 4. $2,984,725 from Building Improvement and Replacement Fund 478-BIR, Appropriation Unit CAO047 to Nacimiento Resort/Recreation Fund 452, Appropriation Unit PFP060 (4/5ths vote required).
- Committee
- Board of Supervisors
- Requested by
- Public Works, Facilities and Parks
- Introduced
- May 7, 2025
- On agenda
- May 20, 2025
- Passed
- May 20, 2025
Where it was heard
Board of SupervisorsWatch Monterey County
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