To: Board of Supervisors
From: Executive Office
Meeting Date: May 21, 2019
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Department Contact: |
Carmel J. Angelo |
Phone: |
463-4441 |
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Department Contact: |
Nash Gonzalez |
Phone: |
463-4441 |
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Item Type: Consent Agenda |
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Time Allocated for Item: N/A |
Agenda Title:
title
Approval of Transfer of Funds to Disaster Recovery Budget Unit 2910 Line Item 862189 in the Amount of $350,000 from Fund 1225 Available Fund Balance, to Fund Unforeseen Grant Funded Contractual Expenses
End
Recommended Action/Motion:
recommendation
Approve transfer of funds to Disaster Recovery budget unit 2910 Line Item 862189, from Fund 1225 in the amount of $350,000 from available fund balance, to fund unforeseen grant funded contractual expenses.
End
Previous Board/Board Committee Actions:
None
Summary of Request:
The Executive Office/Disaster Recovery is requesting an increase of funds to Line Item 862189 in the amount of $350,000 to cover unforeseen grant funded contractual expenses.
$300,000 will fund for contractual expenses for the Redwood Valley Water District Infrastructure Retrofit Project and $50,000 will fund for a contract amendment with LACO Associates for Grant Research and Grant Writing Services as the contractor had to work on more grants than anticipated this fiscal year.
The department has adequate fund balance to cover the fund increase and the increase will have no impact to the General Fund.
Alternative Action/Motion:
Return to staff for alternative handling.
Supervisorial District: All
vote requirement: Majority
Supplemental Information Available Online At: N/A
Fiscal Details:
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source of funding: Budget Unit Disaster Recovery DR-2910 (1225 fund balance) |
budgeted in current f/y: Yes |
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current f/y cost: $350,000 |
if no, please describe: |
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annual recurring cost: N/A |
revenue agreement: No |
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budget clarification: The increase will be from Fund balance; no impact to the General Fund.
Agreement/Resolution/Ordinance Approved by County Counsel: N/A
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CEO Liaison: Janelle Rau, Deputy CEO |
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CEO Review: Yes |
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CEO Comments:
FOR COB USE ONLY
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Executed By: Lindsey Dunham, Deputy Clerk I |
Final Status:Approved |
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Date: May 22, 2019 |
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