RECOMMENDATION
Approve the following year-end budget amendments to align appropriations and revenues: (1) decreasing appropriations and revenue by $6,295,500 in the Roads budget; (2) decreasing appropriations by $390,000 in the West Central Landfill Replace and Improvement budget; (3) decreasing appropriations by $6,290,000 and revenue by $5,390,000 in the Solid Waste Disposal Admin budget; (4) decreasing appropriations by $5,000,000 in the West Central Landfill Closure/Postclosure budget; (5) decreasing appropriations by $100,000 in the CSA #8 Palo Cedro Sewer Capital Improvement Admin budget; (6) decreasing appropriations by $125,000 in the CSA #17 Cottonwood Sewer Capital Improvement Admin budget; (7) decreasing appropriations and revenue by $450,000 in the CSA #2 Sugarloaf Water Admin budget; (8) decreasing appropriations and revenue by $100,000 in the CSA #6 Jones Valley Water Admin budget; (9) decreasing revenue by $100,000 in the CSA #8 Palo Cedro Sewer Admin budget; (10) increasing appropriations and revenue by $20,000 in the CSA #13 Alpine Meadows Sewer/Water Admin budget; (11) decreasing appropriations and revenue by $625,000 in the CSA #17 Cottonwood Sewer Admin budget; (12) increasing revenue by $15,000 in the CSA #25 Keswick Water Admin budget; (13) decreasing appropriations and revenue by $4,700 in the Surveyor budget; (14) decreasing appropriations and revenue by $30,000 in the Fleet Management Operations budget; (15) decreasing appropriations and revenue by $375,000 in the Facilities Management Admin budget; (16) decreasing appropriations and revenue by $549,000 in the Fall River Mills Airport Admin budget; (17) increasing appropriations by $105,989 in the Accumulated Capital Outlay budget offset by use of assigned fund balance; (18) increasing appropriations and revenue by $105,989 in the Land Buildings & Improvements (LB&I) budget; (19) increasing appropriations and revenue by $100,000 in the Jail budget; and (20) increasing appropriations and revenue by $5,989 in the Coroner budget. |