To: Board of Supervisors
From: County Administrative Office
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Request a Transfer from Contingencies in the amount of $35,000: $5,000 for Orick Volunteer Fire Department, $5,000 for a Fire Study, and $25,000 for Southern Humboldt Business Improvement District (4/5 Vote Required)
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RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve the transfer from Contingencies in the amount $10,000 to the Forester & Warden budget (1100281), $5,000 for repairs to the apparatus and personnel gear for the Orick Volunteer Fire Department, $5,000 for a deposit on a fire services scoping study (4/5 Vote Required); and
2. Approve the transfer from Contingencies in the amount of $25,000 to the Contributions to Other Funds (1100199) and associated Supplemental Budget in the County Administrative Office Economic Development Division (1120275) to fund a contract amendment for Civitas to perform services related to formation of the Southern Humboldt Business Improvement District (4/5 Vote Required).
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SOURCE OF FUNDING:
General Fund Contingency (1100990)
DISCUSSION:
On Oct. 3, your Board approved a request from Supervisor Madrone to allocate $5,000 for repairs to the apparatus and personnel gear for the Orick Volunteer Fire Department, and an additional $5,000 for a deposit on a fire services scoping study to be administered by the Local Agency Formation Commission (LAFCo). On Nov. 7, your Board approved a request from Supervisor Bushnell to allocate $25,000 to fund a contract amendment for Civitas to perform services related to formation of the Southern Humboldt Business Improvement District. This agenda item effectuates the Board's direction.
FINANCIAL IMPACT:
Expenditures (1100-281)
FY23-24
Additional Appropriation Requested
$10,000
Total Expenditures
$10,000
Funding Sources (1100-281)
FY23-24 Adopted
Contingencies
$10,000
Total Funding Sources
$10,000
Expenditures (1120...
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