Share to Facebook Share to Twitter Bookmark and Share
File #: 18-0844    Version: 1
Type: Agenda Item Status: Approved
File created: 5/15/2018 In control: Board of Supervisors
On agenda: 6/12/2018 Final action: 6/12/2018
Title: Community Development Services, Department of Transportation, recommending the Board approve and authorize the Chair to sign a budget transfer adjusting the budget for Fiscal Year 2017/18, to allow for an increase in the Erosion Control budget for the Country Club Heights Erosion Control ($476,000) and the Meyers Stream Environment Zone Erosion Control Projects in South Lake Tahoe ($160,000), and to allow for funds from the Rare Plant Endowment Fund to be transferred to the Department of Transportation Maintenance budget to fund a specialized cleanup and maintenance work for 30 acres of County-owned land near Palmer Drive and Loma Drive ($20,000). FUNDING: Various - Non-General Fund.
Attachments: 1. A - Budget Request 06-12-2018, 2. Executed Budget Transfer
Title
Community Development Services, Department of Transportation, recommending the Board approve and authorize the Chair to sign a budget transfer adjusting the budget for Fiscal Year 2017/18, to allow for an increase in the Erosion Control budget for the Country Club Heights Erosion Control ($476,000) and the Meyers Stream Environment Zone Erosion Control Projects in South Lake Tahoe ($160,000), and to allow for funds from the Rare Plant Endowment Fund to be transferred to the Department of Transportation Maintenance budget to fund a specialized cleanup and maintenance work for 30 acres of County-owned land near Palmer Drive and Loma Drive ($20,000).

FUNDING: Various - Non-General Fund.
Body
DEPARTMENT RECOMMENDATION
Community Development Services, Department of Transportation, recommending the Board approve and authorize the Chair to sign a budget transfer adjusting the budget for Fiscal Year (FY) 2017/18, to allow for an increase in the Erosion Control budget for the Country Club Heights Erosion Control ($475,600) and the Meyers Stream Environment Zone Erosion Control Projects in South Lake Tahoe ($160,000), and to allow for funds from the Rare Plant Endowment Fund to be transferred to the Department of Transportation Maintenance budget to fund a specialized cleanup and maintenance work for 30 acres of County-owned land near Palmer Drive and Loma Drive ($20,000).

DISCUSSION / BACKGROUND
Budgeted appropriations for Erosion Control need to be increased to allow work to be completed on the Country Club Heights Erosion Control Project as follows:
Increase Professional and Specialized Services by $75,000, increase Construction and Engineering Contracts by $400,000, and increase Road: Signs by $600.

These increases in appropriations are offset by revenue increases as follows:
Increase California Tahoe Conservancy Revenue by $125,000, increase United States Forest Service Revenue by $339,840, and increase TRPA revenue by $10,760.

Budgeted appropriations f...

Click here for full text