Item Text

11. BUDGET ADJUSTMENT FOR CARRY OVER FUNDS Approve a transfer of expenditure appropriation of $68,183 from Clerk of the Board (D060) General Fund (100) Non-Recurring/Non- Project (0001) to Non Departmental (470) General Fund (100) Non-Recurring/Non-Project (0001). Within Non Departmental, this amount will be added to General Contingency. This item will adjust the Clerk of the Board’s SOLAR budget from $404,950 to $336,767, a difference of $68,183. This action will correct the carry-over amount from FY2008-2009 for SOLAR funding. The adjustment is due to a payment made after FY2009-2010 budget submission but prior to the end of the fiscal year. (C-06-10-295-M-00)