DATE: May 7, 2024
TO: Board of Supervisors
SUBMITTED BY: Steven E. White, Director
Department of Public Works and Planning
SUBJECT: Budget Resolutions for CSA 34SWTP and CSA OV
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolutions increasing FY 2023-24 appropriations for County Service Area 34 Surface Water Treatment Plant - Millerton New Town in the amount of $100,000 for increased operational costs (4/5 vote).
2. Adopt Budget Resolution increasing FY 2023-24 appropriations for County Service Area OV - Van Ness Lighting in the amount of $5,000 for increased operational costs (4/5 vote).
REPORT
Approval of the recommended actions will increase FY 2023-24 appropriations, in the amount of $100,000 for County Service Area 34 Surface Water Treatment Plant (CSA 34SWTP), Org 9322; in the amount of $5,000 for County Service Area OV (CSA OV), Org 9314. This item pertains to a location in District 2 and to a location in District 5.
ALTERNATIVE ACTION(S):
If the recommended actions are not approved for CSA 34SWTP and CSA OV, remaining appropriations will be depleted before the end of FY 2023-24, and the districts will be unable to pay for district expenditures.
FISCAL IMPACT:
There is no Net County Cost associated with any of the recommended actions.
All costs for administering CSA 34SWTP are budgeted in Department of Public Works and Planning - CSA 34SWTP, Org 9322 (Millerton New Town), and all costs for CSA 34SWTP are paid by fees collected by benefitting zones and interest on cash reserves. The proposed budget resolution will increase appropriations using CSA 34SWTP Fund 0830 general reserves by $100,000 in CSA 34SWTP Org 9322 in the FY 2023-24 Adopted Budget.
All costs for administering CSA OV are budgeted in Department of Public Works and Planning - CSA OV, Org 9314 (Van Ness Lighting), and all costs for CSA OV are paid by benefit assessments and interest on cash reserves. The proposed budget resolution will increase appropriations using CSA OV Fu...
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