DATE: May 17, 2022
TO: Board of Supervisors
SUBMITTED BY: Steven E. White, Director
Department of Public Works and Planning
SUBJECT: Budget Resolutions for CSA 2, CSA 14, CSA 34, CSA 34A, CSA 44C, CSA 47 and WWD 42
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolutions increasing FY 2021-22 appropriations for County Service Area 2 - Tenaya Park Estates in the amount of $25,000 for increased operational costs.
2. Adopt Budget Resolution increasing FY 2021-22 appropriations for County Service Area 14 - Belmont Manor in the amount of $60,000 for increased operational costs.
3. Adopt Budget Resolution increasing FY 2021-22 appropriations for County Service Area 34 - Millerton New Town in the amount of $50,000 for increased operational costs.
4. Adopt Budget Resolution increasing FY 2021-22 appropriations for County Service Area 34A - Brighton Crest in the amount of $90,000 for increased operational costs.
5. Adopt Budget Resolution increasing FY 2021-22 appropriations for County Service Area 44C - Riverview Ranch in the amount of $15,000 for increased operational costs.
6. Adopt Budget Resolution increasing FY 2021-22 appropriations for County Service Area 47 - Quail Lake Org 9310 in the amount of $300,000 for increased operational costs.
Sitting as the Board of Supervisors and as the Board of Directors for Waterworks District No. 42:
7. Adopt Budget Resolution increasing FY 2021-22 appropriations for Waterworks District 42 - Alluvial/Fancher, Org 9362 in the amount of $150,000 for increased operational costs.
REPORT
Approval of the recommended actions 1 through 7, will increase FY 2021-22 appropriations, in the amount of $25,000 for County Service Area 2 (CSA 2), Org 9142; in the amount of $60,000 for County Service Area 14 (CSA 14), Org 9154; in the amount of $50,000 for County Service Area 34 (CSA 34), Org 9174; in the amount of $90,000 for County Service Area 34A (CSA 34A), Org 9181; in the amount of $15,000 for County Service Area 44C (CSA 44C...
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