DATE: June 20, 2023
TO: Board of Supervisors
SUBMITTED BY: Steven E. White, Director
Department of Public Works and Planning
SUBJECT: FY 2023-24 Special Districts Budgets
RECOMMENDED ACTION(S):
TITLE
Adopt Resolution approving FY 2023-24 Special Districts budgets based on previously approved fees, assessments, charges, State or Federal grants, and recovered costs for County Service Areas, a Highway Lighting District, Maintenance Districts, and Waterworks Districts; and direct the Department of Public Works and Planning staff to include the rates on the Master Schedule of Fees, Charges, and Recovered Costs for administrative purposes.
Sitting as the Board of Directors for Waterworks District Nos. 37, 38, 40, 41, and 42:
Adopt Resolution approving FY 2023-24 Special Districts budgets based on previously approved fees, assessments, charges, State or Federal grants, and recovered costs for County Service Areas, a Highway Lighting District, Maintenance Districts, and Waterworks Districts; and direct the Department of Public Works and Planning staff to include the rates on the Master Schedule of Fees, Charges, and Recovered Costs for administrative purposes.
REPORT
Approval of the recommended action will adopt the FY 2023-24 budgets for County Service Areas (CSAs), a Highway Lighting District (HLD), Maintenance Districts (MDs), and Waterworks Districts (WWDs), which are based on previously approved rates in engineer's reports and Proposition 218 hearings. This item pertains to locations in Districts 1, 2, 4 and 5.
ALTERNATIVE ACTION(S):
There are no viable alternative actions.
FISCAL IMPACT:
There is no Net County Cost associated with the recommended action. All costs associated with each district are paid by the benefitting properties. The carryover funds, interest, annual assessments, fees, State or Federal grants, and charges to each district provide the necessary funding for each district. Sufficient appropriations and estimated revenues for admin...
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