DATE: April 28, 2020
TO: Board of Supervisors
SUBMITTED BY: Steven E. White, Director
Department of Public Works and Planning
SUBJECT: Budget Resolutions for County Service Area 2 Tenaya Estates, County Service Area 14 Belmont Manor, County Service Area 31 Shaver Lake, County Service Area 34F The Vistas, County Service Area 34G Granville, County Service Area 35AT Bretz Mountain, County Service Area 35CI Quartz Mountain, and Waterworks District 38 Sky Harbour
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing FY 2019-20 appropriations for County Service Area 2 - Tenaya Estates in the amount of $10,000 using available fund balance for operational costs (4/5 vote).
2. Adopt Budget Resolution increasing FY 2019-20 appropriations for County Service Area 14 - Belmont Manor in the amount of $35,000 for operational costs and increasing FY 2019-20 estimated revenues with funds received from Settlement Agreement No. 19-518 in the amount of $2,000,000 (4/5 vote).
3. Adopt Budget Resolution increasing FY 2019-20 appropriations for County Service Area 31 - Shaver Lake in the amount of $200,000 using available fund balance for the purchase of a fire truck for the district (4/5 vote).
4. Adopt Budget Resolution increasing FY 2019-20 appropriations for County Service Area 34F - The Vistas in the amount of $12,288 for operational costs and increasing FY 2019-20 estimated revenues with funds received from Subdivider Agreement 10-533 (4/5 vote).
5. Adopt Budget Resolution increasing FY 2019-20 appropriations for County Service Area 34G - Granville in the amount of $168,974 for operational costs and increasing FY 2019-20 estimated revenues with funds received from Subdivider Agreement 10-534 (4/5 vote).
6. Adopt Budget Resolution increasing FY 2019-20 appropriations for County Service Area 35AT - Bretz Mountain in the amount of $6,000 using available fund balance for operational costs (4/5 vote).
7. Adopt Budget Resolution increasing FY 2019-20 appropriati...
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