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File #: 20-0272    Name: Budget Resolution for CSA 2, CSA 14 ,CSA 34F, CSA 34G, CSA 31, CSA 35AT, CSA 35CI, and WWD 38
In control: Public Works & Planning
On agenda: 4/28/2020 Final action: 4/28/2020
Enactment date: Enactment #: Resolution No. 20-155, Resolution No. 20-156, Resolution No. 20-157, Resolution No. 20-158, Resolution No. 20-159, Resolution No. 20-160, Resolution No. 20-161, Resolution No. 20-162
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 Resol...
Attachments: 1. Agenda Item, 2. Resolution No. 20-155, 3. Resolution No. 20-156, 4. Resolution No. 20-157, 5. Resolution No. 20-158, 6. Resolution No. 20-159, 7. Resolution No. 20-160, 8. Resolution No. 20-161, 9. Resolution No. 20-162

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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