County of Fresno - File #: 23-0308

• File #: 23-0308
• Name: Special District Budget Resolutions
• In control: Public Works & Planning
• On agenda: 5/9/2023
• Final action: 5/9/2023
• Enactment #: Resolution No. 23-143, Resolution No. 23-144, Resolution No. 23-145, Resolution No. 23-146, Resolution No. 23-147, Resolution No. 23-148
• Title: 1. Adopt Budget Resolutions increasing FY 2022-23 appropriations for County Service Area 1S - Tamarack Estates in the amount of $10,000 for increased operational costs. 2. Adopt Budget Resolution increasing FY 2022-23 appropriations for County Service Area 23 - Exchequer in the amount of $9,000 for increased operational costs. 3. Adopt Budget Resolution increasing FY 2022-23 appropriations for County Service Area 34 Surface Water Treatment Plant - Millerton New Town in the amount of $250,000 for increased operational costs. 4. Adopt Budget Resolution increasing FY 2022-23 appropriations for County Service Area 35CD - Timber Ridge in the amount of $15,000 for increased operational costs. 5. Adopt Budget Resolution increasing FY 2022-23 appropriations for County Service Area 43 - Raisin City in the amount of $13,000 for increased operational costs. Sitting as the Board of Supervisors and as the Board of Directors for Waterworks District No. 42: 6. Adopt Budget Resolution increasin...

Date	Action By	Action	Result
5/9/2023	Board of Supervisors	Consent Agenda be approved	Pass

DATE: May 9, 2023

TO: Board of Supervisors

SUBMITTED BY: Steven E. White, Director
Department of Public Works and Planning

SUBJECT: Budget Resolutions for CSA 1S, CSA 23, CSA 34SWTP, CSA 35CD, CSA 43W and WWD 42

RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolutions increasing FY 2022-23 appropriations for County Service Area 1S - Tamarack Estates in the amount of $10,000 for increased operational costs.

2. Adopt Budget Resolution increasing FY 2022-23 appropriations for County Service Area 23 - Exchequer in the amount of $9,000 for increased operational costs.

3. Adopt Budget Resolution increasing FY 2022-23 appropriations for County Service Area 34 Surface Water Treatment Plant - Millerton New Town in the amount of $250,000 for increased operational costs.

4. Adopt Budget Resolution increasing FY 2022-23 appropriations for County Service Area 35CD - Timber Ridge in the amount of $15,000 for increased operational costs.

5. Adopt Budget Resolution increasing FY 2022-23 appropriations for County Service Area 43 - Raisin City in the amount of $13,000 for increased operational costs.

Sitting as the Board of Supervisors and as the Board of Directors for Waterworks District No. 42:

6. Adopt Budget Resolution increasing FY 2022-23 appropriations for Waterworks District 42 - Alluvial/Fancher in the amount of $75,000 for increased operational costs.
REPORT
Approval of the recommended actions 1 through 6, will increase FY 2022-23 appropriations, in the amount of $10,000 for County Service Area 1S (CSA 1S), Org 9302; in the amount of $9,000 for County Service Area 23 (CSA 23), Org 9163; in the amount of $250,000 for County Service Area 34 Surface Water Treatment Plant (CSA 34SWTP), Org 9322; in the amount of $15,000 for County Service Area 35CD (CSA 35CD), Org 9259; in the amount of $13,000 for County Service Area 43 (CSA 43), Org 9243; and in the amount of $75,000 for Waterworks District 42 (WWD 42), Org 9362. This item pertains to a location in District ...