TO: Napa County Flood Control and Water Conservation District
FROM: Richard Thomasser - District Manager
REPORT BY: Sarah Geiss - Staff Services Analyst II
SUBJECT: Open Fiscal Year 2024-25 Budget Hearings
RECOMMENDATION
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PUBLIC HEARING - Fiscal Year 2024-25 Napa County Flood Control and Water Conservation District Budgets
Open Public Hearing to accept testimony on the Fiscal Year 2024-25 Recommended Budget for a total appropriation of $63,784,233 and continue hearing for consideration to June 18, 2024 at 9:00 AM for adoption. (Fiscal Impact: $18,821,388 net expense; Flood Control and Water Conservation District; Discretionary)
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BACKGROUND
Submitted for Board consideration is the Fiscal Year 2024-25 proposed District budget. The District is accounted for under two Funds: Fund 8000 which includes five Divisions: Watershed Projects, Flood Control Project, Napa Flood Project Measure A, Flood Project Maintenance Measure A, and Water Supply Contracts; and Fund 8010 which has one Division: OVOK CFD.
Detailed explanations of the various budget components are in the following narrative and attached spreadsheets.
Fund 8000 Division 80005 - Watershed Projects
Division 80005 is comprised of the following four Subdivisions:
1. 80005-00 Countywide Watershed Management,
2. 80005-01 NPDES Storm Water Management,
3. 80005-02 Rutherford Maintenance, and
4. 80005-03 Oakville to Oak Knoll (OVOK) Community Facilities District (CFD) Services
Subdivision 80005-00 - Countywide Watershed Management:
Total requested appropriations for the Countywide Watershed Management Subdivision is $4,747,219. On May 14, 2024 a Resolution was adopted levying fiscal year 2024-25 assessments, which will result in an estimated $1,589,563 in new assessment revenue for various maintenance projects. Additional revenues include State and Federal grants and allocations from local jurisdictions, and interest earnings on fund balance totaling $4,665,563.
The proposed budget includes expendi...
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