TO: Napa County Flood Control and Water Conservation District
FROM: Richard Thomasser - District Manager
REPORT BY: Sarah Geiss - Staff Services Analyst II
SUBJECT: Adopt Fiscal Year 2024-25 Budget
RECOMMENDATION
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PUBLIC HEARING - Napa County Flood Control and Water Conservation District Budgets
Adopt a Resolution with respect to the proposed Napa County Flood Control and Water Conservation District Fiscal Year 2024-25 budgets continued from June 11, 2024, Public Hearing. (Fiscal Impact: $63,784,233 Expense; Napa County Flood Control District; Discretionary)
[14 affirmative votes required]
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BACKGROUND
The District opened a public hearing for the Fiscal Year 2024-25 Recommended Budget on June 11, 2024. Staff presented the budgets, and those budgets are now presented for adoption.
Requested Actions:
1. Receive additional presentations from staff and/or accept public testimony on the following budgets,
including related policy items:
Fund 8000, Division 80005 Watershed Projects - $5,523,299
Fund 8000, Division 80010 Flood Control - $20,167,692
Fund 8000, Division 80011 Flood Project, Measure A - $24,584,229
Fund 8000, Division 80012 Flood Project Maintenance - $645,963
Fund 8000, Division 80015 Water Supply Contracts - $12,743,100
Fund 8010, Division 80100 Oakville to Oak Knoll CFD - $119,950
2. Close Fiscal Year 2024-25 budget hearing.
3. Adopt a Resolution adopting the Recommended Budget for the District for Fiscal Year 2024-25.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
No
Is it Mandatory or Discretionary?
Discretionary
Is the general fund affected?
No
Future fiscal impact:
This item establishes the appropriation authority for Fiscal Year 2024-25.
Consequences if not approved:
If the requested budget is not approved, the District will not have an adopted budget for fiscal year 2024-25 and, therefore, would not be able to perform its mission.
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: The pro...
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