TO: Napa County Flood Control and Water Conservation District
FROM: Richard Thomasser - District Manager
REPORT BY: Sarah Geiss - Supervising Staff Services Analyst
SUBJECT: Adopt Fiscal Year 2025-26 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 2025-26 budgets continued from May 27, 2025, Public Hearing. (Fiscal Impact: $65,776,866 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 2025-26 Recommended Budget on May 27, 2025. 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 - $5,499,224
Fund 8000, Division 80010 Flood Control - $23,648,271
Fund 8000, Division 80011 Flood Project, Measure A - $22,950,364
Fund 8000, Division 80012 Flood Project Maintenance - $697,907
Fund 8000, Division 80015 Water Supply Contracts - $12,823,100
Fund 8010, Division 80100 Oakville to Oak Knoll CFD - $158,000
2. Close Fiscal Year 2025-26 budget hearing.
3. Adopt a Resolution adopting the Recommended Budget for the District for Fiscal Year 2025-26.
FISCAL & STRATEGIC PLAN IMPACT
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Is there a Fiscal Impact? |
Yes |
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Is it currently budgeted? |
No |
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Is it Mandatory or Discretionary? |
Discretionary |
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Is the general fund affected? |
No |
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Future fiscal impact: |
This item establishes the appropriation authority for Fiscal Year 2025-26. |
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Consequences if not approved: |
If the requested budget is not approved, the District will not have an adopted budget for fiscal year 2025-26 and, therefore, would not be able to perform its mission. |
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: The proposed action is not a project as defined by California Code of Regulations title 14, section 15378 (State CEQA Guidelines) and, therefore, CEQA is not applicable.