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 2026-27 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 2026-27 budgets continued from May 12, 2026, Public Hearing. (Fiscal Impact: $15,721,075 Net Expense; Napa County Flood Control District; Discretionary)
[14 affirmative votes required]
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BACKGROUND
On May 12, 2026, the District opened a public hearing for the Fiscal Year 2026-27 Recommended Budget and District staff presented the budgets, as listed below. 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 - $4,853,121
Fund 8000, Division 80010 Flood Control - $38,021,954
Fund 8000, Division 80011 Flood Project, Measure A - $37,269,232
Fund 8000, Division 80012 Flood Project Maintenance - $752,722
Fund 8000, Division 80015 Water Supply Contracts - $12,854,600
Fund 8010, Division 80100 Oakville to Oak Knoll CFD - $118,750
2. Close Fiscal Year 2026-27 budget hearing.
3. Adopt a Resolution adopting the Recommended Budget for the District for Fiscal Year 2026-27.
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 2026-27. |
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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 2026-27 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.