TO: Board of Supervisors
FROM: Sarah Geiss - Supervising Staff Services Analyst
REPORT BY: Sarah Geiss - Supervising Staff Services Analyst
SUBJECT: Budget Amendment for Measure A - Unincorporated Sub-Division
RECOMMENDATION
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Approve a Budget Amendment for Fiscal Year 2024-25 Measure A - Unincorporated Sub-Division totaling $2,758,262 to reimburse Public Works Measure A funded projects. (Fiscal Impact: $2,758,262 Expense; Measure A - Unincorporated Fund; Not budgeted; Discretionary)
[4/5 vote required]
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BACKGROUND
Measure A was a countywide sales tax that was in place from 1998-2018. The purpose of the tax was principally to fund Flood Control Restoration and Watershed Improvement Projects throughout the county. For the unincorporated areas, there are six ongoing Projects funded by residual Measure A funds. The remaining appropriations are rolled over each Fiscal Year.
The total appropriations requested to be rolled over is $2,758,262. There are six (6) projects still underway using these funds:
MST Reclaimed Water (05001) - $188,885
Angwin Water Study (05002) - $228,352
Oakville-Oak Knoll Sediment Plan (07002) - $966,616
Water Conservation Program (10005) - $32,127
Measure A - Lake Berryessa (11012) - $1,315,241
Airport Measure A (18025) - $27,041
The Transfers In (48200) budget for each Project were approved during the August 20, 2024 Board of Supervisors Meeting. The Transfer Out (56100) for Sub-Division 1220060 was left out of the CIP Rollover agenda item, therefore the appropriations requested are to fund each of the Measure A funded projects for fiscal year 2024-25.
Requested Actions:
1. Approval of Budget Amendment for the following:
a. Increase appropriations by $2,758,262 to Transfers Out (Account 56100, Sub-Division 1220060)
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? |
Mandatory |
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Is the general fund affected? |
No |
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Future fiscal impact: |
None |
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Consequences if not approved: |
Without the budget adoption Measure A Funded Public Works Projects will not be funded ( Division 24460, Sub-Division 1220060 Measure A - Unincorporated) |
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: The proposed action is not a project as defined by 14 California
Code of Regulations 15378 (State CEQA Guidelines) and therefore CEQA is not applicable.