TO: Board of Supervisors
FROM: Tracy A. Schulze - Auditor-Controller
REPORT BY: Tracy A. Schulze - Auditor-Controller
SUBJECT: NVTID 2025-26 Budget Adoption
RECOMMENDATION
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Adopt a Resolution of the Fiscal Year 2025-26 recommended budget for the Napa Valley Tourism Improvement District (NVTID) for a total appropriation of $8.5 million. (Fiscal Impact: Net Zero; NVTID; Discretionary)
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BACKGROUND
A public hearing was opened for the NVTID Fiscal Year 2025-26 budget on June 17, 2025. This item has been prepared by the Auditor-Controller's Office based on the Board’s actions taken during the public hearing and is presented as the basis for adoption of the budget resolution.
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: |
Establishes budget authority for Fiscal Year 2025-26. |
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Consequences if not approved: |
Without budget adoption, NVTID will not have spending authority for Fiscal Year 2025-26. |
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.