TO: Board of Supervisors
FROM: Jennifer Palmer, Director of Housing and Community Services
REPORT BY: Alex Carrasco, Project Manager
SUBJECT: Public Hearing on Napa County Housing Authority Budget for Fiscal Year 2025-26
RECOMMENDATION
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Conduct a Public Hearing to consider testimony on the Fiscal Year 2025-26 recommended budget for the Napa County Housing Authority Budget for total appropriations of $2,634,112. (Fiscal Impact: $45,000 Net Revenue; Napa County Housing Authority; Discretionary)
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BACKGROUND
The Napa County Housing Authority (NCHA) budget is comprised of two divisions for the purpose of operation the Farmworker Centers (Centers) in Napa County. Division 50600 - Administration reflects the general operations of the NCHA. Included are the appropriations for County support to direct and oversee the total operations and an annual audit. Divisions 50605 - Farmworker Centers reflects the daily operations of the three Centers (Calistoga, River Ranch, and Mondavi) as well as capital improvements. Included are appropriations for the proposed contract with California Human Development (CHDC) to provide onsite services, client meals, and utilities associated with the three Centers, and a share of general administration costs.
Procedural Requirements:
1. Open Public Hearing
2. Staff Reports
3. Public Comment
4. Close Public Hearing
5. Continue item to Tuesday, June 24, 2025 consent calendar.
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? |
Yes |
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Future fiscal impact: |
None |
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Consequences if not approved: |
Housing Authority would not have the authority to continue operations of the Farmworker Centers. |
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.