TO: Housing Authority Commissioners
FROM: Emma Moyer, Interim Director of Housing and Community Services
REPORT BY: Alex Carrasco, Project Manager
SUBJECT: Public Hearing on Napa County Housing Authority Budget for Fiscal Year 2026-27
RECOMMENDATION
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Conduct a Public Hearing to consider testimony on the Fiscal Year 2026-27 recommended budget for the Napa County Housing Authority Budget for total appropriations of $2,840,215. (Fiscal Impact: $45,152 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. Final adoption of the budget will be on the June 23, 2026 consent calendar.
Procedural Requirements:
1. Open Public Hearing
2. Staff Report
3. Public Comment
4. Board Discussion
5. Close Public Hearing
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
No
Is it Mandatory or Discretionary?
Discretionary
Is the general fund affected?
Yes
Future fiscal impact:
None
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...
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