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File #: 24-1307    Version: 1
Type: Report Status: Agenda Ready
File created: 7/25/2024 In control: Board of Supervisors
On agenda: 8/20/2024 Final action: 12/31/2023
Title: Accept and file the Annual Report of fees waived by various County departments during FY 2023-24. (Fiscal Impact: $52,027 net expense; Various Funds; Budgeted; Discretionary)
Attachments: 1. Fees
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TO:                     Board of Supervisors

FROM:                     Ryan J. Alsop, County Executive Officer

REPORT BY:                     Jasmine Elo, Management Analyst

SUBJECT:                     Acceptance of Report Regarding Fees Waived During FY 2023-24

RECOMMENDATION

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Accept and file the Annual Report of fees waived by various County departments during FY 2023-24. (Fiscal Impact: $52,027 net expense; Various Funds; Budgeted; Discretionary)

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BACKGROUND

Per Part 10 of the Napa County Fees for Services manual, “The County Executive Officer shall prepare annual reports regarding the nature, number and dollar amount of fees waived by the various County departments and shall present those reports to the Board of Supervisors for review.”

The total fees waived during FY 2023-24 amount to $52,027 (see attached list).

Requested Action:
Accept and file the FY 2023-24 Annual Report of fees waived by various County departments.

FISCAL & STRATEGIC PLAN IMPACT

Is there a Fiscal Impact?

Yes

Is it currently budgeted?

No

Where is it budgeted?

Various departments

Is it Mandatory or Discretionary?

Discretionary

Discretionary Justification:

Fee waivers are covered as part of Napa County General Provisions, Section 10.020

Is the general fund affected?

Yes

Future fiscal impact:

None

 

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.