TO: Members of the Governing Board
FROM: Tracy A. Schulze - Auditor-Controller
REPORT BY: Tracy A. Schulze - Auditor-Controller
SUBJECT: Napa Berryessa Resort Improvement District 2026-27 Budget Adoption
RECOMMENDATION
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Adopt a Resolution Adopting the Recommended Budget for Napa Berryessa Resort Improvement District (NBRID) for Fiscal Year 2026-27, with total financing uses of $2,215,811. (Fiscal Impact: Establishes budget appropriations of $2,209,812; Napa Berryessa Resort Improvement District; Discretionary)
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BACKGROUND
A public hearing was opened for the Napa Berryessa Resort Improvement District (NBRID) fiscal year 2026-27 budget on June 16, 2026. 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.
Attached are State Controller Schedules 12, 13 and 14, which include decreases and increases to obligated fund balance, resulting in total financing sources and uses during the fiscal year of $2,215,811.
Requested Action: Adopt a resolution Adopting the Recommended Budget for Napa Berryessa Resort Improvement District for Fiscal Year 2026-27.
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 2026-27. |
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Consequences if not approved: |
Without budget adoption, the District will not have spending authority for fiscal year 2026-27. |
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.