TO: Board of Supervisors
FROM: Emma Moyer, Interim Director Housing and Community Services
REPORT BY: Alex Carrasco, Project Manager
SUBJECT: Budget Amendment for County Service Area No.4
RECOMMENDATION
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Approve a Budget Amendment to increase appropriations in the County Service Area No.4 budget for legal services. (Fiscal Impact $10,000, Fund 2810, Not Budgeted, Discretionary)
[4/5 vote required]
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BACKGROUND
County Service Area No.4 (CSA No.4) is a special district that imposes an annual assessment on property owners who have one acre or more of planted vineyard acres. Funding provides support for the three farmworker centers known as the Calistoga, Mondavi, and River Ranch Centers. Due to unanticipated legal services in quarter 3 related to the CSA No.4 exemption process, additional appropriation is needed to ensure continued and adequate provision of services through the end of the fiscal year.
Requested Action: Approve a budget amendment to increase appropriation in the amount of $10,000 in Fund 2810, Subdivision 2810000 - County Service Area No.4, Account 52140 - Legal Services, offset by the use of fund balance.
FISCAL 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: |
None |
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Consequences if not approved: |
Unpaid legal services. |
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Additional Information |
Strategic Initiative: Build Healthy, Connected Communities. |
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: The proposed action is not a project defined by 14 California Code of Regulations 1538 (State CEQA Guidelines) and therefore CEQA is not applicable.