Napa County Logo
File #: 24-1677    Version: 1
Type: Report Status: Agenda Ready
File created: 9/19/2024 In control: Board of Supervisors
On agenda: 10/15/2024 Final action:
Title: Acceptance of donation report for quarter ending September 30, 2024. (Fiscal Impact $75,540 Revenue; Housing Authority Fund; Budgeted; Discretionary)
Attachments: 1. Report
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

 

TO:                     Housing Authority Commissioners

FROM:                     Jennifer Palmer, Executive Director of Housing Authority

REPORT BY:                     Alex Carrasco, Project Manager

SUBJECT:                     Acceptance of donation report for quarter ending September 30, 2024

 

RECOMMENDATION

title

Acceptance of donation report for quarter ending September 30, 2024. (Fiscal Impact $75,540 Revenue; Housing Authority Fund; Budgeted; Discretionary)

body

 

BACKGROUND

The Napa County Housing Authority (Authority) is a public housing authority established pursuant to California Health and Safety Code section 34200 et seq. and is the owner of three farmworker centers located in Napa County. In accordance with Article VI of the Authority’s donation policy, at the end of each quarter, Authority staff prepare a report to the Board for any donations received and declined in the aggregate amount per occurrence. The report must include: the name of the donor, total value of the donations received or declined, the name of the center receiving donation and the name of center utilizing the donation. For the quarter ending September 30, 2024, the Centers received a total of $75,540 in donations.

Requested action: Accept donation report for quarter ending September 30, 2024.

 

FISCAL & STRATEGIC PLAN IMPACT

Is there a Fiscal Impact?

Yes

Is it currently budgeted?

Yes

Where is it budgeted?

Fund 5060 Housing Authority

Is it Mandatory or Discretionary?

Discretionary

Discretionary Justification:

Facilitate fiscal monitoring and ensure donation spending is consistent with intent of donors.

Is the general fund affected?

No

Future fiscal impact:

Certain donations may require preventative maintenance, which staff will monitor and budget for accordingly.

Consequences if not approved:

Noncompliance with donation policy.

 

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.