TO: Napa County Housing Commission
FROM: Jennifer Palmer, Executive Director of Housing Authority
REPORT BY: Alex Carrasco, Project Manager
SUBJECT: Appointments to Housing Commission ad-hoc budget sub-committee
RECOMMENDATION
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Appoint two commissioners to serve on the ad-hoc budget sub-committee.
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EXECUTIVE SUMMARY
Executive Director of Housing Authority seeks two members from the Housing Commission to serve on an ad-hoc budget sub-committee. Appointed members of the sub-committee will work with Housing Authority staff and the Auditor-Controller to review the proposed Napa County Housing Authority budget for Fiscal Year 2025-2026 and prepare a recommendation to the Housing Authority.
PROCEDURAL REQUIREMENTS
1. Staff Report
2. Public Comment
3. Motion, second, discussion and vote on the item
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.
BACKGROUND AND DISCUSSION
The Napa County Housing Authority (NCHA) budget is comprised of two divisions for the purpose of operating the Farmworker 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 Farm Worker Center operations and an annual audit. Division 50605 - Farmworker Centers reflects the daily operations of the three Farmworker Centers (River Ranch, Calistoga, and Mondavi) as well as capital improvements.
Appointed commissioners will work together with other members of the ad-hoc budget committee, including the Auditor-Controller and Housing Authority staff, to review the proposed budget and prepare a recommendation for the Housing Commission to provide the Housing Authority. Timing of the work will include two 1-hour budget meetings in December and January (total of four 1-hour, in-person meetings) to finalize the ...
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