TO: Members of the Governing Board
FROM: David Morrison, Director-Planning, Building and Environmental Services
REPORT BY: Helene Franchi, Deputy County Executive Officer
SUBJECT: Groundwater Sustainability Agency Fiscal Year 2021-2022 Budget Adoption
RECOMMENDATION
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SET MATTER 1:45 PM - 5 Minutes
Auditor-Controller requests adoption of a resolution adopting the recommended budget for the Groundwater Sustainability Agency for Fiscal Year 2021-2022. (4/5 vote required)
(CONTINUED FROM JULY 13, 2021).
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EXECUTIVE SUMMARY
The Governing Board of the Groundwater Sustainability Agency (GSA) opened a public hearing for the Fiscal Year 2021-2022 budget on July 13, 2021. This board item has been prepared by the Auditor-Controller’s Office based on the Board’s action taken during the public hearing and is presented as the basis for the adoption of the budget resolution.
PROCEDURAL REQUIREMENTS
1. Continue Public Hearing from July 13, 2021.
2. Staff Reports.
3. Public Comments.
4. Close Public Hearing.
5. Motion, second, discussion and vote on the item.
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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What is the revenue source? |
State Department of Water Resources and County General Fund |
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Is it Mandatory or Discretionary? |
Mandatory |
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Is the general fund affected? |
Yes |
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Future fiscal impact: |
None. The budget is for Fiscal Year 2021-2022 only. |
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Consequences if not approved: |
If the requested action is not approved, the Groundwater Sustainability Agency will not have appropriate spending authority to provide services for Fiscal Year 2021-2022. |
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County Strategic Plan pillar addressed: |
Effective and Open Government |
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
On July 13, 2021, the Board opened a public hearing for the Fiscal Year 2021-2022 recommended budget for the Groundwater Sustainability Agency. This board item has been prepared by the Auditor-Controller’s Office based on the Board’s action taken during the public hearing and is presented as the basis for the adoption of the budget resolution. State Controller Schedules 12, 13 and 14 are attached.
SUPPORTING DOCUMENTS
Schedules 12, 13 and 14
Resolution for Budget Adoption
CEO Recommendation: Approve