TO: Housing Authority Commissioners
FROM: Jennifer Palmer, Director of Housing and Homeless Services
REPORT BY: Alex Carrasco, Staff Service Analyst II
SUBJECT: Approval of Budget Adjustment for Purchase of Mattresses and Mattress Covers for the Farmworker Centers.
RECOMMENDATION
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Director of Housing and Homeless Services requests the following actions:
1. Acceptance of funding in the amount of $23,130 for one hundred and twenty (120) mattresses and one hundred and twenty (120) mattress covers from the St. Helena Farmworker Committee; and
2. Approval of a Budget Adjustment increasing appropriations in the Mondavi Farmworker Center and River Ranch Farmworker Center in the amount of $23,130 with offsetting revenues from a donation from the St. Helena Farmworker Committee for the replacement of one hundred and twenty (120) mattresses or sixty (60) mattresses per site and one hundred twenty mattress covers. (4/5 vote required)
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EXECUTIVE SUMMARY
Today's action requests approval of budget adjustment to increase appropriations in Fund 5060 Napa County Housing Authority, Subdivisions by $23,130 with offsetting revenues from a generous donation by the St. Helena Farmworker Committee.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
No
Is it Mandatory or Discretionary?
Discretionary
Discretionary Justification:
This item is discretionary in that there is no mandate to purchase mattresses. However, there is a need to replace the current mattresses that provide healthy living conditions for 60 lodgers at each site.
Is the general fund affected?
No
Future fiscal impact:
None
Consequences if not approved:
If not approved, the County will not be able to fund purchase of mattresses this fiscal year.
County Strategic Plan pillar addressed:
Healthy, Safe, and Welcoming Place to Live, Work, and Visit
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: The proposed action is not a project as defined by 14 California Code of Re...
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