Title
a. Amend the Housing and Community Development (HCD) Fiscal Year (FY) 2026-27 Adopted Budget to increase appropriation by $11,076.80 in the Castroville-Pajaro Housing Successor Fund, Services and Supplies (1531-310008-61000) funded by an Operating Transfer In from the County Administrative Office (1001-105014) (4/5th vote required);
b. Amend the County Administrative Office (CAO) FY 2026-27 Adopted Budget to increase appropriations by $11,076.80 in General Fund, Other Financing Uses, Other Charges (1001-105014-70000) funded by insurance settlement funds received by the County for the 2023 winter storms (4/5th vote required); and
c. Authorize and direct the Auditor-Controller and County Administrative Office to incorporate the changes in the FY2026-27 HCD Adopted Budget 1531-310008, Castroville-Pajaro Housing Successor and the FY2026-27 CAO Adopted Budget 1001-105014, Other Financing Uses. (4/5th vote required)
Body
RECOMMENDATION:
a. Amend the Housing and Community Development (HCD) Fiscal Year (FY) 2026-27 Adopted Budget to increase appropriation by $11,076.80 in the Castroville-Pajaro Housing Successor Fund, Services and Supplies (1531-310008-61000) funded by an Operating Transfer In from the County Administrative Office (1001-105014) (4/5th vote required);
b. Amend the County Administrative Office (CAO) FY 2026-27 Adopted Budget to increase appropriations by $11,076.80 in General Fund, Other Financing Uses, Other Charges (1001-105014-70000) funded by insurance settlement funds received by the County for the 2023 winter storms (4/5th vote required); and
c. Authorize and direct the Auditor-Controller and County Administrative Office to incorporate the changes in the FY2026-27 HCD Adopted Budget 1531-310008, Castroville-Pajaro Housing Successor and the FY2026-27 CAO Adopted Budget 1001-105014, Other Financing Uses. (4/5th vote required)
SUMMARY:
In March 2023, the County owned affordable housing units known as Kent’s Court was flooded forcing the evacua...
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