Title
Acting as the Board of Directors of the Carmel Valley County Sanitation District:
Consider adopting a Resolution to approve the Fiscal Year 2017-18 Budget for the Carmel Valley County Sanitation District.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors acting as the Board of Directors of the Carmel Valley County Sanitation District consider adopting a resolution to approve the Fiscal Year (FY) 2017-18 Budget for the Carmel Valley County Sanitation District.
SUMMARY/DISCUSSION:
The County Administrative Office recommends that the Board of Supervisors (Board) approve and adopt the FY 2017-18 Budget for the Carmel Valley County Sanitation District (CSD). This budget is unchanged from the FY 2017-18 Recommended Budget as presented and received by the Board during Budget Hearings on June 6, 2017. The FY 2017-18 Budget for the Carmel Valley CSD includes $12,354 in total appropriations, offset by estimated revenue of $15,854, for a total net increase of $3,500 in unreserved fund balance.
OTHER AGENCY INVOLVEMENT:
The County Administrative Office prepared the Carmel Valley CSD FY 2017-18 Adopted Budget resolution reflecting Board approval of the FY 2017-18 Recommended Budget as presented on June 6, 2017.
FINANCING:
The Carmel Valley CSD FY 2016-17 Adopted Budget Resolution reflecting Board approval by reference of the FY 2017-18 Recommended Budget as presented on June 6, 2017 represents a balanced budget and meets all requirements for adoption.
BOARD OF SUPERVISORS STRATEGIC INITIATIVES:
The recommendation to approve the Carmel Valley CSD FY 2017-18 budget is consistent with the Board of Supervisors’ Strategic Initiative for Administration. The Carmel Valley CSD FY 2017-18 budget represents a balanced budget that sustains core services and efficiently allocates resources.
__Economic Development
X Administration
__Health & Human Services
__Infrastructure
__Public Safety
Prepared by: Lucila Sanchez, Senior Administrative Analyst, x6767
Approved by: Paul Lewis, County Budget Director, x3078
Approved by: Dewayne Woods, Assistant County Administrative Officer, x5309
Attachment: Carmel Valley County Sanitation District FY 2017-18 Adopted Budget Resolution