Title
Adopt a Resolution approving the Fiscal Year 2025-26 Budget for the Boronda County Sanitation District.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors adopt a Resolution approving the Fiscal Year 2025-26 Budget for the Boronda County Sanitation District.
SUMMARY/DISCUSSION:
The County Administrative Office recommends that the Board of Supervisors approve and adopt the Fiscal Year (FY) 2025-26 Budget for the Boronda County Sanitation District (CSD). This budget is unchanged from the FY 2025-26 Recommended Budget as presented and received by the Board during the Budget Hearings on May 28, 2025. The FY 2025-26 Budget for the Boronda CSD includes $160,638 in appropriations and $159,775 in revenues, and fund balance use of $863.
OTHER AGENCY INVOLVEMENT:
The County Administrative Office prepared the Boronda CSD FY 2025-26 Adopted Budget Resolution reflecting Board approval of the FY 2025-26 Recommended Budget as presented on May 28, 2025.
FINANCING:
The Boronda CSD FY 2025-26 Adopted Budget Resolution reflects Board approval by reference of the FY 2025-26 Recommended Budget as presented on May 28, 2025, represents a balanced budget and meets all requirements for adoption.
Prepared by: Trent Hill, Principal Administrative Analyst, ext. 6706
Approved by: Deborah Paolinelli, Assistant County Administrative Officer, ext. 5309
Attachments: Boronda County Sanitation District FY 2025-26 Adopted Budget Resolution