Title
Adopt a Resolution approving the Fiscal Year 2025-26 Budget for the East Garrison Community Services District.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors adopt a Resolution approving the Fiscal Year 2025-26 Budget for the East Garrison Community Services 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 East Garrison Community Services 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 East Garrison CSD includes $2,569,220 in total appropriations offset by $1,714,844 in revenues and $854,376 in use of fund balance.
OTHER AGENCY INVOLVEMENT:
The County Administrative Office prepared the East Garrison 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 East Garrison 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: East Garrison Community Services District FY 2025-26 Adopted Budget Resolution