File #: RES 22-116    Name: Pajaro CSD Budget Appropriation - General Funds (BOS) Resolution
Type: BoS Resolution Status: Passed
File created: 5/31/2022 In control: Board of Supervisors
On agenda: 6/14/2022 Final action: 6/14/2022
Title: Adopt a resolution to authorize and direct the Auditor-Controller to: a. Amend the Fiscal Year (FY) 2021-22 Adopted Budget for the General Fund, Fund 001, Other Financing Uses Appropriation Unit CAO017, to increase appropriations by $30,091, to fund increased costs for acceptance and treatment of sewage into the City of Watsonville Wastewater Treatment plant, where the financing source is Cannabis Tax Assignment (001-3132) (4/5th vote required); and b. Transfer $30,091 in FY 2021-22 to PCSD, Fund 151, Appropriation Unit PFP047 from General Fund, Fund 001, Other Financing Uses Appropriation Unit CAO017 (4/5th vote required).
Attachments: 1. Board Report, 2. Attachment A - PCSD FY 2021-22 Financial Summary, 3. Attachment B - City of Watsonville Wastewater Treatment Plant Forcast PCSD Cost Share, 4. Attachment C - Resolution, 5. Attachment D - Interfund Loan Agreement, 6. Attachment E - Pajaro County Sanitation District Location Map, 7. Completed Board Order Item No. 55, 8. Completed Resolution Item No. 55
Title
Adopt a resolution to authorize and direct the Auditor-Controller to:
a. Amend the Fiscal Year (FY) 2021-22 Adopted Budget for the General Fund, Fund 001, Other Financing Uses Appropriation Unit CAO017, to increase appropriations by $30,091, to fund increased costs for acceptance and treatment of sewage into the City of Watsonville Wastewater Treatment plant, where the financing source is Cannabis Tax Assignment (001-3132) (4/5th vote required); and
b. Transfer $30,091 in FY 2021-22 to PCSD, Fund 151, Appropriation Unit PFP047 from General Fund, Fund 001, Other Financing Uses Appropriation Unit CAO017 (4/5th vote required).
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors authorize and direct the Auditor-Controller to adopt a resolution to:
a. Amend the Fiscal Year (FY) 2021-22 Adopted Budget for the General Fund, Fund 001, Other Financing Uses Appropriation Unit CAO017, to increase appropriations by $30,091, to fund increased costs for acceptance and treatment of sewage into the City of Watsonville Wastewater Treatment plant, where the financing source is Cannabis Tax Assignment (001-3132) (4/5th vote required); and
b. Transfer $30,091 in FY 2021-22 to PCSD, Fund 151, Appropriation Unit PFP047 from General Fund, Fund 001, Other Financing Uses Appropriation Unit CAO017 (4/5th vote required).

SUMMARY/DISCUSSION:
The Pajaro County Sanitation District (PCSD) is a dependent Special District which owns and operates a sewer collection system. Staff for the PCSD is provided by the Department of Public Works, Facilities and Parks (PWFP). On or about April 24, 2001, the PCSD entered into an agreement with the City of Watsonville (Agreement) which provides for the acceptance and treatment of raw sewage from the PCSD's sewer system into the City's Wastewater Treatment Plant (Plant). Per this Agreement, the PCSD is charged for its share of the Plant's operating and capital costs based on the percentage of total sewer received by the Plant. ...

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