Title
Adopt a Resolution approving the Fiscal Year 2024-25 Budget for the Pajaro County Sanitation District.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors adopt a resolution approving the Fiscal Year 2024-25 Budget for the Pajaro County Sanitation District.
SUMMARY/DISCUSSION:
The County Administrative Office recommends that the Board of Supervisors approve and adopt the Fiscal Year (FY) 2024-25 Budget for the Pajaro County Sanitation District (CSD). The FY 2024-25 Budget for the Pajaro CSD includes $3,735,751 in total appropriations, offset by estimated revenue of $854,739, and $1,403,035 in unreserved fund balance and $1,409,300 in transfer in from the General Fund.
OTHER AGENCY INVOLVEMENT:
The County Administrative Office prepared the Pajaro CSD FY 2024-25 Adopted Budget resolution reflecting Board approval of the FY 2024-25 Recommended Budget and modifications as directed during the Budget Hearings on May 29, 2024.
FINANCING:
The Pajaro CSD FY 2024-25 Adopted Budget Resolution reflects Board approval by reference of the FY 2024-25 Recommended Budget as presented on May 29, 2024, represents a balanced budget and meets all requirements for adoption.
BOARD OF SUPERVISORS STRATEGIC INITIATIVES:
The recommendation to approve the Pajaro CSD FY 2024-25 budget is consistent with the Board of Supervisors’ Strategic Initiative for Administration. The Pajaro CSD FY 2024-25 budget represents a balanced budget that sustains core services and efficiently allocates resources.
__Economic Development
_X_Administration
__Health & Human Services
__Infrastructure
__Public Safety
Approved by: Ezequiel Vega, Assistant County Administrative Officer, ext. 3078
Attachments: Pajaro County Sanitation District FY 2024-25 Adopted Budget Resolution