Title
Adopt a Resolution approving the Fiscal Year 2026-27 Budget for the Pajaro County Sanitation District.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors adopt a resolution approving the Fiscal Year 2026-27 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) 2026-27 Budget for the Pajaro County Sanitation District (CSD). The FY 2026-27 Budget for the Pajaro CSD includes $4,840,048 in total appropriations, estimated revenue of $4,173,686, and fund balance use of $35,706.
OTHER AGENCY INVOLVEMENT:
The County Administrative Office prepared the Pajaro CSD FY 2026-27 Adopted Budget resolution reflecting Board approval of the FY 2026-27 Recommended Budget and modifications as directed during the Budget Hearings on May 27, 2026.
FINANCING:
The Pajaro CSD FY 2026-27 Adopted Budget Resolution reflects Board approval by reference of the FY 2026-27 Recommended Budget as presented on May 27, 2026, represents a balanced budget and meets all requirements for adoption.
Prepared by: Trent Hill, Principal Administrative Analyst, ext. 6706
Approved by: Deja Sero, County Budget Director x 6780
Attachments: Pajaro County Sanitation District FY 2026-27 Adopted Budget Resolution