Title
Adopt a Resolution approving the Fiscal Year 2024-25 Budget for the Boronda 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 Boronda 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 Boronda County Sanitation District (CSD). This budget is unchanged from the FY 2024-25 Recommended Budget as presented and received by the Board during the Budget Hearings on May 29, 2024. The FY 2024-25 Budget for the Boronda CSD includes $153,560 in appropriations and $160,096 in revenues and fund balance use of $113,980 with no use of fund balance.
OTHER AGENCY INVOLVEMENT:
The County Administrative Office prepared the Boronda CSD FY 2024-25 Adopted Budget Resolution reflecting Board approval of the FY 2024-25 Recommended Budget as presented on May 29, 2024.
FINANCING:
The Boronda 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 Boronda CSD FY 2024-25 budget is consistent with the Board of Supervisors’ Strategic Initiative for Administration. The Boronda 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: Boronda County Sanitation District FY 2024-25 Adopted Budget Resolution