Title
Adopt a Resolution approving the Fiscal Year 2025-26 Budget for the Pajaro County Sanitation District.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors adopt a resolution approving the Fiscal Year 2025-26 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) 2025-26 Budget for the Pajaro County Sanitation District (CSD). The FY 2025-26 Budget for the Pajaro CSD includes $6,289,610 in total appropriations, offset by estimated revenue of $7,404,659.
OTHER AGENCY INVOLVEMENT:
The County Administrative Office prepared the Pajaro CSD FY 2025-26 Adopted Budget resolution reflecting Board approval of the FY 2025-26 Recommended Budget and modifications as directed during the Budget Hearings on May 28, 2025.
FINANCING:
The Pajaro 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: Pajaro County Sanitation District FY 2025-26 Adopted Budget Resolution