File #: BC 25-041    Name: CSA 15 & CSA 17 Budget Appropriations
Type: Budget Committee Status: Agenda Ready
File created: 3/14/2025 In control: Budget Committee
On agenda: 4/10/2025 Final action:
Title: a. Authorize and direct the Auditor-Controller to amend Fiscal Year (FY) 2024-25 Adopted Budget for County Service Area 15-Toro Park/Serra Village, fund 056, Appropriation Unit PFP010, increasing appropriations by $128,235 funded by Fund 056 unassigned fund balance for park improvements and additional landscaping/tree maintenance services; and b. Authorize and direct the Auditor-Controller to amend the Fiscal Year (FY) 2024-25 Adopted Budget for County Service Area 17-Tierra Grande, Fund 057, Appropriation Unit PFP011, increasing appropriations by $15,671 funded by Fund 057 unassigned fund balance for County staff and consultant time to complete the Engineer’s Report and Proposition 218 election.
Attachments: 1. BC Report, 2. Attachment A - CSA 15 FY 2024-25 Financial Summary JCM, 3. Attachment B - CSA 15 Map, 4. Attachment C - CSA 17 Engineers Report, 5. Attachment D - CSA 17 Financial Summary JCM, 6. Attachment E - CSA 17 Map
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Title

a. Authorize and direct the Auditor-Controller to amend Fiscal Year (FY) 2024-25 Adopted Budget for County Service Area 15-Toro Park/Serra Village, fund 056, Appropriation Unit PFP010, increasing appropriations by $128,235 funded by Fund 056 unassigned fund balance for park improvements and additional landscaping/tree maintenance services; and

b. Authorize and direct the Auditor-Controller to amend the Fiscal Year (FY) 2024-25 Adopted Budget for County Service Area 17-Tierra Grande, Fund 057, Appropriation Unit PFP011, increasing appropriations by $15,671 funded by Fund 057 unassigned fund balance for County staff and consultant time to complete the Engineer’s Report and Proposition 218 election.

Body

RECOMMENDATION:

It is recommended that the Budget Committee support the Board of Supervisors to:

a.  Authorize and direct the Auditor-Controller to amend Fiscal Year (FY) 2024-25 Adopted Budget for County Service Area 15-Toro Park/Serra Village, Fund 056, Appropriation Unit PFP010, increasing appropriations by $128,235 funded by Fund 056 unassigned fund balance for park improvements and additional landscaping/tree maintenance services; and

b.  Authorize and direct the Auditor-Controller to amend the Fiscal Year (FY) 2024-25 Adopted Budget for County Service Area 17-Tierra Grande, Fund 057, Appropriation Unit PFP011, increasing appropriations by $15,671 funded by Fund 057 unassigned fund balance for County staff and consultant time to complete the Engineer’s Report and Proposition 218 election.

SUMMARY/DISCUSSION:

CSA 15-ToroPark/Serra Village (CSA 15) was formed in 1962 to provide street lighting and maintenance for storm drainage, streets and sidewalks, and park and open space.  The CSA is located on the western side of Highway 68 between River Road and San Benancio Road.  CSA 15 revenue is provided by annual assessments on 813 parcels, AB8 funds from general property tax and interest on fund balance.  A budget appropriation is nece...

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