File #: RES 17-065    Name: CSA 75 Increase Appropriations
Type: BoS Resolution Status: Passed
File created: 5/11/2017 In control: Board of Supervisors
On agenda: 5/23/2017 Final action: 5/23/2017
Title: Adopt a Resolution to: a. Approve an increase in appropriations of $10,000 in the Fiscal Year 2016-17 Budget from the CSA 75 Chualar Consolidated Fund 093-3000-8198 to fund a Prop 218 Negative Protest Process associated with a property-fee increase for sewer rates (Rate Alternative 1B - No Loan Payback, Three (3)-Year Phase-In) where the financing source is unassigned fund balance; (4/5th vote required) and b. Authorize the Auditor-Controller to amend the FY 2016-17 CSA 75 Chualar Consolidated Adopted Budget to increase appropriations by $10,000 in the CSA 75 Chualar Fund 093, Appropriation Unit RMA088, funded by unassigned fund balance (4/5th vote required).
Attachments: 1. Board Report, 2. Attachment A - Resolution, 3. Attachment B - CSA 75 Chualar 2016-17 Budget, 4. Attachment C - CSA 75 Location Map, 5. Completed Board Order & Resolution
Title
Adopt a Resolution to:
a. Approve an increase in appropriations of $10,000 in the Fiscal Year 2016-17 Budget from the CSA 75 Chualar Consolidated Fund 093-3000-8198 to fund a Prop 218 Negative Protest Process associated with a property-fee increase for sewer rates (Rate Alternative 1B - No Loan Payback, Three (3)-Year Phase-In) where the financing source is unassigned fund balance; (4/5th vote required) and
b. Authorize the Auditor-Controller to amend the FY 2016-17 CSA 75 Chualar Consolidated Adopted Budget to increase appropriations by $10,000 in the CSA 75 Chualar Fund 093, Appropriation Unit RMA088, funded by unassigned fund balance (4/5th vote required).
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors adopt a resolution to:
a. Approve an increase in appropriations of $10,000 in the Fiscal Year 2016-17 Budget from
the CSA 75 Chualar Consolidated Fund 093-3000-8198 to fund a Prop 218 Negative Protest
Process associated with a property-fee increase for sewer rates (Rate Alternative 1B - No
Loan Payback, Three (3)-Year Phase-In) where the financing source is unassigned fund
balance; (4/5th vote required) and
b. Authorize the Auditor-Controller to amend the FY 2016-17 CSA 75 Chualar Consolidated
Adopted Budget to increase appropriations by $10,000 in the CSA 75 Chualar Fund 093,
Appropriation Unit RMA088, funded by unassigned fund balance (4/5th vote required).

SUMMARY/DISCUSSION:
County Service Area 75 - Chualar Consolidated (CSA 75) is a service area of approximately 175 acres and serves the entire unincorporated area of Chualar, located south of Salinas along Highway 101. There are 173 sewer rate payers, a majority of which are residential. In addition to the operation and maintenance of sewage collection, disposal, and treatment services, the CSA also provides street lighting service and storm and surface water drainage.

At the March 7, 2017 Board of Supervisors meeting, the Board received the Count...

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