Title
Adopt a Resolution approving the Fiscal Year 2023-24 Budget for the Pajaro County Sanitation District.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors adopt a resolution approving the Fiscal Year 2023-24 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) 2023-24 Budget for the Pajaro County Sanitation District (CSD). The FY 2023-24 Budget for the Pajaro CSD includes $2,933,571 in total appropriations, offset by estimated revenue of $1,979,742 and $953,829 in unreserved fund balance.
OTHER AGENCY INVOLVEMENT:
The County Administrative Office prepared the Pajaro CSD FY 2023-24 Adopted Budget resolution reflecting Board approval of the FY 2023-24 Recommended Budget and modifications as directed during Budget Hearings on May 31 and June 1, 2023.
FINANCING:
The Pajaro CSD FY 2023-24 Adopted Budget Resolution reflects Board approval by reference of the FY 2023-24 Recommended Budget as presented on May 31 and June 1, 2023, represents a balanced budget and meets all requirements for adoption.
BOARD OF SUPERVISORS STRATEGIC INITIATIVES:
The recommendation to approve the Pajaro CSD FY 2023-24 budget is consistent with the Board of Supervisors’ Strategic Initiative for Administration. The Pajaro CSD FY 2023-24 budget represents a balanced budget that sustains core services and efficiently allocates resources.
__Economic Development
_X_Administration
__Health & Human Services
__Infrastructure
__Public Safety
Prepared by: Ezequiel Vega, County Budget Director, ext. 3078
Approved by: Nick Chiulos, Assistant County Administrative Officer, ext. 5145
Attachments: Pajaro County Sanitation District FY 2023-24 Adopted Budget Resolution