REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF BOARD GOVERNED COUNTY SERVICE AREAS
AND RECORD OF ACTION
April 9, 2024
FROM
NOEL CASTILLO, Director, Department of Public Works - Special Districts
SUBJECT
Title
Adoption of the Fiscal Year 2024-25 Fee Ordinance for Various Board Governed County Service Areas and Zones
End
RECOMMENDATION(S)
Recommendation
Acting as the governing body of all board-governed County Service Areas and their Zones, adopt ordinance to repeal Ordinance No. SD 23-04 and to adopt fees and charges for Fiscal Year 2024-25, which was introduced on March 26, 2024, Item No. 86.
(Presenter: Noel Castillo, Director, 387-7906)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Operate in a Fiscally-Responsible and Business-Like Manner.
FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionally General Funding (Net County Cost). Fees and charges from this ordinance are projected to generate approximately $3.5 million in 2024-25 for various County Service Areas and their Zones (Districts). This revenue will continue to be used to offset the costs of providing services. Appropriation and revenue related to the fees and charges will be included in the 2024-25 Recommended Budget for the applicable Districts.
BACKGROUND INFORMATION
The ordinance to repeal Ordinance No. SD 23-04 and to adopt fees and charges for Fiscal Year 2024-25 was introduced on March 26, 2024, Item No. 86. The recommendation before the Board of Supervisors is to adopt the ordinance on the Consent Calendar.
The ordinance will adopt the fees charged by the Districts for Fiscal Year 2024-25. The repeal of Ordinance No. SD 23-04 and establishment of the 2024-25 fees will be effective July 1, 2024.
PROCUREMENT
Not applicable.
REVIEW BY OTHERS
This item has been reviewed by County Counsel (Aaron Gest, Deputy County Counsel, 387-5455) on March 19, 2024; Finance (Jessical Trillo, Administrative Analyst, 387-4222) on Marc...
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