| | | | | | | | REPORT TO SHASTA COUNTY AIR POLLUTION CONTROL BOARD
BOARD MEETING DATE: June 27, 2017 CATEGORY: CONSENT - RESOURCE MANAGEMENT-2.
SUBJECT:
Adoption of the FY 17-18 Air Pollution Control Recommended Budget
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| | | | | | | | DEPARTMENT: | Air Quality Management District
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| | | | | | | | Supervisorial District No. : ALL
DEPARTMENT CONTACT: Richard W. Simon, APCO, (530) 225-5789
STAFF REPORT APPROVED BY: Richard W. Simon, Air Pollution Control Officer
Vote Required?
Simple Majority Vote | General Fund Impact?
No General Fund Impact |
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| | | | | | | | RECOMMENDATION
Adopt the Air Pollution Control Board Fiscal Year 2017-18 budget as reviewed and presented at the June 6, 2017 Public Hearing.
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| | | | | | | | DISCUSSION
Per California Health & Safety Code Sections 40130 and 40131, the Shasta County Air Quality Management District (District) held a separate public hearing on June 6, 2017 for the purpose of reviewing its FY 2017-18 budget and to provide the public an opportunity to comment on the budget proposed in the next fiscal year. The District made all required information (summary of the budget with all supporting documents, and a schedule of fees to be imposed by the District to fund its program) available to the public 30 days prior to that hearing, noticed the hearing and notified all permittees subject to fees imposed by the district in the preceding year of the availability of the above-referenced information.
The FY 2017-18 recommended budget includes revenue in the amount of $1.8 million and expenditures in the amount of $2.2 million. Expenditures exceed revenues by $414,355 and will be funded with the use of fund balance.
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| | | | | | | | ALTERNATIVES
The Board may choose to amend or not adopt the recommended budget.
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| | | | | | | | OTHER AGENCY INVOLVEMENT
The CEO and the County Administrative Office have reviewed this recommended budget. The Auditor-Controller’s Office has reviewed the budget.
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| | | | | | | | FINANCING
The District budget proposed for FY 2017-18 reflects no General Fund support from Shasta County or the Cities.
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