| | | | | | | | REPORT TO SHASTA COUNTY BOARD OF SUPERVISORS
BOARD MEETING DATE: January 9, 2018
CATEGORY: Consent - Public Works-13.
SUBJECT:
Oak Tree Lane PRD Budget Amendment
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| | | | | | | | Supervisorial District No. : 3
DEPARTMENT CONTACT: Pat Minturn, Public Works Director, (530) 225-5661
STAFF REPORT APPROVED BY: Pat Minturn, Public Works Director
Vote Required?
4/5 Vote | General Fund Impact?
No General Fund Impact |
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| | | | | | | | RECOMMENDATION
Approve a budget amendment increasing appropriations and revenue by $7,930 in the Oak Tree Lane Permanent Road Division Administration budget for operations. |
| | | | | | | | SUMMARY
A budget is proposed for a new Permanent Road Division PRD. |
| | | | | | | | DISCUSSION
On July 25, 2017, the Board activated the Oak Tree Lane PRD. Annual parcel charges will total $7,930. The PRD was activated after the Fiscal Year 2017/18 budget was approved. A budget amendment is proposed to set up a budget unit for the new PRD. |
| | | | | | | | ALTERNATIVES
The Board may decline to approve the budget amendment. There will be no budget authority for the PRD to operate in Fiscal Year 2017/18. |
| | | | | | | | OTHER AGENCY INVOLVEMENT
The Auditor-Controller reviewed the recommendation. The County Administrative Office has reviewed this recommendation. |
| | | | | | | | FINANCING
All PRD appropriations are supported through assessments. There is no General Fund impact. |
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