Item Coversheet

REPORT TO SHASTA COUNTY AIR POLLUTION CONTROL BOARD


BOARD MEETING DATE:  June  6, 2017
CATEGORY:  SCHEDULED HEARING-1.

SUBJECT:

Review the Fiscal Year 2017/18 budget for the Shasta County Air Quality Management District

DEPARTMENT: Air Quality Management District

Supervisorial District No. :  ALL

DEPARTMENT CONTACT:  Richard W. Simon, Director 530-225-5789

STAFF REPORT APPROVED BY:  Richard W. SImon, Director/APCO

Vote Required?

Simple Majority Vote
General Fund Impact?

No General Fund Impact 
RECOMMENDATION

Take the following actions: (1) Conduct a public hearing for the exclusive purpose of reviewing the Fiscal Year (FY) 2017-18 Air Quality Management District (District) budget; and (2) call a special meeting to take place on June 27, 2017 to consider adoption of the FY 2017-18 budget.

SUMMARY

N/A
DISCUSSION

California Health & Safety Code Sections 40130 and 40131 require that the District: (1) Hold a public hearing to review and provide the public an opportunity to comment on the budget proposed in the next fiscal year; (2) hold this hearing separately from the final budget adoption; and (3) provide the public with a summary of the budget with all supporting documents, and a schedule of fees to be imposed by the District to fund its program.  The budget will be considered for adoption during the Air Pollution Control Board special meeting to be scheduled on June 27, 2017.

The District has made all required information (found in Attachment 1) available to the public at least 30 days prior to the hearing (beginning May 2, 2017) and has notified all permittees subject to fees imposed by the District in the preceding year of the availability of the above-referenced information in accordance with California Health & Safety Code.

ALTERNATIVES

No alternative to this public hearing is available since the hearing is required by statute.
OTHER AGENCY INVOLVEMENT

The District budget is part of the budget proposed for the Shasta County Department of Resource Management.

FINANCING

The District budget proposed for FY 2017-18 reflects no General Fund support from Shasta County or the Cities.  It is important to note that approximately 95 percent of AB 2766 monies (DMV fees) are being used to insure compliance with the California Clean Air Act.  While the amount of DMV fees utilized by various Air Districts to insure compliance with the California Clean Air Act varies, this Air District relies heavily on this funding source for basic operations. 

ATTACHMENTS:
DescriptionUpload DateDescription
FY 17/18 AQMD BUDGET4/21/2017FY 17/18 AQMD BUDGET