Print Reading Mode Back to Calendar Return
  Consent-Affiliated Agencies   # 44.       
Board of Supervisors   
Meeting Date: 07/23/2019  
Brief Title:    Dunnigan Fire Protection District 2019-20 Budget Resolution
From: Sherrill Jenkins, Secretary, Dunnigan Fire Protection District Board of Fire Commissioners
Staff Contact: Elisa Sabatini, Office of the County Administrator, Natural Resources Division, x5773
Supervisorial District Impact:

Subject
Adopt budget resolution increasing the Dunnigan Fire Protection District 2018-19 budget by $7,500, for a total amended appropriation of $271,100. (No general fund impact) (4/5 vote required) (Sherrill Jenkins, Secretary, DFPD)
Recommended Action
Adopt budget resolution increasing the Dunnigan Fire Protection District 2018-19 budget by $7,500, for a total amended appropriation of $271,100.
Strategic Plan Goal(s)
Operational Excellence
Safe Communities
Reason for Recommended Action/Background
The Dunnigan Fire Protection District ("DFPD") requires an increased budget allocation of $7,500 in its Supplies and Services cost center to pay for services rendered by Bay Area Economics for the DFPD Development Impact Fee Study. Government Code Section 66001 requires that development impact fees be reviewed and, if necessary, updated, at least once every five (5) years. 

Approval of the $7,500 budget increase will increase the total FY 2018-19 budget to $271,100.  Funding for the DFPD comes from development impact fees.
Collaborations (including Board advisory groups and external partner agencies)
The Dunnigan Fire Protection District has coordinated with the Clerk of the Board, the Office of the County Administrator, and the Department of Financial Services.
Competitive Bid Process
N/A

Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
Total cost of recommended action:    $   271,100
Amount budgeted for expenditure:    $   263,600
Additional expenditure authority needed:    $   7,500
One-time commitment     Yes
Source of Funds for this Expenditure
$0
$7,500
Attachments
Att. A. Budget Resolution


    

Level double AA conformance,
                W3C WAI Web Content Accessibility Guidelines 2.0

AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.