HomeMy WebLinkAboutMINUTES - 08012006 - C.8 TO: BOARD OF SUPERVISORS = ;, �_=��.,. Contra
FROM: MAURICE M. SHIU, PUBLIC WORKS DIRECTOR >, Costa
DATE: August 1, 2006 ------- -- C,~ County
SUBJECT: APPROVE the Fiscal Year 2006/2007 Budget for County Service Area M-29
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDED ACTION:
1. Approve the 2006/07 County Service Area M-29 budget totaling $8,407,285 as summarized as Exhibit 1.
2. Direct the Auditor-Controller to journal $300,000 for FY 2006/07 to the County Library from excess CSA
assessment and special tax revenue, pursuant to the Reimbursement Agreement. San Ramon (Dougherty
Valley) area. (District III)
FISCAL IMPACT:
There is no impact to the County General Fund. CSA M-29 funds will be collected from property tax and CSA
assessment and special tax revenue. At the end of the fiscal year funds are to be reimbursed to the City of San
Ramon for various municipal services provided within the boundaries of CSA M-29 pursuant to the 1994 Settlement
Agreement that allowed for the Development of Dougherty Valley.
LLILCONTINUED ON ATTACHMENT: M SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF B D C MMITTEE
APPROVE OTHER
SIGNATURE(S):
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ACTION OF BO D N C9 a-1�'-416PROVED AS RECOMMENDED _� OTHER
VOTE OF SUPERVISORS: I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT
/� COPY OF AN ACTION TAKEN AND ENTERED ON
UNANIMOUS(ABSENT /�0 MINUTES OF THE BOARD OF SUPERVISORS ON THE
AYES: NOES: '
DATE SHOWN.
ABSENT: ABSTAIN:
Contact: Heather Ballenger(313-2371)
HB:df _
G:/GrpData/Admin/Heather/BO/Fiscal Year 2006/07 CSA M29 8-1-06 ATTESTED C9/
Orig.Dept.: Public Works(Admin Services) JOHN CULL CLERK OF THE BOARD OF
SUPERVISOR
cc: County Administrator
Auditor-Controller
City of San Ramon Finance Director
BY: ,DEPUTY
SUBJECT: APPROVE the Fiscal Year 2006/07 Budget for County Service Area M-29.
DATE: August 1, 2006
PAGE: 2 of 2
REASONS FOR RECOMMENDATIONS AND BACKGROUND:
On December 20,2005,the Board of Supervisors approved a Reimbursement Agreement between the County,the
City of San Ramon, Shapell Industries and Windemere BLC land Company for costs of the City of San Ramon
services within the boundaries of CSA M-29.
The Reimbursement Agreement outlined the annual process for the City of San Ramon to receive reimbursement of
its share of the 1%property tax and the CSA M-29 assessment revenue. The process laid out in the agreement calls
for the annual budget for CSA M-29 to be approved at the San Ramon City Council level and then subsequently
approved at the County Board of Supervisors.
On May 23,2006,by Resolution 2006/79,the San Ramon City Council approved the FY 2006/07 operating budget
including line items for the Dougherty Valley which totaled$8,407,285 in expenses.
CONSEQUENCES OF NEGATIVE ACTION:
The CSA M-29 FY2006/07 budget will not be approved and the City of San Ramon will not receive reimbursement
for city services performed in Dougherty Valley as agreed to under terms of the Reimbursement Agreement and the
1994 Settlement Agreement.
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