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HomeMy WebLinkAboutMINUTES - 11051991 - 1.4 �r TO: BOARD OF SUPERVISORS FROM: Valentin Alexeeff, Director of Growth Management & Economic Development Agency DATE: November 5, 1991 SUBJECT: Establish Land Development Services Fund SPECIFIC REQUEST(S) OR RECOMMENDATION(S) &BACKGROUND AND JUSTIFICATION I. Recommended Action: 1. DIRECT the Auditor-Controller to establish a Land Development Services Fund that restricts the revenues collected for land development services solely for expenditures relating to land development service activities; 2. DIRECT the Auditor-Controller to prepare the necessary journal entries to transfer the departments related deferred revenue funds from 1990/91 for the various land development service activities to the new fund. 3. DIRECT the Auditor-Controller to distribute interest earnings from Land Development Service Fund monies back to the fund. II. Financial Impact: Establishment of the Land Development Services Fund and a strict cost accounting of all activities related to the land development services provided by the County will insure that these activities are self supporting and not a burden to the County General Fund. The deferred revenue amounts for each department are Building Inspection $1,076,635, Community Development Department $520,384.19 and Public Works Department$617,230. Continued on Attachment: X SIGNATURE: _ RECOMMENDATION OF COUNTY ADMINISTRATOR _ RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON NOV 5 1991 APPROVED AS RECOMMENDED V OTHER VOTE OF SUPERVISORS 1� UNANIMOUS (ABSENT ) AYES: NOES: ABSENT: ABSTAIN: VA/MFK:lv:drg I hereby certify that this Is a true and correct copy of a:BO\5.t11 an action taken and entered on the minutes of the Board of Supervisors on the data shown. Orig. Div: Public Works (Admin.) •ATTESTED: N nU 5 1.991 cc: CAO PHIL BATCHELOR,Clerk of the Board County Auditor-controller of Supervisors and unty Administrator County Counsel Building Inspector ' Community Development Director By ,Deputy Public Works Director Building Industry Association of Northern.California Establish Land Development Services Fund November 5, 1991 Page Two III. Reasons for Recommendations and Background: The Board has commissioned a study of the costs for providing land development services in the unincorporated County area. The study resulted in an increase in the fees charged for land development services. An integral part of the fee increase was a commitment to establish.a separate fund for land development fee revenues and a strict accounting of the future costs in providing the various land development services. A significant portion of the fees collected are for future services that will occur over several years. It is imperative that these fees earn interest to defer the cost increases due to inflation. IV. Consequences. of Negative Action: The County would not be meeting the commitments it made to the development community during the recent fee increase proceedings.