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Budget Overview Presentation, Discussion and Approval for 26/27 Fiscal Year
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Requested Action(s)
recommendation
1. Approve Fiscal Year 2026/2027 operating budget for account 604 flood control.
2. Approve Fiscal Year 2026/2027 operating budget for account 603 water conservation.
3. Authorize Executive Director or designee to submit the approved budgets to the County and make any necessary administrative or technical adjustments consistent with the approved budget totals.
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Financial Impact:
Revenue and expenditures as stated in budget.
Background Information:
In the past budgets for special districts have been presented as part of the entire County budget process. The policy moving forward will be to present directly to the Board of Directors for approval and submittal to the County of the approved budget.