To: Board of Supervisors
From: Public Works
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
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Approve Supplemental Budget in the Amount of $5,882 for Public Works County Surveyor,1100168, for Fiscal Year 2025-26 (4/5 Vote Required)
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RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve the Supplemental Budget request for Public Works County Surveyor, 1100168, in the amount of $5,882 for fiscal year (FY) 2025-26. (4/5 Vote Required)
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STRATEGIC PLAN:
This action supports the following areas of your Board’s Strategic Plan.
Area of Focus: Workforce & Operational Excellence
Strategic Plan Category: 3002 - Invest in county facilities
DISCUSSION:
The County Surveyor budget, 1100168, revenues are generated through map checking fees, Land Use project fees, along with a general fund allocation. Fees collected in FY 2025-26 exceeded the original budget estimates. Correspondingly, professional services fees increased. This agenda item is requesting a supplemental budget transfer to cover professional services provided by Public Works departments in assisting with map checking and Land Use projects incurred during FY 2025-26.
SOURCE OF FUNDING:
General Fund - County Surveyor (1100168)
FINANCIAL IMPACT:
Expenditures (1100168) FY25-26 Budgeted Expenses $ 334,871.00 Additional Appropriation Requested $ 5,882.00 Total Expenditures $ 340,753.00 *Projected amounts are estimates and are subject to change.
Funding Sources (1100168) FY25-26
Map Checking Fees-Planning Dep
$10,631.00
Land Use Project Fees
$14,374.00
Road Labor-Oth Co Fund PW/Real
$96,811.00
General Fund
$218,937.00
Total Funding Sources
$340,753.00
*Projected amounts are estimates and are subject to change.
Narrative Explanation of Financial Impact:
The Surveyor, 1100168, supplemental budget in the amount of $5,882 is needed for FY 2025-26 to cover professional services provided by Public Works departments in assistin...
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