To: Board of Supervisors
From: Public Works
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Supplemental Budget in the Amount of $936,000 for Public Works Roads Maintenance 1200325 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 Roads - Maintenance 1200325 in the amount of $936,000 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:
Humboldt County Public Works elected to receive funds from the Secure Rural Schools Act state payment. Due to the fluctuations in the Federal Government, it was not anticipated that those funds would be received in FY 2025-26. However, Public Works did receive State Forest Revenue in FY 2025-26 in the amount of $936,000. The State Forest Revenue program provides critical funding for schools, roads and other municipal services.
The attached supplemental budget will increase Public Works Road Maintenance budget, 1200325, in FY 2025-27 by $936,000. There are sufficient funds available for this increase.
SOURCE OF FUNDING:
Road Fund 1200
Secure Rural Schools Act
FINANCIAL IMPACT:
Expenditures (1200325)
FY25-26
Budgeted Expenses
Additional Appropriation Requested
$ 936,000.00
Total Expenditures
$ 936,000.00
*Projected amounts are estimates and are subject to change.
Funding Sources (1200325)
FY25-26
State Funding
$ 936,000.00
Total Funding Sources
$ 936,000.00
*Projected amounts are estimates and are subject to change.
Narrative Explanation of Financial Impact:
The total amount of the supplemental budget is $936,000 and is using fund balance to offset costs related to Overtime Expenditures (1200325-1460) in the amount of $300,000 and Rents and Leases of Equ...
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