Consent-General Government # 31.
Board of Supervisors
General Services
- Meeting Date:
- 06/06/2023
- Brief Title
- State Appropriation of $5,000,000 from California Department of Parks and Recreation
From:
Ryan Pistochini, Director, General Services Department
Staff Contact:
Emily Huerta, Associate Parks Planner, General Services Department, x5043
Supervisorial District Impact:
Countywide
Subject
Adopt resolution authorizing the County to accept state appropriation included in the 2022-23 state budget (AB 179) in the amount of $5,000,000 from the California Department of Parks and Recreation. (No general fund impact) (Pistochini/Tengolics)
Recommended Action
Adopt resolution authorizing the County to accept a state appropriation included in the 2022-23 state budget (AB 179) in the amount of $5,000,000 from the California Department of Parks and Recreation.
Strategic Plan Goal(s)
 |
In Support of All Goals (Internal Departments Only) |
Reason for Recommended Action/Background
Yolo County received a FY 22-23 state budget appropriations through the State Budget Act (AB 179 of 2023) for several community projects to be administered by the California Department of Parks and Recreation. The amount of the appropriations is $5,000,000 to benefit the Knight's Landing Park, Vic Fazio Wildlife Area, Crisis Nursery expansion and the Underserved Farmer's Cooperative. The attached resolution (Att. A.) will authorize the County to accept this appropriation and move forward with the contracting process to receive these funds. Funds will be distributed in accordance with direction from California State Senator Dodd and California Assemblymember Aguiar-Curry.
A future item will be brought to the Board of Supervisors to approve the State contract and the resulting contracts with the non-profit entities associated with these projects.
A future item will be brought to the Board of Supervisors to approve the State contract and the resulting contracts with the non-profit entities associated with these projects.
Collaborations (including Board advisory groups and external partner agencies)
The General Services Department coordinated this item with the County Administrator's Office and the California Department of Parks and Recreation. This state budget appropriations would not be possible without the efforts of California State Senator Dodd and California Assemblymember Aguiar-Curry.
Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
- Total cost of recommended action:
- $ 5,000,000
- Amount budgeted for expenditure:
- $ 0
- Additional expenditure authority needed:
- $ 0
- One-time commitment:
- Yes
Source of Funds for this Expenditure
- State Funds
- $5,000,000
Further explanation as needed:
The County will receive funding from the state for these community projects. No County funds are involved. Staff will incorporate the unanticipated revenue and associated expenses in the FY23-24 budget process.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Ryan Pistochini | Tonia Murphy | 05/24/2023 08:43 AM |
| Ryan Pistochini | Ryan Pistochini | 05/26/2023 03:52 PM |
| Financial Services | David Estrada | 05/30/2023 12:54 PM |
| County Counsel | Phil Pogledich | 06/01/2023 04:50 PM |
- Form Started By:
- Emily Huerta
- Started On:
- 04/24/2023 10:35 AM
- Final Approval Date:
- 06/01/2023