Memorandum
Date: June 13, 2023
To: The Honorable Lake County Board of Supervisors
From: Katherine VanDerWall, Agricultural Commissioner/ Sealer of Weights, and Measures
Subject: Adopt Resolution Approving Unanticipated Revenue to Fund Aquatic Weed Control Program
Executive Summary:
The Lake County Agricultural Commissioner received $79,473 in unrealized revenue this fiscal year. This is the result of unanticipated revenue from the Unclaimed Gas Tax (001.2601.452.53-90). With your Board's approval, this revenue will be used to fund portions of the County's aquatic weed control program.
This unanticipated revenue needs to be spent this fiscal year if the County expects to meet the Maintenance of Effort (MOE with the California Department of Food and Agricultural) requirements for receiving Unclaimed Gas Tax (UCGT) funds in FY 22/23. If the County does not meet the MOU requirement, UCGT funding could be jeopardized in FY 23/24. The UCGT is the largest single revenue source for the Agricultural Commissioner's budget.
If not budgeted, fill in the blanks below only:
Estimated Cost: ________ Amount Budgeted: ________ Additional Requested: ________ Future Annual Cost: ________
Purchasing Considerations (check all that apply): ? Not applicable
? Fully Article X.- and/or Consultant Selection Policy-Compliant (describe process undertaken in "Executive Summary")
? Section 2-38 Exemption from Competitive Bidding (rationale in "Executive Summary," attach documentation, as needed)
? For Technology Purchases: Vetted and Supported by the Technology Governance Committee ("Yes," if checked)
? Other (Please describe in Executive Summary)
Consistency with Vision 2028 (check all that apply): ? Not applicable
? Well-being of Residents ? Public Safety ? Disaster Prevention, Preparedness, Recovery
? Economic Development ? Infrastructure ? County Workforce
? Community Collaboration ? Business Process Efficiency ? Clear Lake
Recommended Action: Adopt Resolu...
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