Memorandum
Date: June 22, 2021
To: The Honorable Bruno Sabatier, Chair, Lake County Board of Supervisors
From: Steven Hajik 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 anticipates receiving $43,618.00 in the unanticipated revenue this fiscal year. This is the result of increased unanticipated revenue from the Unclaimed Gas Tax (UCGT), (001.2601.452.53-90). With your Board's approval, this revenue will be used to fund a portion of the County's aquatic weed control program.
The unanticipated revenue needs to be spent this fiscal year if the County expects to meet the Maintenance of Effort (MOE with California Department of Food and Agricultural) requirements for receiving UCGT funds in FY 21/22. If the County does not meet the MOU requirement, UCGT funding could be jeopardized in FY 21/22. The UCGT is the largest single revenue source to the Agricultural Commissioner's budget.
If not budgeted, fill in the blanks below only:
Estimated Cost: ________ Amount Budgeted: ________ Additional Requested: _$43,618.00_______ Future Annual Cost: ________
Consistency with Vision 2028 and/or Fiscal Crisis Management Plan (check all that apply): ? Not applicable
? Well-being of Residents ? Public Safety ? Infrastructure ? Technology Upgrades
? Economic Development ? Disaster Recovery ? County Workforce ? Revenue Generation
? Community Collaboration ? Business Process Efficiency ? Clear Lake ? Cost Savings
If request for exemption from competitive bid in accordance with County Code Chapter 2 Sec. 2-38, fill in blanks below:
Which exemption is being requested?
How long has Agreement been in place?
When was purchase last rebid?
Reason for request to waive bid?
Recommended Action: Adopt Resolution Approving Unanticipated Rev...
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