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SR 23-3165
| 1. | Public Hearing | Public hearing for the purpose of hearing written and oral comments from the public concerning the proposed Final Budget for Fiscal Year 2023/2024, totaling approximately $369,817,435.
• Proposed budget presentation.
• Presentation of budgets on the consent list.
• Selection of budgets to pull from the consent list for further discussion. | | |
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SR 23-3166
| | Motion of Intent | Motion of intent to adopt budgets remaining on the consent list.
• Discuss proposed budgets pulled from the consent list. | | |
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SR 23-3167
| 2. | Public Hearing | Public hearing to consider oral and written comments concerning proposed Fiscal Year 2023/2024 budgets for Zones 1-12 totaling $10,841,510. (No rate increases proposed beyond voter approved rates).
• The Nevada County Sanitation District No. 1 Labor, Shared Operation, Maintenance, Risk Management Reserve, Capital Acquisition and Improvement Budget; and
• Operation, Maintenance, Capital Acquisition and Improvement Budgets, Sewer Service, and Standby Charges for Lake Wildwood, Zone 1; Lake of the Pines, Zone 2; North San Juan, Zone 4; Gold Creek, Zone 5; Penn Valley, Zone 6; Mountain Lakes Estates, Zone 7; Cascade Shores, Zone 8; Eden Ranch, Zone 9; Higgins Village, Zone 11; and Valley Oak Court, Zone 12. | | |
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SR 23-3168
| | Motion of Intent | Motion of intent to adopt the Nevada County Sanitation District No. 1 budget totaling $10,841,510. | | |
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SR 23-3169
| 3. | Public Hearing | Public hearings to establish Fee Schedules per the County’s Consolidated User Fee Schedule which includes multiple County departments. The fee schedules that include updated or revised user fees are Information and General Services (Exhibit G), Library (Exhibit H), Public Guardian (Exhibit J), and the Treasurer-Tax Collector (Exhibit M). The proposed update will affect user fees related to the cost of providing certain individual services and reflect changes in the cost to provide covered services, including the cost of labor, materials and overhead. | | |
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SR 23-3170
| | Resolution | Resolution to establish a Consolidated User Fee Schedule for County Departments and update or revise user fee schedules for services provided by Information and General Services (Airport and Facilities), Library, Public Guardian, and the Treasurer-Tax Collector, effective sixty days after adoption, and rescinding Resolution 22-292. | | |
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SR 23-3171
| | Motion of Intent | Motion of intent to adopt the Information and General Services (Airport and Facilities), Library, Dept. of Social Services, and the Treasurer-Tax Collector budgets. | | |
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