To: BOARD OF SUPERVISORS
From: Executive Office
Meeting Date: March 26, 2024
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Department Contact: |
Tim Hallman |
Phone: |
707-463-4441 |
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Item Type: Consent Agenda |
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Time Allocated for Item: N/A |
Agenda Title:
title
Acceptance of the Final Camping Transient Occupancy Tax Allocation for Fiscal Year 2022-23, as Proposed by the Mendocino County Fire Chiefs Association, in the amount of $128,225.48 (see Attachment A); and Appropriate $128,225.48 in Fund 1240, Org Code FSC; and Authorization for the Chief Executive Officer or Designee to Negotiate and Enter Into Agreements with Fire Agencies, Not to Exceed the Amounts Appropriated
End
Recommended Action/Motion:
recommendation
Accept the Final Camping Transient Occupancy Tax Allocation for Fiscal Year 2022-23, as proposed by the Mendocino County Fire Chiefs Association, in the amount of $128,225.48 (see Attachment A); and appropriate $128,225.48 in Fund 1240, Org Code FSC; and authorize the Chief Executive Officer or Designee to negotiate and enter into agreements with Fire Agencies, not to exceed the amounts appropriated.
End
Previous Board/Board Committee Actions:
The Board previously approved the allocation of $420,000 at the regular Board Meeting on May 9, 2023.
Summary of Request:
In the March 3, 2020, election, Mendocino County voters passed Measure D, imposing a transient occupancy tax on campers. In that same election, advisory Measure E was passed, advising that 75% of the tax be distributed evenly to the recognized fire agencies of Mendocino County and 25% to be spent based on the recommendation of the fire chiefs of the recognized fire agencies in Mendocino County. The Mendocino County Fire Chiefs Association requests that 25% of the allocation be retained and that 75% be evenly distributed (see Attachment A) to the recognized fire agencies in Mendocino County for Fiscal Year 2022-23.
Contracts disbursing the original $420,000 were entered into in summer 2023. This proposed action would authorize the disbursement of the remaining amount of camping TOT revenue from Fiscal Year 2022-2023, according to the formula provided by the Mendocino County Fire Chiefs Association.
Alternative Action/Motion:
Provide direction to staff related to the final allocation of the Camping Transient Occupancy Tax for Fiscal Year 2022-23.
Strategic Plan Priority Designation: A Prepared and Resilient County
Supervisorial District: All
Vote Requirement: Majority
Supplemental Information Available Online At: N/A
Fiscal Details:
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source of funding: General Fund |
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current f/y cost: N/A |
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budget clarification: Based on actual funds received for Fiscal Year 2022-23 |
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annual recurring cost: Variable |
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budgeted in current f/y (if no, please describe): Yes |
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revenue agreement: N/A |
AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: N/A
CEO Liaison: Executive Office
CEO Review: Yes
CEO Comments:
FOR COB USE ONLY
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Executed By: Atlas Pearson, Senior Deputy Clerk |
Final Status: Approved |
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Date: March 26, 2024 |
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