To: Board of Supervisors
From: Executive Office
Meeting Date: April 20, 2021
Department Contact: |
Darcie Antle |
Phone: |
4441 |
Department Contact: |
Tim Hallman |
Phone: |
4441 |
Item Type: Noticed Public Hearing |
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Time Allocated for Item: 30 mins. |
Agenda Title:
title
Noticed Public Hearing - Discussion and Possible Action Including Adoption of Resolution Amending the Exhibit X - Master Fee Schedule Effective July 1, 2021, for the Cultural Services Agency
(Sponsor: Executive Office)
End
Recommended Action/Motion:
recommendation
Adopt Resolution amending Exhibit X - Master Fee Schedule effective July 1, 2021, for the Cultural Services Agency; and authorize Chair to sign same.
End
Previous Board/Board Committee Actions:
In accordance with County Policy No. 47 the Master Fee Schedule (Exhibit X), can be modified or changed with an amended Resolution to the original Resolution, on an annual basis, or on or about April of each year, corresponding with the annual budget process. The last amendment to the Master Fee Schedule was adopted on April 20, 2020 by Resolution 20-048 and took effect on July 1, 2020.
Summary of Request:
Pursuant to County Policy No. 47, consideration and possible approval of revised fee schedule incorporating modified and new fees is being requested for the Cultural Services Agency. The Executive Office has prepared a memorandum to the Board of Supervisors regarding Proposed Changes to the County Master Fee Schedule. Finally, Departmental representatives will be in attendance to present the requested fee modifications and respond to Board inquiry.
Annual Fiscal Implications
NET increase / (decrease) in Revenues $6,800
Attachments
The Executive Office proposes to streamline the existing fee schedule relating to the department(s) listed above as described in the Attachments 1-5 described below:
• Attachment #1 - Resolution for Adoption
• Attachment #2 - CEO Memo
• Attachment #3 - Proposed Changes to the Master Fee Schedule
• Attachment #4 - Cultural Services Agency (Museum & Parks) Fee Calculation Worksheets
• Attachment #5 - Exhibit X - Master Fee Schedule
CEO Recommendation
The Executive Office recommends approval of the fee requests as presented by the sponsoring department(s), and as certified by the Auditor/Controller, to not exceed the cost of the service.
Alternative Action/Motion:
Do not approve the proposed fee schedule changes; or request departments to provide additional information prior to taking action.
Supplemental Information Available Online at: N/A
Fiscal Impact:
Source of Funding: Revenue - Fees for Service |
Budgeted in Current F/Y: No |
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Current F/Y Cost: N/A |
Annual Recurring Cost: N/A |
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Supervisorial District: All |
Vote Requirement: Majority |
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Agreement/Resolution/Ordinance Approved by County Counsel: Yes
CEO Liaison: Executive Office |
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CEO Review: Yes |
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Comments:
FOR COB USE ONLY
Executed By: Atlas Pearson, Deputy Clerk I |
Final Status:Withdrawn |
Date: April 21, 2021 |
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