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Department of Transportation, Maintenance and Operations Division, recommending the Board approve and authorize the Chair to sign a Budget Transfer allocating the remaining funds in the Cavalry Meadows Zone of Benefit Designation Account to the County General Fund. (4/5 vote required)
FUNDING: Cavalry Meadows Zone of Benefit Assessments (100%).
Body
DISCUSSION / BACKGROUND
On November 18, 2025, the Board adopted Resolution 167-2025 dissolving the Cavalry Meadows Drainage Zone of Benefit #98379 (Zone). As part of the dissolution, the Board approved the transfer of any remaining funds in the Zone's account to the County General Fund, consistent with the Policy and Procedure Guidelines for Creation and Administration of Zones of Benefit Within a County Service Area, as amended September 10, 2024 (Guidelines).
Additional funds remaining in the Zone's Designation Account totals $5,068. A Budget Transfer has been prepared to transfer these funds to the County General Fund, consistent with the Board's approval at the time of the zone's dissolution and the Guidelines.
ALTERNATIVES
The Board may choose not to approve the Budget Transfer, however it would be contradictory to prior board approval.
PRIOR BOARD ACTION
10/21/2025, Legistar File 25-1166, Adoption of Resolution 137-2025 Setting a Public Hearing for Dissolution of the Cavalry Meadows Zone of Benefit.
11/18/2025, Legistar File 25-1167, Adoption of Resolution 167-2025 Dissolving the Cavalry Meadows Zone of Benefit and approval of transferring any remaining funds to the County General Fund.
OTHER DEPARTMENT / AGENCY INVOLVEMENT
Chief Administrative Office, Community Development Finance & Administration Division
CAO RECOMMENDATION / COMMENTS
Approve as recommended.
FINANCIAL IMPACT
The Designation Account balance for the Zone currently totals $5,068. There is no change to Net County Costs. The costs associated with dissolving the zone were paid by the zone's revenue in Fiscal Year 2025/26.
CLERK OF THE BOARD FOLLOW UP ACTIONS
Obtain the Chair's signature on the Budget Transfer and forward to the Auditor-Controller's Office for processing.
STRATEGIC PLAN COMPONENT
N/A
CONTACT
Rafael Martinez, Director
Department of Transportation