AGENDA
NAPA COUNTY BOARD OF SUPERVISORS
TUESDAY JUNE 27, 2000 9:00 A.M.
Brad Wagenknecht Mark Luce Mel Varrelman Kathryn Winter Mike Rippey
District 1 District 2 District 3 District 4 District 5
Jay Hull Mary-Jean McLaughlin Robert Westmeyer
County Administrator Clerk of the Board County Counsel
ADDENDUM to the JUNE 27, 2000 AGENDA
CONSENT CALENDAR
FINANCE
12. A. Auditor-Controller requests acceptance of the Proposed Budgets for the following Board-governed Special Districts for Fiscal Year 2000/2001:
Estimated Estimated
Budget No.: Budget Unit: Revenue: Appropriation:
02500 County Service Area No. 3 $ 155,410 $ 189,422
04000 Silverado Community Services District 85,826 186,239
06700 Lake Berryessa Resort Improvement 577,373 577,373
District
06700 Lake Berryessa Resort Improvement 0 51,875
District Bonds
06800 Napa Berryessa Resort Improvement 347,173 326,979
District
06800 Napa Berryessa Resort Improvement 63,300 63,300
District Bonds
06800 07000 Monticello Cemetery District 14,070 20,816