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Ross Valley Sanitary District adopts FY2026–27 final budget and sets 2027 appropriation limit
Summary
The Ross Valley Sanitary District Board adopted Resolution Nos. 26-1686 and 26-1687 to approve the FY2026–27 final budget and to establish the annual appropriation limit for fiscal year 2027; the board voted unanimously. Finance staff noted capital expenditure adjustments and discussed the Canyon Road Assessment District payoff and flow rates.
The Ross Valley Sanitary District Board adopted Resolution No. 26-1686 to approve the district’s fiscal year 2026–27 final budget and Resolution No. 26-1687 establishing the annual appropriation limit for fiscal year 2027. The motion carried on a roll call vote with Ayes from Directors Michael Boorstein, Thomas Gaffney, Doug Kelly, Pamela Meigs and Mary Sylla.
General Manager Steve Moore summarized the budget process and the adjustments made to capital expenditures. Finance Officer Victor Damiani provided an overview of changes from the draft budget and discussed specific line-item adjustments, including items tied to the Canyon Road Assessment District and anticipated flow-rate assumptions. The board and staff discussed the Canyon Road Assessment District final payoff date and the implications for future capital planning. The board approved the resolutions without recorded noes or abstentions.
