1. GSA Fees for FY2027 Adopted at $120/Acre-Foot — Budget Approved with Rising Costs The board adopted Resolution No. 043 (FY2027 budget of $503,575) and Resolution No. 044 (fees at $120 per acre-foot collected via property tax roll). Revenue projections are based on an estimated 4,200 acre-feet of annual pumping derived from 2024 aerial imagery. Personnel cost increases reflect a reallocation of shared staff time from the water district to the GSA — not new hires — but overall GSA operating expenses rose from ~$368K to ~$504K. The GSA's year-end cash balance is projected to dip slightly below its six-month reserve policy by about $10,000.
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