1. (a) The LEA shall maintain a budget accounting process capable of identifying expenditures and revenues which are adequate to fulfill their LEA duties and responsibilities pursuant to its board approved EPP, this chapter, and Part 4 and 5 of Division 30 of the Public Resources Code. Additionally, LEAs shall, at the beginning of each fiscal year upon adoption by the local governing body, submit to the board supporting information demonstrating budget adequacy.

   1. (1) The LEA shall use methods that demonstrate adequate budget resources for implementing the provisions of this Article. The LEA shall account for all anticipated expenditures, including but not limited to the following:

      1. (A) staffing pursuant to 14 CCR 18073;
      2. (B) monitoring and testing materials and equipment;
      3. (C) health and safety protection equipment and materials for staff;
      4. (D) travel and per diem for training seminars, conferences, etc.;
      5. (E) enforcement actions including staff time and independent legal counsel costs to preclude conflict of interest and lack of timely initiation of legal actions pursuant to 14 CCR 18051(b)(6) and 14 CCR 18084;
      6. (F) consultant and technical support;
      7. (G) transportation; and
      8. (H) agency overhead.

   2. (2) LEAs shall identify their revenue by sources and amounts. Sources may include, but are not limited to:

      1. (A) Funds from LEA Grant(s) Account;
      2. (B) Permitting Fee(s);
      3. (C) Inspection or Service Fee(s);
      4. (D) Post Closure Fee(s);
      5. (E) Tipping and Tonnage Fee(s);
      6. (F) 5 Year Permit Review Fee(s);
      7. (G) General Fund; and
      8. (H) Other (specify).

Note: Authority cited: Sections 40502, 43020 and 43200, Public Resources Code. Reference: Sections 43200-43204, 43207 and 43209, Public Resources Code.

History

1. New section filed 12-17-91; operative 12-17-91 pursuant to Government Code section 11346.2(d) (Register 92, No. 13).