FISCAL IMPACT:
The recommendation will have no impact on the County General Fund. The FWC is proposing to allocate $60,702 or about 9% of the $652,253 propagation funds available as of January 13, 2023. Fish and wildlife propagation funds are restricted to costs for the protection, conservation, propagation, and preservation of fish and wildlife, pursuant to Fish and Game Code section 13100, and are budgeted in the Fish and Game Fund (110200).
BACKGROUND:
On November 22, 2010, the IOC received a status report from Department of Conservation and Development (DCD) regarding the allocation of propagation funds by the Fish and Wildlife Committee (FWC). The IOC accepted the report along with the recommended modifications to improve the grant process in the future. The modifications included (1) updating the FWC Conflict of Interest Code, which was accomplished, and; (2) having the IOC conduct a preliminary review of annual FWC grant recommendations prior to Board of Supervisors review, which has since been a standing referral to the IOC.
Attached is a memo from the Fish & Wildlife Committee describing the outreach and selection process and criteria, and transmitting the grant funding recommendations for full or partial funding of nine projects. The Fish & Wildlife Committee exercised care in limiting allocations to the direct costs of each project for activities that protect, conserve, propagate, and preserve fish and wildlife. The grant matrix attached to the transmittal shows each project in summary form, including the amount requested vs. the proposed allocation, the rationale for the FWC's decision, and any limitations on the use of the funds.
As shown below, annual receipts had been on a declining trend until FY21-22, when the Fund received a deposit of $497,500 from a fine levied on Kinder Morgan following a pipeline rupture.
2010-11 |
$66,969.25 |
2011-12 |
$29,576.67 |
2012-13 |
$187,437.10 |
2013-14 |
$50,705.88 |
2014-15 |
$11,694.40 |
2015-16 |
$210,606.85 |
2016-17 |
$92,965.83 |
2017-18 |
$14,187.33 |
2018-19 |
$207,918.55 |
2019-20 |
$45,173.84 |
2020-21 |
$8,697.46 |
2021-22 |
$520,330.12 |
2022-23 thru Feb |
41,043.41 |
The Internal Operations Committee, at its regular meeting on April 10, considered and approved the Fish & Wildlife Committee recommendations for allocation of funds and also recommends authorizing the reimbursement of eligible costs already incurred by the Golden Gate Audubon for its "Bring Back the Natives" plant tour, scheduled for May 6 and 7, 2023