To: Board of Supervisors
From: Warren Lai, Public Works Director/Chief Engineer
Report Title: APPROVE Budget Amendment No. BDA-26-00698 authorizing new revenue for Fund 257900 Drainage Area 55, in the amount of $35,000, to cover actual expenditures for Fiscal Year 2025-26. (100% Drainage Area 55 Fund)
☒Recommendation of the County Administrator ☐ Recommendation of Board Committee
RECOMMENDATIONS:
APPROVE Budget Amendment No. BDA-26-00698 authorizing new revenue for Fund 257900 Drainage Area 55, in the amount of $35,000, to cover actual expenditures for Fiscal Year 2025-26.
FISCAL IMPACT:
100% Drainage Area 55 Fund.
BACKGROUND:
This action appropriates unanticipated Fiscal Year 2025-26 revenue and provides adjustments to Drainage Area 55 for actual expenditures.
CONSEQUENCE OF NEGATIVE ACTION:
If not approved, expenditures will exceed current budget for Drainage Area 55.