To: Board of Supervisors
From: Warren Lai, Public Works Director/Chief Engineer
Report Title: Budget Amendment for Unanticipated Revenue Recognized in Fund 253700 Drainage Area 128
☒Recommendation of the County Administrator ☐ Recommendation of Board Committee
RECOMMENDATIONS:
APPROVE Budget Amendment BDA-25-00107 authorizing new revenue in Drainage Area 128 (Fund 253700) in the amount of $30,000 and appropriating it to cover unanticipated expenditures.
FISCAL IMPACT:
100% Flood Control Drainage Area 128 Fund 253700
BACKGROUND:
This action appropriates unanticipated FY2024-25 revenue and provides for year-end adjustments to Public Works Flood Control Drainage Area 128 Fund for expenditure purposes.
CONSEQUENCE OF NEGATIVE ACTION:
If not approved, expenditures will exceed current appropriations in Flood Control Drainage Area 128, Fund 253700.