To: Board of Supervisors
From: Warren Lai, Public Works Director/Chief Engineer
Report Title: APPROVE Budget Amendment No. BDA-26-00675 authorizing new revenue in County Service Area R-4 Fund 275100 in the amount of $2,684 and appropriating it to cover unanticipated expenditures. (100% County Service Area R-4 Fund)
☒Recommendation of the County Administrator ☐ Recommendation of Board Committee
RECOMMENDATIONS:
APPROVE Budget Amendment No. BDA-26-00675 authorizing new revenue in County Service Area R-4 Fund 275100 in the amount of $2,684 and appropriating it to cover unanticipated expenditures.
FISCAL IMPACT:
100% County Service Area R-4 Fund 275100.
BACKGROUND:
This action appropriates unanticipated FY2025-26 revenue and provides for year-end adjustments to County Service Area R-4 Fund for expenditure purposes.
CONSEQUENCE OF NEGATIVE ACTION:
If not approved, expenditures will exceed current appropriations in County Service Area R-4 Fund 275100.