To: Board of Supervisors
From: Monica Nino, County Administrator
Report Title: Budget Amendment No. BDA-26-00003 to transfer appropriations from Agriculture-Weights & Measures to the Clerk-Recorder
☒Recommendation of the County Administrator ☐ Recommendation of Board Committee
RECOMMENDATIONS:
APPROVE Budget Amendment No. BDA-26-00003 to transfer appropriations in the amount of $181, 200 from Agriculture-Weights & Measures (0335) to the Recorder (0355) and Plant Acquisition (0111) to correct for an error in the FY25-26 technical adjustments.
FISCAL IMPACT:
100% General Fund.
BACKGROUND:
An error was made when inputting the approved technical adjustments in September for the FY2025-26 budget year. Budget Unit 0355 was misread as Budget Unit 0335. This action will reallocate the appropriations to the correct budget units for two projects approved for fund balance reallocations from FY2024-25.
CONSEQUENCE OF NEGATIVE ACTION:
Appropriations will not match anticipated expenditures for Agriculture-Weights & Measures and the Clerk-Recorder’s Office.