To: Board of Supervisors
From: Warren Lai, Public Works Director/Chief Engineer
Report Title: APPROVE Budget Amendment BDA-26-00671 authorizing new revenue in County Service Area M-16 (Fund 248800) in the amount of $100,000 and appropriating it to cover unanticipated expenditures (100% County Services Area M-16 Fund)
☒Recommendation of the County Administrator ☐ Recommendation of Board Committee
RECOMMENDATIONS:
APPROVE budget amendment BDA-26-00671 authorizing new revenue in County Service Area M-16 Fund 248800 in the amount of $100,000 and appropriating it to cover unanticipated expenditures.
FISCAL IMPACT:
100% County Services Area M-16 Fund 248800.
BACKGROUND:
This action appropriates unanticipated FY2025-26 revenue and provides for year-end adjustments to County Service Area M-16 Fund for expenditure purposes.
CONSEQUENCE OF NEGATIVE ACTION:
If not approved, expenditures will exceed current appropriations in County Service Area M-16 Fund 248800.