To: Board of Supervisors
From: Warren Lai, Public Works Director/Chief Engineer
Report Title: Approve Budget Amendment No. BDA-26-00691 to appropriate revenue from fund balance to cover unanticipated expenditures in the amount of $21,210.64 (100% Walden Green Maintenance Fund 113200).
☒Recommendation of the County Administrator ☐ Recommendation of Board Committee
RECOMMENDATIONS:
Approve Budget Amendment No. BDA-26-00691 to appropriate revenue from Fund Balance to cover unanticipated expenditures in the amount of $21,210.64.
FISCAL IMPACT:
100% Walden Green Maintenance Fund 113200.
BACKGROUND:
This action appropriates available fund balance to revenue for FY 2025-26 and provides for year-end adjustments to Walden Green Maintenance Fund for expenditure purposes.
CONSEQUENCE OF NEGATIVE ACTION:
If not approved, Walden Green Maintenance Fund 113200 will not have enough revenue to cover unanticipated expenditures.