To: Board of Supervisors
From: Warren Lai, Public Works Director/Chief Engineer
Report Title: Approve Budget Amendment No. BDA-26-00694 to appropriate revenue from Fund Balance to cover unanticipated expenditures in the amount of $12,869.84 (100% Land Development Fund 110300)
☒Recommendation of the County Administrator ☐ Recommendation of Board Committee
RECOMMENDATIONS:
APPROVE Budget Amendment No. BDA-26-00694 to appropriate revenue from fund balance to cover unanticipated expenditures in the amount of $12,869.84.
FISCAL IMPACT:
100% Land Development Fund 110300.
BACKGROUND:
This action appropriates available fund balance to revenue for FY 2025-26 and provides for year-end adjustments to Land Development Fund for expenditure purposes.
CONSEQUENCE OF NEGATIVE ACTION:
If not approved, Land Development Fund 110300 will not have enough revenue to cover unanticipated expenditures.