To: Board of Supervisors
From: Warren Lai, Public Works Director/Chief Engineer
Report Title: APPROVE Budget Amendment No. BDA-26-00674 authorizing new revenue in County Service Area M-23 Fund 249600 in the amount of $90,000 and appropriating it to cover unanticipated expenditures. (100% County Service Area M-23 Fund)
☒Recommendation of the County Administrator ☐ Recommendation of Board Committee
RECOMMENDATIONS:
APPROVE budget amendment No. BDA-26-00674 authorizing new revenue in County Service Area M-23 Fund 249600 in the amount of $90,000 and appropriating it to cover unanticipated expenditures.
FISCAL IMPACT:
100% County Service Area M-23 Fund 249600.
BACKGROUND:
This action appropriates unanticipated FY2025-26 revenue and provides for year-end adjustments to County Service Area M-23 Fund for expenditure purposes
CONSEQUENCE OF NEGATIVE ACTION:
If not approved, expenditures will exceed current appropriations in County Service Area M-23 Fund 249600.