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25-1915

Facilities, a division of the Chief Administrative Office, recommending the Board approve and authorize the Chair to sign a Fiscal Year 2025-26 budget transfer increasing operating transfers from the Accumulated Capital Outlay (ACO) Fund to the General Fund, and increasing salaries and benefits appropriations in the General Fund, allowing an accounting change to maximize cost recovery through the Countywide Cost Allocation Plan. (4/5 vote required) FUNDING: ACO Fund.

Agenda Item Approved Introduced November 10, 2025
Committee
Board of Supervisors
Requested by
CAO - Facilities
Introduced
November 10, 2025
On agenda
December 9, 2025
Passed
December 9, 2025

Where it was heard

Board of Supervisors Dec 9, 2025 Approved Pass