Department of Transportation recommending the Board approve and authorize the Chair to sign a budget transfer adjusting the budget for Fiscal Year 2025-26 to accommodate revised Capital Improvement Program (CIP) project budgets and increased expenses due to reallocation of previously unused funding for previously approved projects in the 2025 CIP, decreasing operating transfers out by $878,854, offset by increases to contingency, and decrease operating transfers in by $878,854, offset by decreases to professional services. (4/5 vote required) FUNDING: Traffic Impact Fees - Zones 1-7, and Traffic Impact Fees - Zone C Local Roads.

Committee

Board of Supervisors

Requested by

Transportation

Introduced

April 3, 2026

On agenda

April 21, 2026

Passed

April 21, 2026

Where it was heard

Board of Supervisors Apr 21, 2026 Approved Pass