Approve and authorize the Clerk of the Board to execute Budget Transfer No. 38 transferring appropriations FY 2024-25 in the amount of $5,000,000 from account 7345 (Facility Operation & Maintenance) to account 7910 (Operating Transfer Out Account) within Org 75170319 to provide funding for project to Public Works and Planning Capital Projects Fund 0400; and Adopt Budget Resolution increasing FY 2024-25 appropriations and estimated revenues for Capital Projects Fund 0400, Subclass 10068, Org 8868 Central Branch Library in the amount of $5,000,000 for branch improvements (4/5 vote)

Committee

Library

Requested by

Library

Introduced

February 25, 2025

On agenda

April 22, 2025

Passed

April 22, 2025

Enactment no.

Resolution No. 25-101

Where it was heard

Board of Supervisors Apr 22, 2025 Consent Agenda be approved Pass

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