Approve and authorize the Clerk of the Board to execute Budget Transfer No. 37 transferring FY 2024-25 appropriations in the amount of $6,000,000 from Account 8150 (Capital Assets Building & Improvements) to Account 7910 (Operating Transfer Out) within Library Org 7530 to facilitate the transfers of funds for project to Public Works and Planning Capital Projects Fund 0400; and Adopt Budget Resolution increasing FY 2024-25 appropriations and estimated revenues for Fund 0400 Capital Projects, Subclass 10073, Org 8873 Selma Branch Library in the amount of $6,000,000 for Selma remodel (4/5 vote)

Committee

Library

Requested by

Library

Introduced

February 25, 2025

On agenda

March 25, 2025

Passed

March 25, 2025

Enactment no.

Resolution No. 25-077

Where it was heard

Board of Supervisors Mar 25, 2025 Consent Agenda be approved Pass

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