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25-1267

Approve and authorize Clerk of the Board to execute Budget Transfer No. 50 transferring FY 2025-26 appropriations in the amount of $470,000 from Account 7220 (Maintenance-Buildings & Ground) to Account 8400 (Infrastructure), Programs 92090 and 92091; and Account 8150 (Buildings & Improvements), Program 91682 within Public Works and Planning Org 45104514, for Area 3 Parking Lot, Area 11 Water System Repairs, and Area 8 Storage Building completion

Agenda Item Approved Introduced October 21, 2025

Committee: Public Works & Planning
Requested by: Public Works & Planning
Introduced: October 21, 2025
On agenda: December 9, 2025
Passed: December 9, 2025

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Where it was heard

Board of Supervisors Dec 9, 2025 Consent Agenda be approved Pass