Approve and authorize Clerk of Board to execute Budget Transfer No. 79 transferring FY 2025-26 Adopted Budget appropriations within Department of Public Works and Planning Capital Projects 200 W. Pontiac Way Building Improvements Org 8871, from Account 8150 (Building & Improvements) Program No. 91935 to Account 8300 (Equipment) Program No. 92177, in amount of $2,000,000 to reclassify furniture expenditures to correct account; and approve and authorize Clerk of Board to execute Budget Transfer No. 80 transferring FY 2026-27 Current Adopted Budget appropriations within Department of Public Works and Planning Capital Projects 200 W. Pontiac Way Building Improvements Org 8871, from Account 8150 (Building & Improvements) Program No. 91935 to Account 8300 (Equipment) Program No. 92177, in amount of $2,000,000 to reclassify furniture expenditures to the correct account

Committee

Public Works & Planning

Requested by

Public Works & Planning

Introduced

May 21, 2026

On agenda

July 14, 2026

Passed

July 14, 2026

Where it was heard

Board of Supervisors Jul 14, 2026 Consent Agenda be approved Pass

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