END OF YEAR BUDGET MODIFICATIONS FOR FISCAL YEAR 2025-2026 SUBJECT: Approval to increase appropriations to various budget units for the Fiscal Year 2025-2026. FISCAL IMPACT: No further fiscal impact. ACTION REQUESTED: 1) Adopt budget modifications in funds 100, 103, 110, 164 and 175 for a total appropriation increase in the amount of $2,621,175, for Fiscal Year 2025/2026 (4/5ths vote required); and/or 2) provide direction to staff.

Committee

Auditor's Office

Introduced

October 5, 2026

On agenda

October 13, 2026

Passed

October 13, 2026

Where it was heard

Board of Supervisors Oct 13, 2026 approved Pass

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