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25-857

Authorize and direct the Auditor-Controller to make the following amendments to the Fiscal Year (FY) 2025-26 Adopted Budget and related transfers: 1. Increase appropriations by $806,293 in Building Improvement and Replacement Fund 478-BIR, Appropriation Unit CAO047, financed by Unrestricted Net Position (478-BIR 3202) (4/5ths vote required); 2. Increase appropriation by $806,293 in General Fund 001, Facility Services Appropriation Unit PFP054, financed by an operating transfer in of $806,293 from Building Improvement and Replacement Fund 478-BIR, Appropriation Unit CAO047 (4/5ths vote required); and 3. Transfer $806,293 from the Building Improvement and Replacement Fund 478-BIR, Appropriation Unit CAO047 to General Fund 001, Facility Services Appropriation Unit PFP054 (4/5ths vote required).

General Agenda Item Passed Introduced November 18, 2025
Committee
Board of Supervisors
Requested by
Public Works, Facilities and Parks
Introduced
November 18, 2025
On agenda
December 9, 2025
Passed
December 9, 2025

Where it was heard

Board of Supervisors Dec 9, 2025 approved Pass