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BC 25-018

a. Support authorizing the Auditor-Controller to amend the Fiscal Year (FY) 2024-25 Adopted Budget for the General Fund Contingencies 001, Appropriation Unit CAO020, to increase appropriations and operating transfer out by $966,434 for the 1200 Aguajito Monterey HVAC Repairs and Replacement Project; b. Support authorizing the Auditor-Controller to amend the FY 2024-25 Adopted Budget for the Capital Project Fund 404, Appropriation Unit PFP057, to increase appropriations and operating transfer in by $966,434, for the 1200 Aguajito Monterey HVAC Repairs and Replacement Project; and c. Support authorizing the Auditor-Controller to transfer $966,434 for the FY 2024-25 from the General Fund Contingencies 001, Appropriation Unit CAO020, to Capital Project Fund 404, Appropriation Unit PFP057.

Budget Committee Agenda Ready Introduced February 3, 2025
Committee
Budget Committee
Requested by
Public Works, Facilities and Parks
Introduced
February 3, 2025
On agenda
March 17, 2025

Where it was heard

Budget Committee Mar 17, 2025