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BC 25-041

a. Authorize and direct the Auditor-Controller to amend Fiscal Year (FY) 2024-25 Adopted Budget for County Service Area 15-Toro Park/Serra Village, fund 056, Appropriation Unit PFP010, increasing appropriations by $128,235 funded by Fund 056 unassigned fund balance for park improvements and additional landscaping/tree maintenance services; and b. Authorize and direct the Auditor-Controller to amend the Fiscal Year (FY) 2024-25 Adopted Budget for County Service Area 17-Tierra Grande, Fund 057, Appropriation Unit PFP011, increasing appropriations by $15,671 funded by Fund 057 unassigned fund balance for County staff and consultant time to complete the Engineer’s Report and Proposition 218 election.

Budget Committee Agenda Ready Introduced March 14, 2025
Committee
Budget Committee
Requested by
Public Works, Facilities and Parks
Introduced
March 14, 2025
On agenda
April 10, 2025

Where it was heard

Budget Committee Apr 10, 2025