Adopt a Resolution to: a. Authorize and direct the Auditor-Controller to make the following amendments to the Fiscal Year (FY) 2024-25 Adopted Budget: 1. Increase appropriations by $13,342,318 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 appropriations and operating transfer in by $393,085 in General Fund 001, Facility Services Appropriation Unit PFP054 (4/5ths vote required); 3. Reduce appropriation and operating transfer in by $2,400,000 in Capital ProjectsFund 404, Appropriation Unit PFP057 (4/5ths vote required); and 4. Increase appropriation and operating transfer in by $2,984,725 in Nacimiento Resort/Recreation Fund 452, Appropriation Unit PFP060 (4/5ths vote required). b. Authorize and direct the Auditor-Controller to transfer funds in FY 2024-25 as follows: 1. $12,364,508 from Building Improvement and Replacement Fund 478-BIR, Appropriation Unit CAO047 to Capital Projects Fund 404, Appropriation Unit PFP057 (4/5ths vote required); 2. $393,085 from Building Improvement and Replacement Fund 478-BIR, Appropriation Unit CAO047 to General Fund 001, Facility Services Appropriation Unit PFP054 (4/5ths vote required); 3. $195,336 from Road Fund 002, Appropriation Unit PFP004 to Capital Projects Fund 404, Appropriation Unit PFP057 (4/5ths vote required); and 4. $2,984,725 from Building Improvement and Replacement Fund 478-BIR, Appropriation Unit CAO047 to Nacimiento Resort/Recreation Fund 452, Appropriation Unit PFP060 (4/5ths vote required).

Committee

Board of Supervisors

Requested by

Public Works, Facilities and Parks

Introduced

May 7, 2025

On agenda

May 20, 2025

Passed

May 20, 2025

Where it was heard

Board of Supervisors May 20, 2025 adopted Pass