a. Receive a presentation and consider approval of three projects to be funded by Measure AA; and b. Adopt a Resolution authorizing the County Administrative Office and Auditor-Controller to amend the Fiscal Year (FY) 2025-26 Adopted Budget and execute related transfers as follows to effectuate the approval of the three projects (4/5th vote required): 1. Increase Measure AA revenue by $2,500,000 in General Fund 001 Appropriation Unit CAO019 Non-Program Revenue; 2. Increase appropriations by $2,500,000 in General Fund 001, Other Financing Uses Appropriation Unit CAO017 (Operating Transfer Out), financed by Non-Program Revenue; 3. Increase appropriations by $2,500,000 in Road Fund 002, Roads and Bridges Appropriation Unit PFP004, financed by an Operating Transfer in from General Fund 001, Other Financing Uses Appropriation Unit CAO017; 4. Transfer $2,500,000 from General Fund 001, Other Financing Uses Appropriation Unit CAO017, to Roads Fund 002, Road and Bridges Appropriation Unit PFP004.

Committee

Board of Supervisors

Requested by

County Administrative Office

Introduced

May 13, 2026

On agenda

May 19, 2026

Passed

May 19, 2026

Where it was heard

Board of Supervisors May 19, 2026 adopted Pass