Adopt a resolution authorizing the County Administrative Office and Auditor-Controller to amend the Fiscal Year 2026-27 Adopted Budget and administer Measure AA reimbursements as follows: 1. Increase appropriations by $2,400,000 in General Fund 1001, Other Financing Uses Entity 105014, Expense Category 70000 Other Charges, financed by Assigned Fund Balance - Measure AA Sales Tax (1001-30215) (4/5ths vote required); 2. Increase appropriations by $2,400,000 in General Fund 1001, Recreation Services Entity 320010, Expense Categories 61000 Services and Supplies ($100,000) and 72000 Capital Assets ($2,300,000), financed by an Intrafund Reimbursement from General Fund 1001, Other Financing Uses Entity 105014 (4/5ths vote required); 3. Increase appropriations by $300,000 in Laguna Seca Recreation Area Fund 2030, Entity 320014, Expense Category 72000 Capital Assets, financed by Restricted Net Position-Measure AA (2030-31018) (4/5ths vote required); and 4. Process Intrafund Reimbursements from General Fund 1001, Other Financing Uses Entity 105014, to General Fund 1001, Recreation Services Entity 320010, for a total amount not to exceed $2,400,000 based on verified monthly departmental expense reports (4/5ths vote required).

Committee

Board of Supervisors

Requested by

Public Works, Facilities and Parks

Introduced

August 5, 2026

On agenda

August 25, 2026

Passed

August 25, 2026

Where it was heard

Board of Supervisors Aug 25, 2026 adopted Pass

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