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RES 26-154

Authorize and direct the Auditor-Controller to amend the Fiscal Year (FY) 2026-2027 Adopted Budget for the Emergency Communications Department (1340-152001) to increase appropriations in expense category 60105 by $158,000 to fund two employee retirement cashouts for annual leave and sick leave balances with the increase funded by FY 2025-2026 surplus being held as unassigned fund balance in the Department Dispatch Fund 1340 (4/5ths vote required).

BoS Resolution General Government - Consent Introduced September 21, 2026
Committee
Board of Supervisors
Requested by
Emergency Communications
Introduced
September 21, 2026
On agenda
November 3, 2026

Where it was heard

Board of Supervisors Nov 3, 2026

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