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25-1183

Approve the carry forward Budget Amendment for Fiscal Year 2025-26, of estimated Fiscal Year 2024-25 remaining budget and related contract encumbrances for projects not completed for Napa Berryessa Resort Improvement District as of June 30, 2025. (Fiscal Impact: Revenues of $112,033, Expenditures of $338,000, Various Funds, Not budgeted; Discretionary) [4/5 vote required]

Report Agenda Ready Introduced June 16, 2025
Committee
Board of Supervisors
Requested by
Napa Berryessa Resort Improvement District
Introduced
June 16, 2025
On agenda
June 24, 2025
Passed
December 31, 2025

Where it was heard

Board of Supervisors Jun 24, 2025