Approve the carry forward Budget Amendment for Fiscal Year 2026-27, of estimated Fiscal Year 2025-26 remaining budget and related contract encumbrances for projects not completed, and encumbrances for approved purchase orders with goods not received as of June 30, 2026. (Fiscal Impact: Revenues of $8,209,487, Expenditures of $87,566,794, Various Funds, Not Budgeted; Discretionary) [4/5 vote required]

Committee

Board of Supervisors

Requested by

Auditor-Controller

Introduced

June 5, 2026

On agenda

June 23, 2026

Where it was heard

Board of Supervisors Jun 23, 2026

Watch Napa County

Say what matters to you — a street, a company, a subject — and we will email you when Napa County files something about it.

Watch this

Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.