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26-1292

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 for Lake Berryessa Resort Improvement District as of June 30, 2026. (Fiscal Impact: Revenues of $1,563,653, Expenditures of $3,280,189, Lake Berryessa, Not Budgeted; Discretionary) [4/5 vote required]

Report Agenda Ready Introduced June 5, 2026
Committee
Board of Supervisors
Requested by
Lake Berryessa Resort Improvement District
Introduced
June 5, 2026
On agenda
June 23, 2026

Where it was heard

Board of Supervisors Jun 23, 2026