Item 20 - Proposed Fiscal Year 2025-26 Mid-Year Budget Update

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EXHIBIT 1 Proposed FY2025-26 Mid -Year Adjustments Accounting FY25-26 Dept Account Type Fund Name Account I Description I Unit Amount Workforce Align the WIOA program budget with the remaining CDA Revenue Innovation and 12318002 52001 available funds and ensure the City can fully utilize Opportunity Act the grant through its allowable period, which extends through June 30, 2026 Workforce Align the WIOA program budget with the remaining CDA Expense Innovation and 12318751 62140 available funds and ensure the City can fully utilize Opportunity Act the grant through its allowable period, which extends through June 30, 2026 Workforce Align the WIOA program budget with the remaining CDA Expense Innovation and 12318751 62300 available funds and ensure the City can fully utilize Opportunity Act the grant through its allowable period, which extends through June 30, 2026 Workforce Align the WIOA program budget with the remaining CDA Expense Innovation and 12318751 62500 available funds and ensure the City can fully utilize Opportunity Act the grant through its allowable period, which extends through June 30, 2026 Workforce Align the WIOA program budget with the remaining CDA Expense Innovation and 12318751 69145 available funds and ensure the City can fully utilize Opportunity Act the grant through its allowable period, which extends through June 30, 2026 Workforce Align the WIOA program budget with the remaining CDA Expense Innovation and 12318753 65010 available funds and ensure the City can fully utilize Opportunity Act the grant through its allowable period, which extends through June 30, 2026 Workforce Align the WIOA program budget with the remaining CDA Expense Innovation and 12318753 69138 available funds and ensure the City can fully utilize Opportunity Act the grant through its allowable period, which extends through June 30, 2026 499,117 5,000 145,999 1,500 500 180,000 Revised 2/23/2026