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

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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 Expense Innovation and 12318753 61 XXX available funds and ensure the City can fully utilize 122,742 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 12318756 62500 available funds and ensure the City can fully utilize 8,532 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 12318763 62500 available funds and ensure the City can fully utilize 4,844 Opportunity Act the grant through its allowable period, which extends through June 30, 2026 Decrease program income and reduce appropriations CDA Revenue Home Program 13018002 59011 by the same amount to align the revenue and (278,756) expense budgets with the program award amount. Decrease program income and reduce appropriations CDA Expense Home Program 13018780 61000 by the same amount to align the revenue and (137,609) expense budgets with the program award amount. Decrease program income and reduce appropriations CDA Expense Home Program 13018780 61010 by the same amount to align the revenue and 501 expense budgets with the program award amount. Decrease program income and reduce appropriations CDA Expense Home Program 13018780 61100 by the same amount to align the revenue and (17,812) expense budgets with the program award amount. Revised 2/23/2026