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Item 20 - Proposed Fiscal Year 2025-26 Mid-Year Budget Update
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Item 20 - Proposed Fiscal Year 2025-26 Mid-Year Budget Update
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2/25/2026 10:15:28 AM
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2/25/2026 9:43:16 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
20
Date
3/3/2026
Destruction Year
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Proposed FY2025-26 Mid -Year Adjustments <br />Accounting <br />FY25-26 <br />Dept <br />Account Type <br />Fund Name <br />Account <br />I <br />Description <br />I <br />Unit <br />Amount <br />Decrease program income and reduce appropriations <br />CDA <br />Expense Home Program 13018780 <br />61102 <br />by the same amount to align the revenue and <br />(27,212) <br />expense budgets with the program award amount. <br />Decrease program income and reduce appropriations <br />CDA <br />Expense Home Program 13018780 <br />61120 <br />by the same amount to align the revenue and <br />(2,019) <br />expense budgets with the program award amount. <br />Decrease program income and reduce appropriations <br />CDA <br />Expense Home Program 13018780 <br />61130 <br />by the same amount to align the revenue and <br />(25,454) <br />expense budgets with the program award amount. <br />Decrease program income and reduce appropriations <br />CDA <br />Expense Home Program 13018780 <br />61170 <br />by the same amount to align the revenue and <br />(1,604) <br />expense budgets with the program award amount. <br />Decrease program income and reduce appropriations <br />CDA <br />Expense Home Program 13018780 <br />61180 <br />by the same amount to align the revenue and <br />(5,778) <br />expense budgets with the program award amount. <br />Decrease program income and reduce appropriations <br />CDA <br />Expense Home Program 13018780 <br />62120 <br />by the same amount to align the revenue and <br />(2,594) <br />expense budgets with the program award amount. <br />Decrease program income and reduce appropriations <br />CDA <br />Expense Home Program 13018780 <br />62130 <br />by the same amount to align the revenue and <br />(1,500) <br />expense budgets with the program award amount. <br />Revised 2/23/2026 <br />
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