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 CalHOME Use of Fund Balance to support program spending CDA Revenue 14318763 62300 until the new agreement is finalized with the State of 870 Program California CalHOME Use of Fund Balance to support program spending CDA Revenue 14318763 63001 until the new agreement is finalized with the State of 2,000 Program California CalHOME Use of Fund Balance to support program spending CDA Revenue 14318763 65100 until the new agreement is finalized with the State of 806 Program California CalHOME Use of Fund Balance to support program spending CDA Revenue 14318763 61XXX until the new agreement is finalized with the State of 16,019 Program California ARPA EHV Revenues and expenditures are now allocated across CDA Revenue 17918002 52000 the appropriate funds based on each participant's 20,000 HAP associated program ARPA EHV Revenues and expenditures are now allocated across CDA Expense 17918760 69159 the appropriate funds based on each participant's 20,000 HAP associated program CDA Revenue EHV Program 18018002 50001 Use of Fund Balance for the increased administrative 68,727 costs related to program closeout CDA Revenue EHV Program 18018002 52014 EHV Service Fee for the increased administrative 22,462 costs related to program closeout CDA Expense EHV Program 18018760 61000 Use of Fund Balance for the increased administrative 45,000 costs related to program closeout Revised 2/23/2026