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 CDA Expense EHV Program 18018760 61040 Use of Fund Balance for the increased administrative 120 costs related to program closeout CDA Expense EHV Program 18018760 61100 Use of Fund Balance for the increased administrative 5,327 costs related to program closeout CDA Expense EHV Program 18018760 61120 Use of Fund Balance for the increased administrative 663 costs related to program closeout CDA Expense EHV Program 18018760 61130 Use of Fund Balance for the increased administrative 13,577 costs related to program closeout CDA Expense EHV Program 18018760 61180 Use of Fund Balance for the increased administrative 3,970 costs related to program closeout CDA Expense EHV Program 18018760 62403 Use of Fund Balance for the increased administrative 70 costs related to program closeout CDA Expense EHV Program 18018760 63001 EHV Service Fee appropriation for the increased 22,462 administrative costs related to program closeout CDA Expense General Fund 01118XXX 61XXX Department allocation for negotiated employee 33,024 compensation increases City Attorney Expense General Fund 011080XX 61XXX Department allocation for negotiated employee 77,346 compensation increases City Clerk Expense General Fund 011070XX 61XXX Department allocation for negotiated employee 23,113 compensation increases Revised 2/23/2026