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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 />I <br />Unit <br />Amount <br />Move the Traffic Management Control Center project <br />PWA Expense <br />Gas Tax <br />02917620 <br />66200 budget from the Gas Tax Fund to a Capital Project <br />(342,266) <br />Fund <br />Measure M- <br />Use of fund balance for the Warner Ave Improvement <br />PWA Revenue <br />Street <br />03217002 <br />50001 <br />and OCTA Streetcar projects <br />971,110 <br />Construction <br />Measure M- <br />Appropriate OCTA Measure M2 grant funds for the <br />PWA Expense <br />Street <br />03217663 <br />66220 Warner Ave Improvements project to align project <br />537,796 <br />Construction <br />balance with the general ledger balance <br />Measure M- <br />Appropriate OCTA Measure M Funds to capture the <br />PWA Expense <br />Street <br />03217664 <br />66220 full amount of the $1.5 million grant for the OCTA <br />433,314 <br />Construction <br />Streetcar project <br />Select Street <br />Move the Traffic Management Control Center project <br />PWA Revenue <br />Construction <br />05917002 <br />59000-059 budget from the Gas Tax Fund to a Capital Project <br />342,266 <br />Fund <br />Select Street <br />Move the Traffic Management Control Center project <br />PWA Expense <br />Construction <br />05917663 <br />66200 budget from the Gas Tax Fund to a Capital Project <br />342,266 <br />Fund <br />Close balances from the former 13 Local Drainage <br />Areas to the 6 new Local Drainage Areas in <br />PWA Expense <br />Local Drainage <br />20117660 <br />68000-222 accordance with the municipal code and fee schedule <br />139 <br />Area No 1 <br />approved by City Council. Fund 201 (Area 1) <br />geographic area is now 100% within Fund 222 (Area <br />II) geographic area. <br />Close balances from the former 13 Local Drainage <br />Areas to the 6 new Local Drainage Areas in <br />PWA Expense <br />Local Drainage <br />20217660 <br />68000-224 accordance with the municipal code and fee schedule <br />18 <br />Area No 2 <br />approved by City Council. Fund 202 (Area 2) <br />geographic area is now 1.15% within Fund 224 (Area <br />IV) geographic area. <br />Revised 2/23/2026 <br />