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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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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
20
Date
3/3/2026
Destruction Year
P
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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 />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 68000-225 <br />accordance with the municipal code and fee schedule <br />Area No 2 <br />approved by City Council. Fund 202 (Area 2) <br />geographic area is now 98.85% within Fund 225 <br />(Area V) geographic area. <br />PWA Expense <br />Local Drainage <br />20317660 66220 <br />Move CY Exp budget from Fund 203 to Fund 226 <br />Area No 3 <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 />20317660 68000-226 <br />accordance with the municipal code and fee schedule <br />Area No 3 <br />approved by City Council. Fund 203 (Area 3) <br />geographic area is now 100% within Fund 226 (Area <br />VI) 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 />20417660 68000-222 <br />accordance with the municipal code and fee schedule <br />Area No 4 <br />approved by City Council. Fund 204 (Area 4) <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 />20517660 68000-222 <br />accordance with the municipal code and fee schedule <br />Area No 5 <br />approved by City Council. Fund 205 (Area 5) <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 />20617660 68000-224 <br />accordance with the municipal code and fee schedule <br />Area No 6 <br />approved by City Council. Fund 206 (Area 6) <br />geographic area is now 98.98% within Fund 224 <br />(Area IV) geographic area. <br />1,476 <br />(450,000) <br />788,237 <br />1,102 <br />627 <br />910 <br />Revised 2/23/2026 <br />
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