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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
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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 />PWA Expense Local Drainage 20617660 <br />Area No 6 <br />PWA Expense Local Drainage 20717660 <br />Area No 7 <br />PWA Expense Local Drainage 20717660 <br />Area No 7 <br />PWA Expense Local Drainage 20917660 <br />Area No 9 <br />PWA Expense Local Drainage 20917660 <br />Area No 9 <br />Close balances from the former 13 Local Drainage <br />Areas to the 6 new Local Drainage Areas in <br />68000-225 accordance with the municipal code and fee schedule <br />approved by City Council. Fund 206 (Area 6) <br />geographic area is now 1.02% within Fund 225 (Area <br />V) geographic area. <br />Close balances from the former 13 Local Drainage <br />Areas to the 6 new Local Drainage Areas in <br />68000-224 accordance with the municipal code and fee schedule <br />approved by City Council. Fund 207 (Area 7) <br />geographic area is now 60.99% within Fund 224 <br />(Area IV) geographic area. <br />Close balances from the former 13 Local Drainage <br />Areas to the 6 new Local Drainage Areas in <br />68000-226 accordance with the municipal code and fee schedule <br />approved by City Council. Fund 207 (Area 7) <br />geographic area is now 39.01 % within Fund 226 <br />(Area VI) geographic area. <br />Close balances from the former 13 Local Drainage <br />Areas to the 6 new Local Drainage Areas in <br />68000-223 accordance with the municipal code and fee schedule <br />approved by City Council. Fund 209 (Area 9) <br />geographic area is now 84.14% within Fund 223 <br />(Area III) geographic area. <br />Close balances from the former 13 Local Drainage <br />Areas to the 6 new Local Drainage Areas in <br />68000-224 accordance with the municipal code and fee schedule <br />approved by City Council. Fund 209 (Area 9) <br />geographic area is now 15.86% within Fund 224 <br />(Area IV) geographic area. <br />10 <br />123,632 <br />79,080 <br />644 <br />122 <br />Revised 2/23/2026 <br />
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