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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
Creation date
2/25/2026 9:43:16 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 />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 Local Drainage 21017660 <br />68000-221 accordance with the municipal code and fee schedule <br />Area No 10 <br />approved by City Council. Fund 210 (Area 10) <br />geographic area is now 100% within Fund 221 (Area <br />1) geographic area. <br />Close balances from the former 13 Local Drainage <br />Areas to the 6 new Local Drainage Areas in <br />PWA Expense Local Drainage 21117660 <br />68000-222 accordance with the municipal code and fee schedule <br />Area No 11 <br />approved by City Council. Fund 211 (Area 11) <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 Local Drainage 21217660 <br />68000-223 accordance with the municipal code and fee schedule <br />Area No 12 <br />approved by City Council. Fund 212 (Area 12) <br />geographic area is now 100% within Fund 223 (Area <br />III) geographic area. <br />Close balances from the former 13 Local Drainage <br />Areas to the 6 new Local Drainage Areas in <br />PWA Expense Local Drainage 21317660 <br />68000-223 accordance with the municipal code and fee schedule <br />Area No 13 <br />approved by City Council. Fund 213 (Area 13) <br />geographic area is now .68% within Fund 223 (Area <br />111) geographic area. <br />Close balances from the former 13 Local Drainage <br />Areas to the 6 new Local Drainage Areas in <br />PWA Expense Local Drainage 21317660 <br />68000-224 accordance with the municipal code and fee schedule <br />Area No 13 <br />approved by City Council. Fund 213 (Area 13) <br />geographic area is now 99.32% within Fund 224 <br />(Area IV) geographic area. <br />17,925 <br />233 <br />14 <br />9C <br />2,797 <br />Revised 2/23/2026 <br />
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