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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
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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 Revenue Local Drainage <br />Area I <br />PWA Revenue Local Drainage <br />Area I <br />PWA Revenue Local Drainage <br />Area II <br />PWA Revenue Local Drainage <br />Area II <br />PWA Revenue Local Drainage <br />Area II <br />Close balances from the former 13 Local Drainage <br />Areas to the 6 new Local Drainage Areas in <br />22117002 59000-210 accordance with the municipal code and fee schedule <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 />22217002 59000-201 accordance with the municipal code and fee schedule <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 />22217002 59000-204 accordance with the municipal code and fee schedule <br />approved by City Council. Fund 204 (Area 4) <br />geographic area is now 100% within Fund 222 (Area <br />11) geographic area. <br />Close balances from the former 13 Local Drainage <br />Areas to the 6 new Local Drainage Areas in <br />22217002 59000-205 accordance with the municipal code and fee schedule <br />approved by City Council. Fund 205 (Area 5) <br />geographic area is now 100% within Fund 222 (Area <br />11) geographic area. <br />Close balances from the former 13 Local Drainage <br />Areas to the 6 new Local Drainage Areas in <br />22217002 59000-211 accordance with the municipal code and fee schedule <br />approved by City Council. Fund 211 (Area 11) <br />geographic area is now 100% within Fund 222 (Area <br />II) geographic area. <br />(17,925) <br />(139) <br />(1,102) <br />(627) <br />(233) <br />Revised 2/23/2026 <br />
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