Item 20 - Proposed Fiscal Year 2025-26 Mid-Year Budget Update

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Proposed FY2025-26 Mid -Year Adjustments Accounting FY25-26 Dept Account Type Fund Name Account I Description I Unit Amount Close balances from the former 13 Local Drainage Areas to the 6 new Local Drainage Areas in PWA Revenue Local Drainage 22317002 59000-209 accordance with the municipal code and fee schedule Area III approved by City Council. Fund 209 (Area 9) geographic area is now 84.14% within Fund 223 (Area III) geographic area. Close balances from the former 13 Local Drainage Areas to the 6 new Local Drainage Areas in PWA Revenue Local Drainage 22317002 59000-212 accordance with the municipal code and fee schedule Area III approved by City Council. Fund 212 (Area 12) geographic area is now 100% within Fund 223 (Area III) geographic area. Close balances from the former 13 Local Drainage Areas to the 6 new Local Drainage Areas in PWA Revenue Local Drainage 22317002 59000-213 accordance with the municipal code and fee schedule Area III approved by City Council. Fund 213 (Area 13) geographic area is now .68% within Fund 223 (Area III) geographic area. Close balances from the former 13 Local Drainage Areas to the 6 new Local Drainage Areas in Local Drainage accordance with the municipal code and fee schedule PWA Revenue Area V 22417002 59000-202 approved by City Council. Fund 202 (Area 2) geographic area is now 1.15% within Fund 224 (Area IV) geographic area. Close balances from the former 13 Local Drainage Areas to the 6 new Local Drainage Areas in PWA Revenue Local Drainage 22417002 59000-206 accordance with the municipal code and fee schedule Area IV approved by City Council. Fund 206 (Area 6) geographic area is now 98.98% within Fund 224 (Area IV) geographic area. (644) (14) (20) (18) (910) Revised 2/23/2026