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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 />PWA Revenue Local Drainage 22617002 <br />Area VI <br />PWA Revenue Local Drainage 22617002 <br />Area V <br />PWA Expense Local Drainage 22617660 <br />Area VI <br />PWA Expense General Fund 01117XXX <br />Close balances from the former 13 Local Drainage <br />Areas to the 6 new Local Drainage Areas in <br />59000-203 accordance with the municipal code and fee schedule <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 />59000-207 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 />66220 Move CY Exp budget from Fund 203 to Fund 226 <br />61XXX Department allocation for negotiated employee <br />compensation increases <br />(788,237) <br />(79,080) <br />450,000 <br />368,062 <br />Revised 2/23/2026 <br />