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Title:
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END OF YEAR BUDGET MODIFICATIONS FOR FISCAL YEAR 2025-2026
SUBJECT: Approval to increase appropriations to various budget units for the Fiscal Year 2025-2026.
FISCAL IMPACT: No further fiscal impact.
ACTION REQUESTED: 1) Adopt budget modifications in funds 100, 103, 110, 164 and 175 for a total appropriation increase in the amount of $2,621,175, for Fiscal Year 2025/2026 (4/5ths vote required); and/or 2) provide direction to staff.
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