Legislation Details

File #: 0730-26    Version: 1 Name: Year End PO accrual BAs
Type: Agenda Item Status: Agenda Ready
File created: 8/19/2026 In control: Budgeting
On agenda: 8/25/2026 Final action:
Enactment date: Enactment #:
Title: YEAR END BUDGET AMENDMENT REQUEST LIST
Attachments: 1. BAs August PO 2 into FY27, 2. ORD PO roll FY2027 sch 5
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Title

YEAR END BUDGET AMENDMENT REQUEST LIST

 

Summary

JOURNAL

PO00164277  PO00164281

 

DIVISION

Various

 

Fund Name

General Fund

 

Fund Impact

.00 58,858.20CR 58,858.20CR

 

Fund Name

Housing and Homelessness Fund

 

Fund Impact

.00 90,118.01CR 90,118.01CR

 

 

 

 

To correct budget for Purchase Orders rolled into FY 2027 based on payments accrued to FY 2026 based on the timing of the expenses, as identified by the Division of Accounting.

 

 

 

BUDGET AMENDMENT REQUEST SUMMARY

1101                     General Services District                     58,848.20CR                     

1145                     Housing and Homelessness Fund                      90,118.01CR