Legislation Details

File #: 0781-26    Version: 1 Name: Budget Amendment Schedule 0008 Year End BAs
Type: Agenda Item Status: Agenda Ready
File created: 9/2/2026 In control: Budgeting
On agenda: 9/8/2026 Final action:
Enactment date: Enactment #:
Title: YEAR END BUDGET AMENDMENT REQUEST LIST
Attachments: 1. BAs Year End 09 08
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

YEAR END BUDGET AMENDMENT REQUEST LIST

 

Summary

 

JOURNAL

PO00164285 PO00164289

 

DIVISION

Various

 

Fund Name

General Fund

 

Fund Impact

.00 78,039.16CR 78,039.16CR

 

Fund Name

Housing and Homelessness Fund

 

Fund Impact

.00 67,415.81CR  67,415.81CR 

 

Fund Name

Landfill Fund

 

Fund Impact

.00 105,806.09CR 105,806.09CR

 

 

 

 

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 Fund                     78,039.16CR                     

1145                      Housing and Homelessness Fund                     67,415.81CR

4121                     Landfill Fund                     105,806.09CR