Legislation Details

File #: 0910-26    Version: 1 Name: Budget Adjustments Information Only
Type: Agenda Item Status: Agenda Ready
File created: 10/14/2026 In control: Budgeting
On agenda: 10/20/2026 Final action:
Enactment date: Enactment #:
Title: Budget Adjustments - For Information Only
Attachments: 1. BADJ Summary Sep 28- Oct 9, 2026
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.
Title
Budget Adjustments - For Information Only

Summary

JOURNAL
166303


DIVISION
Coroner


Fund Name
General Fund


Fund Impact
30,531.80
30,531.80CR
.00






To provide funds for one part-time clerk position in the Coroners Office based on current staffing.

JOURNAL
166337


DIVISION
Community and Resident Services


Fund Name
General Fund


Fund Impact
6,000.00
6,000.00CR
.00






To allocate funds to Professional Services for the remainder of the fiscal year by reducing budgets in Food and Households and Professional Services.

JOURNAL
166418


DIVISION
Social Services Administration


Fund Name
General Fund


Fund Impact
2,500.00
2,500.00CR
.00






To provide funds for Business Travel by reducing funds from Professional Services Other.

JOURNAL
166440


DIVISION
Council Office


Fund Name
General Fund


Fund Impact
1,100.00
1,100.00CR
.00






To adjust the cost center of the At-Large 2 Council office to accommodate actual spending.

JOURNAL
166443


DIVISION
Streets and Roads


Fund Name
General Fund


Fund Impact
765.00
765.00CR
.00






To provide the funds for software by decreasing funds for minor equipment, all in the General Fund.

JOURNAL
166457


DIVISION
Code Enforcement


Fund Name
General Fund


Fund Impact
1,489.00
1,489.00CR
.00






To provide funds to Food And Household Items for the remainder of the fiscal year by reducing the budget in Newspaper advertising.

JOURNAL
166458


DIVISION
Code Enforcement


Fund Name
General Fund


Fund Impact
3,500.00
3,500.00CR
.00






To provide funds to Operating Supplies and Expense for the remainder of the fiscal year by reducing budget in Professional Services - Other.

JOURNAL
166459


DIVISION
Code Enforcement


Fund Name
General Fund


Fund Impact
3,500.00
3,500.00CR
.00






To provide funds t...

Click here for full text